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

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2009/10 2008/09Listed by programme level R’000 R’000Administration 2,841 2,286Institutional Development 4,392 4,894Policy and Governance 907 26,116Total 8,140 33,29621 Employee benefitsLeave entitlement 3,746 3,105Service bonus (Thirteen cheque) 2,061 1,819Performance awards 3,222 554Capped leave commitments 2,009 1,965Total 11,038 7,44322 Lease commitments22.1 Operating leases expenditure Building and other fixed Machinery and equipmentTotalstructures2009/2010 Land R’000 R’000Not later than 1 year ` 2,385 2,385Later than 1 year and not later than 5 years 1,590 1,590Later than five years - -Total present value of lease liabilities 3,975 3,9752008/2009 Land R’000 R’000Not later than 1 year 2,385 2,385Later than 1 year and not later than 5 years 4,175 4,175Later than five years - -Total present value of lease liabilities 6,560 6,56022.2 Finance leases expenditure2009/2010 Land R’000 R’000Not later than 1 year ` 1,548 1,548Later than 1 year and not later than 5 years 407 407Later than five years - -Total lease commitments 1,955 1,955LESS: finance costs - -Total present value of lease liabilities 1,955 1,955122
Building and other fixedMachinery and equipmentstructures2008/2009 Land R’000 R’000Not later than 1 year 556 556Later than 1 year and not later than 5 years 260 260Later than five years - -Total lease commitments 816 816LESS: finance costs - -Total present value of lease liabilities 816 816Total23 Related party transactions Note 2009/10 2008/09Revenue Received/(paid) R’000 R’000Tax revenue/User charges - -Sales of goods and services other than capital assets - (13,438)Fines, penalties and forfeits - -Interest, dividends and rent on land - -Sales of capital assets - -Financial transactions in assets and liabilites - -Transfers - -Total - (13,438)Movement of funds between department and related partyInvestment - -Non-interest bearing loeans to/(from) - -Interest bearing loans to/(From) - -Debtor balances - -Creditor balances - (13,438)Sales of assets - -Guarantess provided - -Total - (13,438)Balances between department and related party Note 2009/10 2008/09R’000 R’000Investment - -Non-interest bearing loeans to/(from) - -Interest bearing loans to/(From) - -Debtor balances - -Creditor balances - -Sales of assets - -Guarantess provided - -Total - -123
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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
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Service Delivery Objectives and Ind
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3.4.3 Sub-Programme: Executive Coun
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Service delivery achievements:Outpu
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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 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: DISCLOSURE NOTES TO THE ANNUAL FINA
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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