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

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Forensic audits - -Environmental audits - -Other audits - -Total 1,536 9812009/10 2008/095.5 Inventory Note R’000 R’000Medsas inventory interface 5 - -Learning and teaching support material - -Food and food supplies 121 5Fuel, oil and gas 78 82Other consumable materials 22 1,105Maintenance material - 6Stationery and printing 12,663 19,718Medical supplies - -Military stores - -Total 12,884 20,9162009/10 2008/095.6 Owned and leasehold property expenditure R’000 R’000Municipal services 5 2,375 -Property management fees - -Property maintenance and repairs - 416Other 230 957Total 2,605 1,3732009/10 2008/095.7 Travel and subsistence R’000 R’000Local 5 7,003 10,221Foreign 1,974 4,352Total 8,977 14,5732009/10 2008/095.8 Other operating expenditure Note R’000 R’000Leanerships 5 - -Professional bodies, membership and subscription fees - -Resettlement costs 47 88Other - -Total 47 886 Financial Transaction in Assets and Liabilities1142009/10 2008/09Note R’000 R’000Material losses through criminal conduct - -Theft - -Other material losses - -
Other material losses written off - -Debts written off 6.1 5 27Forex losses - -Total 5 272009/10 2008/096.1 Debts written off Note R’000 R’000Nature of debts written offTransfer to debts written off(Group major categories, but list material items one of which must be debt written off relating to irregular expenditure)State guarantee - -Bursary 6 1 -Salary debt 6 4 23Disallowance Fraud Cheque - -Other-Tax Debt/ Subsidised Transport - 2Housing Debt - 2Total 5 272009/10 2008/097 Transfers and Subsidies Note R’000 R’000Provinces and municipalities - -Departmental agencies and accounts - -Universities and technikons Annex 1A 8,800 8,065Foreign governments and international organisations Annex 1B - 3,591Public corporation and private enterprises - -Non-profit institutions - -Household Annex 1C 498 322Gifts, donations and sponsorships made Annex 1D - 388Total 9,298 12,366Unspent funds transferred to the above beneficiaries2009/10 2008/098 Expenditure for capital assets Note R’000 R’000Tangible assets 3,193 3,626Buildings and other fixed structures - -Heritage assets - -Machinery and equipment 25.1 3,193 3,626Land and subsoil assets - -Investment property - -Biological assets - -115
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4SECTION ONEGENERALINFORMATION
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Foreword by the PremierThe 2009/10
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Introduction by the Acting Director
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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
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e facilitated by the Office of the
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Programme Performance3.1 Summary of
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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
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• 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 113: Entertainment 174 388Audit cost- ex
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
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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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