Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 5 223
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 1 928
Cellphone Allowance 353
Housing Allowances Other benefits and allowances
Sub Total - Councillors 7 504
% increase 4 (100.0%)
Senior Managers of the Municipality 2
Basic Salaries and Wages 2 900 3 152 2 894 Pension and UIF Contributions
Medical Aid Contributions Overtime Performance Bonus
Motor Vehicle Allowance 1 522 904 1 202 Cellphone Allowance 61 29 14
Housing Allowances 818 235
Other benefits and allowances 404 498 626 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 4 887 5 402 4 971
% increase 4 10.5% (8.0%) (100.0%)
Other Municipal Staff
Basic Salaries and Wages 17 812 23 465
Pension and UIF Contributions 3 705 4 516
Medical Aid Contributions 2 170 2 825
Overtime 1 513 1 698
Performance Bonus 1 679 2 020
Motor Vehicle Allowance 3 587 4 774
Cellphone Allowance 437 403
Housing Allowances 519 1 306
Other benefits and allowances 716 408 Payments in lieu of leave
Long service awards 112
Post-retirement benefit obligations
Sub Total - Other Municipal Staff 32 138 41 527
% increase 4 29.2% (100.0%)
Total Parent Municipality 44 529 46 929 4 971
% increase 4 5.4% (89.4%) (100.0%)
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 44 529 46 929 4 971
% increase 4 5.4% (89.4%) (100.0%)
TOTAL MANAGERS AND STAFF 5 37 025 46 929 4 971 Northern Cape: Joe Morolong(NC451) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 6 753 7 152 7 567
Pension and UIF Contributions 437 463 490
Medical Aid Contributions
Motor Vehicle Allowance 607 642 680
Cellphone Allowance 563 597 631
Housing Allowances
Other benefits and allowances 97 103 109
Sub Total - Councillors 8 458 8 957 9 476
% increase 4 5.9% 5.8%
Senior Managers of the Municipality 2
Basic Salaries and Wages 5 254 5 564 5 887
Pension and UIF Contributions 179 190 201
Medical Aid Contributions Overtime Performance Bonus
Motor Vehicle Allowance 748 792 838
Cellphone Allowance 97 103 109
Housing Allowances
Other benefits and allowances 1 1 1
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 6 278 6 649 7 034
% increase 4 5.9% 5.8%
Other Municipal Staff
Basic Salaries and Wages 76 407 80 915 85 608
Pension and UIF Contributions 11 332 12 000 12 696
Medical Aid Contributions 4 820 5 104 5 400
Overtime 3 279 3 473 3 674
Performance Bonus
Motor Vehicle Allowance 2 277 2 412 2 551
Cellphone Allowance 364 385 408
Housing Allowances 3 061 3 241 3 429
Other benefits and allowances 3 667 3 883 4 108
Payments in lieu of leave
Long service awards 191 202 213
Post-retirement benefit obligations
Sub Total - Other Municipal Staff 105 397 111 615 118 089
% increase 4 5.9% 5.8%
Total Parent Municipality 120 133 127 221 134 599
% increase 4 5.9% 5.8%
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 120 133 127 221 134 599
% increase 4 5.9% 5.8%
TOTAL MANAGERS AND STAFF 5 111 675 118 264 125 123
Northern Cape: Ga-Segonyana(NC452) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 3 081 3 287 3 504
Pension and UIF Contributions 145 154 165
Medical Aid Contributions 41 43 46
Motor Vehicle Allowance 675 720 768
Cellphone Allowance 315 336 359
Housing Allowances Other benefits and allowances 193 206 219
Sub Total - Councillors 4 449 4 747 5 061 % increase 4 6.7% 6.6% Senior Managers of the Municipality 2 Basic Salaries and Wages 4 524 5 131 5 808 Pension and UIF Contributions 583 661 748
Medical Aid Contributions Overtime Performance Bonus 1 073 1 134 1 197 Motor Vehicle Allowance 2 833 3 023 3 222 Cellphone Allowance 124 132 141
Housing Allowances Other benefits and allowances 67 72 76
Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 9 203 10 151 11 192 % increase 4 10.3% 10.3% Other Municipal Staff Basic Salaries and Wages 82 801 93 896 106 290 Pension and UIF Contributions 14 561 16 508 18 692 Medical Aid Contributions 7 326 7 817 8 333 Overtime 12 771 13 627 14 526 Performance Bonus Motor Vehicle Allowance 4 586 4 893 5 216 Cellphone Allowance 245 261 278
Housing Allowances 1 291 1 291 1 291
Other benefits and allowances 1 375 1 467 1 564
Payments in lieu of leave 4 425 4 721 5 033
Long service awards Post-retirement benefit obligations
Sub Total - Other Municipal Staff 129 381 144 482 161 224
% increase 4 11.7% 11.6%
Total Parent Municipality 143 034 159 380 177 477
% increase 4 11.4% 11.4%
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 143 034 159 380 177 477
% increase 4 11.4% 11.4%
TOTAL MANAGERS AND STAFF 5 138 584 154 633 172 416
Northern Cape: Gamagara(NC453) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 2 930 3 103 3 283
Pension and UIF Contributions 187 198 209
Medical Aid Contributions Motor Vehicle Allowance
Cellphone Allowance 134 142 151
Housing Allowances
Other benefits and allowances 486 514 544
Sub Total - Councillors 3 737 3 957 4 187
% increase 4 5.9% 5.8%
Senior Managers of the Municipality 2
Basic Salaries and Wages 5 523 5 849 6 189
Pension and UIF Contributions 221 234 248
Medical Aid Contributions 108 114 121
Overtime
Performance Bonus 48 50 53
Motor Vehicle Allowance 959 1 016 1 075
Cellphone Allowance 127 135 143
Housing Allowances 51 54 57
Other benefits and allowances 25 27 29
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 7 063 7 480 7 913
% increase 4 5.9% 5.8%
Other Municipal Staff
Basic Salaries and Wages 32 855 34 979 36 962
Pension and UIF Contributions 5 321 5 827 6 165
Medical Aid Contributions 2 730 2 891 3 059
Overtime Performance Bonus
Motor Vehicle Allowance 1 577 1 670 1 767
Cellphone Allowance 154 163 172
Housing Allowances 1 644 1 741 1 842
Other benefits and allowances 3 580 4 694 4 966
Payments in lieu of leave 905
Long service awards 99
Post-retirement benefit obligations
Sub Total - Other Municipal Staff 48 865 51 965 54 933
% increase 4 6.3% 5.7%
Total Parent Municipality 59 665 63 401 67 033
% increase 4 6.3% 5.7%
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 59 665 63 401 67 033
% increase 4 6.3% 5.7%
TOTAL MANAGERS AND STAFF 5 55 928 59 444 62 846
Northern Cape: John Taolo Gaetsewe(DC45) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 1 534 1 636 1 744
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 511 545 581
Cellphone Allowance 13 14 15
Housing Allowances Other benefits and allowances Sub Total - Councillors 2 058 2 196 2 341 % increase 4 6.7% 6.6% Senior Managers of the Municipality 2 Basic Salaries and Wages 2 475 2 641 2 815 Pension and UIF Contributions 114 121 129
Medical Aid Contributions 102 109 116
Overtime Performance Bonus Motor Vehicle Allowance 322 344 367
Cellphone Allowance 43 46 49
Housing Allowances 108 115 123
Other benefits and allowances 333 355 378
Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 3 496 3 731 3 977 % increase 4 6.7% 6.6% Other Municipal Staff Basic Salaries and Wages 16 656 17 521 18 587 Pension and UIF Contributions 2 661 2 840 3 027 Medical Aid Contributions 768 819 873
Overtime 532 571 613
Performance Bonus Motor Vehicle Allowance Cellphone Allowance Housing Allowances 221 235 251
Other benefits and allowances 1 415 1 510 1 610
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Other Municipal Staff 22 253 23 496 24 962
% increase 4 5.6% 6.2%
Total Parent Municipality 27 807 29 423 31 279
% increase 4 5.8% 6.3%
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 27 807 29 423 31 279
% increase 4 5.8% 6.3%
TOTAL MANAGERS AND STAFF 5 25 749 27 227 28 938
