04
4 OVERALL DPSA 4TH QUARTER PERFORMANCE (2017/18 APP)<br>
05
5 QUARTERLY PERFORMANCE TRACKING (2017/18 APP) 1ST, 2ND, 3RD & 4TH QUARTER<br>
06
6 4TH QUARTER PERFORMANCE PER PROGRAMME (2017/18 APP)<br>
08
8 PROGRAMME 1: ADMIN (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
09
9 PROGRAMME 1: ADMIN (3) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
10
10 PROGRAMME 2: RESEARCH AND POLICY ANALYSIS (R&PA) (1) OVERALL 4TH QUARTER PERFORMANCE (2017/18 APP)<br>
11
11 PROGRAMME 2: R&PA (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
12
12 PROGRAMME 2: R&PA (3) 4TH QUARTER TARGETS NOT ACHIEVED (2017/18 APP)<br>
13
13 PROGRAMME 3: LABOUR RELATIONS AND HUMAN RESOURCE MANAGEMENT(LR&HRM) (1) OVERALL 4TH QUARTER PERFORMANCE (2017/18 APP)<br>
14
14 PROGRAMME 3: LR&HRM (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
15
15 PROGRAMME 3: LR&HRM (3) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
16
16 PROGRAMME 3: LR&HRM (4) 4TH QUARTER TARGETS NOT ACHIEVED (2017/18 APP)<br>
17
17 PROGRAMME 3: LR&HRM (5) 4TH QUARTER TARGETS NOT ACHIEVED (2017/18 APP)<br>
19
19 PROGRAMME 4: GCIO (2) QUARTER TARGETS ACHIEVED PROGRAMME 4: GCIO (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
21
21 PROGRAMME 5: SDS (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
23
23 PROGRAMME 6: GPA (2) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
24
24 PROGRAMME 6: GPA (3) 4TH QUARTER TARGETS ACHIEVED (2017/18 APP)<br>
25
25 TOTAL EXPENDITURE PER PROGRAMME - 31 MARCH 2018 (2017/18 FINANCIAL YEAR)<br>
26
26 TOTAL EXPENDITURE PER ECONOMIC CLASSIFICATION - 31 MARCH 2018 (2017/18 FINANCIAL YEAR)<br>
27
30 Days
No payment exceeded the 30 days period during the 2017/18 financial year.
Unauthorised expenditure
No unauthorised expenditure during the 2017/18 financial year.
Fruitless and wasteful
Two cases of fruitless and wasteful expenditure amounting to R3,240.00 were identified during the 2017/18 financial year. One case to the value of R1,800.00 identified during December 2017 that was written-off before 31 March 2018.
Irregular expenditure
Cases identified as irregular expenditure during the 2017/18 financial year amounted to R3 992 million. These cases will be
investigated during this financial year. 27 OTHER FINANCIAL INFORMATION - 31 MARCH 2018 (2017/18 FINANCIAL YEAR)<br>
28
1ST QUARTER PERFORMANCE REPORT ON THE 2018/19 ANNUAL PERFORMANCE PLAN 28<br>
29
Introduction
Overall DPSA 1st quarter performance (2018/19 APP)
1st quarter performance per programme (2018/19 APP)
Total expenditure per programme - 30 June 2018 (2018/19 financial year)
Total expenditure per economic classification - 30 June 2018 (2018/19 financial year)
Other financial information - 30 June 2018 (2018/19 financial year)
Human resources statistics (2018/19 financial year) 29 PRESENTATION OUTLINE<br>
30
This presentation focuses on the implementation of the 1st quarter targets (April – June 2018) on the Department of Public Service and Administration’s (DPSA’s) 2018/19 Annual Performance Plan.
The 1st quarter performance report not only focuses on the progress but also provides a summary of the key highlights of each progress.
The 1st quarter performance report was audited by the Department’s Internal Audit Directorate and was submitted to the Minister for the Public Service and Administration, National Treasury, and the Department of Planning, Monitoring and Evaluation by 31 July 2018.
Upon their request, it was for the first time that the 1st quarter performance report was also submitted to the Auditor-General.
On a monthly basis, a progress report on non-achieved targets will be produced and submitted to the Department’s Internal Audit Directorate for their auditing.
The performance rating is as follows: 30 INTRODUCTION<br>
31
31 OVERALL DPSA 1ST QUARTER PERFORMANCE (2018/19 APP)<br>
32
32 1ST QUARTER PERFORMANCE PER PROGRAMME (2018/19 APP)<br>
34
34 PROGRAMME 1: ADMIN (2) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
35
35 PROGRAMME 1: ADMIN (3) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
37
37 PROGRAMME 2: PDR&A (2) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
38
38 PROGRAMME 2: PDR&A (3) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
39
39 PROGRAMME 2: PDR&A (4) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
40
40 PROGRAMME 2: PDR&A (5) 1ST QUARTER TARGETS NOT ACHIEVED (2018/19 APP)<br>
42
42 PROGRAMME 3: PSE&CS (2) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
43
43 PROGRAMME 3: PSE&CS (3) 1ST QUARTER TARGETS NOT ACHIEVED (2018/19 APP)<br>
45
45 PROGRAMME 4: GCIO (2) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
46
46 PROGRAMME 4: GCIO (3) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
48
48 PROGRAMME 5: SDS (2) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
49
49 PROGRAMME 5: SDS (3) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
50
50 PROGRAMME 5: SDS (4) 1ST QUARTER TARGETS NOT ACHIEVED (2018/19 APP)<br>
51
51 PROGRAMME 5: SDS (5) 1ST QUARTER TARGETS NOT ACHIEVED (2018/19 APP)<br>
53
53 PROGRAMME 6: GPA (2) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
54
54 PROGRAMME 6: GPA (3) 1ST QUARTER TARGETS ACHIEVED (2018/19 APP)<br>
55
55 TOTAL EXPENDITURE PER PROGRAMME - 30 JUNE 2018 (2018/19 FINANCIAL YEAR)<br>
56
56 TOTAL EXPENDITURE PER ECONOMIC CLASSIFICATION - 30 JUNE 2018 (2018/19 FINANCIAL YEAR)<br>
57
30 Days
No payment exceeded the 30 days period during the 1st quarter of the 2018/19 financial year.
Unauthorised expenditure
No unauthorised expenditure were incurred during this quarter.
Fruitless and wasteful
No fruitless and wasteful expenditure incurred in the 1st quarter of 2018/19.
Irregular expenditure
No irregular expenditure was identified in the 1st quarter of 2018/19. 57 OTHER FINANCIAL INFORMATION - 30 JUNE 2018 (2018/19 FINANCIAL YEAR)<br>
58
58 HUMAN RESOURCE STATISTICS – (2018/19 FINANCIAL YEAR)<br>
