Office of the Premier Annual Report 2009-2010 - Gauteng Online

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Note 2009/10 2008/093.2 Interest, dividends and rent on land 3 R’000 R’000Interest 13 2313 23Note 2009/10 2008/093.3 Financial transactions in assets and liabilities 3 R’000 R’000Stale cheques written back - -Other Receipts including Recoverable Revenue 726 39Total 726 394 Compensation of employees Note 2009/10 2008/094.1 Salaries and wages R’000 R’000Basic salary 56,628 41,740Performance award 1,030 1,086Service Based 261 132Compensative/circumstantial 1,873 1,241Periodic Payments 246 413Other non-pensionable allowances 17,297 11,370Total 77,335 55,9824.2 Social contributionsNote 2009/10 2008/09Employee Contributions R’000 R’000Pension 6,569 4,980Medical 2,891 2,084UIF - -Bargaining council 7 6Insurance - -9,467 7,070Total compensation of employees 86,802 63,052Average number of employees 264 2505 Goods and services 2009/10 2008/09Note R’000 R’000Administrative Fees 728 2,052Advertising 25,397 39,831Assets less than R5,000 5.1 371 330Bursaries (employees) 235 91Catering 757 1,494Communication 3,241 2,463Computer services 5.2 1,610 12Consultants, contractors and agency/outsourced services 5.3 18,406 17,002112
Entertainment 174 388Audit cost- external 5.4 1,536 981Government motor transport - -Inventory 5.5 12,884 20,916Housing - -Maintenance, repairs and running cost - 416Operating leases 975 1,373Owned and leasehold property expenditure 5.6 2,605 957Transport provided as part of the departmental activities 1,489 450Travel and subsistence 5.7 8,977 14,573Venues and facilities 35,005 32,217Training & staff development 800 3,345Other operating expenditure 5.8 47 88Total 115,237 138,9795.1 Assets less than R5,000Tangible assets 5 371 330Biological assets - -Machinery and equipment 371 330Intangible assets - -Total 371 3302009/10 2008/09Note R’000 R’0005.2 Computer services 5 1,610 12SITA computer servicesExternal computer service providers - -1,610 125.3 Consultants, contractors and agency/outsourced services 2009/10 2008/09Note R’000 R’000Business and advisory services 5 17,518 6,701Infrastructure and planning - -Laboratory services - -Legal costs 250 33Contractors 638 9,704Agency and support/outsourced services - 564Total 18,406 17,0022009/10 2008/095.4 Audit cost-external R’000 R’000Regularity audits 5 1,536 981Performance audits - -113
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4SECTION ONEGENERALINFORMATION
Page 7 and 8:
Foreword by the PremierThe 2009/10
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Introduction by the Acting Director
Page 18 and 19:
2.3.4 Overview of the Service Deliv
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Margaret-AnnDiedricksActingDirector
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2.3.6 Overview of Policy Developmen
Page 24:
e facilitated by the Office of the
Page 27 and 28:
Programme Performance3.1 Summary of
Page 29 and 30:
Service delivery achievementsOutput
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3.2.3 Sub-Programme : Security Risk
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OutputsOutput performance measures/
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Service delivery objectives and ind
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Service delivery achievements:Outpu
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In collaboration with the Departmen
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• Enhanced legislative drafting c
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It is anticipated that through the
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OutputsEnsure that legislation isef
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Its strategic goal is to promote ef
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With the introduction of the new go
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OutputsGPG Multi Media StreamingSer
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Service delivery achievementsOutput
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OutputsMarketing campaignsGauteng B
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In the period under review the func
Page 61 and 62: • Policy DevelopmentPolicy review
Page 63 and 64: Service Delivery Objectives and Ind
Page 65 and 66: 3.4.3 Sub-Programme: Executive Coun
Page 67 and 68: Service delivery achievements:Outpu
Page 69 and 70: 3.4.4 Sub-Programme: Targeted Group
Page 71 and 72: OutputsOutput performance measures/
Page 73 and 74: • Inter-governmental ForumsStrate
Page 75 and 76: Service delivery achievements:Outpu
Page 77 and 78: OutputsImplementing a quality servi
Page 79 and 80: OUTLOOK FOR THE 2010/11The 2010/201
Page 81 and 82: GAUTENG OFFICE OF THE PREMIER - VOT
Page 83 and 84: For the year under review, the OoP
Page 85 and 86: - Actions taken or planned to avoid
Page 87 and 88: 7. Public private partnerships (PPP
Page 89 and 90: to audit findings that pointed to g
Page 91: OpinionIn my opinion, the financial
Page 94 and 95: APPROPRIATION STATEMENTfor the year
Page 96 and 97: DETAIL PER PROGRAMME 1 - ADMINISTRA
Page 98 and 99: Programme per subprogramme 2009/201
Page 100 and 101: Economic Classification 2009/2010 2
Page 102 and 103: Departmental agencies and accountsU
Page 104 and 105: STATEMENT OF FINANCIAL POSITIONfor
Page 106 and 107: CASH FLOW STATEMENTfor the year end
Page 108 and 109: Any amount owing to the Provincial
Page 110: All assets acquired prior to 1 Apri
Page 115 and 116: Other material losses written off -
Page 117 and 118: 9.1 Reconciliation of unauthorised
Page 119 and 120: 2009/10 2008/0913 Departmental reve
Page 121 and 122: DISCLOSURE NOTES TO THE ANNUAL FINA
Page 123 and 124: Building and other fixedMachinery a
Page 125 and 126: Computer equipment 2,638 - - (1,008
Page 127 and 128: 27 STATEMENT OF CONDITIONAL GRANT R
Page 129 and 130: ANNEXURE 1DSTATEMENT OF GIFTS, DONA
Page 131 and 132: Gauteng GG Transport - - - 3 - 3Gau
Page 133 and 134: 133
Page 135 and 136: HR OVERSIGHT REPORTApril 2009 to Ma
Page 137 and 138: TABLE 2.2 - Personnel costs by Sala
Page 139 and 140: TABLE 3.3 - Employment and Vacancie
Page 141 and 142: TABLE 5.1 - Annual Turnover Rates b
Page 143 and 144: TABLE 5.4 - Promotions by Critical
Page 145 and 146: Occupational Bands Male, African Ma
Page 147 and 148: TABLE 6.7 - Skills DevelopmentOccup
Page 149 and 150: TABLE 7.4 - Performance Related Rew
Page 151 and 152: TABLE 10.2 - Details of Health Prom
Page 153 and 154: TABLE 11.7 - Precautionary Suspensi
Page 155 and 156: TABLE 14.1 Report on consultant app
Page 157 and 158: 157
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