GDF Annual Report - Gauteng Provincial Treasury

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SECTION 6: OVERSIGHT REPORT3. EmploymentHR OVERSIGHT - APRIL 2010 to MARCH 2011 - GAUTENG DEPARTMENT OF FINANCE.TABLE 3.1 - Employment and Vacancies by Programme at END of periodProgrammeNumberof PostsNumberof PostsFilledVacancyRateNumber of PostsFilled Additional tothe EstablishmentPR1: ADMINISTRATION (MEC;HOD; DIV HEADS; DMC; CFO; FORENSIC;SMEI; CORP SERV) 671 534 20.41% 65PR2: SUSTAINABLE RESOURCE MANAGEMENT 113 81 28.00% 0PR3: FINANCIAL GOVERNANCE 67 58 13.00% 0PR4: PROVINCIAL ACCOUNTING SERVICES 150 119 21.00% 0PR5: GAUTENG AUDIT SERVICES 141 120 15.00% 0PR6: HIRE TO RETIRE SERVICES 396 316 20.00% 0PR7: PROCURE TO PAY 376 314 16.00% 0PR8: TECHNOLOGY SUPPORT SERVICES 269 162 40.00% 0PR9: GAUTENG FUND AGENCY 20 19 5.00% 0TOTAL 2203 1723 21.8% 65226226Annual Report 2010 / 2011
SECTION 6: OVERSIGHT REPORTTABLE 3.2 - Employment and Vacancies by Salary Band at END of period.Salary BandNumberof PostsNumberof PostsFilledVacancyRateNumber of PostsFilled Additional tothe EstablishmentLower skilled (Levels 1-2), Permanent 11 6 45.5 0Skilled (Levels 3-5), Permanent 143 136 4.9 0Highly skilled production (Levels 6-8), Permanent 1029 857 16.7 22Highly skilled supervision (Levels 9-12), Permanent 835 567 32.1 13Senior management (Levels 13-16), Permanent 80 53 33.8 4Contract (Levels 1-2), Permanent 16 16 0 13Contract (Levels 6-8), Permanent 5 5 0 3Contract (Levels 9-12), Permanent 22 22 0 6Contract (Levels 13-16), Permanent 62 61 1.6 4TOTAL 2203 1723 21.8 65Gauteng Department of Finance227
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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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