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

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Software and other intangible assets Note - 177Capitalised development costs - -Computer software 26 - 177Mastheads and publishing titles - -Patents, licences, copyright, brand names, trademarks - -Recipes, formulae, prototypes, designs, models - -Services and operating rights - -Other intangibles - -Total 3,193 3,8038.1 Analysis of funds utilised to acquire capital assets-2009/10Expenditure for capital assetsTangible assets 3,193 - 3,193Buildings and other fixed structures -- --Heritage assets - - -Machinery and equipment 3,193 - 3,193Land and subsoil assets - - -Investment property - - -Biological assets - - -Software and other intangible assets - - -Capitalised development costs -- --Computer software - - -Mastheads and publishing titles - - -Patents, licences, copyright, brand names, trademarks - - -Recipes, formulae, prototypes, designs, models - - -Services and operating rights - - -Other intangibles - - -Total 3,193 - 3,193Analysis of funds utilised to acquire capital assets-2008/09Voted Aid AssistanceFundsR’000 R’000TotalMachinery &Equipment 3,626 - 3,626Computer Software 177 - 177Total assets acquired 3,803 - 3,8032009/10 2008/09Note R’000 R’0009 Unauthorised Expenditure 15,765 15,765116
9.1 Reconciliation of unauthorised expenditure 9 - -Opening balance 15,765 5,146Unauthorised expenditure-discovered in the current year - 10,619Less: Amounts approved by Parliament/Legislature with funding- -Less: Amounts approved by Parliament/Legislature without fundingand funding and written off in the Statement of Financial Performance - - - -Current - -Capital - -Transfers and subsidies - -Less: Amounts transferred to receivables for recovery - -Unauthorised expenditure awaiting authorisation 15,765 15,765NoteAnalysis of awaiting authorisation per economic classificationCurrent 9 15,765 15,765Capital - -Transfers and subsidies - -Total 15,765 15,7652009/10 2008/0910 Cash and Cash Equivalent R’000 R’000Consolidated Paymaster General Account (18,184)Cash receipts - -Disbursements - -Cash on hand - -Cash with commercial banks (Local) - -Cash with commercial banks (Foreign) - -Total - (18,184)11 ReceivablesLess than one year One to three years Older than three years Total 2008/09Note R’000 R’000 R’000 R’000 R’000Claims recoverables 11.1 & Ann3 1,402 1,725 111 3,238 2,100Trade receivables - - - - -Recoverable expenditure - - - - -Staff debt 11.2 21 - - 21 178Other debtors 11.3 288 180 - 468 5051,711 1,905 111 3,727 2,7832009/10 2008/09Note R’000 R’00011.1 Claims recoverables - -National departments 11 3,238 2,100Provincial departments - -117
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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
Page 27 and 28:
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
Page 50 and 51:
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
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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 and 114: Entertainment 174 388Audit cost- ex
Page 115: Other material losses written off -
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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