GDF Annual Report - Gauteng Provincial Treasury

SECTION 4: ANNUAL FINANCIAL STATEMENTS7.1 Analysis of funds utilised to acquire capital assets – 2010/11Voted fundsTotalR’000 R’000Tangible assets 881 881Machinery and equipment 881 881Software and other intangible assets 75 75Other intangibles 75 75Total 956 9567.2 Analysis of funds utilised to acquire capital assets – 2009/10Voted fundsTotalR’000 R’000Tangible assets 60,880 60,880Machinery and equipment 60,880 60,880Software and other intangible assets 148 148Computer software 148 148Total 61,028 61,0288. Unauthorised expenditure8.1 Reconciliation of unauthorised expenditure2010/11 2009/10R’000 R’000Opening balance 31,628 29,277Unauthorised expenditure – discovered in current year 3,124 2,351Less: Amounts approved by Legislature with funding (29,218) -Unauthorised expenditure awaiting authorisation 5,534 31,628Gauteng Department of Finance185