MINISTRY: PUBLIC SERVICE AND ADMINISTRATION
REPUBLIC OF SOUTH AFRICA
NATIONAL ASSEMBLY
QUESTION FOR WRITTEN REPLY
DATE: 24 March 2017
QUESTION NO.: 731
Ms D van der Walt (DA) to ask the Minister of Public Service and Administration:
What (a) percentage and (b) actual amount of each budget of each (i) national department and (ii) provincial department will be spent on the salaries of government officials in the 2017-18 financial year?
NW790E
REPLY
(a)(b) (i) (ii) Based on information received from National Treasury, the total budgets and amounts budgeted for Compensation of Employees (CoE) in National and provincial departments for the 2017/18 financial year, with CoE Expressed as a percentage of the total budget, are contained in the attached Appendices 1 and 2 respectively.
2017/18 revised baseline (R'000)
National government:
Vote no --> |
Department |
Compensation of employees |
Total |
COE% of total --> |
1 |
The Presidency |
318 384 |
501 542 |
63.5% |
3 |
Communications |
76 697 |
1 425 095 |
5.4% |
4 |
Cooperative Governance And Traditional Affairs |
338 922 |
78 414 485 |
0.4% |
5 |
Home Affairs |
3 198 176 |
7 055 539 |
45.3% |
6 |
International Relations and Cooperation |
2 914 027 |
6 574 879 |
44.3% |
7 |
National Treasury |
799 276 |
646 656 035 |
0.1% |
8 |
Planning, Monitoring and Evaluation |
268 937 |
923 496 |
29.1% |
9 |
Public Enterprises |
166 906 |
266 696 |
62.6% |
10 |
Public Service and Administration |
275 711 |
897 144 |
30.7% |
11 |
Public Works |
486 413 |
7 038 130 |
6.9% |
12 |
Statistics South Africa |
1 352 218 |
2 146 313 |
63.0% |
13 |
Women |
71 900 |
206 163 |
34.9% |
14 |
Basic Education |
476 694 |
23 408 620 |
2.0% |
15 |
Higher Education and Training |
8 425 378 |
68 949 095 |
12.2% |
16 |
Health |
760 032 |
42 625 723 |
1.8% |
17 |
Social Development |
476 811 |
160 707 768 |
0.3% |
18 |
Correctional Services |
15 776 687 |
22 814 124 |
69.2% |
19 |
Defence And Military Veterans |
26 447 971 |
48 618 790 |
54.4% |
20 |
Independent Police Investigative Directorate |
186 157 |
255 482 |
72.9% |
21 |
Justice and Constitutional Development |
10 578 040 |
18 927 308 |
55.9% |
22 |
Office of the Chief Justice and Judicial Administration |
1 524 040 |
1 984 625 |
76.8% |
23 |
Police |
66 196 773 |
87 025 128 |
76.1% |
24 |
Agriculture, Forestry and Fisheries |
2 105 751 |
6 807 034 |
30.9% |
25 |
Economic Development |
90 072 |
797 237 |
11.3% |
26 |
Energy |
318 247 |
8 113 450 |
3.9% |
27 |
Environmental Affairs |
1 035 073 |
6 848 214 |
15.1% |
28 |
Labour |
1 224 502 |
3 065 821 |
39.9% |
29 |
Mineral Resources |
572 760 |
1 779 449 |
32.2% |
30 |
Science and Technology |
315 527 |
7 557 229 |
4.2% |
31 |
Small Business Development |
137 452 |
1 449 796 |
9.5% |
32 |
Telecommunications and Postal Services |
214 706 |
1 614 206 |
13.3% |
33 |
Tourism |
271 853 |
2 140 156 |
12.7% |
34 |
Trade and Industry |
902 415 |
9 274 795 |
