GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSAPPROPRIATION STATEMENTAdjustedAppropriationShiftingof FundsAppropriation per programme2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % offinalappropriationFinalAppropriationActualExpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’0006. HIRE TO RETIRE SERVICES 103,699 - (7,143) 96,556 96,556 - - 94,267 94,277Current payment 103,632 (428) (7,143) 96,061 96,061 - 100 94,043 94,053Transfers and subsidies 67 191 - 258 258 - 100 116 116Payment for capital assets - - - - - - - 108 108Payment for financial assets - 237 - 237 237 - 100 - -7. PROCURE TO PAY SERVICES 85,844 - (4,252) 81,592 81,591 1 - 87,503 87,185Current payment 85,723 (7) (4,252) 81,464 81,463 1 100 87,392 87,081Transfers and subsidies 121 7 - 128 128 - 100 72 72Payment for capital assets - - - - - - 39 328. TECHNICAL SUPPORTSERVICES804,681 - 44,895 849,576 852,700 (3,124) - 745,877 732,495Current payment 775,205 (146) 24,478 799,537 831,299 (31,762) 104 739,655 731,679Transfers and subsidies - 146 - 146 146 - 100 7 7Payment for capital assets 29,476 - - 29,476 838 28,638 3 6,215 809Payment for financial assets - - 20,417 20,417 20,417 - 100 - -9. GAUTENG FUND AGENCY 50,000 - - 50,000 50,000 - - 40,000 40,000Transfers and subsidies 50,000 - - 50,000 50,000 - 100 40,000 40,000TOTAL 1,515,008 - - 1,515,008 1,484,422 30,586 98 1,520,701 1,505,711146146Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTSFinalAppropriation2010/11 2009/10ActualExpenditureFinalAppropriationActualExpenditureTOTAL (brought forward) 1,515,008 1,484,422 1,520,701 1,505,711Reconciliation with statement of financial performanceADDDepartmental receipts 42,603 56,903Actual amounts per statement of financial performance (total revenue) 1,557,611 1,577,604Actual amounts per statement of financial performance (total expenditure) 1,484,422 1,505,711Gauteng Department of Finance147
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 4: ANNUAL FINANCIAL STATEME
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SECTION 5:OUTLOOK FOR THE COMINGFIN
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SECTION 5: OUTLOOK FOR THE COMINGFI
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SECTION 6:OVERSIGHT REPORT
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SECTION 6: OVERSIGHT REPORTTABLE 1.
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SECTION 6: OVERSIGHT REPORT2. Expen
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SECTION 6: OVERSIGHT REPORT3. Emplo
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SECTION 6: OVERSIGHT REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT12. Skil
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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