GDF Annual Report - Gauteng Provincial Treasury

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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
SECTION 4: ANNUAL FINANCIAL STATEMENTSDetail per sub-programme8.1 TSS PROGRAMMESUPPORTAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 2,624 1,135 - 3,759 3,764 (5) 100 6,037 6,035Payment for capital assets - - - - - - - 6 -8.2 PROGRAMMES ANDAPPLICATIONCurrent payment 151,196 (24,431) - 126,765 126,664 101 100 61,832 61,832Transfers and subsidies - 10 - 10 10 - 100 - -Payment for capital assets 2,317 - - 2,317 - 2,317 - - -8.3 PLANNING ANDOPERATIONSCurrent payment 173,316 (17,854) - 155,462 155,558 (96) 100 209,193 215,333Transfers and subsidies - 1 - 1 1 - 100 - 1Payment for capital assets 12,159 - - 12,159 - 12,159 - 809 8098.4 E-GOVERNMENTCurrent payment 448,069 41,004 24,478 513,551 545,313 (31,762) 106 462,593 448,479Transfers and subsidies - 135 - 135 135 - 100 7 6Payment for capital assets 15,000 - - 15,000 838 14,162 6 5,400 -Payment for financial assets - - 20,417 20,417 20,417 - 100 -Total 804,681 - 44,895 849,576 852,700 (3,124) 100 745,877 732,495Gauteng Department of Finance165
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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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