Education Annual Report 2002-2003 - Gauteng Online

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18. CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 200318. Cash Flow Statement for the year ended 31 March 2003CASH FLOWS FROM OPERATING ACTIVITIESNet cash flow generated by operating activitiesCash generated/(utilised) to (increase)/decrease working capitalVoted funds and Revenue funds surrenderedNet cash flow available from operating activities2002/03 2001/02Note R'000 R'00018 529,635 443,25719 (108,224 ) 66,98220 (292,698) (132,003)128,713 378,236CASH FLOWS FROM INVESTING ACTIVITIESPurchase of equipmentPurchase of land and buildings(323,332) (190,578)18 (57,580) (30,405)18 (265,752) (160,173)Net cash flows from operating and investing activities(194,619) 187,658Net increase/(decrease) in cash and cash equivalentsCash and cash equivalents at beginning of periodCash and cash equivalents at end of period(194,619) 187,658187,180 (478)12/ 16 ( 7,439) 187,180GAUTENG DEPARTMENT OF EDUCATION118
19. NOTES TO THE ANNUAL FINANCIAL STATEMENTS FORTHE YEAR ENDED 31 MARCH 200319. Notes to the Annual Financial Statements for the year ended 31 March 20031. Charges to National/Provincial Revenue Fund1.1 Appropriated FundsIncluded in the above are funds specifically and exclusively appropriated for the National Departments (Voted funds) and ProvincialDepartments (Voted funds) and Provincial Departments (Equitable share)Programmes Total Variance TotalAppropriation Actual Over/(under) Appropriation2002/03 2002/03 2002/03 2001/021. Management & Administration 596,724 596,724 - 777,3292. Public School Education 6,325,787 6,325,787 - 5,456,4513. Independent School Education 117,127 117,127 - 117,1274. Education in Special Schools 374,712 374,712 - 414,3415. Teacher College Education 28,948 28,948 - 130,4026. Further Education & Training 271,458 271,458 - 276,3147. Non-Formal Education 152,192 152,192 - 140,2518. Auxiliary & Associated Services 291305 291,305 - 194,8358,158,253 8,158,253 - 7,507,0501.2 Conditional grants Notes 2002/03 2001/02R'000R'000Total grants received Annexure 1 475,371 190,3172. Other Revenue to be surrendered to the revenue fund2002/03 2001/02R000R000Interest on outstanding debtors 1,880 222Official Housing 318 340Examination certificates 202 212Examination fees 511 585Stale cheques 3,681 5,312Debtor recovered 3,751 837Other advances 615 107Other revenue 2,128 352Insurance commissions 6,031 5,509Advertisements: Provincial Gazette 874 170Sundry receipts 2 47319,993 14,119GAUTENG DEPARTMENT OF EDUCATION119
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Department of EducationAnnual Repor
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ContentsSECTION I EXECUTIVE SUMMARY
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SECTION 1EXECUTIVE SUMMARY
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EXECUTIVE SUMMARYinflux of students
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EXECUTIVE SUMMARY1. Foreword by the
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DEPARTMENTAL OVERVIEW2. Mandates, G
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DEPARTMENTAL OVERVIEWpolicy advisor
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DEPARTMENTAL OVERVIEW• Local Educ
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SECTION IIIREPORT ON ORGANISATIONAL
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REPORT ON ORGANISATIONAL SYSTEMS AN
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Table 6.2.3 - Salaries, Overtime, H
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11330475312122336920TotalTotal00361
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6.8 Foreign WorkersTable 6.8.1 - Fo
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Number of Employeesas at 31 Decembe
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Page 71 and 72: REPORT ON ORGANISATIONAL SYSTEMS AN
Page 83 and 84: REPORT ON PERFORMANCE OF PROGRAMMES
Page 89 and 90: 10. MANAGEMENT REPORT FOR THE YEAR
Page 97 and 98: 11. REPORT OF THE AUDIT COMMITTEE11
Page 99 and 100: 12. REPORT OF THE AUDITOR-GENERALAU
Page 101 and 102: 12. REPORT OF THE AUDIT COMMITTEE12
Page 103 and 104: 13. STATEMENT OF ACCOUNTING POLICIE
Page 105 and 106: 13. STATEMENT OF ACCOUNTING POLICIE
Page 107 and 108: FINANCIAL REQUIREMENTSAPPROPRIATION
Page 115 and 116: DETAILS PER PROGRAMME 72002/03 2001
Page 119 and 120: 15. NOTES TO THE APPROPRIATION STAT
Page 121: 17. BALANCE SHEET AS AT 31 MARCH 20
Page 125 and 126: 19. NOTES TO THE ANNUAL FINANCIAL S
Page 133 and 134: DISCLOSURE NOTES TO THE ANNUAL FINA
Page 135 and 136: DISCLOSURE NOTES TO THE ANNUAL FINA
Page 137 and 138: ANNEXURES TO THE ANNUAL FINANCIAL S
Page 139 and 140: ANNEXURES TO THE ANNUAL FINANCIAL S
Page 141 and 142: 22. GOALS FOR 2003/0422. GOALS FOR
Page 143: 23. LEGISLATION PRODUCED AND ADMINI
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