GDF Annual Report - Gauteng Provincial Treasury

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SECTION 6: OVERSIGHT REPORTTABLE 7.2 - Performance Rewards by Salary Band for Personnel below Senior Management Service at END of period.Salary BandNumber ofBeneficiariesTotalEmploymentPercentageof TotalEmploymentCost(R’000)AverageCost perBeneficiary(R)Lower skilled (Levels 1-2) 1 5 20 4 4 000Skilled (Levels 3-5) 12 130 9.2 62 5 167Highly skilled production (Levels 6-8) 149 850 17.5 1 235 8 289Highly skilled supervision (Levels 9-12) 175 575 30.4 2 131 12 177Contract (Levels 1-2) 2 16 12.5 7 3 500Contract (Levels 6-8) 0 5 0 0 0Contract (Levels 9-12) 1 22 4.5 14 14 000Periodical Remuneration 0 120 0 0 0TOTAL 340 1723 19.7 3453 10156244244Annual Report 2010 / 2011
SECTION 6: OVERSIGHT REPORTTABLE 7.3 - Performance Rewards by Critical Occupation at END of period.Critical OccupationsNumber ofBeneficiariesTotalEmploymentPercentageof TotalEmploymentCost(R’000)Average Costper Beneficiary(R)Administrative related 24 136 17.6 295 12 292Advocates 1 3 33.3 15 15 000Attorneys 1 1 100 15 15 000Cleaners in offices workshops hospitals etc. 0 2 0 0 0Client inform clerks(switchb recept inform clerks) 1 82 1.2 8 8 000Communication and information related 1 5 20 12 12 000Computer system designers and analysts. 4 36 11.1 47 11 750Economists 7 9 77.8 82 11 714Finance and economics related 58 137 42.3 1 066 18 379Financial and related professionals 23 77 29.9 265 11 522Financial clerks and credit controllers 53 268 19.8 459 8 660Food services aids and waiters 2 6 33.3 7 3 500Head of department/chief executive officer 1 4 25 59 59 000Human resources & organisat developm & relate prof 57 220 25.9 648 11 368Human resources clerks 39 201 19.4 352 9 026Human resources related 11 37 29.7 197 17 909Information technology related 1 5 20 12 12 000Gauteng Department of Finance245
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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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