Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 297 107 324 253 343 163 370 977 314 252 339 323 427 529 458 770 489 921 Pension and UIF Contributions 23 247 24 892 25 692 29 106 20 620 24 325 36 874 38 567 41 277 Medical Aid Contributions 3 336 2 960 3 541 7 762 5 195 7 815 7 772 8 201 8 746 Motor Vehicle Allowance 42 900 47 524 48 786 54 437 42 247 42 097 54 247 57 314 61 684 Cellphone Allowance 5 421 8 085 9 089 11 223 6 467 8 867 12 920 13 817 14 878 Housing Allowances 16 275 20 783 24 433 26 277 17 25 751 29 499 31 542 33 684 Other benefits and allowances 2 274 2 168 2 977 1 585 4 053 3 176 3 393 3 548 3 758 Sub Total - Councillors 390 560 430 666 457 679 501 368 392 853 451 354 572 234 611 760 653 947
% increase 4 10.3% 6.3% 9.5% (21.6%) 14.9% 26.8% 6.9% 6.9%
Senior Managers of the Municipality 2
Basic Salaries and Wages 142 468 125 845 176 795 211 155 210 637 187 427 252 769 254 844 272 143 Pension and UIF Contributions 3 201 3 184 4 064 5 353 5 193 5 193 4 719 4 673 4 962 Medical Aid Contributions 353 330 401 840 769 769 986 1 097 1 185
Overtime 97 1 179 1 179 1 179
Performance Bonus 4 002 2 830 10 710 11 325 11 703 11 125 13 332 14 302 15 360 Motor Vehicle Allowance 7 971 8 522 7 577 8 919 8 950 6 945 9 590 10 029 10 640 Cellphone Allowance 680 798 1 278 1 230 1 129 874 1 420 1 479 1 562 Housing Allowances 17 165 531 511 511 528 556 564 Other benefits and allowances 3 288 5 575 6 532 3 754 3 682 3 046 3 742 6 277 6 663
Payments in lieu of leave 411
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 161 965 147 511 207 620 244 287 243 754 217 069 287 087 293 256 313 080
% increase 4 (8.9%) 40.7% 17.7% (0.2%) (10.9%) 32.3% 2.1% 6.8%
Other Municipal Staff
Basic Salaries and Wages 10 933 700 11 886 844 12 212 502 13 361 578 13 353 168 12 794 228 14 932 090 16 176 039 17 256 929 Pension and UIF Contributions 1 999 306 2 168 474 2 258 978 2 643 272 2 655 285 2 480 801 2 879 828 3 061 259 3 254 861 Medical Aid Contributions 805 808 910 603 1 123 250 1 082 300 1 095 665 1 022 958 1 281 981 1 362 585 1 445 123 Overtime 817 626 950 576 1 002 188 762 619 800 555 733 289 828 837 874 914 933 532 Performance Bonus 75 676 77 608 82 874 92 705 105 353 65 028 121 710 129 244 137 054 Motor Vehicle Allowance 525 614 563 237 853 551 940 780 948 449 892 586 1 015 051 1 080 581 1 148 078 Cellphone Allowance 32 670 38 695 45 009 42 605 43 271 38 503 47 792 49 272 52 279 Housing Allowances 42 721 42 360 92 670 116 561 113 684 106 436 140 004 149 504 158 116 Other benefits and allowances 670 549 766 007 873 712 1 181 551 986 474 931 918 1 115 994 1 192 693 1 273 607 Payments in lieu of leave 141 407 163 424 169 259 203 152 203 610 183 459 239 255 254 197 271 632 Long service awards 74 607 51 172 (83 952) 23 134 23 838 21 514 41 915 45 008 48 181 Post-retirement benefit obligations 397 185 477 121 262 988 323 953 219 329 219 253 230 894 245 189 259 725 Sub Total - Other Municipal Staff 16 516 868 18 096 120 18 893 029 20 774 212 20 548 681 19 489 971 22 875 353 24 620 482 26 239 119
% increase 4 9.6% 4.4% 10.0% (1.1%) (5.2%) 17.4% 7.6% 6.6%
Total Parent Municipality 17 069 392 18 674 297 19 558 328 21 519 866 21 185 288 20 158 395 23 734 674 25 525 498 27 206 145
% increase 4 9.4% 4.7% 10.0% (1.6%) (4.8%) 17.7% 7.5% 6.6%
Board Members of Entities
Basic Salaries and Wages 8 612 3 164 5 921 5 806 5 806 5 806 8 804 9 353 9 920 Pension and UIF Contributions 742 246 550 651 651 651 685 732 770 Medical Aid Contributions 415 86 343 406 406 406 427 456 480 Overtime
Performance Bonus
Motor Vehicle Allowance 684 171 780 923 923 923 1 128 1 205 1 270 Cellphone Allowance 69 29 91 108 108 108 190 203 215 Housing Allowances
Other benefits and allowances 3 703 337 429 507 507 507 534 571 601 Board Fees 15 296 18 978 22 544 22 724 22 325 22 325 24 357 26 370 28 076 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Board Members of Entities 29 521 23 010 30 658 31 125 30 726 30 726 36 125 38 890 41 332
% increase 4 (22.1%) 33.2% 1.5% (1.3%) 17.6% 7.7% 6.3%
Senior Managers of Entities
Basic Salaries and Wages 145 134 100 675 79 657 83 531 86 732 86 732 82 010 85 254 90 232 Pension and UIF Contributions 31 315 4 944 5 336 4 612 4 932 4 932 5 183 5 403 5 776 Medical Aid Contributions 16 647 1 878 2 509 1 423 1 433 1 433 2 418 2 681 2 863 Overtime
