4TH QUARTER PERFORMANCE REPORT ON THE 2017/18
Author : giovanna-bartolotta | Published Date : 2025-05-29
Description: 4TH QUARTER PERFORMANCE REPORT ON THE 201718 ANNUAL PERFORMANCE PLAN Department of Public Service and Administration Sep 2018 1 Introduction Overall DPSA 4th quarter performance 201718 APP Quarterly performance tracking 201718 APP
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Transcript:4TH QUARTER PERFORMANCE REPORT ON THE 2017/18:
4TH QUARTER PERFORMANCE REPORT ON THE 2017/18 ANNUAL PERFORMANCE PLAN Department of Public Service and Administration Sep 2018 1 Introduction Overall DPSA 4th quarter performance (2017/18 APP) Quarterly performance tracking (2017/18 APP) 4th quarter performance per programme (2017/18 APP) Total expenditure per programme - 31 March 2018 (2017/18 financial year) Total expenditure per economic classification - 31 March 2018 (2017/18 financial year) Other financial information - 31 March 2018 (2017/18 financial year) 2 PRESENTATION OUTLINE This presentation reflects progress on the implementation of the 4th quarter targets (January – March 2018) on the Department of Public Service and Administration's (DPSA’s) 2017/18 Annual Performance Plan (APP). This report was audited by the Department’s Internal Audit Directorate and was submitted to the Minister for the Public Service and Administration (MPSA), National Treasury and the Department of Planning, Monitoring and Evaluation (DPME) on 30 April 2018. The performance rating is as follows: 3 INTRODUCTION 4 OVERALL DPSA 4TH QUARTER PERFORMANCE (2017/18 APP) 5 QUARTERLY PERFORMANCE TRACKING (2017/18 APP) 1ST, 2ND, 3RD & 4TH QUARTER 6 4TH QUARTER PERFORMANCE PER PROGRAMME (2017/18 APP) ‹#› 8 PROGRAMME 1: ADMIN (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 9 PROGRAMME 1: ADMIN (3) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 10 PROGRAMME 2: RESEARCH AND POLICY ANALYSIS (R&PA) (1) OVERALL 4TH QUARTER PERFORMANCE (2017/18 APP) 11 PROGRAMME 2: R&PA (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 12 PROGRAMME 2: R&PA (3) 4TH QUARTER TARGETS NOT ACHIEVED (2017/18 APP) 13 PROGRAMME 3: LABOUR RELATIONS AND HUMAN RESOURCE MANAGEMENT(LR&HRM) (1) OVERALL 4TH QUARTER PERFORMANCE (2017/18 APP) 14 PROGRAMME 3: LR&HRM (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 15 PROGRAMME 3: LR&HRM (3) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 16 PROGRAMME 3: LR&HRM (4) 4TH QUARTER TARGETS NOT ACHIEVED (2017/18 APP) 17 PROGRAMME 3: LR&HRM (5) 4TH QUARTER TARGETS NOT ACHIEVED (2017/18 APP) ‹#› 19 PROGRAMME 4: GCIO (2) QUARTER TARGETS ACHIEVED PROGRAMME 4: GCIO (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) ‹#› 21 PROGRAMME 5: SDS (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) ‹#› 23 PROGRAMME 6: GPA (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 24 PROGRAMME 6: GPA (3) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP) 25 TOTAL EXPENDITURE PER PROGRAMME - 31 MARCH 2018 (2017/18 FINANCIAL YEAR) 26 TOTAL EXPENDITURE PER ECONOMIC CLASSIFICATION - 31 MARCH 2018 (2017/18 FINANCIAL YEAR) 30 Days No payment exceeded the 30 days period during the 2017/18 financial year. Unauthorised expenditure No unauthorised expenditure
