- Page 1: Annual Report2009/10Building a resu
- Page 6: Head of Department ReportThe Annual
- Page 17: Section Two02REPORT ONORGANISATIONA
- Page 21 and 22: 022010 INTERIM MACRO STRUCTUREGaute
- Page 23 and 24: Section Three03REPORT ON THEPERFORM
- Page 25 and 26: 03• Prepared the MTEF Presentatio
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- Page 33 and 34: 03PROGRAMME 3: FINANCIAL GOVERNANCE
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Section Four04ANNUAL FINANCIALSTATE
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04objectives, compliance with the P
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04THE INTERNAL AUDIT FUNCTIONFrom t
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04introspection process with regard
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0412 Performance InformationStaff p
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04DETAIL PER PROGRAMMEfor the year
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04DETAIL PER PROGRAMMEfor the year
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04NOTES TO THE APPROPRIATION STATEM
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04STATEMENT OF FINANCIAL POSITIONas
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04Financial Statementsfor the year
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04from cash payments made that are
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042.3 Financial transactions in ass
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044.3 Consultants, contractors and
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047.2 Analysis of funds utilised to
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0412.2 Other payables2009/10 2008/0
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044. Employee benefits2009/10 2008/
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047.3 Minor assetsMinor assets of t
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04ANNEXURE 3AStatement of financial
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04Treasury Annual Report 2009/10107
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Section Five05OVERSIGHT REPORTTreas
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05KEYSERVICESERVICEBENEFICIARYCURRE
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05KEYSERVICESERVICEBENEFICIARYCURRE
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052. ExpenditureDepartments budget
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053. Employment and VacanciesThe fo
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054.1 Job Evaluation, 2009/2010Sala
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055.2 Annual turnover rates by crit
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055.5 Promotions by salary bandSala
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056.1 (b) Total number of employees
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056.5 Terminations for the period 2
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057.2 (b) Reasons for not having co
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057.4 Performance related rewards (
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059.4 Capped leave for Jan 2009 - D
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0511.4 Grievances lodged for the pe
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05Treasury Annual Report 2009/10137
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Section Six06OUTLOOK FOR THE2010/11
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06Economic AnalysisThe annual PERO
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Acronyms and AbbreviationsACAFSAGAO