Performance Bonus 20 604 3 778 5 488 4 640 4 688 4 688 6 043 6 274 6 827 Motor Vehicle Allowance 3 924 2 665 6 322 3 173 3 818 3 818 5 539 6 018 6 438 Cellphone Allowance 77 503 636 721 722 722 300 589 630 Housing Allowances 167 163 411 208 208 208 360 385 411 Other benefits and allowances 19 037 4 557 1 697 1 728 1 787 1 787 1 724 2 180 2 327 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Entities 236 904 119 163 102 055 100 036 104 320 104 320 103 578 108 783 115 504
% increase 4 (49.7%) (14.4%) (2.0%) 4.3% (0.7%) 5.0% 6.2%
Other Staff of Entities
Basic Salaries and Wages 2 101 310 2 299 774 2 537 868 2 606 461 2 763 347 2 763 347 2 898 911 3 189 032 3 404 023 Pension and UIF Contributions 250 901 306 588 377 408 461 527 485 787 485 787 505 037 545 136 587 989 Medical Aid Contributions 141 347 164 715 214 080 259 912 265 761 265 761 274 720 318 313 345 151 Overtime 271 034 265 686 225 442 241 038 242 157 242 157 246 292 273 505 298 913 Performance Bonus 84 083 36 402 120 400 123 066 124 712 124 712 132 150 140 591 154 148 Motor Vehicle Allowance 89 112 100 542 120 171 136 535 140 130 140 130 135 733 143 349 154 929 Cellphone Allowance 5 702 13 194 8 671 9 042 9 042 8 811 9 828 11 871 Housing Allowances 12 008 18 617 15 508 48 882 50 100 50 100 26 426 61 108 67 296 Other benefits and allowances 196 010 408 242 452 118 344 647 363 120 363 120 512 889 425 435 459 630 Payments in lieu of leave 11 441 6 540 (1 468) 8 225 8 884 8 884 9 488 9 970 10 647 Long service awards
Post-retirement benefit obligations 7 230 2 062 2 205 3 102 3 288 3 288 1 061 4 439 4 722 Sub Total - Other Staff of Entities 3 164 478 3 614 870 4 076 926 4 242 066 4 456 330 4 456 330 4 751 518 5 120 705 5 499 318
% increase 4 14.2% 12.8% 4.1% 5.1% 6.6% 7.8% 7.4%
Total Municipal Entities 3 430 903 3 757 043 4 209 639 4 373 227 4 591 375 4 591 375 4 891 221 5 268 378 5 656 153 TOTAL SALARY, ALLOWANCES & BENEFITS 20 500 295 22 431 340 23 767 967 25 893 093 25 776 663 24 749 769 28 625 895 30 793 876 32 862 299
% increase 4 9.4% 6.0% 8.9% (0.4%) (4.0%) 15.7% 7.6% 6.7%
TOTAL MANAGERS AND STAFF 5 20 080 215 21 977 664 23 279 629 25 360 600 25 353 084 24 267 689 28 017 536 30 143 226 32 167 019
Summary - SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 49 940 50 089 50 469 55 607 54 495 64 682 69 209 73 916 Pension and UIF Contributions 7 449 7 366 7 424 8 072 7 911 9 405 10 063 10 748 Medical Aid Contributions 2 161 2 105 2 095 2 673 2 620 3 358 3 593 3 837 Motor Vehicle Allowance 9 805 10 459 11 359 11 382 11 154 14 271 15 270 16 308 Cellphone Allowance 2 435 3 339 4 253 4 856 4 759 5 702 6 102 6 516 Housing Allowances 16 163 20 783 24 377 26 259 25 734 29 136 31 175 33 295 Other benefits and allowances
Sub Total - Councillors 87 955 94 141 99 977 108 849 106 672 126 553 135 412 144 620
% increase 4 7.0% 6.2% 8.9% (100.0%) 18.6% 7.0% 6.8%
Senior Managers of the Municipality 2
Basic Salaries and Wages 33 998 43 760 47 022 47 022 42 320 50 314 53 836 57 604 Pension and UIF Contributions
Medical Aid Contributions Overtime
Performance Bonus 4 558 5 776 5 776 5 198 6 180 6 613 7 076 Motor Vehicle Allowance
Cellphone Allowance Housing Allowances
Other benefits and allowances 445 1 823 2 334 2 334 2 101 2 497 2 672 2 859 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 34 444 50 142 55 132 55 132 49 619 58 992 63 121 67 539
% increase 4 (100.0%) 10.0% (10.0%) 18.9% 7.0% 7.0%
Other Municipal Staff
Basic Salaries and Wages 3 253 502 3 597 216 3 603 191 3 836 939 3 854 254 3 821 035 4 336 603 4 890 886 5 262 372 Pension and UIF Contributions 620 615 658 631 688 874 809 409 807 657 743 045 836 297 888 306 948 711 Medical Aid Contributions 238 589 250 279 354 350 283 215 283 215 260 558 372 536 399 930 427 125 Overtime 393 765 471 338 512 118 386 723 387 231 356 253 409 439 440 166 470 097 Performance Bonus
Motor Vehicle Allowance 203 779 225 015 224 867 206 877 220 225 235 641 251 665
Cellphone Allowance 10 955 13 589 16 833 15 671 15 811 14 547 16 108 17 235 18 407
Housing Allowances 42 144 56 355 56 355 51 847 58 426 63 836 68 177
Other benefits and allowances 42 195 11 024 31 070 32 287 1 583 1 456 3 633 3 923 4 190 Payments in lieu of leave 89 398 112 943 100 916 151 157 151 157 139 065 183 520 195 008 208 269 Long service awards 61 569 46 364 (89 109) 18 557 18 557 17 073 19 671 21 147 22 585 Post-retirement benefit obligations 222 497 270 751 73 042 77 026
Sub Total - Other Municipal Staff 4 933 085 5 432 135 5 537 209 5 892 355 5 800 688 5 611 754 6 456 456 7 156 078 7 681 598
