GDF Annual Report - Gauteng Provincial Treasury

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