Education Annual Report 2002-2003 - Gauteng Online

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19. NOTES TO THE ANNUALFINANCIAL STATEMENTS FORTHE YEAR ENDED 31 MARCH200323. Accruals23.1 Listed by GFS standard item2002/03 2001/02R'000R'000Use of goods and services 16,861 3,322Machinery and Equipment - 44616,861 3,76823.2 Listed by programme level2002/03 2001/02R000R000Programme 1: Administration 740 370Programme 2: Public Ordinary Schools Education 13,411 3,226Programme 7: Non-formal Education 2,709 170Programme 8: Auxiliary and Associated Services 1 216,861 3,768Disclosure Notes to the Annual Financial Statements cont23.3 Unallocated payments2002/03 2001/02R000R000District 9: JHB EAST - 4,550- 4,55024. ProvisionsNotes 2002/03 2001/02R'000R'000South African Revenue Service 24.1 - 3,230- 3,230Provision raised as a result of additional employee taxes payable.This was due to the fact that the IRP 5's were incorrectly calculated.GAUTENG DEPARTMENT OF EDUCATION130
DISCLOSURE NOTES TO THE ANNUAL FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 200324.1 For each class of provision listed on previous page:2002/03 2001/02R'000R'000Opening balance 3,230 -Increase in provision made during the period - 3,230Amounts used (I.e. incurred and charged against the provision) (3,230) -Closing balance - 3,23025. Employee benefits2002/03 2001/02R'000R'000Leave entitlement 80,851 73,501Thirteenth cheque 401,732 347,385Performance bonus 816 2,200483,399 423,08626. Leases26.1 Operating leases: Minimum lease payments2002/03 2001/02R'000R'000Not later than 1 year 31,851 28,956Later than 1 year and not later than 3 years 166,400 151,364Later than 3 years 334,578 304,162532,829 484,482Disclosure Notes to the Annual Financial Statements cont27. Key management personnel27.1 Remuneration2002/03 2001/02R'000R'000Remuneration 2,849 2,676GAUTENG DEPARTMENT OF EDUCATION131
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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 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 and 124: 19. NOTES TO THE ANNUAL FINANCIAL S
Page 133: 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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