ACFI 2011/12.indd - Gauteng Provincial Treasury

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Report of the Head of Departmentfor the year ended 31 March 2012REVIEW OF OPERATING RESULTS CONT.Gauteng Provincial Departments, including the Provincial Revenue Fund cont.NET ASSETSThe net assets during this fi nancial year decreased to R6.2 million from R191 million in 2011.NET ASSETSNet assetsCombined Financial Information Annual Report 2011/12 | Gauteng Provincial Government 13
Report of the Head of Departmentfor the year ended 31 March 2012REVIEW OF OPERATING RESULTS CONT.4.2 Events Subsequent to Balance SheetGauteng Department of Finance has split into two Departments, namely Gauteng Provincial Treasury and Gauteng Department of Finance at theend of the fi nancial year. We are not aware of any matters or circumstances arising since the end of the fi nancial year, not otherwise dealt with in thecombined fi nancial information, which signifi cantly affect the fi nancial position of the Provincial Government or the results of its operations.4.3 Gauteng Provincial Public and Trading EntitiesREVENUEThe total income comprises of all the categories of revenue such as Transfers and subsidies, Fines, penalties and forfeits, Sale of goods andrendering of services, Interest, dividends and rent on land and other operating revenue. For the current fi nancial year total amounts to R4.7 billion(2011: R4.9 billion). This constitutes a decrease of 4%.The following categories were the main contributors to revenue of R4.7 billion:• Sale of goods and services rendered – R 3.6 billion• Transfers and subsidies – R850 millionREVENUETransferes and subsidies - SPRSale of goods and rendering ofservices - SPRInterest, dividends and rent onland - SPROther operating revenue - SPR14 Gauteng Provincial Government | Combined Financial Information Annual Report 2011/12
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ACFI 2011/12.indd - Gauteng Provincial Treasury

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