Salaries allowances and benefits - Mogale City

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					                              SCHEDULE 9

                                                        Salary
   DISCLOSURE OF SALARIES, ALLOWANCES & BENEFITS     Rand('000)pa
Councillors

Political office bearer by designation

   Speaker                                                          309

   Executive Mayor                                                  392

   Members of the Mayoral Committee (11)                        3,197

Total of all other councillors (51)                             6,604

TOTAL COUNCILLORS                                              10,502

Officials of the Municipality (structure packages)

Municipal Manager (MM)                                          1,212

Chief Operating Officer                                             934

TOTAL                                                           2,146

Senior managers reporting to MM by designation
Chief Financial Officer                                           934
Executive Managers                                              4,670
Manager: Marketing & Communication                                802
Manager: Public Safety                                            537
Manager: Corporate Services (3)                                 2,080
Manager: Human Resources                                          671
Manager: Community Services (3)                                 1,839
Manager: Local Economic Development (3)                         2,022
Manager: Housing                                                  726
TOTAL                                                          14,279

TOTAL COST OF REMUNERATION TO MUNICIPALITY                     26,927


                                                     Preceding Year
                              SCHEDULE 10               2006/07

  SUMMARY OF TOTAL SALARIES, WAGES, ALLOWANCES etc   Audited Actual
                                                         R'000
                                                           A

Councillors (Political Office Bearers plus Other)
Basic Salaries                                                  4,797
Pension Contributions                                             659
Medical Aid Contributions                                                                   482
Allowances                                                                                2,389
Sub Total - Councillors                                                                   8,326

Senior Managers of the Municipality (s57 of Systems Act)
Basic Salaries                                                                            4,371
Pension Contributions                                                                       154
Medical Aid Contributions                                                                    51
Allowances                                                                                1,523
Perfomance Bonus                                                                            203
Sub Total - Senior Managers of Municipality                                               6,302

Other Municipality Staff
Basic Salaries                                                                         130,890
Pension Contributions                                                                   25,297
Medical Aid Contributions                                                                8,223
Allowances                                                                              18,049
Overtime                                                                                16,453
Perfomance Bonus                                                                             0
Other                                                                                   19,684
Sub Total - Other Municipal Staff                                                      218,596


                                                                            Preceding Year
                                SCHEDULE 11                                    2006/07

                SUMMARY OF PERSONNEL NUMBERS                                Audited Actual
                     (Full Time Equivalent)                                      No.
                                                                                  A

Municipality
Councillors (Political Office Bearers plus Other)                                            64
Senior Managers including Municipal Manager (s 57 of Systems Act)                            13
Other Managers                                                                               23
Technical / Professional Staff                                                              126
Other Staff (clerical, labourers etc)                                                      1218
Sub Total - Municipality                                                                   1444

Entities
Board Members
Senior Managers including CEO
Other Managers
Technical / Professional Staff
Other Staff (clerical, labourers etc)

Sub Total - Entities

TOTAL PERSONNEL NUMBERS                                                                    1444

Column Definitions:
A. The audited actual for 2005/06 as per the audited financial statements. If audit figures are not available for 2005/06, pre aud
B. The numbers as per the original budget approved by council for the 2005/06 budget year.
C. The budget for 2005/06 budget year as adjusted by council resolution in terms of section 28 of the MFMA.
D. An estimate of final actual figures (pre audit) for the 2005/06 budget year at the point in time of preparing the budget for the 2
E. The number to be included in the 2006/07 approved budget.
F. The indicative projection for 2007/08
G. The indicative projection for 2008/09

Notes:
1. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE.
                       Budget: 2008/09
                                                Maximum
    Social                                     Performance            Total Package (Incl
 Contributions           Allowances               Bonus               Max. Perf. Bonus)
 Rand('000)pa           Rand('000)pa           Rand('000)pa              Rand('000)pa




                  21                   126                                             457

                  21                   170                                             583

                 214                1,310                                            4,721

                 750                2,615                                            9,969

             1,007                  4,221                         0                 15,729



                                                              170                    1,381

                                                              131                    1,065

                  0                      0                    300                    2,447


                                                              131                    1,065
                                                              655                    5,325
                                                                0                      802
                                                                0                      537
                                                                0                    2,080
                                                                0                      671
                                                                0                    1,839
                                                                0                    2,022
                                                                0                      726
                                         0                    786                   15,065

             1,007                  4,221                   1,086                   33,240


                        Current Year                                        Medium Term Revenue and Expendit
                          2007/08                                        Budget Year
                                                                           2008/09
Approved Budget        Adjusted Budget       Full Year Forecast            Budget
     R'000                  R'000                   R'000                   R'000
       B                      C                       D                       E


             7,027                  7,147                   7,147                   10,502
             1,489                  1,514                   1,514                        0
                                    581                     591                        591                        898
                                  3,646                    3,708                     3,708                      4,329
                                 12,742                   12,960                    12,960                     15,729


                                  4,604                    4,855                     4,855                      5,417
                                    162                      177                       177                        621
                                     54                       59                        59                         46
                                  1,604                    1,753                     1,753                      1,668
                                    698                      698                       698                      1,085
                                  7,123                    7,543                     7,543                      8,837


                                137,887                  183,722                   183,722                   199,722
                                 26,650                   29,128                    29,128                    31,258
                                  8,662                    9,468                     9,468                    10,318
                                 19,014                   20,782                    20,782                    22,847
                                  6,936                   13,682                    13,682                    10,000
                                      0                        0                         0                         0
                                 39,419                    4,214                     4,214                    12,108
                                238,568                  260,995                   260,995                   286,252


                                             Current Year                                            Medium Term Revenue and Expendit
                      2006/07                                2007/08                              Budget Year
                                                                                                    2008/09
                Approved Budget            Adjusted Budget           Full Year Forecast             Budget
                      No.                        No.                        No.                       No.
                       B                          C                          D                         E


                                    64                        64                        64                         64
                                   15                          8                         8                          8
                                   23                         34                        34                         34
                                  126                        224                       224                        224
                                  1387                      1291                      1291                       1331
                                  1615                      1621                      1621                       1661




                                  1615                      1621                      1621                       1661


figures are not available for 2005/06, pre audit figures must be provided with a note stating these are pre audit.
 of section 28 of the MFMA.
e point in time of preparing the budget for the 2006/07 budget year. This may differ from C.




g half time (say 4 hours out of 8) = 0.5FTE.
                                                                                               1291
                                                                                                 40
edium Term Revenue and Expenditure Framework
              Budget Year +1        Budget Year +2
                 2009/10               2010/11
                 Budget                Budget
                  R'000                 R'000
                    F                     G


                          11,426               12,432
                               0                    0
                             977                1,063
                           4,710                5,124
                          17,113               18,619


                           5,975                6,590
                             685                  756
                              51                   56
                           1,840                2,029
                           1,197                1,320
                           9,748               10,752


                         220,293              242,983
                          34,477               38,029
                          11,380               12,553
                          25,200               27,795
                          10,000               10,000
                               0                    0
                          11,956               11,788
                         313,307              343,148


edium Term Revenue and Expenditure Framework
              Budget Year +1        Budget Year +2
                 2009/10               2010/11
                 Budget                Budget
                    No.                  No.
                     F                    G


                             64                    64
                              8                     8
                             34                    34
                            224                   224
                           1331                  1331
                           1661                  1661




                           1661                  1661

				
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