(aa) The past three years |
(a) (i)Total amount budgeted |
(ii) Total Expenditure |
R’000 |
R’000 |
|
2014/15 |
41 778 |
41 767 |
2015/16 |
42 308 |
42 298 |
2016/17 |
28 499 |
39 313 |
(bb) Since April 2017 |
(a) (i)Total amount budgeted |
(ii) Total Expenditure |
R’000 |
R’000 |
|
(bb) Since April 2017 |
41 794 |
36 893 |
(b)(i) REMUNERATION |
(ii) SALARY LEVEL |
(iii) JOB TITLE DESCRIPTION |
(iv) EDUCATIONAL QUALIFICATION |
R2 309 262 |
16 |
Minister |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R174 783 |
5 |
Driver/Messenger |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R152 862 |
5 |
General Assistant |
Grade 11 |
R241 476 |
7 |
Secretary/receptionist |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R751 851 |
11 |
Assistant Appoint.& Admin.Sec |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R1 084 146 |
13 |
Appointment/Private Secretary |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R1 052 337 |
13 |
Parliamentary Officer |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R917 970 |
12 |
Appointment/Private Secretary |
National Diploma: Office Management and Technology |
R751 851 |
11 |
Cabinet Administrative Officer |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R1 052 337 |
13 |
Stakeholder Manager |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
R1 782 687 |
16 |
Special Adviser to the Minister |
Bachelor of Laws, contract terminated |
R1 782 687 |
16 |
Special Adviser to the Minister |
Left the Department with the previous Minister due to changes in the Cabinet. All documents transferred to new employer. |
Current Ministry Officials from 17 October 2017 to 27 February 2018 |
|||
(i) REMUNERATION |
(ii) SALARY LEVEL |
(iii) JOB TITLE DESCRIPTION |
(iv) QUALIFICATION |
R2 401 633 |
16 |
Minister |
Bachelor of Science (Honours) Biochemistry |
R183 558 |
6 |
Driver/Messenger |
ABET |
R244 128 |
7 |
Secretary/Receptionist |
B-Tech: Public Management |
R708 387 |
11 |
Assistant Media Liaison Officer |
Bachelor of Arts in Communication |
R152 862 |
5 |
General Assistant |
Grade 11 |
R244 128 |
7 |
Driver/Messenger |
Matric |
R226 611 |
7 |
Auxiliary Services Clerk |
Matric |
R417 552 |
10 |
Asstistant Appoint.& Admin.Secretary |
Bachelor of Administration |
R891 039 |
12 |
Asstistant Appoint.& Admin.Secretary |
Matric |
R839 529 |
12 |
Parliamentary Officer |
Matric |
R1 116 918 |
13 |
Stakeholder Manager |
Bachelor of Arts in Law |
R1 116 918 |
13 |
Media Liaison Officer |
National Diploma: Journalism |