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03. Gauteng SA23 - 8 Dec 2016 - MFMA

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(1)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 1 504 971 97 694 476 035 1 078 700

Chief Whip 1 655 897 120 334 214 608 990 839

Executive Mayor 1 592 797 110 869 630 891 1 334 557

Deputy Executive Mayor

Executive Committee 10 4 617 356 867 131 3 696 251 9 180 738

Total for all other councillors 189 49 235 980 9 549 246 37 478 972 96 264 198

Total Councillors 9 202 55 607 001 10 745 274 42 496 757 108 849 032

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 2 736 054 101 640 52 800 2 890 494

Chief Finance Officer 1 2 657 880 39 600 2 697 480

Chief Operating Officer 1 2 437 257 72 864 39 600 2 549 721

Chief of Police 1 1 698 233 21 120 1 719 353

Chief Audit Executive 1 1 631 254 95 040 39 600 1 765 894

Chief Information Officer 1 2 848 018 118 800 39 600 3 006 418

List of each offical with packages >= senior manager

BAND A (R1 200 000 -R 1 600 000) 8 10 812 277 211 721 277 200 11 301 198

BAND A (R1 600 000 -R 1 800 000) 9 21 626 947 532 903 475 200 22 635 049

BAND A (R1 800 000 -R 2 200 000) 5 6 127 100 320 760 118 800 6 566 660

Total Senior Managers of the Municipality 9 28 52 575 019 1 453 728 1 103 520 55 132 267

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

230

108 182 020 12 199 002 43 600 277 163 981 299

Gauteng: Ekurhuleni Metro(EKU) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(2)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 801 610 120 241 133 070 1 054 921

Chief Whip 742 434 129 682 94 910 967 026

Executive Mayor 961 078 155 829 179 537 1 296 444

Deputy Executive Mayor

Executive Committee 7 424 340 1 203 650 1 503 441 10 131 431

Total for all other councillors 108 788 100 19 105 109 12 356 513 140 249 722

Total Councillors 9 118 717 562 20 714 511 14 267 471 153 699 544

Senior Managers of the Municipality 6

Municipal Manager (MM) 2 866 794 1 892 135 826 3 004 512

Chief Finance Officer 2 825 000 2 000 155 000 2 982 000

Chief Operation Officer 2 721 141 154 080 152 640 3 027 861

Executive Director : Economic Development 2 360 944 1 776 330 532 2 693 252

Executive Director : Environment, Infrastructure and Services 2 011 178 51 131 119 542 2 181 851

Executive Director : Transport 2 253 520 321 000 114 000 2 688 520

List of each offical with packages >= senior manager

Executive Director : Health 2 232 000 242 680 2 474 680

Executive Director : Social Development 1 541 000 90 000 104 000 159 000 1 894 000

Executive Director: Group Corporate and Shared Services 1 535 327 1 785 15 353 214 900 1 767 365

Executive Director : Housing 1 040 920 242 698 206 729 115 731 1 606 078

Executive Director : Development Planning 1 589 988 119 244 753 996 303 564 2 766 792

Executive Director : Public Safety - JMPD 2 236 000 102 000 772 000 3 110 000

Executive Director : Community Development 1 730 000 193 000 103 018 200 000 2 226 018

Executive Director : Public Safety - EMS 3 327 000 3 327 000

Group Audit, Risk and Compliance 1 751 846 51 050 305 280 2 108 176

Group Strategy and Monitoring 1 214 793 1 892 381 600 1 598 285

Group Citizen Relations and Urban Management 1 856 091 1 892 106 702 1 964 685

Director : Office of the City Manager 1 498 021 77 160 1 575 181

Others 5 066 410 89 309 101 760 5 257 479

Total Senior Managers of the Municipality 9 41 657 973 1 501 908 3 527 446 1 566 407 48 253 734

A Heading for Each Entity 7,8

List each member of board by designation

Chief Executive Officer : City Power 2 182 535 420 306 392 191 197 445 3 192 477

Chief Executive Officer : Johannesburg Water 1 763 949 165 560 394 675 322 514 2 646 698

Chief Executive Officer : Pikitup 2 030 669 175 497 411 465 366 453 2 984 084

Chief Executive Officer : Johannesburg Roads Agency 1 288 074 100 281 137 820 1 526 175

Chief Executive Officer : Metrobus 1 737 450 1 776 12 000 243 243 1 994 469

Chief Executive Officer : Johannesburg Parks and Zoo 1 785 777 1 784 170 436 263 178 2 221 175

Chief Executive Officer : Johannesburg Development Agency 1 793 901 143 512 1 937 413

