GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTSCurrent paymentsAdjustedAppropriationShiftingof FundsAppropriation per economic classification2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Compensation of employees 546,728 (26,741) (17,749) 502,238 497,950 4,288 99 471,284 468,448Goods and services 886,692 14,765 (2,667) 898,790 901,158 (2,368) 100 944,810 935,994Interest & rent on land - - - - - - - 11 11Transfers and subsidiesDepartmental agencies andaccounts51,500 - - 51,500 51,500 - 100 40,000 40,000Households 536 379 (1) 914 887 27 97 231 230Payments for capital assetsMachinery and equipment 29,477 43 - 29,520 881 28,639 3 64,365 61,028Software and other intangibleassets75 - - 75 75 - 100 - -Payments for financial assets - 11,554 20,417 31,971 31,971 - 100 - -Total 1,515,008 - - 1,515,008 1,484,422 30,586 98 1,520,701 1,505,711148148Annual Report 2010 / 2011