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

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annexure TO THE ANNUAL FINANCIAL STATEMENTfor the year ended 31 March 2010ANNEXURE 1ASTATEMENT OF TRANSFERS TO UNIVERSITIES AND TECHNIKONSDEPARTMENTS/AGENCY/ACCOUNT TRANSFERS ALLOCATION TRANSFER 2008/2009Adjusted AppropriationRoll Overs Adjustments Total Available Actual Transfer % of Available Funds Appropriation ActActTransferredR’000 R’000 R’000 R’000 R’000 % R’000UNIVERSITY/TECHNIKON(WITS) 8,800 - - 8,800 8,800 0.0% 8,065Total 8,800 - - 8,800 8,800 0.0% 8,065ANNEXURE 1BSTATEMENT OF TRANSFERS TO FOREIGN GVERNMENT AND INTERNATIONAL ORGANISATIONSFOREIGN GOVRNMENT/INTERNATIONALTRANSFERS ALLOCATION EXPENDITURE 2008/09ORGANISATIONSAdjusted Appropriation Act Roll Overs Adjustments Total Available Actual Transfer % of Available Transferred Final Appropriation ActR’000 R’000 R’000 R’000 R’000 % R’000TransfersUNITED CITIES AND LOCAL GOVERNMENTS- - - - - - 3,591OF AFRICA(UCLGA)TOTAL - - - - - 0% 3,591ANNEXURE 1CSTATEMENT OF TRANSFERES/SUBSIDIES TO HOUSEHOLDSHOUSEHOLD TRANSFERS ALLOCATION EXPENDITURE 2008/09Adjusted Appropriation Act Roll Overs Adjustments Total Available Actual Transfer % of Available Transferred Final Appropriation ActR’000 R’000 R’000 R’000 R’000 % R’000TransfersH/H EMPL Social Benefits 501 - - 501 498 99.00% 322Total 501 - - 501 498 322128
ANNEXURE 1DSTATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS RECEIVED FOR THE YEAR ENDED 31 MARCH 2010NAME OF ORGANISATION NATURE OF GIFT, DONATION OR SPONSORSHIP 2009/10 2008/09R’000 R’000Received in cashStandard Bank Gauteng Premier Service Excellence Awards - -- -Received in kindStandard Bank Gauteng Premier Service Excellence Awards - -Audi SA Use of vehicle by Premier - -BMW Use of vehicle by Premier - -GSSC Brief case for the Conference - -ABSA Complimentary tickets for concert - -Standard Bank Complimentary tickets for the Show - -Vodacom Complimentary ticket for Durabn July - -ABSA Complimentary ticket for the Theatre - -SAIL Silver Letter Opener on Birth Day - -Cheadle Thomson Xmas Hamper on Christmas - -- -ANNEXURE ESTATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS MADE AND REMISSIONS, REFUNDS AND PAYMENTS MADE AS AN ACT OF GRACENATURE OF GIFT, DONATION OR SPONSORSHIP 2009/10 2008/09(Group major categories but list material items including name of organisation) R’000 R’000Paid in cashFederations Of Unions Of South Africa - 100National Council Of Trade Unions - 100Progressive Women’s Movement SA - 95Gauteng Disability Alliance - 48Gauteng Disability Alliance - 45Total - 388129
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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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3.4.4 Sub-Programme: Targeted Group
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OutputsOutput performance measures/
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• Inter-governmental ForumsStrate
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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 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: 27 STATEMENT OF CONDITIONAL GRANT R
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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