GDF Annual Report - Gauteng Provincial Treasury

More documents

Recommendations

Info

SECTION 6: OVERSIGHT REPORT2. ExpenditureHR OVERSIGHT - APRIL 2010 to MARCH 2011 - GAUTENG DEPARTMENT OF FINANCE.TABLE 2.1 - Personnel costs by Programme by END of period:ProgrammeTotal VotedExpenditure(R’000)Compensationof EmployeesExpenditure(R’000)TrainingExpenditure(R’000)Professionaland SpecialServices(R’000)Compensationof Employeesas percentof TotalExpenditureAverageCompensation ofEmployees Cost perEmployee (R’000)EmploymentGDF: Gauteng Fund Agency 50 000 0 0 0 0 0 1723GDF: Administration (MEC;HOD; DIVHEADS; DMC; CFO; FORENSIC;SMEI; 247 674 136 314 0 0 55 79 1723CORP SERV)GDF: Financial Governance 35 583 28 352 0 0 79.7 16 1723GDF: Gauteng Audit Services 42 992 39 920 0 0 92.9 23 1723GDF: Hire to Retire Services 96 556 76 678 0 0 79.6 44 1723GDF: Procure to Pay Services 81 592 80 607 0 0 98.8 47 1723GDF: Provincial Accounting Services 48 787 46 756 0 0 95.8 27 1723GDF: Sustainable ResourceManagement28 539 26 755 0 0 93.7 15 1723GDF: Technological Support services 852 699 62 567 0 0 7.3 36 1723Z=Total as on Financial Systems(BAS) 1 484 422 497 949 0 0 33.5 287 1723222222Annual Report 2010 / 2011
SECTION 6: OVERSIGHT REPORTTABLE 2.2 - Personnel costs by Salary band by END of period:Salary BandsCompensationof EmployeesCost (R’000)Percentage ofTotal PersonnelCost forDepartmentAverageCompensationCost perEmployee (R)Total PersonnelCost for Departmentincluding Goods andTransfers (R’000)Number ofEmployeesLower skilled (Levels 1-2) 3 005 0.6 500 833 497 949 6Skilled (Levels 3-5) 28 422 5.7 208 985 497 949 136Highly skilled production (Levels 6-8) 151 130 30.4 176 348 497 949 857Highly skilled supervision (Levels 9-12) 190 050 38.2 335 185 497 949 567Senior management (Levels 13-16) 41 600 8.4 784 906 497 949 53Contract (Levels 1-2) 1 578 0.3 98 625 497 949 16Contract (Levels 3-5) 354 0.1 0 497 949 0Contract (Levels 6-8) 1 782 0.4 0 497 949 0Contract (Levels 9-12) 22 444 4.5 1 020 182 497 949 22Contract (Levels 13-16) 53 308 10.7 873 902 497 949 61Periodical Remuneration 4 276 0.9 855 200 497 949 5TOTAL 497949 100 289001 497949 1723Gauteng Department of Finance223
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 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175: 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 228 and 229: SECTION 6: OVERSIGHT REPORT3. Emplo
Page 248 and 249: SECTION 6: OVERSIGHT REPORTCritical
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?