GDF Annual Report - Gauteng Provincial Treasury

More documents

Recommendations

Info

SECTION 4: ANNUAL FINANCIAL STATEMENTSDISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2011These amounts are not recognised in the Annual Financial Statements and are disclosed to enhance the usefulness of the Annual Financial Statements.18. Contingent liabilities and contingent assets18.1 Contingent liabilitiesNote 2010/11 2009/10R’000 R’000Liable to NatureHousing loan guarantees Employees Annex 3A 507 923Other departments (interdepartmental unconfirmed balances) Annex 5 456 13Total 963 93619. Commitments2010/11 2009/10R’000 R’000Current expenditureApproved and contracted 370,563 1,656,653Approved but not yet contracted 342,026 7,026712,589 1,663,679Capital expenditureApproved and contracted - 114,912Approved but not yet contracted - -- 114,912Total Commitments 712,589 1,778,591R’000Not later than 1 year 402,502Later than 1 year and not later than 3 years 310,087192192Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTS20. Accruals2010/11 2009/10Listed by economic classification R’000 R’00030 Days 30+ Days Total TotalGoods and services 224,544 80,644 305,188 257,636Capital assets - - - - 83Total 224,544 80,644 305,188 257,719Administration 34,142 167,232Provincial Accounting Services 3,383 23Gauteng Audit Services - 1,875Hire to Retire 35 18,047Procure to Pay Services 252 44Technology Support Services 267,371 70,498Sustainable Resource Management 5 -Total 305,188 257,719Confirmed balances with other departments Annex 5 8,687 5,226Confirmed balances with other government entities Annex 5 24,715 4,273Total 33,402 9,49921. Employee benefits2010/11 2009/10R’000 R’000Leave entitlement* 13,357 14,997Service bonus (Thirteenth cheque) 12,704 12,050Performance awards - 857Capped leave commitments** 13,495 12,971Total 39,556 40,875*Included in leave entitlement is a negative leave balance of R1, 147,095.99 which is as a result of resolution 7 of 2000, which allows employees to accrue leave days on the1 st of January every year irrespective of the employment of the employment date.** Included is Capped leave commitment is a negative balance of R91, 225.57 which is a result of over utilisation of capped leave.Gauteng Department of Finance193
Page 1:
Annual Report2010/11Building a resu
Page 4 and 5:
FOREWORD BY THE MECAs an activist,
Page 6 and 7:
EXECUTIVE SUMMARYThe 2010/2011 fisc
Page 9:
SECTION 1:DEPARTMENTAL OVERVIEW
Page 12 and 13:
SECTION 1:DEPARTMENTAL OVERVIEWPubl
Page 15 and 16:
SECTION 2: REPORT ON ORGANISATIONAL
Page 17:
SECTION 2: REPORT ON ORGANISATIONAL
Page 21 and 22:
SECTION 3: REPORT ON THE PERFORMANC
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135:
SECTION 4:ANNUAL FINANCIAL STATEMEN
Page 138 and 139:
SECTION 4: ANNUAL Report of FINANCI
Page 140 and 141:
SECTION 4: AUDIT ANNUAL COMMITTEE F
Page 142 and 143:
SECTION 4: ANNUAL REPORT OF FINANCI
Page 144 and 145: SECTION 4: ANNUAL REPORT OF FINANCI
Page 146 and 147: SECTION 4: REPORT ANNUAL OF FINANCI
Page 148 and 149: SECTION 4: ANNUAL FINANCIAL STATEME
Page 213: SECTION 5:OUTLOOK FOR THE COMINGFIN
Page 216 and 217: SECTION 5: OUTLOOK FOR THE COMINGFI
Page 219: SECTION 6:OVERSIGHT REPORT
Page 222 and 223: SECTION 6: OVERSIGHT REPORTTABLE 1.
Page 224 and 225: SECTION 6: OVERSIGHT REPORT2. Expen
Page 228 and 229: SECTION 6: OVERSIGHT REPORT3. Emplo
Page 244 and 245:
SECTION 6: OVERSIGHT REPORTTABLE 6.
Page 246 and 247:
Page 248 and 249:
SECTION 6: OVERSIGHT REPORTCritical
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
SECTION 6: OVERSIGHT REPORT11. Labo
Page 256 and 257:
SECTION 6: OVERSIGHT REPORT12. Skil
Page 258:
SECTION 6: OVERSIGHT REPORT13. Inju
show all

GDF Annual Report - Gauteng Provincial Treasury

Create successful ePaper yourself

Delete template?

Save as template?