Chief Executive Officer : Johannesburg Property Company 2 212 000 309 680 2 521 680

Chief Executive Officer : Metropolitan Trading Company

Chief Executive Officer : Joburg Market 1 764 494 290 413 49 608 230 692 2 335 207

Chief Executive Officer : Johannesburg Social Housing Company 1 852 000 101 000 256 000 2 209 000

Chief Executive Officer : Joburg City Theatres 1 556 753 51 569 15 170 217 945 1 841 437 Total for municipal entities 9 19 967 602 1 207 186 1 684 365 2 550 662 25 409 815 TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

180 343 137

23 423 605 19 479 282 4 117 069 227 363 093

Gauteng: City Of Johannesburg(JHB) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(3)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 1 1 386 078 1 386 078

Chief Whip 1 1 119 434 1 119 434

Executive Mayor 1 1 049 456 1 049 456

Deputy Executive Mayor

Executive Committee 10 10 494 560 10 494 560

Total for all other councillors 209 103 917 009 103 917 009

Total Councillors 9 117 966 537 117 966 537

Senior Managers of the Municipality 6

Chief Financial Officer 1 2 378 372 2 378 372

City Manager (CM) 1 3 603 595 3 603 595

Strategic Executive Head: Office of the Executive Mayor 1 2 097 869 2 097 869

Strategic Executive Head: Office of the Speaker 1 1 873 872 1 873 872

Strategic Executive Head: Office of the Chief Whip 1 1 873 869 1 873 869

Strategic Executive Director: Community and Business Safety 1 1 873 869 1 873 869

Deputy City Manager: Strategy Development and Implementatio 1 2 893 417 2 893 417

Deputy City Manager: Operations and Service Delivery 1 2 450 445 2 450 445

Deputy City Manager: Infrastructure and Program Management 1 2 450 445 2 450 445

Service Delivery Coordinator and Transformation Manager 1 2 450 440 2 450 440

Chief Audit Executive 1 1 873 856 1 873 856

Chief of Police 1 2 030 194 2 030 194

Strategic Executive Director: City Manager Support 1 2 053 820 2 053 820

Strategic Executive Director: Corporate and Shared Services 1 1 888 581 1 888 581

Strategic Executive Director: Legal Services 1 2 271 697 2 271 697

Chief Information Officer 1 2 097 869 2 097 869

Chief of Emergency Services 1 2 068 233 2 068 233

List of each offical with packages >= senior manager

Strategic Executived Director: City Planning and Developmen 1 2 053 820 2 053 820

Strategic Executived Director: Economic Development 1 2 053 820 2 053 820

Strategic Executived Director: City Strategies and Performa 1 1 928 468 1 928 468

Strategic Executived Director: Communications, Marketing an 1 2 053 820 2 053 820

Strategic Executived Director: Research and Innovation 1 2 053 820 2 053 820

Strategic Executived Director: Sport and Recreation 1 1 638 663 1 638 663

Strategic Executived Director: Environmental Management 1 1 796 026 1 796 026

Strategic Executived Director: Health and Social Developmen 1 1 945 942 1 945 942

Strategic Executived Director: Service Infrastructure 1 1 890 765 1 890 765

Strategic Executived Director: Transport 1 2 155 230 2 155 230

Strategic Executived Director: Housing and Human Settlement 1 1 947 370 1 947 370

Total Senior Managers of the Municipality 9 59 748 187 59 748 187

A Heading for Each Entity 7,8

List each member of board by designation Housing Company Tshwane: Board Fees Only

Chairperson 1 183 855 183 855

Non Executive Directors 7 1 119 354 1 119 354

Sandspuit Works Association: Board Fees Only

Acting Chairperson 1 341 620 341 620

Non Executive 6 1 734 210 1 734 210

TEDA

Chairperson 1 45 833 45 833

Board Member 11 437 740 437 740

Total for municipal entities 9 3 862 612 3 862 612

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

177 714 724

3 862 612 181 577 336

Gauteng: City Of Tshwane(TSH) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(4)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 639 655 223 058 307 550 1 170 262

