GDF Annual Report - Gauteng Provincial Treasury

More documents

Recommendations

Info

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
Page 1:
Annual Report2010/11Building a resu
Page 4 and 5:
FOREWORD BY THE MECAs an activist,
Page 6 and 7:
EXECUTIVE SUMMARYThe 2010/2011 fisc
Page 9:
SECTION 1:DEPARTMENTAL OVERVIEW
Page 12 and 13:
SECTION 1:DEPARTMENTAL OVERVIEWPubl
Page 15 and 16:
SECTION 2: REPORT ON ORGANISATIONAL
Page 17:
SECTION 2: REPORT ON ORGANISATIONAL
Page 21 and 22:
SECTION 3: REPORT ON THE PERFORMANC
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104: SECTION 3: REPORT ON THE PERFORMANC
Page 135: SECTION 4:ANNUAL FINANCIAL STATEMEN
Page 138 and 139: SECTION 4: ANNUAL Report of FINANCI
Page 140 and 141: SECTION 4: AUDIT ANNUAL COMMITTEE F
Page 142 and 143: SECTION 4: ANNUAL REPORT OF FINANCI
Page 144 and 145: SECTION 4: ANNUAL REPORT OF FINANCI
Page 146 and 147: SECTION 4: REPORT ANNUAL OF FINANCI
Page 148 and 149: SECTION 4: ANNUAL FINANCIAL STATEME
Page 204 and 205:
SECTION 4: ANNUAL FINANCIAL STATEME
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 213:
SECTION 5:OUTLOOK FOR THE COMINGFIN
Page 216 and 217:
SECTION 5: OUTLOOK FOR THE COMINGFI
Page 219:
SECTION 6:OVERSIGHT REPORT
Page 222 and 223:
SECTION 6: OVERSIGHT REPORTTABLE 1.
Page 224 and 225:
SECTION 6: OVERSIGHT REPORT2. Expen
Page 226 and 227:
Page 228 and 229:
SECTION 6: OVERSIGHT REPORT3. Emplo
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
SECTION 6: OVERSIGHT REPORTCritical
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
SECTION 6: OVERSIGHT REPORT11. Labo
Page 256 and 257:
SECTION 6: OVERSIGHT REPORT12. Skil
Page 258:
SECTION 6: OVERSIGHT REPORT13. Inju
show all

GDF Annual Report - Gauteng Provincial Treasury

Create successful ePaper yourself

Delete template?

Save as template?