GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTS4.5 Inventory2010/11 2009/10R’000 R’000Food and food supplies 33 239Fuel, oil and gas 13 52Other consumable materials 403 146Maintenance material 39 183Stationery and printing 2,893 6,970Medical supplies - 4Total 3,381 7,5944.6 Property payments2010/11 2009/10R’000 R’000Municipal services 9,401 14,032Property management fees 649 -Property maintenance and repairs 490 -Other - 117Total 10,540 14,1494.7 Travel and subsistence2010/11 2009/10R’000 R’000Local 7,280 9,323Foreign 800 2,913Total 8,080 12,236182182Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTS4.8 Other operating expenditure2010/11 2009/10R’000 R’000Professional bodies, membership and subscription fees - 807Resettlement costs - 465Other 2,451 2,150Total 2,451 3,4225. Payments for financial assetsNote 2010/11 2009/10R’000 R’000Material losses through criminal conductTheft 5.2 28 -Debts written off 5.1 31,943 11Total 31,971 115.1 Debts written off2010/11 2009/10R’000 R’000Nature of debts written offDebts written off relating to irregular expenditure - 11Irrecoverable debts 227 -Irrecoverable claims written off 29,832 -Disallowance damages and losses 844 -Disallowance payment fraud 421 -2008/09 Fruitless and wasteful expenditure 11 -GPG Bursaries 608 -Total 31,943 11Gauteng Department of Finance183
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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 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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