Western Cape: Cape Town(CPT): Salaries, Allowances and Benefits per Councillor/Manager for 4th Quarter ended 30 June 2010:
|
Disclosure of Salaries, Allowances and Benefits |
Salary |
Pension and medical aid contributions |
Allowances |
Performance Bonuses |
Total package (cost to municipality) |
|
Councillors |
|
|
|
|
|
|
Speaker |
R 606,102 |
|
R 220,843 |
|
R 826,945 |
|
Chief Whip |
R 568,221 |
|
R 208,217 |
|
R 776,438 |
|
Executive Mayor |
R 757,628 |
|
R 290,216 |
|
R 1,047,844 |
|
Deputy Executive Mayor |
R 606,102 |
|
R 220,843 |
|
R 826,945 |
|
Mayoral Committee |
R 5,682,215 |
|
R 2,082,168 |
|
R 7,764,383 |
|
Total for all other councillors |
R 58,943,385 |
|
R 22,110,475 |
|
R 81,053,860 |
|
Total Councillors |
R 67,163,653 |
|
R 25,132,762 |
|
R 92,296,415 |
|
Senior Managers of the Municipality |
|
|
|
|
|
|
Municipal Manager (MM) |
R 1,275,397 |
R 221,474 |
R 68,000 |
R 127,120 |
R 1,691,991 |
|
Chief Finance Officer |
R 951,396 |
R 189,127 |
R 130,863 |
R 103,198 |
R 1,374,584 |
|
Executive Director - Community Services |
R 1,009,044 |
R 149,920 |
R 97,800 |
R 103,198 |
R 1,359,962 |
|
Executive Director - Economic and Social Development |
R 924,887 |
R 158,388 |
R 72,000 |
R 95,918 |
R 1,251,193 |
|
Executive Director - Safety and Security |
R 928,342 |
R 138,978 |
R 109,212 |
R 95,552 |
R 1,272,084 |
|
Executive Director - Health |
R 852,565 |
R 177,274 |
R 138,378 |
R 95,552 |
R 1,263,769 |
|
Executive Director - Transport Roads and Stormwater |
|
|
|
|
|
|
Executive Director - Service Delivery and Integration |
R 1,197,314 |
R 193,974 |
R 13,800 |
R 114,870 |
R 1,519,958 |
|
Executive Director - Housing |
R 1,028,930 |
R 171,587 |
R 29,800 |
R 101,002 |
R 1,331,319 |
|
Executive Director - Corporate Services |
R 999,022 |
R 164,303 |
R 73,800 |
R 101,002 |
R 1,338,127 |
|
Executive Director - Strategy and Planning |
R 1,168,011 |
|
R 62,306 |
R 101,002 |
R 1,331,319 |
|
Chief Audit Executive |
R 1,076,646 |
|
R 80,070 |
R 95,340 |
R 1,252,056 |
|
Executive Director - Utility Services |
R 1,079,923 |
R 166,541 |
R 61,800 |
R 107,474 |
R 1,415,738 |
|
Total Senior Managers of the Municipality |
R 12,491,477 |
R 1,731,566 |
R 937,829 |
R 1,241,228 |
R 16,402,100 |
|
A Heading for Each Entity |
|
|
|
|
|
|
Convenco |
|
|
|
|
|
|
Variable per meeting - Board meetings: Chairperson R3 222, Member R2 397 |
R 163,000 |
|
|
R 163,000 |
|
|
Chief Executive Officer (CEO) |
R 1,415,000 |
|
|
R 1,415,000 |
|
|
Khayelitsha Community Trust |
|
|
|
|
|
|
Variable per meeting - Board meetings: Chairperson R3 222, Member R2 397 |
R 282,800 |
|
|
R 282,800 |
|
|
Chief Executive Officer (CEO) |
R 575,698 |
|
R 90,000 |
|
|
|
Total for municipal entities |
R 2,436,498 |
|
R 90,000 |
|
R 1,860,800 |
|
TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE REMUNERATION |
R 82,091,628 |
R 1,731,566 |
R 26,160,591 |
R 1,241,228 |
R 110,559,315 |
Source: National Treasury, Intergovernmental Fiscal Review, September 14 2011
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