GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTSTECHNOLOGICAL SUPPORTSERVICESPer 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 89,420 (25,586) - 63,834 62,567 1,267 98 64,751 62,596Goods and services 685,785 25,440 24,478 735,703 768,732 (33,029) 105 674,903 669,083Transfers and subsidies to:Households - 146 - 146 146 - 100 8 7Payment for capital assetsMachinery and equipment 29,476 - - 29,476 838 28,638 3 6,215 809Payments for financial assets - - 20,417 20,417 20,417 - 100 - -Total 804,681 - 44,895 849,576 852,700 (3,124) 100 745,877 732,495164164Annual Report 2010 / 2011