CONSTRUCTION INDUSRTY DEVELOPMENT BOARD (CIDB) SALARIES
(a)(i) Salary level category |
Amount |
2015 / 16(bb) |
2016 / 17(cc) |
2017 / 18 (b) for salaries |
|
Actual paid to date (01 April to 30 November 2017) |
Forecasted (01 December to 31 March 2018) |
||||
A3 |
108 601.83 |
114 574.93 |
79 667.77 |
39 833.88 |
|
B2 |
81 011.56 |
109 318.28 |
78 199.01 |
39 099.50 |
|
B3 |
5 972 950.02 |
5 904 101.70 |
4 041 785.16 |
2 074 211.05 |
|
B5 |
4 939 752.75 |
5 361 147.93 |
4 099 098.54 |
1 977 246.26 |
|
C1 |
4 433 350.37 |
3 774 497.02 |
2 629 053.80 |
1 314 526.90 |
|
C2 |
5 132 165.93 |
3 963 063.98 |
3 018 766.34 |
1 472 733.08 |
|
C3 |
6 096 539.88 |
7 515 030.53 |
5 014 326.23 |
2 507 163.11 |
|
C4 |
2 799 052.01 |
3 006 300.63 |
2 136 888.69 |
1 068 444.34 |
|
C5 |
5 680 598.33 |
5 528 087.62 |
4 006 603.17 |
2 134 691.82 |
|
D1 |
6 576 143.29 |
5 884 907.65 |
3 853 306.50 |
1 668 628.14 |
|
D2 |
6 959 341.41 |
7 217 336.84 |
5 137 709.31 |
2 568 854.66 |
|
D3 |
1 192 364.32 |
684 939.14 |
489 959.80 |
244 979.90 |
|
D4 |
9 529 724.42 |
9 937 631.12 |
7 064 688.56 |
3 532 344.28 |
|
E1 |
3 847 359.00 |
3 105 907.17 |
991 181.48 |
495 590.74 |
|
E2 |
1 431 752.26 |
1 539 849.56 |
1 101 505.72 |
550 752.86 |
|
E3 |
1 384 387.56 |
1 240 757.35 |
- |
- |
|
TOTAL |
66 165 094.95 |
64 887 451.46 |
43 742 740.07 |
21 689 100.54 |
For employees in the salary level category A3 – C5, no performance bonuses are paid. In this category, only 13th Cheque is paid which is totalling to R2, 914,542 (2017/18), R 2,715,764 (2016/17) & R2,746,277 (2015/16)
CONSTRUCTION INDUSTRY DEVELOPMENT BOARD (CIDB) BONUSES
(a)(i) Salary level category |
Amount |
2015 / 16 |
2016 / 17 |
2017 / 18 |
(b) Projected budget for bonuses for the 2017-18 financial year? |
D1 |
378 860.29 |
417 840.59 |
350 411.91 |
||
D2 |
442 902.04 |
500 486.59 |
539 459.48 |
||
D3 |
44 579.95 |
47 945.74 |
51 445.78 |
||
D4 |
640 528.49 |
695 634.18 |
741 792.30 |
||
E1 |
269 315.13 |
96 993.53 |
104 074.06 |
||
E2 |
100 222.66 |
107 789.47 |
115 658.10 |
||
E3 |
96 907.13 |
- |
- |
||
TOTAL |
1 973 315.68 |
1 866 690.10 |
1 902 841.62 |
INDEPENDENT DEVELOPMENT TRUST (IDT) SALARIES
2014 /15
(aa) 2014/15 Final Year (FY)
|
|
No of Employees |
|
|
1 |
Executive ( Grade 01-04) |
19 374 043 |
12 |
1 307 041 |
2 |
Senior management (Grade 05-06) |
70 785 646 |
74 |
4 510 050 |
3 |
Management (Grade 07-09) |
72 629 181 |
139 |
6 434 699 |
4 |
Staff (Grade 10-18) |
34 743 290 |
119 |
2 850 524 |
TOTAL |
197 532 160 |
344 |
15 102 314 |
(bb) INDEPENDENT DEVELOPMENT TRUST (IDT) SALARIES 2015/16 FY
|
|
No of Employees |
|
|
1 |
Executive (Grade 01-04) |
22 541 570 |
14 |
No Bonuses |
2 |
Senior management (Grade 05-06) |
76 000 491 |
74 |
|
3 |
Management (Grade 07-09) |
77 342 101 |
133 |
|
4 |
Staff (Grade 10-18) |
38 123 855 |
119 |
|
TOTAL |
214 008 016 |
340 |
(cc) INDEPENDENT DEVELOPMENT TRUST BOARD SALARIES 2016/17 FY
|
|
No of Employees |
|
|
1 |
Executive (Grade 01-04) |
29 376 562 |
20 |
No Bonuses |
2 |
Senior management (Grade 05-06) |
62 168 513 |
69 |
|
3 |
Management (Grade 07-09) |
78 254 648 |
137 |
|
4 |
Staff (Grade 10-18) |
35 101 486 |
130 |
|
TOTAL |
204 901 210 |