9.7% |
35 |
Transport |
450 021 |
59 805 180 |
0.8% |
36 |
Water and Sanitation |
1 651 856 |
15 107 449 |
10.9% |
37 |
Arts and Culture |
232 464 |
4 449 845 |
5.2% |
38 |
Human Settlements |
383 257 |
33 464 300 |
1.1% |
39 |
Rural Development and Land Reform |
2 194 584 |
10 184 240 |
21.5% |
40 |
Sport and Recreation South Africa |
106 104 |
1 066 564 |
9.9% |
|
Total |
153 322 794 |
1 400 947 145 |
10.9% |
Notes 1) Total expenditure figures are inclusive of Direct Charges against the relevant revenue funds as well as transfers and subsidies
Provincial government:
Province |
Department |
Compensation of employees |
Total |
COE as % of total |
ECAPE |
ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM |
252 955 |
1 069 558 |
23.7% |
ECAPE |
EDUCATION |
26 137 084 |
32 989 055 |
79.2% |
ECAPE |
HEALTH |
14 415 656 |
21 707 165 |
66.4% |
ECAPE |
HUMAN SITTLEMENTS |
328 707 |
2 631 398 |
12.5% |
ECAPE |
LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS |
819 886 |
1 205 049 |
68.0% |
ECAPE |
OFFICE OF THE PREMIER |
288 181 |
857 638 |
33.6% |
ECAPE |
PROVINCIAL PLANNING AND TREASURY |
310 849 |
724 522 |
42.9% |
ECAPE |
ROADS AND PUBLIC WORKS |
1 291 320 |
5 090 773 |
25.4% |
ECAPE |
RURAL DEVELOPMENT AND AGRARIAN REFORM |
1 207 317 |
2 205 432 |
54.7% |
ECAPE |
SAFETY AND LIAISON |
71 583 |
94 808 |
75.5% |
ECAPE |
SOCIAL DEVELOPMENT |
1 601 989 |
2 632 799 |
60.8% |
ECAPE |
SPORT, RECREATION, ARTS AND CULTURE |
486 504 |
900 944 |
54.0% |
ECAPE |
TRANSPORT |
592 033 |
1 843 704 |
32.1% |
FSTATE |
AGRICULTURE AND RURAL DEVELOPMENT |
365 437 |
758 809 |
48.2% |
FSTATE |
COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS |
213 234 |
407 187 |
52.4% |
FSTATE |
ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS |
237 891 |
558 780 |
42.6% |
FSTATE |
EDUCATION |
10 061 109 |
12 739 378 |
79.0% |
FSTATE |
HEALTH |
6 381 379 |
9 774 916 |
65.3% |
FSTATE |
HUMAN SITTLEMENTS |
169 501 |
1 442 894 |
11.7% |
FSTATE |
OFFICE OF THE PREMIER |
259 385 |
564 980 |
45.9% |
FSTATE |
POLICE, ROADS AND TRANSPORT |
692 934 |
2 720 070 |
25.5% |
FSTATE |
PROVINCIAL TREASURY |
205 484 |
315 314 |
65.2% |
FSTATE |
PUBLIC WORKS AND INFRASTRUCTURE |
401 423 |
1 522 356 |
26.4% |
FSTATE |
SOCIAL DEVELOPMENT |
631 264 |
1 172 295 |
53.8% |
FSTATE |
SPORT, ARTS, CULTURE ANO RECREATION |
315 390 |
687 295 |
45.9% |
GAUT |
AGRICULTURE AND RURAL DEVELOPMENT |
436 286 |
916 600 |
47.6% |
GAUT |
COMMUNITY SAFETY |
494 596 |
678 466 |
72.9% |
GAUT |
COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS |
302 359 |
470 218 |
64.3% |
GAUT |
ECONOMIC DEVELOPMENT |
244 145 |
1 413 792 |
17.3% |
GAUT |
EDUCATION |
30 247 916 |
40 843 869 |
74.1% |
GAUT |
E-GOVERNMENT |
422 434 |
1 356 832 |
31.1% |
GAUT |
GAUT PROVINCIAL TREASURY |
548 316 |
712 632 |
76.9% |
GAUT |
HEALTH |
23 815 004 |
40 207 046 |
59.2% |
GAUT |
HUMAN SETTLEMENTS |
418 510 |
6 186 359 |
6.8% |
GAUT |