Chief Whip 639 655 197 622 268 156 1 105 432

Executive Mayor 844 828 277 005 369 853 1 491 686

Deputy Executive Mayor

Executive Committee 5 852 842 1 023 842 2 413 402 9 290 085

Total for all other councillors 22 306 859 3 575 547 10 442 715 36 325 121

Total Councillors 9 30 283 839 5 297 073 13 801 675 49 382 586

Senior Managers of the Municipality 6

Municipal Manager (MM) 2 130 238 50 159 457 678 2 638 074

Chief Finance Officer 1 361 841 29 274 147 660 1 538 775

List of each offical with packages >= senior manager

Chief Information Officer 1 197 577 28 080 250 380 1 476 038

Head Of Revenue Agency 1 164 124 25 265 138 672 1 328 061

Chief Operation Officer 1 955 677 40 790 147 660 2 144 127

Chief Audit Executive 1 461 882 32 422 209 934 1 704 238

Head:Strategic Man Support 1 083 575 23 877 147 660 1 255 112

DMM Corporate Services 1 508 775 23 440 276 060 1 808 275

DMM EDP 1 768 117 34 663 19 260 1 822 039

DMM PSC 1 639 717 34 663 147 660 1 822 039

DMM: Basic Service 1 768 117 34 663 19 260 1 822 039

DMM: IPAM 1 508 775 23 440 276 060 1 808 275

CHIEF RISK OFFICER 1 083 575 23 877 147 660 1 255 113

Total Senior Managers of the Municipality 9 19 631 989 404 612 2 385 604 22 422 205

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

49 915 828

5 701 684 16 187 279 71 804 791

Gauteng: Emfuleni(GT421) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(5)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 20 868 606 410 627 278

Chief Whip

Executive Mayor 20 868 758 012 778 880

Deputy Executive Mayor

Executive Committee 104 340 2 842 550 2 946 890

Total for all other councillors 417 360 5 970 998 6 388 358

Total Councillors 9 563 436 10 177 970 10 741 406

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 419 369 196 913 214 532 1 830 814

Chief Finance Officer 1 094 650 235 306 181 093 1 511 049

List of each offical with packages >= senior manager

Exc Director - Protection Services 1 192 274 251 682 67 093 1 511 049

Exc Director - Engineering Services 1 088 433 229 524 193 092 1 511 049

Exc Director - Corporate Services 1 653 978 1 930 99 509 1 755 417

Exc Director - Development & Planning 1 206 711 123 245 181 093 1 511 049

Exc Director - Community Services 1 021 061 236 896 253 092 1 511 049

Total Senior Managers of the Municipality 9 8 676 476 1 275 496 1 189 504 11 141 476

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

8 676 476

1 838 932 11 367 474 21 882 882

Gauteng: Midvaal(GT422) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(6)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 393 061 91 309 183 681 668 051

Chief Whip

Executive Mayor 488 190 117 272 224 045 829 507

Deputy Executive Mayor

Executive Committee 1 828 288 423 797 886 354 3 138 439

Total for all other councillors 2 868 091 702 809 1 612 564 5 183 464

Total Councillors 9 5 577 630 1 335 187 2 906 644 9 819 461

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 280 068 1 888 269 387 1 551 343

Chief Finance Officer 1 129 385 1 888 112 994 1 244 267

Executive Manager: Corporate Services 630 707 140 644 288 480 1 059 831

Executive Manager: Community Services 761 410 24 273 274 148 1 059 831

Executive Manager: Infrastrucuture Services 644 939 148 872 266 020 1 059 831

Executive Manager: Development and Planning 697 125 187 849 174 857 1 059 831

List of each offical with packages >= senior manager

Total Senior Managers of the Municipality 9 5 143 634 505 414 1 385 886 7 034 934

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

10 721 264

1 840 601 4 292 530 16 854 395

Gauteng: Lesedi(GT423) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(7)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 436 911 151 092 196 001 784 005

Chief Whip 460 659 90 594 183 751 735 004

Executive Mayor 552 266 182 738 245 001 980 005

Deputy Executive Mayor

Executive Committee 3 685 272 724 752 1 450 928 5 860 952

Total for all other councillors 4 142 121 231 377 726 810 5 100 308

Total Councillors 9 9 277 229 1 380 552 2 802 492 13 460 273

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 342 364 135 113 126 971 1 604 448

Chief Finance Officer 875 855 247 862 152 640 1 276 357

List of each offical with packages >= senior manager

COO 1 325 825 97 270 1 423 095

ED - Corporate 879 037 238 320 159 000 1 276 357

ED TIE 1 178 984 1 973 95 400 1 276 357

ED - Community Services 1 147 184 1 973 127 200 1 276 357

ED - SPED 907 655 247 862 120 840 1 276 357

Total Senior Managers of the Municipality 9 7 656 903 970 372 782 051 9 409 325

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

16 934 132

2 350 924 3 584 543 22 869 599

Gauteng: Sedibeng(DC42) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(8)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 498 589 93 278 223 470 815 337

