AnnuAl RepoRt office of the pRemieR - Gauteng Online

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Sub Programme Outputs Output performance measures/service delivery indicatorsActual Performance Against Target Reasons for MajorVariancesTarget ActualConducting anAssessment of theImpact of YouthEntrepreneurialCooperatives onYouth EconomicEmpowermentBuilding the Capacityof Youth toEngage with theGCR ProcessesDeveloping theGauteng YouthService DeliveryProgramme ofActionDeveloping Monitoringand EvaluationSystem forYouth Developmentin GautengDeveloping theYouth DevelopmentMainstreamingModelCompiling a report detailing animpact of the entrepreneurial cooperativestowards youth economicdevelopmentAnalysing the Impact of the GCRconcept on youth developmentmainstreaming in GautengYouth Service Delivery Programmeof Action developed, detailing howshould the GPG go about addressingthe needs of young people inGautengDeveloping Youth M&E systemwhich will be used by all implementingagencies to monitor and evaluatethe implementation of youthdevelopment mainstreamingDeveloping a youth developmentmainstreaming modelAssessment Report compiled Report compiledAssist in the coordinationtowards launching of youthcooperatives in various regionsof Gauteng provinceConducting an analysis ofthe Impact of GCR concepton youth development mainstreamingConducting training on theengagement of the Gautengyouth with the GCR processesYouth Service delivery actionplan developedMonitoring and EvaluationSystem developedImplementing agencies, particularlyGPG departments andagencies, familiarized with thesystemMainstreaming model developedYouth cooperativeslaunched inall the regionsof the GautengprovinceReport compiledTraining conducted5 Year YouthDevelopmentProgrammedevelopedM&E SystemdevelopedM&E Systemintroduced toGPG DepartmentsandagenciesYouth DevelopmentmainstreamingmodeldevelopedReport still beingcompiledNo cooperativeslaunched as yetReport has beencompiledTraining willtake place in the2009/10 financialyearProgrammedeveloped andsubmitted to theOoPReport completedIntroduction willtake place in the2009/10 financialyearReport completedDelay in the researchcoordinationAwaiting for the conclusionof the researchreportTarget achieved asplannedTight time-framesTarget achievedTarget achievedTarget achieved42
Sub Programme Outputs Output performance measures/service delivery indicatorsActual Performance Against Target Reasons for MajorVariancesTarget ActualRaising awarenessagainst HIV/AIDSamongst the youthof GautengCommemoratingJune Month, in celebrationof youthactivism for societaldevelopmentHIV/AIDS Workshops held in all the6 regions of GautengJune month commemoration activitiesheld for the entire of June 2008HIV/AIDS Workshops held HIV/AIDSworkshopsheld in all theregionsYouth Month commemorationactivities held, with focus onSports, Economic Empowerment,Cultural Diversity, SocialCohesionJune monthcommemorationsheldWorkshops heldin all the regionsCommemorationactivities wereheldTarget achieved asplannedTarget achieved asplanned43
Page 7 and 8: PREMIER’S FOREWORDThis past finan
Page 9 and 10: INTRODUCTION BY THEDIRECTOR GENERAL
Page 11 and 12: 1.4 Mission StatementVisionTo be in
Page 13 and 14: 2. OVERVIEW OF THE OFFICE OF THE PR
Page 15 and 16: Communication forms a large part of
Page 17 and 18: Wilson MphetsoDirector:Supply Chain
Page 19 and 20: • MaintenanceNo major maintenance
Page 21 and 22: 3. PROGRAMME PERFORMANCE3.1 Summary
Page 23 and 24: 3.3 Programme 2: Institutional Deve
Page 26 and 27: The Office, in consultation with GP
Page 28 and 29: The table below outlines the servic
Page 30: Sub Programme Outputs Output perfor
Page 33 and 34: • To coordinate and facilitate gr
Page 35 and 36: Forum took place on quarterly basis
Page 37 and 38: Sub Programme Outputs Output perfor
Page 39 and 40: Sub Programme Outputs Output perfor
Page 41: Sub Programme Outputs Output perfor
Page 45 and 46: 4. OUTLOOK FOR 2009/10The 2009/10 f
Page 47: Office of the Premier, Gautent - Vo
Page 50 and 51: Discuss the impact on programmes an
Page 52 and 53: Internal AuditsThere were five audi
Page 54 and 55: REPORT OF THE AUDITOR - GENERALTo t
Page 56 and 57: 8. There are no significant deficie
Page 58 and 59: REPORT OF THE AUDIT COMMITTEEReport
Page 60 and 61: APPROPRIATION STATEMENTfor the year
Page 62 and 63: Statutory Appropriation2008/2009 20
Page 65 and 66: Economic Classification 2008/2009 2
Page 67 and 68: NOTES TO THE APPROPRIATION STATEMEN
Page 69 and 70: STATEMENT OF FINANCIAL PERFORMANCEf
Page 71 and 72: STATEMENT OF CHANGE IN NET ASSETSfo
Page 73 and 74: ACCOUNTING POLICIESfor the year end
Page 75 and 76: 3.1.2.1 Termination benefitsTermina
Page 77 and 78: 5.5 CommitmentsCommitments represen
Page 79 and 80: Note 2008/09 2007/083.3Finacial tra
Page 81 and 82: Stationery and printing 19,718 13,6
Page 84 and 85: Less than one One to three Older th
Page 86 and 87: OTHER PAYABLESReceivable income 8 1
Page 88 and 89: 2008/09 2007/08R’000 R’000Liste
Page 90 and 91: Interest bearing loans to/(From) -
Page 92 and 93:
25.4 Minor assetsMINOR ASSETS OF TH
Page 94 and 95:
ANNEXURE TO THE ANNUAL FINANCIAL ST
Page 96 and 97:
ANNEXURE 1GSTATEMENT OF GIFTS, DONA
Page 98 and 99:
Government Entity Confirmed balance
Page 100 and 101:
SECTION SIXOTHER INFORMATIONOversig
Page 102 and 103:
Main services Actual customers Pote
Page 104 and 105:
TABLE 2.2 - Personnel costs by Sala
Page 106 and 107:
TABLE 3.3 - Employment and Vacancie
Page 108 and 109:
TABLE 4.2 - Profile of employees wh
Page 110 and 111:
Resignations as % of Employment11.2
Page 112 and 113:
OccupationalCategoriesPlant andmach
Page 114 and 115:
Contract0 1 1 2 0 2 0 3 5 0 7(Profe
Page 116 and 117:
Male, Male, Male, Male, Total Male,
Page 118 and 119:
TABLE 7.4 - Performance Related Rew
Page 120 and 121:
TABLE 10.2 - Details of Health Prom
Page 122 and 123:
Plant and machine operators and Fem
Page 124 and 125:
124
Page 126:
KUYASHESHWA: Gauteng Working Better
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AnnuAl RepoRt office of the pRemieR - Gauteng Online

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