% increase 4 10.1% 1.9% 6.4% (1.6%) (3.3%) 15.1% 10.8% 7.3%
Total Parent Municipality 5 055 483 5 526 277 5 687 328 6 056 336 5 855 820 5 768 045 6 642 001 7 354 611 7 893 757
% increase 4 9.3% 2.9% 6.5% (3.3%) (1.5%) 15.2% 10.7% 7.3%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Board Fees Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Board Members of Entities
% increase 4
Senior Managers of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Entities
% increase 4
Other Staff of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Other Staff of Entities
% increase 4
Total Municipal Entities
TOTAL SALARY, ALLOWANCES & BENEFITS 5 055 483 5 526 277 5 687 328 6 056 336 5 855 820 5 768 045 6 642 001 7 354 611 7 893 757
% increase 4 9.3% 2.9% 6.5% (3.3%) (1.5%) 15.2% 10.7% 7.3%
TOTAL MANAGERS AND STAFF 5 4 967 529 5 432 135 5 587 350 5 947 487 5 855 820 5 661 373 6 515 448 7 219 199 7 749 137
Gauteng: Ekurhuleni Metro(EKU) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 85 732 89 685 100 161 111 951 111 951 111 951 118 717 129 359 138 273 Pension and UIF Contributions 10 220 10 691 10 313 12 268 12 268 12 268 18 225 18 535 19 648 Medical Aid Contributions 165 3 338 3 338 3 338 2 489 2 591 2 746 Motor Vehicle Allowance 18 288 19 131 16 860 16 774 16 774 16 774 12 700 12 709 13 473
Cellphone Allowance 330 330 349
Housing Allowances 345 347 368
Other benefits and allowances 893 893 946
Sub Total - Councillors 114 240 119 508 127 499 144 331 144 331 144 331 153 699 164 764 175 803
% increase 4 4.6% 6.7% 13.2% 6.5% 7.2% 6.7%
Senior Managers of the Municipality 2
Basic Salaries and Wages 16 388 20 183 23 173 45 296 45 381 45 381 46 741 47 936 51 560 Pension and UIF Contributions 584 577 1 361 2 111 1 957 1 957 1 947 2 417 2 678 Medical Aid Contributions 35 56 70 331 273 273 455 538 598 Overtime
Performance Bonus 1 224 902 1 734 1 266 1 140 1 140 1 568 1 698 1 852 Motor Vehicle Allowance 872 383 453 2 829 2 860 2 860 2 681 2 755 2 983
Cellphone Allowance 5 265 262 281
Housing Allowances 450 430 430 451 473 476
Other benefits and allowances 584 3 140 640 921 849 849 793 3 123 3 297 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 19 687 25 241 27 431 53 209 52 890 52 890 54 901 59 203 63 725
% increase 4 28.2% 8.7% 94.0% (0.6%) 3.8% 7.8% 7.6%
Other Municipal Staff
Basic Salaries and Wages 3 144 494 3 246 684 3 102 981 3 377 597 3 423 144 3 423 144 3 725 091 3 995 578 4 269 658 Pension and UIF Contributions 293 272 308 668 510 491 467 808 484 229 484 229 510 516 545 857 582 266 Medical Aid Contributions 184 243 202 622 274 032 290 000 295 523 295 523 308 127 323 786 340 011 Overtime 28 554 35 928 75 158 96 977 98 477 98 477 102 513 109 546 117 040 Performance Bonus 2 349 64 858 1 595 1 600 1 600 1 991 2 138 2 283 Motor Vehicle Allowance 173 270 172 909 244 223 290 247 292 072 292 072 308 294 328 915 349 100 Cellphone Allowance 320 5 5 5 5 7 7 Housing Allowances 9 350 9 192 13 032 18 376 18 326 18 326 20 003 21 544 23 115 Other benefits and allowances 346 160 390 473 492 293 740 756 590 554 590 554 693 267 739 084 788 448 Payments in lieu of leave 24 298 24 583 27 015 20 591 22 152 22 152 22 738 24 297 26 411 Long service awards
Post-retirement benefit obligations 175 552 698 642 642 642 1 681 1 730 1 779 Sub Total - Other Municipal Staff 4 206 485 4 391 676 4 740 780 5 304 594 5 226 724 5 226 724 5 694 226 6 092 482 6 500 116
% increase 4 4.4% 7.9% 11.9% (1.5%) 8.9% 7.0% 6.7%
Total Parent Municipality 4 340 412 4 536 425 4 895 710 5 502 134 5 423 945 5 423 945 5 902 826 6 316 448 6 739 644
% increase 4 4.5% 7.9% 12.4% (1.4%) 8.8% 7.0% 6.7%
Board Members of Entities
Basic Salaries and Wages 8 206 2 906 5 660 5 806 5 806 5 806 6 169 6 549 6 937 Pension and UIF Contributions 742 246 550 651 651 651 685 732 770 Medical Aid Contributions 415 86 343 406 406 406 427 456 480 Overtime
Performance Bonus
Motor Vehicle Allowance 684 171 780 923 923 923 971 1 038 1 092 Cellphone Allowance 69 29 91 108 108 108 113 121 127 Housing Allowances
Other benefits and allowances 3 703 337 429 507 507 507 534 571 601 Board Fees 12 322 13 597 16 357 18 175 17 878 17 878 18 989 20 608 21 889 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Board Members of Entities 26 141 17 372 24 210 26 576 26 279 26 279 27 888 30 075 31 896
% increase 4 (33.5%) 39.4% 9.8% (1.1%) 6.1% 7.8% 6.1%
Senior Managers of Entities
