127363 Gauteng Sports 2020.indb

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GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

Table 90: Salaries, Overtime, Homeowner’s Allowance and Medical Aid by programme, 1 April 2019 to 31 March 2020

Homeowner’s Allowance

Salaries

Overtime

Medical Aid

Medical aid as a % of personnel costs

Salaries as a % of personnel costs

Overtime as % of personnel costs

HOA as a % of personnel costs

Programme

Amount (R’000)

Pr1: Administration Pr2: Cultural Affairs

95 293 51 704

88,3% 1 409 88,0% 1 626

1,3% 2 378 2,8% 1 066

2,2% 4 085 1,8% 2 318

3,8% 3,9%

Pr3: Library and Inform Services Pr4: Sport and Recreation

18 502

86,5% 320

1,5% 428

2,0% 1 167

5,5%

84 101

87,8% 2 731

2,9% 1 856

1,9% 4 231

4,4%

Total

249 600

87,9% 6 088

2,1% 5 693

2,0% 11 759

4,1%

Table 91: Salaries, Overtime, Homeowners’ Allowance and Medical Aid by salary band, 1 April 2019 to 31 March 2020

Homeowner’s Allowance

Salary band

Salaries

Overtime

Medical Aid

Medical aid as a % of personnel costs

Salaries as a % of personnel costs

Overtime as a % of personnel costs

HOA as a % of personnel costs

Amount (R’000)

Lower skilled (Levels 1-2) Skilled (Levels 3-5) Highly skilled production (Levels 6-8) Highly skilled supervision (Levels 9-12) Senior management (Levels >= 13) Contract (Levels 1-2) Contract (Levels 3-5) Contract (Levels 6-8) Contract (Levels 9-12) Contract (Levels >= 13) Periodical Remuneration Abnormal Appointment

3 594

1,3%

0,0%

0,0% 601

0,2%

31 943

11,3% 1 179

0,4% 1 103

0,4% 3 115

1,1%

71 970

25,4% 3 144

1,1% 2 940

1,0% 5 300

1,9%

74 949

26,4% 1 571

0,6% 1 469

0,5% 2 267

0,8%

18 837

6,6%

0,0%

0,0% 296

0,1%

773

0,3%

0,0%

3 749

1,3%

0,0%

5 984

2,1%

105

0,0%

13 667

4,8%

0,0%

0,0% 124

0,0%

13 578

4,8%

0,0%

10 556

3,7%

0,0%

0,0% 4,1%

Total

249 600

87,9% 6 088

2,1% 5 693

2,0% 11 759

201

ANNUAL REPORT 2019/20

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