Finance
(a) What is the amount budgeted for and spent on his office, including the remuneration of staff in the current financial year, and (b) what is the job titles and qualifications of his staff?
- The budget and expenditure of the Ministry of Finance for the 2017/18 financial year are as follow:
|
Office of the MEC |
Main budget |
Adjusted Budget R’000 |
Actual Expenditure R’000 |
Variance |
Expenditure as % Adjusted Budget |
|
R’000 |
R’000 |
||||
|
Compensation of employees |
5 284 |
5 283 |
5 170 |
113 |
97,86% |
|
- MEC |
1 978 |
1 978 |
1 978 |
- |
100,00% |
|
- Other Officials |
3 306 |
3 306 |
3 193 |
113 |
96,58% |
|
Goods and services |
1 228 |
1 228 |
908 |
320 |
73,94% |
|
Total |
6 512 |
6 511 |
6 078 |
433 |
93,30% |
The budget of the Ministry of Finance for the 2018/19 financial year is as follows:
|
Office of the MEC |
Main budget |
Actual Expenditure as at 31 May 2018 |
Expenditure as % of Main Budget |
|
R’000 |
R’000 |
||
|
Compensation of employees |
5 489 |
830 |
15,12% |
|
- MEC |
1 978 |
315 |
15,92% |
|
- Other Officials |
3 511 |
515 |
14,67% |
|
Goods and services |
1 339 |
50 |
3,73% |
|
Total |
6 828 |
880 |
12,89% |
- The job titles and qualifications of his staff are as follow:
|
Job title |
Qualification |
|
Secretary/Receptionist |
Grade 12 |
|
Registry Clerk |
Grade 12 |
|
Private Secretary |
Grade 12 |
|
Media Liaison Officer |
BA HONS |
|
Head of Ministry |
BA Hons/ LLB |