Basic Salaries and Wages 137 630 86 817 48 578 54 642 57 321 57 321 54 657 57 155 60 211 Pension and UIF Contributions 30 775 4 429 3 130 3 738 4 058 4 058 3 249 3 337 3 570 Medical Aid Contributions 16 447 1 685 1 104 1 123 1 133 1 133 1 185 1 365 1 458 Overtime
Performance Bonus 20 308 3 464 4 755 4 203 4 252 4 252 5 400 5 587 6 094 Motor Vehicle Allowance 3 521 1 663 2 088 1 937 2 582 2 582 1 826 2 053 2 204 Cellphone Allowance 33 428 391 274 275 275 86 360 385
Housing Allowances 7
Other benefits and allowances 18 779 4 326 1 011 1 318 1 377 1 377 1 123 1 538 1 642 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Entities 227 501 102 812 61 058 67 235 70 997 70 997 67 526 71 395 75 564
% increase 4 (54.8%) (40.6%) 10.1% 5.6% (4.9%) 5.7% 5.8%
Other Staff of Entities
Basic Salaries and Wages 2 054 295 2 240 947 2 444 242 2 533 697 2 689 701 2 689 701 2 812 146 3 096 422 3 305 146 Pension and UIF Contributions 246 777 297 487 361 715 449 661 473 921 473 921 491 271 530 435 572 289 Medical Aid Contributions 134 526 157 177 201 861 250 720 256 570 256 570 264 006 306 871 332 932 Overtime 268 778 262 919 222 520 238 592 239 711 239 711 243 774 270 733 295 952 Performance Bonus 84 083 32 942 114 840 118 575 120 221 120 221 127 270 135 379 148 581 Motor Vehicle Allowance 86 326 95 262 112 636 130 099 133 694 133 694 129 127 136 293 147 394 Cellphone Allowance 5 403 12 708 7 915 8 286 8 286 8 320 9 304 11 312 Housing Allowances 9 827 15 982 11 485 45 538 46 756 46 756 22 897 57 339 63 271 Other benefits and allowances 190 586 406 366 448 191 343 057 361 531 361 531 510 504 421 789 455 703 Payments in lieu of leave 11 420 6 530 (1 468) 8 225 8 884 8 884 9 488 9 970 10 647 Long service awards
Post-retirement benefit obligations 7 230 2 062 2 205 3 102 3 288 3 288 1 061 4 439 4 722 Sub Total - Other Staff of Entities 3 093 848 3 523 078 3 930 935 4 129 182 4 342 563 4 342 563 4 619 864 4 978 974 5 347 949
% increase 4 13.9% 11.6% 5.0% 5.2% 6.4% 7.8% 7.4%
Total Municipal Entities 3 347 490 3 643 261 4 016 203 4 222 993 4 439 839 4 439 839 4 715 278 5 080 444 5 455 409 TOTAL SALARY, ALLOWANCES & BENEFITS 7 687 903 8 179 686 8 911 913 9 725 127 9 863 784 9 863 784 10 618 104 11 396 892 12 195 053
% increase 4 6.4% 9.0% 9.1% 1.4% 7.6% 7.3% 7.0%
TOTAL MANAGERS AND STAFF 5 7 547 522 8 042 806 8 760 204 9 554 220 9 693 174 9 693 174 10 436 517 11 202 053 11 987 354
Gauteng: City Of Johannesburg(JHB) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 90 230 94 547 101 736 109 249 110 249 110 249 117 967 125 281 132 672 Pension and UIF Contributions
Medical Aid Contributions
Motor Vehicle Allowance 69 73 8 Cellphone Allowance
Housing Allowances
Other benefits and allowances 2 274 2 168 2 449 2 500 2 500 2 500 2 655 2 812 Sub Total - Councillors 92 573 96 789 104 193 109 249 112 749 112 749 120 467 127 936 135 484
% increase 4 4.6% 7.6% 4.9% 3.2% 6.8% 6.2% 5.9%
Senior Managers of the Municipality 2
Basic Salaries and Wages 43 822 50 601 52 579 50 618 51 494 51 494 59 748 63 692 67 895 Pension and UIF Contributions
Medical Aid Contributions Overtime Performance Bonus
Motor Vehicle Allowance 3 018 3 445 3 088
Cellphone Allowance 585 702 649 784 687 687 732 778 824 Housing Allowances
Other benefits and allowances 494 394 343 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 47 919 55 143 56 660 51 402 52 181 52 181 60 480 64 469 68 719
% increase 4 15.1% 2.8% (9.3%) 1.5% 15.9% 6.6% 6.6%
Other Municipal Staff
Basic Salaries and Wages 3 317 865 3 752 576 4 106 888 4 555 383 4 534 658 4 534 658 4 894 527 5 187 841 5 498 729 Pension and UIF Contributions 827 561 911 275 762 638 1 086 474 1 083 909 1 083 909 1 171 204 1 241 477 1 315 965 Medical Aid Contributions 276 214 341 614 373 454 386 466 386 759 386 759 417 710 442 773 469 339 Overtime 270 646 303 652 305 323 187 582 212 977 212 977 212 189 225 422 238 721 Performance Bonus 299 246 356 169 419 419 419 445 471 Motor Vehicle Allowance 255 494 282 517 295 622 308 762 309 839 309 839 334 721 354 804 376 092 Cellphone Allowance 17 230 20 324 20 614 20 480 21 619 21 619 22 946 22 840 24 187 Housing Allowances 22 624 22 557 25 033 23 914 24 371 24 371 26 129 27 697 29 358 Other benefits and allowances 229 063 308 457 277 089 317 889 318 321 318 321 342 493 363 222 384 954 Payments in lieu of leave
Long service awards
Post-retirement benefit obligations 167 731 200 793 180 404 229 686 203 500 203 500 203 073 215 663 228 387 Sub Total - Other Municipal Staff 5 384 728 6 144 010 6 347 420 7 116 804 7 096 373 7 096 373 7 625 411 8 082 183 8 566 204
