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

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Programme per subprogramme 2009/2010 2008/09Adjusted Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of Final Appropriation Actual ExpenditureAppropriationfinal appropriationR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Communication Services 48,618 (1,536) (3,265) 43,817 41,269 2,548 94.18 47,705 55,044Current payment 47,699 (1,531) (3,265) 42,903 41,052 1,851 95.69 46,536 54,330Transfers and subsidies - 1 - 1 1 - 100.00 100 100Payment for capital assets 919 (6) - 913 216 697 23.66 1,069 614Programme Support 1,293 176 (250) 1,219 1,211 8 99.34 1,089 1,059Current payment 1,240 170 (250) 1,160 1,153 7 99.40 1,039 1,059Transfers and subsidies - - - - - - - - -Payment for capital assets 53 6 - 59 58 1 98.31 50 -Total 74,113 - (5,027) 69,086 65,387 3,699 94.65 69,814 75,638Economic Classification 2009/2010 2008/09Adjusted Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of Final Appropriation Actual ExpenditureAppropriationfinal appropriationR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 70,082 (1) (3,947) 66,134 63,444 2,690 95.93 65,616 74,039Compensation of employees 29,836 - (2,699) 27,137 27,120 17 99.94 24,558 24,558Goods and services 40,246 (1) (1,248) 38,997 36,324 2,673 93.15 41,058 49,481Financial transactions in assets and- - - - - - - - -liabilitiesTransfer and subsidies to: - 1 - 1 1 - 100.00 200 200Provinces and municipalities - - - - - - - - -Departmental agencies account - - - - - - - - -Universities & Technikons - - - - - - - - -Foreign governments & international- - - - - - - - -organisationNon-profit institution - - - - - - - - -Households - 1 - 1 1 - 100.00 - -Gifts and donations - - - - - - - 200 200Payment of capital assets 4,031 - (1,080) 2,951 1,942 1,009 65.81 3,998 1,399Machinery and equipment 4,031 - (1,080) 2,951 1,942 1,009 65.81 3,859 1,260Software & other intangible assets - - - - - - - 139 139Total 74,113 - (5,027) 69,086 65,387 3,699 94.65 69,814 75,63898
DETAIL PER PROGRAMME 3 - POLICY & GOVERNANCEfor the year ended 31 March 2010Programme per subprogramme 2009/2010 2008/09Adjusted Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of Final Appropriation Actual ExpenditureAppropriationfinal appropriationR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Intergovernmental RelationsServices 6,538 (1,847) 1,264 5,955 5,653 302 94.93 7,524 7,740Current payment 6,476 (1,817) 1,264 5,923 5,622 301 94.92 7,418 7,646Transfers and subsidies - - - - - - - - -Payment for capital assets 62 (30) - 32 31 1 96.88 106 94Provincial Policy Management 81,590 1,871 2,645 86,106 85,951 155 99.82 90,921 95,003Current payment 72,221 1,800 2,645 76,666 76,598 68 99.91 76,701 81,956Transfers and subsidies 8,800 17 - 8,817 8,814 3 99.97 11,844 11,844Payment for capital assets 569 54 - 623 539 84 86.52 2,376 1,203Programme Support 1,501 (24) 38 1,515 1,442 73 95.18 983 1,385Current payment 1,240 - 38 1,278 1,207 71 94.44 933 1,385Transfers and subsidies - - - - - - - - -Payment for capital assets 261 (24) - 237 235 2 99.16 50 -Total 89,629 - 3,947 93,576 93,046 530 99.43 99,428 104,128Economic Classification 2009/2010 2008/09Adjusted Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of Final Appropriation Actual ExpenditureAppropriationfinal appropriationR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current payment 79,937 - 3,947 83,867 83,427 440 99.48 85,052 90,987Compensation of employees 20,647 - 3,947 24,594 24,526 68 99.72 17,079 17,079Goods and services 59,290 (17) - 59,273 58,901 372 99.37 67,973 73,908Financial transactions in assets and- - - - - - - - -liabilitiesTransfer and subsidies to: 8,800 - - 8,817 8,814 3 99.97 11,844 11,844Provinces & municipalities - - - - - - - - -Departmental agencies account - - - - - - - - -Universities & Technikons 8,800 - - 8,800 8,800 - 100.00 8,065 8,065Foreign governments & international- - - - - - - 3,591 3,591organisationNon-profit institution - - - - - - - - -Households - 17 - 17 14 3 82.35 - -Gifts and Donations - - - - - - - 188 18899
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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
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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
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• 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
Page 54: Service delivery achievementsOutput
Page 57 and 58: OutputsMarketing campaignsGauteng B
Page 59 and 60: In the period under review the func
Page 61 and 62: • 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: 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 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 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
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TABLE 7.4 - Performance Related Rew
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TABLE 10.2 - Details of Health Prom
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TABLE 11.7 - Precautionary Suspensi
Page 155 and 156:
TABLE 14.1 Report on consultant app
Page 157 and 158:
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