Northern Cape: Richtersveld(NC061) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 3 513 3 713 3 921
Pension and UIF Contributions 152 160 169
Medical Aid Contributions
Motor Vehicle Allowance 1 221 1 291 1 363
Cellphone Allowance 482 509 538
Housing Allowances Other benefits and allowances
Sub Total - Councillors 5 368 5 673 5 991
% increase 4 5.7% 5.6%
Senior Managers of the Municipality 2
Basic Salaries and Wages 2 168 2 292 2 420
Pension and UIF Contributions 118 124 131
Medical Aid Contributions 45 47 50
Overtime Performance Bonus
Motor Vehicle Allowance 451 477 504
Cellphone Allowance 30 32 33
Housing Allowances
Other benefits and allowances 313 331 349
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 3 125 3 303 3 488
% increase 4 5.7% 5.6%
Other Municipal Staff
Basic Salaries and Wages 52 382 55 368 58 502
Pension and UIF Contributions 8 315 8 789 9 287
Medical Aid Contributions 2 551 2 697 2 849
Overtime 6 500 6 871 7 261
Performance Bonus 4 462 4 716 4 983
Motor Vehicle Allowance 3 052 3 226 3 409
Cellphone Allowance 132 139 147
Housing Allowances 1 008 1 065 1 126
Other benefits and allowances 803 849 897
Payments in lieu of leave
Long service awards 500 528 558
Post-retirement benefit obligations
Sub Total - Other Municipal Staff 79 705 84 248 89 019
% increase 4 5.7% 5.7%
Total Parent Municipality 88 198 93 225 98 498
% increase 4 5.7% 5.7%
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 88 198 93 225 98 498
% increase 4 5.7% 5.7%
TOTAL MANAGERS AND STAFF 5 82 830 87 551 92 507
Northern Cape: Nama Khoi(NC062) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 1 267 1 352 1 441
Pension and UIF Contributions 190 203 216
Medical Aid Contributions 76 76 76
Motor Vehicle Allowance 511 545 581
Cellphone Allowance 160 160 160
Housing Allowances Other benefits and allowances 183 194 207
Sub Total - Councillors 2 387 2 530 2 682 % increase 4 6.0% 6.0% Senior Managers of the Municipality 2 Basic Salaries and Wages 2 491 2 533 2 671 Pension and UIF Contributions 262 279 297
Medical Aid Contributions 164 175 187
Overtime Performance Bonus Motor Vehicle Allowance 383 391 399
Cellphone Allowance 47 48 49
Housing Allowances 52 53 55
Other benefits and allowances 31 32 34
Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 3 430 3 511 3 691 % increase 4 2.4% 5.1% Other Municipal Staff Basic Salaries and Wages 15 177 16 380 17 435 Pension and UIF Contributions 2 074 2 210 2 353 Medical Aid Contributions 522 557 594
Overtime 625 667 711
Performance Bonus Motor Vehicle Allowance 462 466 471
Cellphone Allowance 33 34 34
Housing Allowances 117 120 122
Other benefits and allowances 188 199 210 Payments in lieu of leave
Long service awards Post-retirement benefit obligations
Sub Total - Other Municipal Staff 19 197 20 632 21 930
% increase 4 7.5% 6.3%
Total Parent Municipality 25 014 26 674 28 303
% increase 4 6.6% 6.1%
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 25 014 26 674 28 303
% increase 4 6.6% 6.1%
TOTAL MANAGERS AND STAFF 5 22 627 24 144 25 621
Northern Cape: Kamiesberg(NC064) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 2 918 3 093 3 279
Pension and UIF Contributions Medical Aid Contributions Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances
Sub Total - Councillors 2 918 3 093 3 279
% increase 4 6.0% 6.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 2 409 2 553 2 706
Pension and UIF Contributions 13 13 13
Medical Aid Contributions Overtime Performance Bonus Motor Vehicle Allowance
Cellphone Allowance 31 31 31
Housing Allowances Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 2 452 2 596 2 750
% increase 4 5.9% 5.9%
Other Municipal Staff
Basic Salaries and Wages 23 415 24 932 27 228