% increase 4 14.1% 3.3% 12.1% (0.3%) 7.5% 6.0% 6.0%
Total Parent Municipality 5 525 220 6 295 941 6 508 273 7 277 455 7 261 303 7 261 303 7 806 358 8 274 588 8 770 407
% increase 4 13.9% 3.4% 11.8% (0.2%) 7.5% 6.0% 6.0%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances
Board Fees 2 974 5 381 6 187 4 549 4 447 4 447 5 368 5 762 6 187 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Board Members of Entities 2 974 5 381 6 187 4 549 4 447 4 447 5 368 5 762 6 187
% increase 4 80.9% 15.0% (26.5%) (2.3%) 20.7% 7.3% 7.4%
Senior Managers of Entities
Basic Salaries and Wages 7 504 13 859 30 021 28 889 29 411 29 411 27 353 28 099 30 021 Pension and UIF Contributions 541 515 2 206 874 874 874 1 934 2 066 2 206 Medical Aid Contributions 199 192 1 405 300 300 300 1 233 1 316 1 405 Overtime
Performance Bonus 295 314 733 437 437 437 643 687 733 Motor Vehicle Allowance 403 1 002 4 234 1 236 1 236 1 236 3 713 3 965 4 234 Cellphone Allowance 44 75 245 447 447 447 214 229 245 Housing Allowances 160 163 411 208 208 208 360 385 411 Other benefits and allowances 257 231 685 410 410 410 601 642 685 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Entities 9 403 16 351 39 940 32 801 33 322 33 322 36 052 37 388 39 940
% increase 4 73.9% 144.3% (17.9%) 1.6% 8.2% 3.7% 6.8%
Other Staff of Entities
Basic Salaries and Wages 45 361 57 375 93 626 68 454 69 336 69 336 82 127 87 675 93 626 Pension and UIF Contributions 4 124 9 101 15 693 11 860 11 860 11 860 13 760 14 695 15 693 Medical Aid Contributions 6 821 7 538 12 219 9 192 9 192 9 192 10 714 11 442 12 219 Overtime 2 256 2 763 2 922 2 414 2 414 2 414 2 484 2 736 2 922 Performance Bonus 3 460 5 560 4 486 4 486 4 486 4 875 5 206 5 560 Motor Vehicle Allowance 2 786 5 279 7 535 6 436 6 436 6 436 6 606 7 055 7 535 Cellphone Allowance 299 486 696 696 696 426 455 486 Housing Allowances 2 181 2 635 4 023 3 342 3 342 3 342 3 527 3 767 4 023 Other benefits and allowances 5 424 1 876 3 927 1 589 1 589 1 589 2 385 3 646 3 927 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Other Staff of Entities 68 954 90 326 145 991 108 469 109 352 109 352 126 903 136 676 145 991
% increase 4 31.0% 61.6% (25.7%) 0.8% 16.1% 7.7% 6.8%
Total Municipal Entities 81 331 112 058 192 117 145 819 147 121 147 121 168 323 179 826 192 117 TOTAL SALARY, ALLOWANCES & BENEFITS 5 606 551 6 407 999 6 700 390 7 423 274 7 408 424 7 408 424 7 974 681 8 454 414 8 962 524
% increase 4 14.3% 4.6% 10.8% (0.2%) 7.6% 6.0% 6.0%
TOTAL MANAGERS AND STAFF 5 5 511 004 6 305 830 6 590 010 7 309 476 7 291 228 7 291 228 7 848 847 8 320 717 8 820 853
Gauteng: City Of Tshwane(TSH) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 16 774 26 859 28 551 29 424 29 424 30 284 33 615 37 313 Pension and UIF Contributions 2 378 3 794 4 026 4 206 4 206 4 747 5 269 5 848 Medical Aid Contributions
Motor Vehicle Allowance 6 347 10 001 10 647 11 304 11 304 11 554 12 825 14 236 Cellphone Allowance 1 163 2 081 1 578 2 359 2 359 2 248 2 495 2 769 Housing Allowances
Other benefits and allowances 528 878 878
Sub Total - Councillors 26 661 42 736 45 331 48 171 48 171 48 832 54 204 60 166
% increase 4 60.3% 6.1% 6.3% (100.0%) 11.0% 11.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 12 313 13 545 13 856 18 508 18 508 17 502 18 692 19 963 Pension and UIF Contributions
Medical Aid Contributions Overtime
Performance Bonus 63 70 71
Motor Vehicle Allowance 2 006 2 006 1 706 1 822 1 946
Cellphone Allowance 255 255 222 237 253
Housing Allowances
Other benefits and allowances 1 765 1 942 1 986 403 403 354 379 404 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 14 142 15 556 15 914 21 172 21 172 19 784 21 129 22 566
% increase 4 10.0% 2.3% 33.0% (100.0%) 6.8% 6.8%
Other Municipal Staff
Basic Salaries and Wages 433 660 470 188 499 491 580 864 523 776 626 656 668 125 709 350 Pension and UIF Contributions 90 756 96 129 100 091 109 941 109 882 125 292 134 312 143 445 Medical Aid Contributions 40 414 44 741 40 216 42 294 50 090 53 723 57 459 61 367 Overtime 46 016 55 333 42 609 29 971 35 470 27 728 18 200 21 202 Performance Bonus 33 236 36 839 38 404 40 325 40 325 47 126 50 519 53 954 Motor Vehicle Allowance 35 583 36 703 36 902 37 300 37 300 44 342 47 357 50 578 Cellphone Allowance 3 231 3 482 3 646 3 501 3 501 4 101 4 380 4 677 Housing Allowances 2 399 2 272 2 521 2 711 2 711 4 419 4 719 5 040 Other benefits and allowances 36 525 48 055 45 394 69 429 54 429 67 312 76 561 85 461 Payments in lieu of leave 6 995 11 880 11 582 8 059 8 059 6 765 6 774 7 119 Long service awards 11 366 1 613 3 740 840 840 1 500 1 560 1 622 Post-retirement benefit obligations
