GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programme6.1 HTR PROGRAMMESUPPORTAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 1,683 433 - 2,116 2,116 - 100 3,492 3,492Payment for capital assets - - - - - - - 47 47Payment for financial assets - 237 - 237 237 - 100 - -6.2 HR TRANSACTIONALSERVICESCurrent payment 47,419 2,058 - 49,477 49,478 (1) 100 53,571 53,812Transfers and subsidies 55 154 - 209 209 - 100 116 116Payment for capital assets - - - - - - - 61 616.3 HR ADVISORY SERVICESCurrent payment 54,530 (2,919) (7,143) 44,468 44,467 1 100 36,980 36,749Transfers and subsidies 12 37 - 49 49 - 100 - -Total 103,699 - (7,143) 96,556 96,556 - 100 94,267 94,277Gauteng Department of Finance161