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

Detail of revenue per economic classificationEconomicalFinal appropriation for Actual revenue received VariancerevenueClassification R’000 R’000 R’000Sales of Goods and Services 49 34 (15)Interest. Dividends and rent on land 42 13 (29)Financial transactions 540 726 186Total 631 773 1421.5 Any other material matterThe Chart of Accounts amendments required by National Treasury in 2008/09 have been effected.Soccer World Cup clothing and tickets – no expenditure was incurred by the Office of the Premier in respect of flight tickets. Promotionalitems to the amount of R122 504.40 were however purchased towards Football Friday for GPG and this event was launched in October2009.2. Service rendered by the department2.1 The office does not render free services for which a tariff must be determined and / or charged as contemplated in Treasury Regulation7.3.2.2.2 InventoriesThe closing balance on 31 March 2010 is R1, 1m.3. Capacity constraintsAs part of the reconfiguration process of the broader GPG, the Office of the Premier conducted an organisational review that has resulted ina new organisational structure that has been submitted to Premier for approval. Additional funds for the filling of new posts in the structurehave been made available over the MTEF; however a phased approach to implementation will be taken.4. Utilisation of donor fundsNone.5. Trading entities and public entitiesNone.6. Organisations to whom transfer payments have been made• GCRO R8.800 million; refer Annexure 1A to the Annual Financial Statements.Payment of claims as per Memorandum of Agreement entered into between the GPG and the University of Witwatersrand and theUniversity of Johannesburg for the establishment of the GCRO.• Household Employee Social Benefits paid R498 000; refer Annexure 1C to the Annual Financial Statements.86