Sub Total - Other Municipal Staff 740 181 807 232 824 597 925 235 866 384 1 008 963 1 069 965 1 143 815
% increase 4 9.1% 2.2% 12.2% (6.4%) (100.0%) 6.0% 6.9%
Total Parent Municipality 780 984 865 524 885 842 994 578 935 726 1 077 580 1 145 298 1 226 548
% increase 4 10.8% 2.3% 12.3% (5.9%) (100.0%) 6.3% 7.1%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Board Fees Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Board Members of Entities
% increase 4
Senior Managers of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Entities
% increase 4
Other Staff of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Other Staff of Entities
% increase 4
Total Municipal Entities
TOTAL SALARY, ALLOWANCES & BENEFITS 780 984 865 524 885 842 994 578 935 726 1 077 580 1 145 298 1 226 548
% increase 4 10.8% 2.3% 12.3% (5.9%) (100.0%) 6.3% 7.1%
TOTAL MANAGERS AND STAFF 5 754 323 822 788 840 511 946 407 887 556 1 028 747 1 091 094 1 166 382
Gauteng: Emfuleni(GT421) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 7 522 8 155 8 412 8 971 8 971 8 971 9 998 10 598 11 234 Pension and UIF Contributions
Medical Aid Contributions Motor Vehicle Allowance
Cellphone Allowance 353 586 634 659 659 659 743 788 835 Housing Allowances
Other benefits and allowances
Sub Total - Councillors 7 875 8 741 9 046 9 630 9 630 9 630 10 741 11 386 12 069
% increase 4 11.0% 3.5% 6.5% 11.5% 6.0% 6.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 7 237 8 216 7 974 7 944 7 944 7 944 8 676 9 284 9 934 Pension and UIF Contributions 1 032 859 1 121 1 115 1 115 1 115 1 186 1 171 1 160 Medical Aid Contributions 119 146 93 85 85 85 89 96 102 Overtime
Performance Bonus 709 131
Motor Vehicle Allowance 834 858 984 918 918 918 918 918 918 Cellphone Allowance 95 96 187 174 174 174 174 174 174 Housing Allowances
Other benefits and allowances 1 740 97 97 97 98 103 103 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 10 026 10 306 12 099 10 333 10 333 10 333 11 141 11 745 12 391
% increase 4 2.8% 17.4% (14.6%) 7.8% 5.4% 5.5%
Other Municipal Staff
Basic Salaries and Wages 97 473 67 672 110 342 171 616 161 578 159 633 176 486 189 935 203 041 Pension and UIF Contributions 18 117 19 986 21 883 144 91 101 96 201 308 Medical Aid Contributions 7 763 8 281 8 610 12 426 11 770 11 810 12 106 12 954 13 860 Overtime 6 927 7 098 7 282 9 537 9 725 8 907 10 942 11 708 12 527
Performance Bonus (709) (131)
Motor Vehicle Allowance 5 260 5 935 6 625 11 554 11 986 11 412 11 671 12 552 13 495 Cellphone Allowance 833 1 027 1 320 83 45 43 45 61 77 Housing Allowances 829 755 767 1 405 1 332 1 303 1 359 1 454 1 556 Other benefits and allowances (97) (97) (97) (98) (103) (103)
Payments in lieu of leave 1 108 1 170 826
Long service awards
Post-retirement benefit obligations 3 543 3 898 2 844 1 911 2 006 1 930 1 992 2 132 2 281 Sub Total - Other Municipal Staff 141 144 115 691 160 499 208 579 198 435 195 043 214 600 230 893 247 043
% increase 4 (18.0%) 38.7% 30.0% (4.9%) (1.7%) 10.0% 7.6% 7.0%
Total Parent Municipality 159 045 134 739 181 644 228 542 218 398 215 006 236 483 254 024 271 503
% increase 4 (15.3%) 34.8% 25.8% (4.4%) (1.6%) 10.0% 7.4% 6.9%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Board Fees Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Board Members of Entities
% increase 4
Senior Managers of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Entities
% increase 4
Other Staff of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Other Staff of Entities
% increase 4
Total Municipal Entities
TOTAL SALARY, ALLOWANCES & BENEFITS 159 045 134 739 181 644 228 542 218 398 215 006 236 483 254 024 271 503
% increase 4 (15.3%) 34.8% 25.8% (4.4%) (1.6%) 10.0% 7.4% 6.9%
TOTAL MANAGERS AND STAFF 5 151 170 125 998 172 598 218 912 208 768 205 376 225 742 242 639 259 434
Gauteng: Midvaal(GT422) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 4 211 7 840 4 583 4 849 5 237 5 237 5 578 5 940 6 255 Pension and UIF Contributions 630 719 761 786 786 837 891 938 Medical Aid Contributions 360 409 433 468 468 499 531 559 Motor Vehicle Allowance 1 648 1 900 2 010 2 169 2 169 2 310 2 461 2 591 Cellphone Allowance 385 557 589 543 543 578 615 648 Housing Allowances 111 17 18 17 17 18 20 21 Other benefits and allowances
