a) (aa) (i) Total amount budgeted:
2014/15: R19.576 million
2015/16: R24.732 million
2016/17: R25.930 million
(ii) Total amount spent:
2014/15: R19.575 million
2015/16: R24.688 million
2016/17: R25.840 million
(bb) (i) Amount allocated since 1 April 2017: R22.647 million.
b) The tables below show the remuneration, salary level, job title and qualifications for the period 2014/15.
Job Title |
Salary Level |
Remuneration |
Qualifications |
Chief of Staff |
13 |
R1 042 500 |
National Senior Certificate |
Media Liaison Officer |
13 |
R819 126 |
National Diploma in Public Management |
Personal Assistant to Minister |
5 |
R132 399 |
Bachelor of Technology in Management |
Parliamentary Liaison Officer |
13 |
R819 126 |
National Diploma in Human Resource Management Bachelor of Technology: Human Resource Management |
Administrative Secretary |
13 |
R819 126 |
Bachelor of Arts in Sociology |
Appointment Secretary |
7 |
R211 194 |
Honours in Social Sciences Masters in Social Science |
Chief Registry Clerk |
7 |
R188 985 |
National Diploma: in Human Resource Management |
Secretary |
5 |
R132 399 |
National Diploma in Sports Management |
Secretary |
5 |
R132 399 |
BA Honours in Public Management |
Driver/Messenger |
5 |
R131 328 |
Grade 11 |
Special Advisor |
15 |
R1 353 732 |
Bachelor of Arts in Accounting |
Special Advisor |
15 |
R1 267 806 |
National Certificate Customer Services Certificate |
Secretary to Special Advisors |
8 |
R243 747 |
National Diploma in Office Management |
Receptionist |
5 |
R158 985 |
National Senior Certificate |
Stakeholder and Public Relations Management |
12 |
R695 379 |
Bachelor of Technology in Business Administration |
Assistant Director: Administration |
9 |
R361 659 |
Diploma in Management |
Special Projects |
13 |
R843 888 |
Bachelor of Education |
Secretary |
5 |
R132 399 |
National Diploma in Administration Management |
Secretary to Chief of Staff |
5 |
R142 461 |
National Diploma in Public Relations |
Special Projects in the Ministry |
13 |
R864 177 |
Doctor of Philosophy - Labour Studies |
Researcher and Speech Writer |
13 |
R864 177 |
National Senior Certificate Bachelor of Arts Degree in Communication |
Project Coordinator |
12 |
R674 979 |
Bachelor of Social Sciences |
The tables below show the remuneration, salary level, job title and qualifications for the period 2015/16.
Job Title |
Salary Level |
Remuneration |
Qualifications |
Chief of Staff |
13 |
R1 144 251 |
National Senior Certificate |
Media Liaison Officer |
13 |
R898 743 |
National Diploma in Public management |
Personal Assistant to Minister |
6 |
R183 558 |
Bachelor of Technology in Management |
Parliamentary Liaison Officer |
13 |
R864 177 |
National Diploma in Human Resource Management Bachelor of Technology: Human Resource Management |
Administrative Secretary |
13 |
R864 171 |
Bachelor of Art in Sociology |
Chief Registry Clerk |
7 |
R243 747 |
National Diploma in Human Resource Management |
Assistant Appointment and Administrative Secretary |
5 |
R158 985 |
Bachelor of Technology in Sports Management Bachelor of Arts in Human Resource Management |
Registry Clerk |
5 |
R158 985 |
Bachelor of Art in Public Management Honours in Public Management |
Driver/Messenger |
5 |
R140 520 |
Grade 11 |
Special Advisor |
N/A. 50% of Wits salary |
R530 676 for six months |
PhD in Education |
Special Advis0r |
14 |
R1 267 806 |
National Diploma |
Secretary to Special Advisors |
8 |
R266 214 |
National Diploma in Office Management |
Receptionist |
5 |
R158 985 |
National Senior Certificate |
Stakeholder and Public Relations Management |
12 |
R759 444 |
Bachelor of Business Administration |
Assistant Director |
10 |
R361 659 |
National Diploma in Management |
Special Projects |
13 |
R939 810 |
Bachelor of Education |
Secretary |
6 |
R171 069 |
National Diploma in Administration Management |
Secretary |
6 |
R171 069 |
National Diploma in Public Relations |
Special Projects in the Ministry |
13 |
R864 177 |
National Diploma In Public Relations |
Researcher and Speech Writer |
13 |
R864 177 |
Bachelor of Arts and Communication |
Project Coordinator |
12 |
R674 978 |
Bachelor of Social Sciences |
The tables below show the remuneration, salary level, job title and qualifications for the period 2016/17.
