GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSFINANCIAL GOVERNANCEPer Economic classificationCurrent paymentsAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Compensation of employees 32,770 - (3,447) 29,323 28,352 971 97 17,711 17,711Goods and services 8,796 - - 8,796 5,716 3,080 65 4,238 4,004Transfers and subsidies to:Departmental agencies andaccounts1,500 - - 1,500 1,500 - 100 - -Households 15 - - 15 15 - 100 - -Total 43,081 - (3,447) 39,634 35,583 4,051 90 21,949 21,715154154Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programme3.1 PROGRAMME SUPPORT (FG)AdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 1,702 - (1,000) 702 517 185 74 811 8113.2 NORMS AND STANDARDSCurrent payment 3,893 - (1,200) 2,693 2,642 51 98 - -3.3 LOCAL GOV FINANCIALSERVICESCurrent payment 17,237 - (1,100) 16,137 15,385 752 95 10,659 10,425Transfers and subsidies 1,500 - - 1,500 1,500 - 100 - -3.4 RISK MANAGEMENTCurrent payment 12,146 2,035 - 14,181 11,479 2,702 81 10,479 10,479Transfers & subsidies 15 - - 15 15 - 100 - -3.5 FINANCIAL BUSINESSSYSTEMCurrent payment 6,588 (2,035) (147) 4,406 4,045 361 92 - -Total 43,081 - (3,447) 39,634 35,583 4,051 90 21,949 21,715Gauteng Department of Finance155
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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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