Sub Total - Councillors 7 345 7 840 8 185 8 660 9 220 9 220 9 819 10 458 11 012
% increase 4 6.7% 4.4% 5.8% 6.5% 6.5% 6.5% 5.3%
Senior Managers of the Municipality 2
Basic Salaries and Wages 2 999 4 327 5 324 5 109 5 109 5 109 5 144 5 535 5 933 Pension and UIF Contributions 367 146 200 412 412 412 420 452 484 Medical Aid Contributions 81 79 91 91 91 86 92 99 Overtime
Performance Bonus 285
Motor Vehicle Allowance 775 874 1 099 1 284 1 284 1 284 1 302 1 401 1 502
Cellphone Allowance 13 13 13 12 13 14
Housing Allowances 76 76 76 72 77 83
Other benefits and allowances 85
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 4 508 5 431 6 701 6 985 6 985 6 985 7 035 7 570 8 115
% increase 4 20.5% 23.4% 4.2% 0.7% 7.6% 7.2%
Other Municipal Staff
Basic Salaries and Wages 54 379 66 071 75 554 97 464 98 220 98 220 107 400 124 287 131 497 Pension and UIF Contributions 13 091 12 963 19 732 19 501 18 745 18 745 20 670 23 789 25 233 Medical Aid Contributions 5 569 5 182 8 666 4 198 4 330 4 330 7 140 8 252 8 747 Overtime 4 564 4 786 4 854 2 753 3 267 3 267 2 902 3 123 3 348 Performance Bonus
Motor Vehicle Allowance 1 281 4 252 1 240 4 149 4 149 4 149 4 425 4 761 5 104 Cellphone Allowance 74 1 103 1 1 1 1 1 1 Housing Allowances 390 293 692 378 378 378 407 437 469 Other benefits and allowances 7 359 63 9 160 188 586 586 1 835 1 975 2 117 Payments in lieu of leave 1 479 828 1 700 1 753 1 088 1 088 3 023 3 494 3 704
Long service awards 307 55 55 55
Post-retirement benefit obligations
Sub Total - Other Municipal Staff 88 186 94 747 121 702 130 441 130 818 130 818 147 802 170 119 180 219
% increase 4 7.4% 28.4% 7.2% 0.3% 13.0% 15.1% 5.9%
Total Parent Municipality 100 039 108 018 136 588 146 085 147 023 147 023 164 657 188 146 199 345
% increase 4 8.0% 26.4% 7.0% 0.6% 12.0% 14.3% 6.0%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Board Fees Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Board Members of Entities
% increase 4
Senior Managers of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Entities
% increase 4
Other Staff of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Other Staff of Entities
% increase 4
Total Municipal Entities
TOTAL SALARY, ALLOWANCES & BENEFITS 100 039 108 018 136 588 146 085 147 023 147 023 164 657 188 146 199 345
% increase 4 8.0% 26.4% 7.0% 0.6% 12.0% 14.3% 6.0%
TOTAL MANAGERS AND STAFF 5 92 694 100 178 128 403 137 425 137 803 137 803 154 837 177 689 188 333
Gauteng: Lesedi(GT423) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 6 629 6 638 7 063 7 291 7 148 7 148 8 665 8 838 9 015 Pension and UIF Contributions 892 914 981 1 043 1 022 1 022 1 158 1 181 1 205 Medical Aid Contributions 245 286 343 390 421 421 392 400 408 Motor Vehicle Allowance 2 369 2 453 2 639 2 798 2 894 2 894 2 920 2 979 3 038 Cellphone Allowance 149 419 417 469 471 471 459 468 478
Housing Allowances 38
Other benefits and allowances 707 676 676
Sub Total - Councillors 10 284 10 709 11 481 12 698 12 633 12 633 13 594 13 866 14 143
% increase 4 4.1% 7.2% 10.6% (0.5%) 7.6% 2.0% 2.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 6 044 5 581 6 654 7 398 7 398 7 398 7 842 7 999 8 159 Pension and UIF Contributions 652 690 899 581 581 581 616 628 641
Medical Aid Contributions 155 155 155 164 167 171
Overtime
Performance Bonus 1 027
Motor Vehicle Allowance 738 628 796 738 738 738 782 798 814 Cellphone Allowance
Housing Allowances 17 33 5 5 5 5 5 5 Other benefits and allowances
Payments in lieu of leave 61
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 7 434 6 976 9 409 8 877 8 877 8 877 9 409 9 598 9 789
% increase 4 (6.2%) 34.9% (5.7%) 6.0% 2.0% 2.0%
Other Municipal Staff
Basic Salaries and Wages 123 735 125 179 127 935 130 473 139 796 139 796 141 273 144 099 146 980 Pension and UIF Contributions 28 439 29 485 29 406 33 272 33 380 33 380 34 661 35 355 36 062 Medical Aid Contributions 10 656 11 093 12 028 11 416 11 355 11 355 12 261 12 506 12 757 Overtime 3 626 4 382 4 512 4 570 4 291 4 291 4 943 5 042 5 143 Performance Bonus 12 211 9 289 9 697 10 726 10 811 10 811 10 516 10 727 10 941 Motor Vehicle Allowance 8 844 9 510 9 166 7 484 8 732 8 732 8 323 8 489 8 659
Cellphone Allowance 1 0 576 50 51 52
Housing Allowances 996 868 890 945 1 343 1 343 1 305 1 331 1 358
Other benefits and allowances 2 949 2 791 2 967 706 720 734
Payments in lieu of leave 3 842 1 233 3 340 500 500 500 500 510 520 Long service awards