Job Title |
Salary Level |
Remuneration |
Qualifications |
Chief of Staff |
13 |
R1 144 251 |
National Senior Certificate |
Media Liaison Officer |
13 |
R898 743 |
National Diploma in Public Management |
Personal Assistant to Minister |
6 |
R183 558 |
Bachelor of Technology in Management |
Parliamentary Liaison Officer |
Vacant |
- |
- |
Administrative Secretary |
13 |
R962 409 |
Bachelor of Arts in Sociology |
Chief Registry Clerk |
7 |
R266 214 |
National Diploma in Human Resource Management |
Assistant Appointment and Administrative Secretary |
6 |
R183 558 |
Bachelor of Technology in Sports Management Bachelor of Arts in Human Resource Management |
Registry Clerk |
6 |
R183 558 |
Bachelor of Arts Honours of Public Management |
Driver/Messenger |
6 |
R155 775 |
Grade 11 |
Special Advisor |
14 |
R1 358 868 |
National Diploma in Electrical Engineering Masters in Business Administration |
Special Advisor |
14 |
R1 358 868 |
National Diploma |
Secretary to Special Advisor |
8 |
R289 929 |
National Diploma: Office Management |
Receptionist |
6 |
R173 640 |
National Senior Certificate |
Stakeholder and Public Relations Management |
12 |
R814 884 |
Bachelor of Technology in Business Administration |
Assistant Director |
10 |
R423 807 |
National Diploma: Management |
Secretary |
6 |
R183 558 |
National Diploma in Administration Management |
Secretary to Chief of Staff |
6 |
R183 558 |
National Diploma in Public Relations |
The tables below show the remuneration, salary level, job title and qualifications for the period from 1 April 2017 to 31 October 2017.
Job Title |
Salary Level |
Remuneration |
Qualifications |
Chief of Staff |
13 |
R1 144 251 |
National Senior Certificate |
Media Liaison Officer |
Vacant |
- |
- |
Personal Assistant to Chief of Staff |
6 |
R183 558 |
Bachelor of Technology Management |
Parliamentary Liaison Officer |
Vacant |
- |
- |
Administrative Secretary |
13 |
R962 409 |
Bachelor of Arts in Sociology |
Chief Registry Clerk |
7 |
R266 214 |
National Diploma: Human Resource Management |
Assistant Appointment and Administrative Secretary |
6 |
R183 558 |
Bachelor of Technology in Sports Management Bachelor of Arts in Human Resource Management |
Registry Clerk |
6 |
R183 558 |
Bachelor of Arts Honours in Public Management |
Driver/Messenger |
6 |
R155 775 |
Grade 11 |
Special Advisor |
14 |
R1 358 868 |
National Diploma in Electrical Engineering Master of Business Administration |
Special Advisor |
14 |
R1 358 868 |
National Diploma |
Secretary to Special Advisors |
8 |
R289 929 |
National Diploma in Office Management |
Receptionist |
6 |
R173 640 |
National Senior Certificate |
Stakeholder and Public Relations Management |
12 |
R814 884 |
National Senior Certificate |
Assistant Director |
10 |
R423 807 |
National Diploma in Management |
Secretary |
6 |
R183 558 |
National Diploma |
Secretary to Chief of Staff |
6 |
R183 558 |
National Diploma: Public Relations |
Special Advisor |
14 |
R1 267 806 |
National Certificate Customer Services |
The tables below show the remuneration, salary level, job title and qualifications for the period from 1 November 2017 to 27 February 2018.
Job Title |
Salary Level |
Remuneration |
Qualifications |
Chief of Staff |
14 |
R1 196 526 |
National Diploma in Journalism |
Researcher/Speech Writer |
13 |
R 962 409 |
Bachelor of Commerce |
Personal Assistant to Minister |
12 |
R779 295 |
National Diploma Accounting |
Administrative Support and Public Relations |
12 |
R779 295 |
Bachelor of Arts in Psychology |
Parliamentary Officer |
12 |
R779 295 |
Diploma in Journalism |
Assistant Appointment and Administrative Secretary |
9 |
R334 545 |
Bachelor of Arts |
Assistant Appointment and Administrative Secretary |
9 |
R334 545 |
Bachelor of Arts in Administration |
Stakeholder Management |
9 |
R334 545 |
Governance Leadership NQF Level 5 |
Secretary |
6 |
R183 558 |
Senior Certificate |
Messenger/Driver |
5 |
R152 862 |
Senior Certificate |
Messenger/Driver |
5 |
R152 862 |
National N4 Certificate |
Intern |
1 |
R60 000 |
Bachelor of Artisan Administration |
Special Advisor |
16 |
R1 782 687 (50%) |
Master of Arts in Law |
Special Advisor |
16 |
R1 782 687 (50%) |
Bachelor of Arts PHD in Public Affairs |
The tables below show the remuneration, salary level, job title and qualifications for the period from 27 February 2018 to date.
Job Title |
Salary Level |
Remuneration |
Qualifications |
Chief of Staff |
14 |
R1 214 475 |
Bachelor of Arts |
Researcher and Strategy |
13 |
R1 036 788 |
Bachelor of Arts Bachelor of Arts Honours |
Media Liaison Officer |
13 |
R1 068 132 |
National Diploma |
Administrative Secretary |
13 |
R1 100 418 |
Bachelor of Science |
Parliamentary Officer |
13 |
R991 500 |
Bachelor of Arts |
Assistant Appointment Secretary |
10 |
R447 417 |
Bachelor of Arts |
Assistant Director: Administration |
9 |
R339 552 |
Bachelor of Arts |
Senior Administration Officer |
8 |
R298 695 |
National Diploma |
Personal Assistant to Special Advisors |
7 |
R226 611 |
National Senior Certificate |
Messenger/Driver |
5 |
R162 337 |
National Senior Certificate |
Senior Administration Clerk |
5 |
R152 862 |
National Senior Certificate |
Special Advisor |
16 |
R2 008 200 |
Bachelor of Commerce |
Special Advisor |
15 |
R1 370 973 |
Bachelor of Arts and BA Honours |
(v) Annexures A1 to A10.