Chief Whip 450 334 67 550 198 809 716 693

Executive Mayor 627 256 112 578 739 834

Deputy Executive Mayor 272 792 272 792

Executive Committee 5 501 414 825 212 2 423 044 8 749 669

Total for all other councillors 9 603 036 2 438 908 5 427 782 17 469 725

Total Councillors 9 16 680 629 3 537 526 8 545 896 28 764 051

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 774 384 135 063 144 000 452 316 2 505 762

Chief Finance Officer 1 341 181 102 573 240 000 372 411 2 056 165

List of each offical with packages >= senior manager

Executive Manager - Chief Operating Officer (COO) 1 413 405 157 548 120 000 372 411 2 063 365

Executive Manager - Political Office 1 036 956 144 869 120 000 385 279 1 687 104

Executive Manager - Economic Services 1 514 432 1 984 1 516 416

Executive Manager - Corporate Support Services 1 323 632 1 984 180 000 292 931 1 798 546

Executive Manager - Integrated Environmental Management 1 328 422 101 616 81 489 292 931 1 804 457 Executive Manager - Infrastructure Services

Executive Manager - Social Services 1 168 712 51 223 187 500 332 504 1 739 938

Executive Manager - Chief Internal Audit 1 286 360 46 158 72 000 332 509 1 737 027 Total Senior Managers of the Municipality 9 12 187 482 743 017 1 144 989 2 833 292 16 908 780

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

28 868 111

4 280 543 9 690 885 2 833 292 45 672 831

Gauteng: Mogale City(GT481) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(9)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 657 145 657 145

Chief Whip 616 077 616 077

Executive Mayor 821 435 821 435

Deputy Executive Mayor

Executive Committee 6 735 774 6 735 774

Total for all other councillors 12 152 301 12 152 301

Total Councillors 9 20 982 732 20 982 732

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 882 154 225 858 2 108 012

Chief Finance Officer 1 623 043 194 765 1 817 808

Chief Operating Officer 1 623 043 194 765 1 817 808

Executive Director: Infrastructure Development 1 623 043 194 765 1 817 808

Executive Director: Community Services 1 623 043 194 765 1 817 808

Executive Director: Shared Services 1 623 043 194 765 1 817 808

List of each offical with packages >= senior manager

Executive Director: Economic Development and Spatial Planning 1 623 043 194 765 1 817 808

Executive Director: Chief of Staff 1 623 043 194 765 1 817 808

Total Senior Managers of the Municipality 9 13 243 455 1 589 213 14 832 668

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

34 226 187

1 589 213 35 815 400

Gauteng: Merafong City(GT484) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(10)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 472 236 178 284 650 520

Chief Whip 442 728 168 432 611 160

Executive Mayor 590 292 238 584 828 876

Deputy Executive Mayor

Executive Committee 4 840 428 1 035 543 5 875 971

Total for all other councillors 11 608 064 8 329 564 19 937 628

Total Councillors 9 17 953 748 9 950 407 27 904 155

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 305 096 180 000 1 485 096

Chief Finance Officer 872 112 204 000 1 076 112

List of each offical with packages >= senior manager

Total Senior Managers of the Municipality 9 2 177 208 384 000 2 561 208

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

20 130 956

10 334 407 30 465 363

Gauteng: Rand West City(GT485) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

(11)

Disclosure of Salaries, Allowances and Benefits Ref Number Salary Contributions Allowances Performance Bonuses

In-kind Benefits Total package

Rand per Annum 10 1 2 3

Councillors 4

Speaker 5 669 072 240 741 909 813

Chief Whip 22 451 22 451

Executive Mayor 769 890 550 903 1 320 793

Deputy Executive Mayor

Executive Committee 4 763 905 1 854 338 6 618 243

Total for all other councillors 3 003 425 1 872 203 4 875 628

Total Councillors 9 9 206 292 4 540 636 13 746 928

Senior Managers of the Municipality 6

Municipal Manager (MM) 1 473 678 231 984 263 654 1 969 316

Chief Finance Officer 1 224 502 257 760 229 122 1 711 384

List of each offical with packages >= senior manager

Regional and Economic Development Executive Manager 1 340 494 141 768 229 136 1 711 398

Public Safety Executive Manager 1 014 311 181 863 199 057 1 395 231

Health xecutive Manager 1 224 502 257 760 240 214 1 722 476

Total Senior Managers of the Municipality 9 6 277 487 1 071 135 1 161 183 8 509 805

A Heading for Each Entity 7,8

List each member of board by designation

Total for municipal entities 9

TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE

REMUNERATION 10

15 483 779

5 611 771 1 161 183 22 256 732

Gauteng: West Rand(DC48) - Table SA23 Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2016

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