Post-retirement benefit obligations 0 1 200 1 200 1 200 1 200 1 224 1 248 Sub Total - Other Municipal Staff 195 299 193 831 199 941 201 163 211 409 211 409 215 739 220 054 224 455
% increase 4 (0.8%) 3.2% 0.6% 5.1% 2.0% 2.0% 2.0%
Total Parent Municipality 213 017 211 516 220 831 222 738 232 918 232 918 238 743 243 517 248 388
% increase 4 (0.7%) 4.4% 0.9% 4.6% 2.5% 2.0% 2.0%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Board Fees Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Board Members of Entities
% increase 4
Senior Managers of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Entities
% increase 4
Other Staff of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Other Staff of Entities
% increase 4
Total Municipal Entities
TOTAL SALARY, ALLOWANCES & BENEFITS 213 017 211 516 220 831 222 738 232 918 232 918 238 743 243 517 248 388
% increase 4 (0.7%) 4.4% 0.9% 4.6% 2.5% 2.0% 2.0%
TOTAL MANAGERS AND STAFF 5 202 733 200 807 209 350 210 040 220 285 220 285 225 148 229 651 234 244
Gauteng: Sedibeng(DC42) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2012/13 2013/14 2014/15
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2016/17
Budget Year 2017/18
Budget Year 2018/19
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 11 462 14 313 15 476 18 837 15 589 15 589 16 681 17 515 19 266 Pension and UIF Contributions 1 678 2 127 2 229 2 756 2 338 2 338 2 502 2 627 2 890 Medical Aid Contributions 569 569 528 928 968 968 1 035 1 087 1 196 Motor Vehicle Allowance 4 374 5 406 5 371 7 161 6 299 6 299 6 739 7 076 7 784 Cellphone Allowance 936 1 660 1 650 1 543 1 688 1 688 1 806 1 897 2 086 Housing Allowances
Other benefits and allowances
Sub Total - Councillors 19 019 24 074 25 254 31 225 26 882 26 882 28 764 30 202 33 222
% increase 4 26.6% 4.9% 23.6% (13.9%) 7.0% 5.0% 10.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 8 843 10 420 10 739 11 758 10 281 10 281 12 188 129 1 Pension and UIF Contributions 565 600 484 523 517 517 550 6 0 Medical Aid Contributions 118 129 159 178 165 165 192 203 215 Overtime
Performance Bonus 764 617 1 318 2 144 2 648 2 648 2 833 2 975 3 124 Motor Vehicle Allowance 1 433 1 443 1 145 1 145 1 145 1 145 1 145 1 211 1 282 Cellphone Allowance
Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 11 724 13 209 13 844 15 748 14 756 14 756 16 909 4 524 4 622
% increase 4 12.7% 4.8% 13.8% (6.3%) 14.6% (73.2%) 2.2%
Other Municipal Staff
Basic Salaries and Wages 275 011 299 996 328 823 354 113 360 528 360 528 417 387 432 119 452 986 Pension and UIF Contributions 53 535 57 021 61 939 65 966 66 635 66 635 70 513 74 610 78 347 Medical Aid Contributions 17 448 19 481 22 506 23 671 24 010 24 010 26 693 28 026 29 426 Overtime 19 087 26 951 30 420 23 892 28 504 28 504 30 000 31 500 33 075 Performance Bonus 21 884 24 877 26 854 30 770 27 738 27 738 29 680 31 164 32 722 Motor Vehicle Allowance 32 140 35 279 37 833 38 118 41 352 41 352 44 327 46 534 48 851 Cellphone Allowance
Housing Allowances 3 529 3 782 4 782 9 442 5 832 5 832 6 240 6 552 6 880 Other benefits and allowances
Payments in lieu of leave 7 359 4 806 9 251 7 390 6 952 6 952 7 156 7 514 7 889 Long service awards 112 209 293 306 1 011 1 011 1 081 1 135 1 192
Post-retirement benefit obligations 6 888 5 381 5 381 5 757 6 045 6 348
Sub Total - Other Municipal Staff 430 104 472 403 522 701 560 556 567 943 567 943 638 834 665 200 697 716
% increase 4 9.8% 10.6% 7.2% 1.3% 12.5% 4.1% 4.9%
Total Parent Municipality 460 847 509 686 561 800 607 530 609 581 609 581 684 507 699 926 735 560
% increase 4 10.6% 10.2% 8.1% 0.3% 12.3% 2.3% 5.1%
Board Members of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Board Fees Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Board Members of Entities
% increase 4
Senior Managers of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Entities
% increase 4
Other Staff of Entities Basic Salaries and Wages Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Other Staff of Entities
% increase 4
Total Municipal Entities
TOTAL SALARY, ALLOWANCES & BENEFITS 460 847 509 686 561 800 607 530 609 581 609 581 684 507 699 926 735 560
% increase 4 10.6% 10.2% 8.1% 0.3% 12.3% 2.3% 5.1%
TOTAL MANAGERS AND STAFF 5 441 828 485 612 536 545 576 304 582 699 582 699 655 743 669 724 702 338
Gauteng: Mogale City(GT481) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2016
Current year 2015/16 2016/17 Medium Term Revenue & Expenditure Framework
