GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTSANNEXURE 5INTER-GOVERNMENT PAYABLESConfirmed balanceUnconfirmed balanceTOTALoutstandingoutstandingGOVERNMENT ENTITY31/03/2011 31/03/2010 31/03/2011 31/03/2010 31/03/2011 31/03/2010R’000 R’000 R’000 R’000 R’000 R’000DEPARTMENTSCurrentTreasury** - - - 13 - 13Transport 7,719 4,920 124 - 7,843 4,920GSSC - 5 - - - 5Economic Development - 301 - - - 301Health 968 - - - 968 -Justice - - 332 - 332 -Subtotal 8,687 5,226 456 13 9,143 5,239OTHER GOVERNMENT ENTITYCurrentTelkom - 3,794 - - - 3,794Palama - 280 - - - 280SAPS - 1 - - - 1Kopanong Precinct - 123 - - - 123G Fleet - 75 - - - 75SITA 24,691 - - - 24,691 -GFPO 24 - - - 24 -Subtotal 24,715 4,273 - - 24,715 4,273Total 33,402 9,499 456 13 33,858 9,512**Prior year figure for the unconfirmed inter-departmental balance disclosed under the contingent liabilities208208Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTSANNEXURE 6INVENTORYInventoryNote Quantity 2010/11 Quantity 2009/10R’000 R’000Opening balance 10,342 1,343 11,614 1,191Add/(Less): Adjustments to prior year balance 38,338 20 (3,727) 200Add: Additions/Purchases - Cash 51,826 *2,520 37,912 3,230(Less): Issues (29,853) (1,693) (35,457) (3,278)Less: Adjustments (19) - - -Closing balance 70,634 2,190 10,342 1,343*The different of R862, 373.35 between purchases in note 4 and the annexure is made up of non stock items.Gauteng Department of Finance209
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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 4:ANNUAL FINANCIAL STATEMEN
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SECTION 4: ANNUAL Report of FINANCI
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SECTION 4: AUDIT ANNUAL COMMITTEE F
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: REPORT ANNUAL OF FINANCI
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SECTION 4: ANNUAL FINANCIAL STATEME
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GDF Annual Report - Gauteng Provincial Treasury

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