GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSGAUTENG AUDIT SERVICESPer 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 41,497 165 (1,577) 40,085 39,920 165 100 35,646 35,431Goods and services 4,150 (165) (913) 3,072 3,070 2 100 7,515 7,515Transfers and subsidies to:Households 2 - - 2 2 - 100 1 1Payment for capital assetsMachinery and equipment - - - - - - - 305 304Total 45,649 - (2,490) 43,159 42,992 167 100 43,467 43,251158158Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programmeAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’0005.1 PAS PROGRAMMESUPPORTCurrent payment 3,193 658 (883) 2,968 2,969 (1) 100 6,484 6,269Payment for capital assets - - - - - - - 215 2155.2 RISK & COMPLNC:CLUSTR 1.2.3Current payment 10,276 4,860 - 15,136 15,135 1 100 13,842 13,842Transfers and subsidies 2 - - 2 2 - 100 1 15.3 RISK & COMPLNC:CLUSTR 4.5Current payment 15,590 (4,835) (674) 10,081 10,081 - 100 10,134 10,134Transfers and subsidies - - - - - - 100 - -Payments for capital assets - - - - - - - 90 895.4 PERFOMANCE AUDITCurrent payment 9,601 (1,933) (542) 7,126 7,125 1 100 7,844 7,8445.5 COMPUTER AUDITCurrent payment 4,572 285 (391) 4,466 4,300 166 96 4,857 4,8575.6 AUDIT CENTRE OFEXCELLENCECurrent payment 2,415 965 - 3,380 3,380 - 100 - -Total 45,649 - (2,490) 43,159 42,992 167 100 43,467 43,251Gauteng Department of Finance159
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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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