NRF Annual Report 2018

PART C: REGULATORY REPORTING
12.2.4 Training cost
TABLE 40: CORPORATE TRAINING INVESTMENT
Directorate/ business unit
Intervention
Expenditure
(R`000)
Number of
employees
Average cost
per employee
Corporate HR Data management 26,106 10 2 611
Corporate HR Financial fitness - 25 -
Corporate HR Financial management - 11 -
Corporate HR Induction training - 13 -
Corporate HR Project management (internal) - 23 -
GMSA Emotional intelligence 20 513 6 3 419
Corporate Finance and SCM Strategic sourcing and commodity management 9 063 1 9 063
RCCE Monitoring and evaluation 23 000 2 11 500
Corporate HR Financial management (internal) - 9 -
GMSA Microsoft Excel - 11 -
Corporate HR Job evaluation training 43 950 11 3 995
Corporate Finance and SCM BAC training 111 600 31 3 600
SAASTA Diversity workshop - 15 -
SAIAB Diversity workshop - 18 -
iThemba LABS Diversity workshop - 10 -
SAASTA Job evaluation training 44 600 12 3 716
SAAO Job evaluation training 43 950 11 3 995
SKA Job evaluation training 43 300 10 4 330
iThemba LABS Job evaluation training 42 650 9 4 738
Corporate HR Diversity workshop - 16 -
Corporate Finance and SCM Microsoft Excel intermediate 3 979 2 1 989
Corporate HR ER training - 56 -
Corporate HR Records management and law 5 185 1 5 185
TOTAL 417 896 313 1 335
140
NRF Annual Report 2017/18