Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
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Chapter 6<br />
HUMAN RESOURCES<br />
OVERSIGHT STATISTICS<br />
FOR THE PERIOD 01 APRIL 2011 TO 31 MARCH 2012<br />
The tables in this chapter provide important information on key human resource issues. The information<br />
aims to empower our key stakeholders and all who are interested in the <strong>Board</strong> and its work, to monitor<br />
whether the <strong>Board</strong> as an institution is, in addition to fulfilling its constitutional and other mandates, also<br />
achieving national transformation priorities.<br />
1. EXPENDITURE<br />
The following table summarises expenditures by Cluster (Table 1.1). The table provides an indication of<br />
the amount spent on personnel costs in terms of the Clusters within the <strong>Board</strong>.<br />
Table 1.1 – Personnel costs by Cluster, 2011/12<br />
CLUSTER<br />
TOTAL<br />
PERSONNEL<br />
COSTS<br />
R<br />
EXPENDITURE<br />
ON<br />
REMUNERATION<br />
R<br />
EXPENDITURE<br />
ON TRAINING<br />
AND OTHER<br />
R<br />
CLUSTER<br />
PERSONNEL COST<br />
AS A PERCENTAGE<br />
OF TOTAL<br />
PERSONNEL COSTS<br />
AVERAGE CLUSTER<br />
PERSONNEL COST<br />
R<br />
Cluster 1<br />
Administration and HR 2,148,317 1,459,838 26,009 16 306,902<br />
Cluster 2<br />
Finance and Procurement 1,829,284 1,367,507 54,592 14 261,326<br />
Cluster 3<br />
GIS and IT 3,606,636 2,474,171 215,745 27 400,737<br />
Cluster 4<br />
Research and Implementation 1,932,468 1,271,809 92,229 15 644,156<br />
Manager and <strong>Board</strong> members 3,686,795 3,112,495 574,300 28 368,679<br />
MUNICIPAL DEMARCATION BOARD - Annual Report 2012 72
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