Question NW3022 to the Minister of Tourism
27 October 2017 - NW3022
Steenkamp, Ms J to ask the Minister of Tourism
(1)What is the (a) total amount that was paid out in bonuses to employees in her department and (b) detailed breakdown of the bonus that was paid out to each employee in each salary level in the 2016-17 financial year; (2) what is the (a) total estimated amount that will be paid out in bonuses to employees in her department and (b) detailed breakdown of the bonus that will be paid out to each employee in each salary level in the 2017-18 financial year?
Reply:
1. (a) Total amount paid out in 2016-17 financial year for bonuses: R3,712,034.58
(b) Detailed breakdown of bonuses to each employee on each salary level
|
Salary level |
Number of employees who qualified |
Total |
|
Lower skilled (levels 1-2) |
0 |
0 |
|
Skilled (levels 3-5) |
23 |
112,358.22 |
|
Highly skilled production (levels 6-8) |
94 |
712,301.52 |
|
Highly Skilled supervision (levels 9-12) |
144 |
2,121,609.57 |
|
Senior Management (levels 13-16) |
26 |
765,765.27 |
|
TOTAL |
287 |
R3,712,034.58 |
2. (a) Total estimated amount to be paid out in 2017-18 financial year for bonuses: R3,848,701.15
(b) Detailed breakdown of bonuses to each employee on each salary level that will be paid out in
2017-18 financial year.
|
Salary level |
Number of employees who qualified |
Total |
|
Lower skilled (levels 1-2) |
0 |
0 |
|
Skilled (levels 3-5) |
21 |
72,321.38 |
|
Highly skilled production (levels 6-8) |
109 |
746,210.52 |
|
Highly Skilled supervision (levels 9-12) |
152 |
2,246,521.70 |
|
Senior Management ( levels 13-16) |
30 |
783,647.55 |
|
TOTAL |
312 |
R3,848,701.15 |