a) Total amount budgeted for and Expenditure for the past three financial years
(aa) Financial year |
(i) Budgeted Amount |
(ii) Expenditure |
2015/2016 |
R 31 420 000.00 |
R 28 937 000.00 |
2016/2017 |
R 29 118 000.00 |
R 29 026 000.00 |
2017/2018 |
R 28 605 000.00 |
R 27 040 000.00 |
(b) As at 1 April 2017 to date.
(b)
(i) Remuneration |
(ii) Salary level |
(iii) Job title |
(iv) Qualification |
R1 299 501.00 |
15 |
Special Advisor |
Diploma in Project Management. |
R1,214,475.00 |
14 |
Chief of Staff |
B-Tech in Public Management |
R 948 174.00 |
13 |
Senior Parliamentary and Cabinet Support Officer |
Senior Certificate |
R 898,743.00 |
13 |
Private Secretary |
Grade 9 |
R 864,903.00 |
12 |
Assistant Private Secretary( Seconded from DPE) |
Diploma: Secretarial/Public Management |
R 917,970.00 |
12 |
Parliamentary and Cabinet Support Officer |
Senior Certificate |
R 657,558.00 |
11 |
Deputy Director Administration |
Bachelor of Administration degree |
R 657 558,00 |
11 |
Administrative Secretary |
Bachelor of Administration degree |
R 289,929.00 |
8 |
Senior Administrative Officer |
Bachelor of Administration degree |
R 226,611.00 |
7 |
Senior Administrative Officer |
Grade 11 |
R 230 013.00 |
7 |
Receptionist/Registry |
Senior Certificate |
R 216 216.00 |
6 |
Driver/ Messenger |
Grade 7 |
R 189 102.00 |
6 |
Driver /Messenger |
Senior Certificate |
R 230 013.00 |
6 |
Registry Clerk |
Senior Certificate |
R 152 862.00 |
5 |
Food Services Aid |
Grade 11 |
(v) The job descriptions are accordingly attached. (Annexure A)