GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSSUSTAINABLE RESOURCEMANAGEMENTPer Economic classificationCurrent paymentsAdjustedAppropriationShifting ofFunds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Compensation of employees 31,289 - (2,819) 28,470 26,756 1,714 94 28,854 27,080Goods and services 3,943 - - 3,943 1,783 2,160 45 4,330 3,640Total 35,232 - (2,819) 32,413 28,539 3,874 88 33,184 30,720152152Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programme2.1 PROGRAMME SUPPORTAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 1,732 - - 1,732 1,574 158 91 1,712 1,7122.2 BUDGET MANAGEMENTCurrent payment 8,742 - (986) 7,756 6,806 950 88 9,654 8,7392.3 FISCAL POLIYCurrent payment 8,475 - (1,490) 6,985 5,081 1,904 73 7,766 6,7172.4 PUBLIC FINANCECurrent payment 11,361 - (343) 11,018 10,799 219 98 10,091 9,6402.5 PUBLIC PRIVATEPARTNERSHIPCurrent payment 4,922 - - 4,922 4,279 643 87 3,961 3,912Total 35,232 - (2,819) 32,413 28,539 3,874 88 33,184 30,720Gauteng Department of Finance153
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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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