GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSPROCURE TO PAY 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 85,117 (605) (3,905) 80,607 80,607 - 100 79,301 79,006Goods and services 606 598 (347) 857 856 1 100 8,091 8,075Transfers and subsidies to:Households 121 7 - 128 128 - 100 72 72Payments for capital assetsMachinery & Equipment - - - - - - - 39 32Total 85,844 - (4,252) 81,592 81,591 1 100 87,503 87,185162162Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programme7.1 PTP PROGRAMMESUPPORTAdjustedAppropriationShifting ofFunds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 3,490 (357) (434) 2,699 2,699 - 100 6,645 6,580Payments for capital assets - - - - - - - 7 -7.2 PRCMNT SRN & SPTSRVC CLST 1Current payment 49,656 (105) (3,647) 45,904 45,903 1 100 46,509 46,493Transfers & subsidies 29 7 - 36 36 - 100 53 53Payments for capital assets - - - - - - - 19 197.3 PRCMNT SRN & SPTSRVC CLST 1Current payment 32,577 455 (171) 32,861 32,861 - 100 34,238 34,008Transfers and subsidies 92 - - 92 92 - 100 19 19Payment for capital assets - - - - - - - 13 13Total 85,844 - (4,252) 81,592 81,591 1 100 87,503 87,185Gauteng Department of Finance163
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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 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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