Pension and UIF Contributions 4 192 4 566 4 818
Medical Aid Contributions 1 486 1 618 1 904
Overtime 731 787 854
Performance Bonus
Motor Vehicle Allowance 933 1 016 1 120
Cellphone Allowance
Housing Allowances 467 334 334
Other benefits and allowances 370 403 439
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Other Municipal Staff 31 593 33 656 36 697
% increase 4 6.5% 9.0%
Total Parent Municipality 36 964 39 346 42 725
% increase 4 6.4% 8.6%
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 36 964 39 346 42 725
% increase 4 6.4% 8.6%
TOTAL MANAGERS AND STAFF 5 34 045 36 252 39 446
Northern Cape: Hantam(NC065) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 2 200 2 450 2 620
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 228 244 261
Cellphone Allowance 160 171 183
Housing Allowances Other benefits and allowances 25 27 29
Sub Total - Councillors 2 613 2 892 3 092 % increase 4 10.7% 6.9% Senior Managers of the Municipality 2 Basic Salaries and Wages 3 325 3 574 3 842 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 Municipality 3 325 3 574 3 842 % increase 4 7.5% 7.5% Other Municipal Staff Basic Salaries and Wages 15 227 15 943 17 054 Pension and UIF Contributions 975 1 042 1 112 Medical Aid Contributions 97 103 109
Overtime 80 85 91
Performance Bonus 1 329 1 424 1 520 Motor Vehicle Allowance 500 530 560
Cellphone Allowance 41 41 41
Housing Allowances 163 164 164
Other benefits and allowances 368 392 419
Payments in lieu of leave 90 96 102
Long service awards 30 32 34 Post-retirement benefit obligations
Sub Total - Other Municipal Staff 18 900 19 853 21 207
% increase 4 5.0% 6.8%
Total Parent Municipality 24 838 26 319 28 142
% increase 4 6.0% 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 24 838 26 319 28 142
% increase 4 6.0% 6.9%
TOTAL MANAGERS AND STAFF 5 22 225 23 428 25 050
Northern Cape: Karoo Hoogland(NC066) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 1 626 1 735 1 849
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 542 573 605
Cellphone Allowance 169 181 192
Housing Allowances Other benefits and allowances Sub Total - Councillors 2 337 2 488 2 646 % increase 4 6.5% 6.4% Senior Managers of the Municipality 2 Basic Salaries and Wages 3 082 3 281 3 490 Pension and UIF Contributions 92 98 104
Medical Aid Contributions 48 51 54
Overtime Performance Bonus 42 44 47
Motor Vehicle Allowance 135 144 154
Cellphone Allowance 30 32 34
Housing Allowances Other benefits and allowances 227 243 259
Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 3 656 3 894 4 143 % increase 4 6.5% 6.4% Other Municipal Staff Basic Salaries and Wages 14 219 15 039 15 949 Pension and UIF Contributions 2 244 2 384 2 529 Medical Aid Contributions 1 618 1 718 1 824 Overtime 1 306 1 381 1 459 Performance Bonus 990 1 051 1 116 Motor Vehicle Allowance 192 204 217
Cellphone Allowance 8 9 10
Housing Allowances 90 96 102
Other benefits and allowances 397 420 443
Payments in lieu of leave 78 83 89
Long service awards 76 81 87
Post-retirement benefit obligations 785 838 893
Sub Total - Other Municipal Staff 22 005 23 305 24 717
% increase 4 5.9% 6.1%
Total Parent Municipality 27 998 29 686 31 505
% increase 4 6.0% 6.1%
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 27 998 29 686 31 505
% increase 4 6.0% 6.1%
TOTAL MANAGERS AND STAFF 5 25 661 27 198 28 859
Northern Cape: Khai-Ma(NC067) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 2 611 2 767 2 933
Pension and UIF Contributions Medical Aid Contributions Motor Vehicle Allowance
Cellphone Allowance 167 177 188
Housing Allowances Other benefits and allowances 356 377 400
