GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programme1.1 OFFICE OF THE MECAdjustedAppropriationShifting ofFunds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 5,667 462 - 6,129 5,969 160 97 3,403 3,766Payment for capital assets - 44 - 44 43 1 98 - -1.2 OFFICE OF THE HODCurrent payment 13,633 25,308 - 38,941 30,341 8,600 78 68,136 47,756Transfers and subsidies 20 - - 20 20 - 100 - -Payment for capital assets - - - - - - - 100 771.3 DIVISIONAL HEAD:TSCurrent payment 2,518 276 - 2,794 2,679 115 96 - -1.4 DIVISIONAL HEAD:SSCurrent payment 7,041 (3,245) (1,275) 2,521 2,594 (73) 103 - -1.5 STRTG MANAGEMENT &ENTRS INTRGTNCurrent payment 96,576 (21,513) (18,731) 56,332 42,616 13,716 76 106,308 105,590Transfers and subsidies 28 - - 28 - 28 - - -Payment for capital assets 1 (1) - - - - - 39 39150150Annual Report 2010 / 2011