Education Annual Report 2002-2003 - Gauteng Online

More documents

Recommendations

Info

19. NOTES TO THE ANNUALFINANCIAL STATEMENTS FORTHE YEAR ENDED 31 MARCH20033. Compensation of employees2002/03 2001/02R'000R'000Appropriation to the Executive and LegislatureBasic salary costs 5,550,083 4,729,380Pension contributions 713,018 645,281Medical aid contributions 359,359 316,034Other salary related costs 34,635 450,5866,657,095 6,141,281Average number of employees 61,226 60,0794. Use of goods and servicesNotes 2002/03 2001/02R000R000Equipment 32,887 31,497Professional and specialised services 4.1 121,658 93,269Repairs and maintenance of assets 4.2 5,638 3,293Material items 4.3 312,914 246,583Other 48,869 55,506521,966 430,1484.1 Professional and special services2002/03 2001/02R'000R'000Auditors' remuneration 5,776 4,977Contractors 378 317Consultants and advisory services 22,341 23,486Commissions and committees - 1Computer services 7,037 5,458Catering 9,959 2,968Municipal services 30,764 45,036Security 12,211 11,026Other 33,192 -121,658 93,2694.2 Repairs and maintenance of assets2002/03 2001/02R'000R'000Repairs and maintenance 5,638 3,2935,638 3,293GAUTENG DEPARTMENT OF EDUCATION120
19. NOTES TO THE ANNUAL FINANCIAL STATEMENTS FORTHE YEAR ENDED 31 MARCH 20034.3 Material items2002/03 2001/02R000R000Bursaries 13,756 12,968Electricity & water 2,726 48,135Government garage transport 30,946 26,370Mainframe time 26,414 36,595Private & Public transport 21,150 14,613Stationery 30,000 34,430Text books 38,845 11,430Training external 49,232 18,632Accommodation local 7,634 3,107Advertisements 22,005 3,976Capacity building program 14,219 6,945Courses & seminars 5,232 3,614Departmental meetings / workshops 47,454 4,564Engineering - 5,948Quantity surveyors - 3,334Schools stationery 3,049 3,362Training in -house 252 3,560Transfer fees - 5,000312,914 246,5835. Property expense2002/03 2001/02R'000R'000Rent 30,627 38,732Interest 153 -30,780 38,732GAUTENG DEPARTMENT OF EDUCATION121
Page 1 and 2:
Department of EducationAnnual Repor
Page 3 and 4:
ContentsSECTION I EXECUTIVE SUMMARY
Page 5 and 6:
SECTION 1EXECUTIVE SUMMARY
Page 7 and 8:
EXECUTIVE SUMMARYinflux of students
Page 9 and 10:
EXECUTIVE SUMMARY1. Foreword by the
Page 11 and 12:
DEPARTMENTAL OVERVIEW2. Mandates, G
Page 13 and 14:
DEPARTMENTAL OVERVIEWpolicy advisor
Page 15 and 16:
DEPARTMENTAL OVERVIEW• Local Educ
Page 17 and 18:
SECTION IIIREPORT ON ORGANISATIONAL
Page 19 and 20:
REPORT ON ORGANISATIONAL SYSTEMS AN
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Table 6.2.3 - Salaries, Overtime, H
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
11330475312122336920TotalTotal00361
Page 53 and 54:
Page 55 and 56:
6.8 Foreign WorkersTable 6.8.1 - Fo
Page 57 and 58:
Number of Employeesas at 31 Decembe
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74: 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 and 122: 17. BALANCE SHEET AS AT 31 MARCH 20
Page 123: 19. NOTES TO THE ANNUAL FINANCIAL S
Page 127 and 128: 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
show all

Education Annual Report 2002-2003 - Gauteng Online

Create successful ePaper yourself

Delete template?

Save as template?