Sub Total - Councillors 3 134 3 322 3 521 % increase 4 6.0% 6.0% Senior Managers of the Municipality 2 Basic Salaries and Wages 3 199 3 391 3 595 Pension and UIF Contributions 411 435 461
Medical Aid Contributions 134 142 150
Overtime Performance Bonus Motor Vehicle Allowance 483 512 543
Cellphone Allowance 42 45 47
Housing Allowances 25 27 28
Other benefits and allowances 218 231 245
Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 4 512 4 783 5 070 % increase 4 6.0% 6.0% Other Municipal Staff Basic Salaries and Wages 18 183 19 274 20 430 Pension and UIF Contributions 3 081 3 266 3 461 Medical Aid Contributions 2 290 2 428 2 574 Overtime 114 119 124
Performance Bonus 1 435 1 521 1 612 Motor Vehicle Allowance 2 071 2 042 2 011 Cellphone Allowance 112 109 106
Housing Allowances 585 584 582
Other benefits and allowances 39 38 38
Payments in lieu of leave Long service awards 159 149 156
Post-retirement benefit obligations 3 087 3 247 3 414
Sub Total - Other Municipal Staff 31 156 32 776 34 509
% increase 4 5.2% 5.3%
Total Parent Municipality 38 801 40 881 43 100
% increase 4 5.4% 5.4%
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 38 801 40 881 43 100
% increase 4 5.4% 5.4%
TOTAL MANAGERS AND STAFF 5 35 668 37 559 39 579
Northern Cape: Namakwa(DC6) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 1 295 1 390 1 493
Pension and UIF Contributions 194 209 224
Medical Aid Contributions
Motor Vehicle Allowance 432 463 498
Cellphone Allowance 81 87 94
Housing Allowances Other benefits and allowances
Sub Total - Councillors 2 002 2 150 2 308
% increase 4 7.4% 7.4%
Senior Managers of the Municipality 2
Basic Salaries and Wages 2 450 2 631 2 826
Pension and UIF Contributions 568 610 655
Medical Aid Contributions Overtime Performance Bonus
Motor Vehicle Allowance 236 253 272
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 3 254 3 495 3 753
% increase 4 7.4% 7.4%
Other Municipal Staff
Basic Salaries and Wages 23 265 24 984 26 830
Pension and UIF Contributions 4 985 5 354 5 749
Medical Aid Contributions 387 415 446
Overtime
Performance Bonus 1 903 2 043 2 194
Motor Vehicle Allowance 435 467 501
Cellphone Allowance 33 36 39
Housing Allowances 518 556 597
Other benefits and allowances 883 948 1 018
Payments in lieu of leave 1 515 1 627 1 747
Long service awards
Post-retirement benefit obligations 1 371 2 477 3 292
Sub Total - Other Municipal Staff 35 294 38 907 42 414
% increase 4 10.2% 9.0%
Total Parent Municipality 40 550 44 551 48 475
% increase 4 9.9% 8.8%
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 40 550 44 551 48 475
% increase 4 9.9% 8.8%
TOTAL MANAGERS AND STAFF 5 38 548 42 401 46 167
Northern Cape: Ubuntu(NC071) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 3 289 3 549 3 827
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 177 177 177
Cellphone Allowance 251 251 251
Housing Allowances Other benefits and allowances
Sub Total - Councillors 3 717 3 977 4 255
% increase 4 7.0% 7.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 3 626 3 880 4 151
Pension and UIF Contributions Medical Aid Contributions Overtime Performance Bonus
Motor Vehicle Allowance 455 455 455
Cellphone Allowance
Housing Allowances 36 36 36
Other benefits and allowances Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 4 116 4 370 4 642
% increase 4 6.2% 6.2%
Other Municipal Staff
Basic Salaries and Wages 32 528 34 805 37 242
Pension and UIF Contributions 5 776 6 180 6 612
Medical Aid Contributions 1 014 1 086 1 163
Overtime 1 827 1 955 2 092
Performance Bonus
Motor Vehicle Allowance 173 217 264
Cellphone Allowance
Housing Allowances 239 259 279
Other benefits and allowances 635 680 727
Payments in lieu of leave 2 705 2 895 3 098
Long service awards
Post-retirement benefit obligations 341 341 341
