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

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ANNEXURE : 2ASTATEMENT OF FINANCIAL GUARANTEES AS AT 31 MARCH 2010 - LOCALGuarantor InstitutionGuarantee in respectSTANDARD BANKofHousingGuaranteeOriginal Guaranteedcapital amountOpening balance asat 01 April 2009Guaranteedrawdowns duringthe yearGuaranteesrepayments /cancelled/reduced/released during theRevaluationsClosing balance31 March 2010Guaranteed interestfor the year ended recoverable i.e claims31 March 2010Realised losses notyearR’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000- 70 - 70 - - - -NEDBANK LTD “ - 115 - 83 - 32 - -FIRST RAND BANK FNB “ - 55 - 55 - - - -ABSA “ - 126 - 126 - - - -UNIQUE FIN BANK “ “ - - - - - - - -OLD MUTUAL FIN LTD “ “ - 16 - 16 - - - -OLD MUT (NED/PERM) “ “ - 16 - 16 - - - -NEDBANK LTD(NBS) “ “ - 11 - 11 - - - -PEOPLE’S BANK FBD FLD “ “ - - - - - - - -TOTAL - 409 - 377 - 32 - -paid outANNEXURE:2BSTATEMENT OF CONTIGENT LIABILITIES AS AT 31 MARCH 2010Nature of Liability Opening Balance 01/04/2009 Liabilities incurred during the year Liabilities paid/cancelled/reduced Liabilities recoverable (Provide Closing balance 31/03/2010during the yeardetails hereunder)R’000 R’000 R’000 R’000 R’000Claims against the department 135 - 135 - -TOTAL 135 - 135 - -ANNEXURE : 3INTER-GOVERNMENT RECEIVABLESConfirmed balance outstanding Unconfirmed balance outstanding TotalGovernment Entity 31/03/2010 31/03/2009 31/03/2010 31/03/2009 31/03/2010 31/03/2009R’000 R’000 R’000 R’000 R’000 R’000Claim: Recoverable: Salary ClaimsDepartment Of Community Safety - - (3) - (3) -Department Of Housing - - 3 - 3 -Department Of Health - - - 1 - 1Gauteng Treasury - - - 3 - 3130
Gauteng GG Transport - - - 3 - 3Gauteng Shared Services Centre - - - 32 - 32Office of the Presidency 576 - - - 576 -South African Police Service 29 - - - 29 -National Department Of Health - - - 16 - 16Office of the Premier - - 1 - 1 -Subtotal 605 - 1 55 606 55Claims Recover: Gauteng CADepartment of Economic Development - 153 - - - 153Department of Sports, Recreation, Arts & Culture 1,630 - - 1,630 1,630 1,630Gauteng Legislature - - 93 - 93 -Gauteng GG Transport - - 2 2 2 2Department of Social Services - - - (38) - (38)Gauteng Public Works & Transport Precinct - - - 230 - 230Department of Health 29 - - - 29 -Department of Community Safety 10 - - - 10 -Tshwane Metropolitan - - 68 68 68 68Office of the Presidency 29 - - - 29 -Department of Transport, Road and Works (Precinct) 771 - - - 771 -Subtotal 2,469 153 163 1,892 2,632 2,045TOTAL 3,074 153 164 1,947 3,238 2,100ANNEXURE : 4INTER-DEPARTMENTAL PAYABLESConfirmed balance outstanding Unconfirmed balance outstanding TotalGovernment Entity 31/03/2010 31/03/2009 31/03/2010 31/03/2009 31/03/2010 31/03/2009R’000 R’000 R’000 R’000 R’000 R’000DepartmentsCurrent - - - - - -- - - - - -Subtotal - - - - - -Non-Current- - - - - -Subtotal - - - - - -TOTAL - - - - - -131
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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
Page 20 and 21:
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
Page 31 and 32:
3.2.3 Sub-Programme : Security Risk
Page 33:
OutputsOutput performance measures/
Page 36 and 37:
Service delivery objectives and ind
Page 38 and 39:
Service delivery achievements:Outpu
Page 40 and 41:
In collaboration with the Departmen
Page 42 and 43:
• Enhanced legislative drafting c
Page 44 and 45:
It is anticipated that through the
Page 46 and 47:
OutputsEnsure that legislation isef
Page 48 and 49:
Its strategic goal is to promote ef
Page 50 and 51:
With the introduction of the new go
Page 52 and 53:
OutputsGPG Multi Media StreamingSer
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Service delivery achievementsOutput
Page 57 and 58:
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:
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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
Page 75 and 76:
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 and 128: 27 STATEMENT OF CONDITIONAL GRANT R
Page 129: ANNEXURE 1DSTATEMENT OF GIFTS, DONA
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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