Office of the Premier Annual Report 2009-2010 - Gauteng Online
Office of the Premier Annual Report 2009-2010 - Gauteng Online
Office of the Premier Annual Report 2009-2010 - Gauteng Online
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STATEMENT OF FINANCIAL PERFORMANCEfor <strong>the</strong> year ended 31 March <strong>2010</strong>Note <strong>2009</strong>/10 2008/09R’000 R’000REVENUE 219,934 207,700<strong>Annual</strong> appropriation 1 217,538 206,417Statutory Appropriation 2 1,623 1,191Departmental revenue 3 773 92Local and foreign aid assistance - -TOTAL REVENUE 219,934 207,700EXPENDITURECurrent ExpenditureCompensation <strong>of</strong> employees 4 86,802 63,052Goods and services 5 115,237 138,979Financial transactions in assets and liabilities 6 5 27Local and foreign aid assistance - -Total current expenditure 202,044 202,058Transfers and subsidies 7 9,298 12,366Expenditure for capital assetsMachinery and equipment 8 3,193 3,626S<strong>of</strong>tware and o<strong>the</strong>r intangble assets 8 - 177Total expenditure for capital assets 3,193 3,803TOTAL EXPENDITURE 214,535 218,227SURPLUS FOR THE YEAR 5,399 (10,527)Add back unauthorised expenditure - -SURPLUS FOR THE YEAR 5,399 (10,527)Reconciliation <strong>of</strong> Net Surplus for <strong>the</strong> yearVoted Funds 4,626 (10,619)Departmental Revenue 13 773 92SURPLUS FOR THE YEAR 5,399 (10,527)103