Sub Total - Other Municipal Staff 45 240 48 418 51 818
% increase 4 7.0% 7.0%
Total Parent Municipality 53 073 56 765 60 715
% increase 4 7.0% 7.0%
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 53 073 56 765 60 715
% increase 4 7.0% 7.0%
TOTAL MANAGERS AND STAFF 5 49 356 52 788 56 460
Northern Cape: Umsobomvu(NC072) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 3 623 3 985 4 384
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 1 208 1 328 1 461
Cellphone Allowance 414 456 501
Housing Allowances
Other benefits and allowances 52 57 63
Sub Total - Councillors 5 297 5 827 6 410
% increase 4 10.0% 10.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 4 052 4 457 4 902
Pension and UIF Contributions 673 741 815
Medical Aid Contributions 115 127 139
Overtime Performance Bonus
Motor Vehicle Allowance 770 847 931
Cellphone Allowance 382 420 462
Housing Allowances
Other benefits and allowances 62 68 75
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 6 053 6 658 7 324
% increase 4 10.0% 10.0%
Other Municipal Staff
Basic Salaries and Wages 54 607 58 122 63 934
Pension and UIF Contributions 9 228 10 151 11 166
Medical Aid Contributions 1 865 2 052 2 257
Overtime 1 334 1 467 1 614
Performance Bonus
Motor Vehicle Allowance 1 150 1 265 1 392
Cellphone Allowance 317 322 326
Housing Allowances 1 178 1 328 1 494
Other benefits and allowances 1 141 1 255 1 381
Payments in lieu of leave Long service awards
Post-retirement benefit obligations 57 57 58
Sub Total - Other Municipal Staff 70 877 76 020 83 622
% increase 4 7.3% 10.0%
Total Parent Municipality 82 228 88 505 97 355
% increase 4 7.6% 10.0%
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 82 228 88 505 97 355
% increase 4 7.6% 10.0%
TOTAL MANAGERS AND STAFF 5 76 930 82 678 90 946
Northern Cape: Emthanjeni(NC073) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 1 932 2 047 2 170
Pension and UIF Contributions Medical Aid Contributions
Motor Vehicle Allowance 499 528 560
Cellphone Allowance Housing Allowances Other benefits and allowances
Sub Total - Councillors 2 430 2 576 2 730
% increase 4 6.0% 6.0%
Senior Managers of the Municipality 2
Basic Salaries and Wages 187 3 739 4 179
Pension and UIF Contributions 460 328 613
Medical Aid Contributions 151 105 107
Overtime
Performance Bonus 203 388 203
Motor Vehicle Allowance 502 359 384
Cellphone Allowance Housing Allowances
Other benefits and allowances 39 73 41
Payments in lieu of leave Long service awards Post-retirement benefit obligations
Sub Total - Senior Managers of Municipality 1 541 4 991 5 526
% increase 4 223.9% 10.7%
Other Municipal Staff
Basic Salaries and Wages 15 262 13 940 13 106
Pension and UIF Contributions 1 708 1 688 1 784
Medical Aid Contributions 493 1 265 413
Overtime 300 300
Performance Bonus
Motor Vehicle Allowance 83 96
Cellphone Allowance
Housing Allowances 143 8
Other benefits and allowances 681 598 702
Payments in lieu of leave Long service awards
Post-retirement benefit obligations 791 957
Sub Total - Other Municipal Staff 19 461 17 491 17 367
% increase 4 (10.1%) (0.7%)
Total Parent Municipality 23 432 25 058 25 624
% increase 4 6.9% 2.3%
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 23 432 25 058 25 624
% increase 4 6.9% 2.3%
TOTAL MANAGERS AND STAFF 5 21 002 22 482 22 893
Northern Cape: Kareeberg(NC074) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 990 1 344 2 257 1 676 1 760 1 848 1 936
Pension and UIF Contributions 10 13 17 158
Medical Aid Contributions 87
Motor Vehicle Allowance 248 336 265 516 516 516 516
Cellphone Allowance 95 94 61 165 174 182
