CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

2. Human Resources Statics 1. Personnel Costs By Salary Band 2022/2023 Row Labels Sum of

Sum of TOTAL

Percentage of total personnel

Average personnel cost per employee

Number of employees

1.Skilled (Level 3-5)

11 23 43

3 392 319 9 526 970 33 333 617 5 155 802 7 905 779

6%

308 393 414 216 775 200 790 578 58 792 620 309 1 031 160

2.Highly Skilled (Level 6-8)

16% 56%

3.Highly Skilled Supervision (Level 9-12) 4.Senior Management (Level 13-15)

5

9%

5.Commissioners

10

13%

6.Temporary and Internships

4

235 170

0%

Grand Total

96

59 549 657,23

100%

2. S alaries, Overtime, Home-Owners’ Allowances and Medical Assistance by Programme 2022/2023 Programme Home Owners Leave payout Overtime Salaries Medical Assistance Grand Total

14 660 828,83 2 041 347,68 10 266 332,40 6 031 511,38 2 341 854,01

Administration CEO’s office

58 353,00

31 861,51

14 496 486 1 784 116 10 099 828 5 590 431 2 317 626

74 127,96

257 231,46 72 690,52 12 931,65

-

Commissioners Office Financial Management

-

71 781,54 307 008,80

22 032,00 55 080,00 11 016,00

66 060,00 13 212,00

Human Resources Information & communication

-

3 488 513,86

13 212,00

-

5 364,18

3 469 938

Internal Audit/ monitoring & evaluation

1 543 711,96 6 213 736,98

-

- -

1 543 712 6 013 043

-

Legal services

44 040,00

109 836,23

46 818,00

Parliamentary liaison & legislation Public education & information

-

-

-

-

7 097 912,13 5 863 908,00 59 549 657,23

39 636,00

-

-

6 992 756 5 728 699

65 520,00 47 294,04 321 888,00

Research & policy program 25 323,00

59 824,27 512 514,13

2 767,37

Grand Total

259 836,00

418 783,40

58 036 635,70

3. Performance-Related Rewards in 2022/2023 Management Level

Number of Employees

Amount Paid

Commissioners

-

Middle Management Senior Management

30

1 413 148

2

169 961 710 991

Staff

28 60

Grand Total

2 294 099,95

151