GDF Annual Report - Gauteng Provincial Treasury

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SECTION 6: OVERSIGHT REPORTTABLE 2.3 - Salaries, Overtime, Home Owners Allowance and Medical Aid by Programme by END of period:ProgrammeSalaries(R’000)Salariesas % ofPersonnelCostOvertime(R’000)Overtimeas % ofPersonnelCostHOA(R’000)HOAas % ofPersonnelCostMedicalAss.(R’000)MedicalAss.as % ofPersonnelCostTotalPersonnelCost perProgramme(R’000)GDF: Gauteng Fund Agency 69901 0 52 0 1680 0 2111 0 0GDF: Administration (MEC;HOD; DIV HEADS; DMC;CFO; FORENSIC;SMEI; CORP SERV)41590 30.5 0 0 735 0.5 1440 1.1 136314GDF: Financial Governance 46531 164.1 0 0 1771 6.2 2999 10.6 28352GDF: Gauteng Audit Services 49274 123.4 0 0 1496 3.7 3189 8 39920GDF: Hire to Retire Services 51454 67.1 0 0 2111 2.8 4008 5.2 76678GDF: Procure to Pay Services 50725 62.9 67 0.1 907 1.1 1966 2.4 80607GDF: Provincial Accounting Services 880 1.9 0 0 33 0.1 45 0.1 46756GDF: Sustainable Resource Management 71411 266.9 248 0.9 2319 8.7 3944 14.7 26755GDF: Technological Support services 16129 25.8 7 0 223 0.4 295 0.5 62567TOTAL 397895 79.9 374 0.1 11275 2.3 19997 4 497949224224Annual Report 2010 / 2011
SECTION 6: OVERSIGHT REPORTTABLE 2.4 - Salaries, Overtime, Home Owners Allowance and Medical Aid by Salary Band by END of period:Salary bandsSalaries(R’000)Salariesas % ofPersonnelCostOvertime(R’000)Overtimeas % ofPersonnelCostHOA(R’000)HOAas % ofPersonnelCostMedicalAss.(R’000)MedicalAss.as % ofPersonnelCostTotalPersonnelCost perSalary Band(R’000)Lower skilled (Levels 1-2) 2033 67.7 0 0 185 6.2 326 10.8 3005Skilled (Levels 3-5) 19692 69.3 100 0.4 1374 4.8 2401 8.4 28422Highly skilled production (Levels 6-8) 110696 73.2 197 0.1 5108 3.4 9810 6.5 151130Highly skilled supervision (Levels 9-12) 158812 83.6 35 0 2928 1.5 5998 3.2 190050Senior management (Levels 13-16) 35620 85.6 0 0 594 1.4 613 1.5 41600Contract (Levels 1-2) 885 56.1 0 0 2 0.1 0 0 1578Contract (Levels 3-5) 335 94.6 0 0 0 0 0 0 354Contract (Levels 6-8) 1741 97.7 41 2.3 0 0 0 0 1782Contract (Levels 9-12) 20108 89.6 0 0 218 1 302 1.3 22444Contract (Levels 13-16) 47968 90 0 0 866 1.6 547 1 53308Periodical Remuneration 5 0.1 0 0 0 0 0 0 4276TOTAL 397895 79.9 373 0.1 11275 2.3 19997 4 497949Gauteng Department of Finance225
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 4:ANNUAL FINANCIAL STATEMEN
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SECTION 4: ANNUAL Report of FINANCI
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SECTION 4: AUDIT ANNUAL COMMITTEE F
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: ANNUAL REPORT OF FINANCI
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SECTION 4: REPORT ANNUAL OF FINANCI
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SECTION 4: ANNUAL FINANCIAL STATEME
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GDF Annual Report - Gauteng Provincial Treasury

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