GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMESOutputs/ key deliverables Performance Indicators Annual TargetReport in the BS1 SubmittedInform the Medium TermFramework3 Workshops with revenuecollecting departmentsCredible and reliable sourceof financial and economicinformationCredible and reliable sourceof financial and economicinformationWeekly Economic Newslettersand Quarterly Bulletins (QB)Econometric modelling andimpact analysis reports (usingCGE & SAM models)Budget Statement Socio-Economic Report for theBS1Timely Published reporttabled at the ProvincialLegislatureQuarterly workshops andpresentations1 Socio-Economic Reportproduced and submittedActual performance againstannual targetBudget Statement Socio-EconomicReport for the BS1 completed2010 MTBPS published 2010 MTBPS published3 Workshops held 1 Workshop with Department ofRoads and Transport heldPERO publication 2010 PERO published 2010 PERO publishedSERO publication 2011 SERO published 2011 SERO publishedTimely Published Reports47 Economic Newsletters4 Quarterly Bulletins47 Economic Newsletters2 Quarterly BulletinsSimulation reports 2 Simulation reports 1 Simulation reportsReasons for deviations2 workshops with Departmentof Economic Development andHealth and Social Developmentwere not held due to staffshortageThe unit could not produce 4Quarterly bulletins because ofthe shortage of personnelShortage of trained personnelto run the model4444Annual Report 2010 / 2011