ACFI 2011/12.indd - Gauteng Provincial Treasury

GAUTENG PROVINCE PUBLIC DEPARTMENTSNotes to the Combined Financial Statementsas at 31 March 20127.5 Inventory2011/2012Notes R’0002010/2011R’000Learning and teaching support materialFood and food suppliesFuel, oil and gasOther consumable materialsMaintenance materialStationery and printingMedical suppliesMedicineMilitary storesTotal369,973380,697174,285392,73921,726200,3162,069,0611,345,47384,954,278287,669511,325133,510287,39913,336212,1523,391,0001784,836,4707.6 Owned and leasehold property expenditureMunicipal servicesProperty management feesProperty maintenance and repairsOtherTotal489,586480849,242322,7911,662,099395,901649427,603248,0811,072,2347.7 Travel and subsistenceLocalForeignTotal301,60129,793331,394223,45529,124252,5797.8 Other operating expenditureLearnershipsProfessional bodies, membership and subscription feesResettlement costsOther – Departments of Health, Infrastructure andAgriculture and Rural DevelopmentTotal189,7233,1446,85346,560246,280125,2802,7993,17637,424168,679Combined Financial Information Annual Report 2011/12 | Gauteng Provincial Government33