GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTSGAUTENG FUND AGENCYPer Economic classificationTransfers and subsidies to:Departmental agencies andaccountsAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’00050,000 - - 50,000 50,000 - 100 40,000 40,000Total 50,000 - - 50,000 50,000 - 100 40,000 40,000Detail per sub-programme9.1 GAUTENG FUNDPROJECT OFFICEAdjustedAppropriationShiftingof Funds2010/11 2009/10VirementFinalAppropriationActualExpenditureVarianceExpenditureas % of finalappropriationFinalAppropriationActualexpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Transfers and subsidies 50,000 - - 50,000 50,000 - 100 40,000 40,000Total 50,000 - - 50,000 50,000 - 100 40,000 40,000166166Annual Report 2010 / 2011