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Office of the Premier Annual Report 2009-2010 - Gauteng Online

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annexure TO THE ANNUAL FINANCIAL STATEMENTfor <strong>the</strong> year ended 31 March <strong>2010</strong>ANNEXURE 1ASTATEMENT OF TRANSFERS TO UNIVERSITIES AND TECHNIKONSDEPARTMENTS/AGENCY/ACCOUNT TRANSFERS ALLOCATION TRANSFER 2008/<strong>2009</strong>Adjusted AppropriationRoll Overs Adjustments Total Available Actual Transfer % <strong>of</strong> Available Funds Appropriation ActActTransferredR’000 R’000 R’000 R’000 R’000 % R’000UNIVERSITY/TECHNIKON(WITS) 8,800 - - 8,800 8,800 0.0% 8,065Total 8,800 - - 8,800 8,800 0.0% 8,065ANNEXURE 1BSTATEMENT OF TRANSFERS TO FOREIGN GVERNMENT AND INTERNATIONAL ORGANISATIONSFOREIGN GOVRNMENT/INTERNATIONALTRANSFERS ALLOCATION EXPENDITURE 2008/09ORGANISATIONSAdjusted Appropriation Act Roll Overs Adjustments Total Available Actual Transfer % <strong>of</strong> Available Transferred Final Appropriation ActR’000 R’000 R’000 R’000 R’000 % R’000TransfersUNITED CITIES AND LOCAL GOVERNMENTS- - - - - - 3,591OF AFRICA(UCLGA)TOTAL - - - - - 0% 3,591ANNEXURE 1CSTATEMENT OF TRANSFERES/SUBSIDIES TO HOUSEHOLDSHOUSEHOLD TRANSFERS ALLOCATION EXPENDITURE 2008/09Adjusted Appropriation Act Roll Overs Adjustments Total Available Actual Transfer % <strong>of</strong> Available Transferred Final Appropriation ActR’000 R’000 R’000 R’000 R’000 % R’000TransfersH/H EMPL Social Benefits 501 - - 501 498 99.00% 322Total 501 - - 501 498 322128

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