GDF Annual Report - Gauteng Provincial Treasury

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SECTION 6: OVERSIGHT REPORTCritical OccupationsNumber ofBeneficiariesTotalEmploymentPercentageof TotalEmploymentCost(R’000)Average Costper Beneficiary(R)Language practitioners interpreters & other commun 0 3 0 0 0Library mail and related clerks 9 67 13.4 73 8 111Logistical support personnel 3 40 7.5 26 8 667Material-recording and transport clerks 11 43 25.6 89 8 091Messengers porters and deliverers 4 9 44.4 19 4 750Other administrat & related clerks and organisers 3 15 20 26 8 667Other administrative policy and related officers 0 2 0 0 0Other information technology personnel. 6 27 22.2 61 10 167Other occupations 5 27 18.5 54 10 800Rank: Unknown 0 1 0 0 0Risk management and security services 6 39 15.4 63 10 500Secretaries & other keyboard operating clerks 23 79 29.1 186 8 087Security officers 0 65 0 0 0Senior managers 14 77 18.2 635 45 357TOTAL 368 1723 21.4 4771 12965246246Annual Report 2010 / 2011
SECTION 6: OVERSIGHT REPORTTABLE 7.4 - Performance Related Rewards (Cash Bonus) by Salary Band for Senior Management Service at END of period.SMS BandNumber ofBeneficiariesTotalEmploymentPercentage of TotalEmploymentCost(R’000)Average Cost perBeneficiary (R)% of SMSWage BillPersonnel CostSMS (R’000)Band A 22 74 29.7 949 4 314 1.8 54 058Band B 4 24 16.7 210 5 250 1 20 677Band C 2 14 14.3 157 7 850 1.1 14 718Band D 0 5 0 0 0 0 0TOTAL 28 117 23.9 1316 4700 1.5 894538. Foreign WorkersHR OVERSIGHT - APRIL 2010 to MARCH 2011 - GAUTENG DEPARTMENT OF FINANCE.TABLE 8.1 - Foreign Workers by Salary Band at END of period.Salary BandEmploymentat BeginningPeriodPercentage ofTotalEmploymentat End ofPeriodPercentageof TotalChange inEmploymentPercentageof TotalTotal Employmentat Beginning ofPeriodTotalEmployment atEnd of PeriodTotalChange inEmploymentHighly skilled production (Levels 6-8) 1 20 1 16.7 0 0 5 6 1Highly skilled supervision (Levels 9-12) 1 20 2 33.3 1 50 5 6 2Senior management (Levels 13-16) 1 20 1 16.7 0 0 5 6 1Contract (Levels 9-12) 1 20 1 16.7 0 0 5 6 1Contract (Levels 13-16) 1 20 1 16.7 0 0 5 6 1Periodical Remune-ration 0 0 0 0 0 0 0 0 0TOTAL 5 100 6 100 1 16.7 5 6 6Gauteng Department of Finance247
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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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