GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTSAdministrationPer Economic classificationCurrent paymentsAdjustedAppropriationShiftingof FundsStatutory Appropriation 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 142,043 (524) (5,033) 136,486 136,314 172 100 115,659 117,740Goods and services 154,606 (10,871) (18,731) 125,004 99,587 25,417 80 213,446 210,959Interest and rent on land - - - - - - - 11 11Transfers and subsidiesHouseholds 330 35 - 365 338 27 93 33 33Payments for capital assetsMachinery and equipment 1 43 - 44 43 1 98 57,569 59,646Software and other intangibleassets75 - - 75 75 - 100 - -Payments for financial assets - 11,317 - 11,317 11,317 - 100 - -Total 297,055 - (23,764) 273,291 247,674 25,617 91 386,718 388,389Gauteng Department of Finance149