356 |
b) INDEPENDENT DEVELOPMENT TRUST BOARD SALARIES 2017/17 F/Y (Budget)
(a) Salary Level |
(i) Salary Cost |
No of Employees |
||
1 |
Executive (Grade 01-04) |
38 948 351 |
20 |
|
2 |
Senior management (Grade 05-06) |
87 066 986 |
69 |
|
3 |
Management (Grade 07-09) |
90 804 206 |
137 |
|
4 |
Staff (Grade 10-18) |
48 886 547 |
130 |
|
Total |
265 706 000 |
356 |
c) NDEPENDENT DEVELOPMENT TRUST SALARIES 2017/18 FY ( Most Current Projected Excluding Impact of Possible operational design cost of R55.2M)
|
|
No of Employees |
|
|
1 |
Executive (Grade 01-04) |
36 646 976 |
19 |
No Bonuses |
2 |
Senior management (Grade 05-06) |
81 922 384 |
70 |
|
3 |
Management (Grade 07-09) |
85 438 780 |
133 |
|
4 |
Staff (Grade 10-18) |
45 997 860 |
130 |
|
TOTAL |
250 006 000 |
352 |
COUNCIL FOR THE BUILT ENVIRONMENT (CBE)
SALARIES
(a)(i) Salary level category |
2014/15 R |
2015/16 R |
2016/17 R |
2017/18 R |
R |
Top Management |
1 371 000.00 |
4 375 000.00 |
2 606 000.00 |
1 840 000.00 |
1 840 000.00 |
Senior Management |
3 828 000.00 |
3 806 000.00 |
4 130 000.00 |
4 518 000.00 |
4 518 000.00 |
Professional Qualified |
2 189 0000.00 |
2 431 000.00 |
2 260 000.00 |
1 573 000.00 |
1 573 000.00 |
Skilled |
3 475 000.00 |
3 229 000.00 |
3 125 000.00 |
725 000.00 |
725 000.00 |
Semi- Skilled |
1 790 000.00 |
1 828 000.00 |
1 639 000.00 |
4 368 000.00 |
4 368 000.00 |
Unskilled |
92 000.00 |
99 000.00 |
155 000.00 |
123 000.00 |
123 000.00 |
TOTAL |
12 745 000.00 |
15 768 000.00 |
13 915 000.00 |
13 146 000.00 |
13 146 000.00 |
COUNCIL FOR THE BUILT ENVIRONMENT BONUSES
(a)(i) Salary level category |
2014/15 R |
2015/16 R |
2016/17 R |
2017/18 R |
R |
Top Management |
0 |
43 000.00 |
0 |
0 |
74 000.00 |
Senior Management |
0 |
115 000.00 |
28 000.00 |
0 |
181 000.00 |
Professional Qualified |
25 000.00 |
86 000.00 |
43 000.00 |
0 |
63 000.00 |
Skilled |
94 000.00 |
175 000.00 |
62 000.00 |
0 |
29 000.00 |
Semi- Skilled |
0 |
121 000.00 |
36 000.00 |
0 |
175 000.00 |
Unskilled |
4 000.00 |
9 000.00 |
0 |
0 |
5 000.00 |
TOTAL |
123 000.00 |
550 000.00 |
169 000.00 |
0 |
527 000.00 |
AGREMENT SOUTH AFRICA (ASA)
SALARIES
(a)(i) Salary level category |
Amount |
2015 / 16 |
2016 / 17 |
2017 / 18 |
(b) Projected budget for salaries and salaries for the 2017-18 financial year? |
A3 |
|||||
B2 |
|||||
B3 |
|||||
B5 |
|||||
C1 |
550,043.64 |
585,796.44 |
880,006.00 |
||
C2 |
2,201,166.48 |
2641242.48 |
3,878,610.84 |
||
C3 |
|||||
C4 |
516,132.36 |
549,681.00 |
590,907.12 |
||
C5 |
|||||
D1 |
1,315,542.12 |
1,401,052.32 |
681,834.00 |
||
D2 |
1,372,634.64 |
1,461,855.96 |
2,341,262.00 |
||
D3 |
1,955,554.00 |
||||
D4 |
1,217,800.44 |
1,296,957.48 |
1,385,150.64 |
||
E1 |
|||||
E2 |
|||||
E3 |
|||||
TOTAL |
7,173,319.68 |
7,936,585.68 |
11,713,324.60 |
15,014,000.00 |
BONUSES
(a)(i) Salary level category |
Amount |
2015 / 16 |
2016 / 17 |
2017 / 18 |
(b) Projected budget for salaries and bonuses for the 2017-18 financial year? |
D1 |
22,436.19 |
24,978.92 |
5,617.89 |
||
D2 |
35,692.73 |
68,267.02 |
8,363.00 |
||
D3 |
|||||
D4 |
43,280.90 |
69,815.25 |
10,698.15 |
||
E1 |
|||||
E2 |
|||||
E3 |
|||||
TOTAL |
101,409.82 |
163,061.19 |
24,679.04 |
15,014,000.00 |