Housing Allowances Other benefits and allowances Sub Total - Councillors 1 343 1 787 2 687 2 350 2 441 2 538 2 634 % increase 4 33.1% 50.3% (12.5%) (100.0%) 3.9% 3.8% Senior Managers of the Municipality 2 Basic Salaries and Wages 1 677 2 227 1 200 1 124 472 496 519
Pension and UIF Contributions 131 290 3 4 48 48 48
Medical Aid Contributions 34 42
Overtime Performance Bonus 58 127 57 60 63 65
Motor Vehicle Allowance Cellphone Allowance Housing Allowances Other benefits and allowances 15 4 4 4 4
Payments in lieu of leave Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 1 866 2 659 1 237 1 231 584 610 637
% increase 4 42.5% (53.5%) (0.5%) (100.0%) 4.6% 4.4% Other Municipal Staff 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 Municipal Staff % increase 4 Total Parent Municipality 3 209 4 446 3 923 3 581 3 025 3 148 3 271 % increase 4 38.6% (11.8%) (8.7%) (100.0%) 4.1% 3.9% 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 3 209 4 446 3 923 3 581 3 025 3 148 3 271 % increase 4 38.6% (11.8%) (8.7%) (100.0%) 4.1% 3.9% TOTAL MANAGERS AND STAFF 5 1 866 2 659 1 237 1 231 584 610 637 Northern Cape: Renosterberg(NC075) - Table SA22 Summary Councillor and Staff Benefits for 4th Quarter ended 30 June 2017
Current year 2016/17 2017/18 Medium Term Revenue & Expenditure Framework
Summary of Employee and Councillor Remuneration Ref 2013/14 2014/15 2015/16
R thousands Audited
Outcome Audited Outcome
Audited
Outcome Original Budget Adjusted Budget
Full Year Forecast
Budget Year 2017/18
Budget Year 2018/19
Budget Year 2019/20
1 A B C D E F G H I
Councillors (Political Office Bearers plus Other)
Basic Salaries and Wages 1 710 2 260 1 979 2 118 2 159 2 159 1 960 2 095 2 237
Pension and UIF Contributions 58 74 256 274 211 211 346 370 395
Medical Aid Contributions 34 40 132 141 68 68 149 158 167
Motor Vehicle Allowance 128 97 270 288 100 100
Cellphone Allowance 19 27 171 183 144 144 185 196 207
Housing Allowances Other benefits and allowances Sub Total - Councillors 1 949 2 498 2 808 3 004 2 682 2 682 2 640 2 818 3 007 % increase 4 28.2% 12.4% 7.0% (10.7%) (1.6%) 6.8% 6.7% Senior Managers of the Municipality 2 Basic Salaries and Wages 1 478 1 641 2 056 2 351 2 984 2 984 2 541 2 717 2 901 Pension and UIF Contributions 206 224 375 367 350 350 486 520 555
Medical Aid Contributions Overtime Performance Bonus 15 15
Motor Vehicle Allowance 440 312 300 552 179 179 340 364 389
Cellphone Allowance 15 4 43 50 33 35 38
Housing Allowances Other benefits and allowances 170 15 85 85 166 177 190
Payments in lieu of leave 43
Long service awards Post-retirement benefit obligations Sub Total - Senior Managers of Municipality 2 309 2 223 2 789 3 320 3 614 3 614 3 567 3 813 4 072 % increase 4 (3.7%) 25.4% 19.1% 8.8% (1.3%) 6.9% 6.8% Other Municipal Staff Basic Salaries and Wages 10 433 12 994 13 673 15 002 17 612 17 897 16 067 17 233 18 468 Pension and UIF Contributions 1 721 2 093 1 967 2 289 2 504 2 384 2 425 2 564 2 708 Medical Aid Contributions 573 619 752 753 708 670 1 596 1 690 1 788 Overtime 1 097 1 706 1 204 1 061 1 036 1 036 1 188 1 270 1 357 Performance Bonus 960 1 104 1 417 1 364 1 183 1 268 1 359 Motor Vehicle Allowance 83 94 58 58
Cellphone Allowance 24 67 (14) 37 37 12 13 14
Housing Allowances 18 29 47 50 33 33 53 57 61
Other benefits and allowances 1 698 1 895 8 85 82 87 92
Payments in lieu of leave 360 444 623 667 310 310 714 763 815
Long service awards 397 23 4 4 4 4
Post-retirement benefit obligations 702 790 63 63 70 75 79 Sub Total - Other Municipal Staff 16 404 19 964 19 921 21 804 23 778 23 851 23 394 25 024 26 746
% increase 4 21.7% (0.2%) 9.5% 9.1% 0.3% (1.9%) 7.0% 6.9%
Total Parent Municipality 20 661 24 686 25 518 28 129 30 074 30 147 29 601 31 655 33 825
% increase 4 19.5% 3.4% 10.2% 6.9% 0.2% (1.8%) 6.9% 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 Paym