INFRASTRUCTURE DEVELOPMENT |
914 901 |
2 542 122 |
36.0% |
GAUT |
OFFICE OF THE PREMIER |
292 158 |
609 310 |
47.9% |
GAUT |
ROADS AND TRANSPORT |
647 972 |
6 832 291 |
9.5% |
GAUT |
SOCIAL DEVELOPMENT |
1 382 798 |
4 442 331 |
31.1% |
GAUT |
SPORT, RECREATION, ARTS AND CULTURE |
263 637 |
875 336 |
30.1% |
KZN |
AGRICULTURE AND RURAL DEVELOPMENT |
1 125 922 |
2 197 144 |
51.2% |
KZN |
ARTS AND CULTURE |
227 940 |
874 068 |
26.1% |
KZN |
COMMUNITY SAFETY AND LIAISON |
102 888 |
204 486 |
50.3% |
KZN |
ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM |
363 365 |
2 784 403 |
13.1% |
KZN |
EDUCATION |
39 869 285 |
47 476 599 |
84.0% |
KZN |
HEALTH |
25 246 832 |
39 548 473 |
63.8% |
KZN |
HUMAN SETTLEMENTS |
309 634 |
3 843 870 |
8.1% |
KZN |
LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS |
1 086 644 |
1 585 226 |
68.5% |
KZN |
OFFICE OF THE PREMIER |
291 999 |
742 125 |
39.3% |
KZN |
PROVINCIAL TREASURY |
287 664 |
607 844 |
47.3% |
KZN |
PUBLIC WORKS |
623 058 |
1 506 951 |
41.3% |
KZN |
SOCIAL.DEVELOPMENT |
1 531 019 |
3 041 364 |
50.3% |
KZN |
Sport and Recreation |
137 621 |
463 590 |
29.7% |
KZN |
TRANSPORT |
1 762 017 |
9 847 024 |
17.9% |
LIMP |
AGRICULTURE AND RURAL DEVELOPMENT |
1 179 085 |
1 855 352 |
63.6% |
LIMP |
COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS |
981 784 |
2 581 771 |
38.0% |
LIMP |
ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM |
515 756 |
1 500 308 |
34.4% |
LIMP |
EDUCATION |
23 334 306 |
28 783 149 |
81.1% |
LIMP |
HEALTH |
12 999 392 |
18 042 777 |
72.0% |
LIMP |
OFFICE OF THE PREMIER |
284 098 |
395 789 |
71.8% |
LIMP |
PROVINCIAL TREASURY |
312 795 |
474 620 |
65.9% |
LIMP |
PUBLIC WORKS, ROADS AND INFRASTRUCTURE |
1 087 911 |
3 135 729 |
34.7% |
LIMP |
SAFETY, SECURITY AND LIAISON |
72 056 |
103 713 |
69.5% |
LIMP |
SOOAL DEVELOPMENT |
991 315 |
1 821 036 |
54.4% |
LIMP |
SPORT, RECREATION, ARTS AND CULTURE [1] |
187 418 |
460 288 |
40.7% |
LIMP |
TRANSPORT |
921 853 |
1 962 385 |
47.0% |
MPUM |
AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS |
609 517 |
1 124 801 |
54.2% |
MPUM |
COMMUNITY SAFETY, SECURITY AND LIAISON |
498 107 |
1 153 099 |
43.2% |
MPUM |
CO-OPERATIVE GOVERNANCE AND TRADmONAL AFFAIRS |
378 677 |
510 044 |
74.2% |
MPUM |
CULTURE, SPORT ANO RECREATION |
173 097 |
511 232 |
33.9% |
MPUM |
ECONOMIC DEVELOPMENT AND TOURISM |
130 470 |
1 130 077 |
11.5% |
MPUM |
EDUCATION |
15 589 577 |
19 322 742 |
80.7% |
MPUM |
HEALTH |
7 329 114 |
12 020 037 |
61.0% |
MPUM |
HUMAN SETTLEMENTS |
184 893 |
1 646 082 |
11.2% |
MPUM |
OFFICE OF THE PREMIER |
143 892 |
289 769 |
49.7% |
MPUM |
PROVINCIAL TREASURY |
171 006 |
289 945 |
59.0% |
MPUM |
PUBLIC WORKS, ROADS AND TRANSPORT |
1 013 078 |
4 765 747 |
21.3% |
MPUM |
SOCIAL DEVELOPMENT |
681 424 |
1 456 009 |
46.8% |
NCAPE |
AGRICULTURE, LAND REFORM ANO RURAL DEVELOPMENT |
239 876 |
609 304 |
39.4% |
NCAPE |
COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS |
255 560 |
725 432 |
35.2% |
NCAPE |
ECONOMIC DEVELOPMENT AND TOURISM |
107 431 |
296 518 |
36.2% |
NCAPE |
EDUCATION |
4 458 257 |
5 857 847 |
76.1% |
NCAPE |
ENVIRONMENT AND NATURE CONSERVATION |
111 978 |
148 991 |
75.2% |
NCAPE |
HEALTH |
2 430 992 |
4 433 893 |
54.8% |
NCAPE |
OFFICE OF THE PREMIER |
136 800 |
236 119 |
57.9% |
NCAPE |
PROVINCIAL TREASURY |
199 889 |
299 179 |
66.8% |
NCAPE |
ROADS AND PUBLIC WORKS |
301 140 |
1 683 768 |
17.9% |
NCAPE |
SOCIAL DEVELOPMENT |
364 129 |
818 612 |
44.5% |
NCAPE |
SPORT, ARTS AND CULTURE |
159 702 |
371 088 |
43.0% |
NCAPE |
TRANSPORT, SAFElY AND LIAISON |
158 897 |
388 899 |
40.9% |
NWEST |
COMMUNITY SAFElY AND TRANSPORT MANAGEMENT |
577 400 |
1 983 725 |
29.1% |
NWEST |
CULTURE, ARTS AND TRADITIONAL AFFAIRS |
276 002 |
711 440 |
38.8% |
NWEST |
ECONOMY AND ENTREPRISE DEVELOPMENT |
100 957 |
305 268 |
33.1% |
NWEST |
EDUCATION |
11 709 199 |
15 281 697 |
76.6% |
NWEST |
FINANCE |
287 008 |
486 299 |
59.0% |
NWEST |
HEALTH |
6 628 383 |
10 461 340 |
63.4% |
NWEST |
LOCAL GOVERNMENT AND HUMAN SETTLEMENT |
262 445 |
2 709 162 |
9.7% |
NWEST |
OFFICE OF THE PREMIER |
303 827 |
648 857 |
46.8% |
NWEST |
PUBLIC WORKS AND ROADS |
796 190 |
2 895 063 |
27.5% |
NWEST |
RURAL, ENVIRONMENT AND AGRICULTURAL DEVELOPMENT |
606 315 |
1 370 636 |
44.2% |
NWEST |
SOCIAL DEVELOPMENT |
827 600 |
1 532 570 |
54.0% |
NWEST |
TOURISM |
72 676 |
245 761 |
29.6% |
WCAPE |
AGRICULTURE |
372 399 |
795 179 |
46.8% |
WCAPE |
COMMUNITY SAFElY |
144 915 |
302 056 |
48.0% |
WCAPE |
CULTURAL AFFAIRS & SPORT |
201 415 |
725 049 |
27.8% |
WCAPE |
ECONOMIC DEVELOPMENT & TOURISM |
125 655 |
427 345 |
29.4% |
WCAPE |
EDUCATION |
15 398 337 |
20 629 914 |
74.6% |
WCAPE |
ENVIRONMENTAL AFFAIRS & DEV PLANNING |
205 851 |
591 570 |
34.8% |
WCAPE |
HEALTH |
12 807 510 |
21 679 806 |
59.1% |
WCAPE |
HUMAN SETTLEMENTS |
213 835 |
2 536 087 |
8.4% |
WCAPE |
LOCAL GOVERNMENT |
158 080 |
249 206 |
63.4% |
WCAPE |
PREMIER |
599 448 |
1 440 749 |
41.6% |
WCAPE |
PROVINCIAL TREASURY |
185 665 |
308 184 |
60.2% |
WCAPE |
S0OAL DEVELOPMENT |
752 769 |
2 106 974 |
35.7% |
WCAPE |
TRANSPORT & PUBLIC WORKS |
812 123 |
7 426 579 |
10.9% |
Grand Total |
|
334 256 690 |
548 484 158 |
60.9% |
Notes 1) Total expenditure figures are inclusive of Direct Charges against the relevant revenue funds as well as transfers and subsidies
Issued by Parliament, 8 May 2017
Provincial totals (calculations by PW from data above):
Province |
COE |
Total |
COE / Total % |
ECAPE |
47 804 064 |
73 952 845 |
64.6% |
FSTATE |
19 934 431 |
32 664 274 |
61.0% |
GAUT |
60 431 032 |
108 087 204 |
55.9% |
KZN |
72 965 888 |
114 723 167 |
63.6% |
LIMP |
42 867 769 |
61 116 917 |
70.1% |
MPUM |
26 902 852 |
44 219 584 |
60.8% |
NCAPE |
8 924 651 |
15 869 650 |
56.2% |
NWEST |
22 448 002 |
38 631 818 |
58.1% |
WCAPE |
31 978 002 |
59 218 698 |
54.0% |
Total |
334 256 691 |
548 484 157 |
60.9% |