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TRANSCRIPT
NON-EXECUTIVE AND EXECUTIVE
MANAGEMENT REMUNERATION OVERVIEW TO CFO FORUM OF SCHEDULE 1, 2, 3A & 3B ENTITIES
Presenter: Goolam Manack | Head: Public Entities Governance Unit, Budget Office, National Treasury | 2016-11-17
Total remuneration:
Non-Executive & Executive Management 2015/16
Schedule Boards CEOs CFOs Exec Man Total *
Rm Rm Rm Rm Rm
1 43.0 12.1 8.7 44.6 108.4
2 78.6 116.7 82.1 363.8 641.2
3A 171.4 304.2 185.9 698.0 1 359.5
3B 55.0 69.3 43.1 194.0 361.4
Total 348.0 502.3 319.8 1300.4 2 470.5
2
* Total could differ from accumulative numbers due to rounding off.
• 2014/15 total = R2 320.4m (6.5% increase)
Constitutional Institutions
3
FFC chairperson also CEO || PP = full-time PP & DPP
Constitutional Institutions
Institution No. of board
members
Average per board member R’000
PP 2 2 535
CGE 11 756
HRC 7 756
IEC 10 675
MDB 10 354
ICASA 21 340
FFC 7 325
CRL 16 298
PANSALB 23 23
4
Constitutional Institutions
5
FFC chairperson also CEO || MDB no CEO during period
Major Public Entities
6
Major Public Entities
Institution No. of board
members Average per board member
R’000
TELKOM 12 761
TRANSNET 11 608
ESKOM 12 555
ACSA 10 497
SAA 4 495
DBSA 14 487
ARMSCOR 8 421
SAPO 10 405
SABC 8 308
LABSA 21 290
IDC 15 259
7
Major Public Entities
Institution No. of board
members Average per board member
R’000
ALEXKOR 14 264
IDT 12 219
TCTA 7 171
SAFCOL 16 152
DENEL 40 129
BIC 20 124
NECSA 8 75
CEF 26 70
SAX 12 --
8
SAX – no amounts reported
Major Public Entities
9
National Public Entities
10
National Public Entities
Entity group Average board
cost R’000
Museums 130
Theatres 217
Other Cultural Institutions 658
Development Finance Institutions 1 684
Regulatory Institutions 1 646
Research, Development & Scientific Institutions 992
SETA’s 1 636
Service Delivery Institutions 1 330
Social Security Institutions 2 965
Other National Public Entities 839
Development Finance Enterprises 2 889
Water Boards 3 183
Other National Business Enterprises 2 520
11
National Public Entities
12
National Public Entities
13
Top 15 – Rem. of Sch 3A CEOs
14
Sch 3A CEO remuneration above Max PS sal (2015/16 ranking vs 2014/15 ranking)
15
Total 2015/16 Total 2014/15
R'000 R'000
South African Local Gov ernment Association SALGA 8 232 1 4 446 7
Wholesale and Retail Sector Education and Training Authority WRSETA 6 921 2 2 851 24
Medical Research Council of South Africa MRC 6 702 3 2 133 53
Financial Serv ices Board FSB 6 659 4 6 084 3
Road Accident Fund RAF 6 604 5 6 465 1
National Housing Finance Corporation Limited NHFC 6 592 6 5 278 5
National Empow erment Fund NEF 5 956 7 5 720 4
Road Traffic Management Corporation RTMC 5 950 8 3 109 18
South African Rev enue Serv ice SARS 4 766 9 3 732 11
Financial Intelligence Centre FIC 4 675 10 1 392 97
South African Tourism SAT 4 306 11 3 809 9
State Information Technology Agency SITA 4 130 12 6 362 2
South African National Roads Agency SANRAL 4 013 13 4 033 8
Commission for Conciliation, Mediation & Arbitration CCMA 3 887 14 2 625 32
Independent Regulatory Board for Auditors IRBA 3 741 15 3 335 14
Railw ay Safety Regulator RSR 3 652 16 2 343 37
South African Marine Safety Authority SAMSA 3 636 17 3 125 17
South African Civ il Av iation Authority CAA 3 522 18 3 358 13
Road Traffic Infringement Agency RTIA 3 380 19 1 720 76
South African Weather Serv ice SAWS 3 295 20 2 993 20
Chemical Industries Education and Training Authority CHIETA 3 232 21 0 137
EntityAbbreviated
name
Ranking -
2015/16
Ranking -
2014/15
16
Sch 3A CEO remuneration above Max PS sal (2015/16 ranking vs 2014/15 ranking)
Total 2015/16 Total 2014/15
R'000 R'000
Office of the Ombud for Financial Serv ice Prov iders OFSP 3 174 22 2 906 23
South African National Parks SANP 3 142 23 727 129
National Home Builders Registration Council NHBRC 2 993 24 2 802 26
Construction Education and Training Authority CETA 2 969 25 2 718 29
National Research Foundation NRF 2 928 26 4 696 6
Office of the Pension Funds Adjudicator OPFA 2 925 27 2 642 31
Agricultural Research Council ARC 2 919 28 3 126 16
Council for Geoscience CFG 2 857 29 2 682 30
Small Enterprise Dev elopment Agency SEDA 2 809 30 2 020 58
Water Research Commission WRC 2 767 31 2 109 54
Cross-Border Road Transport Agency CBRTA 2 676 32 2 473 34
National Nuclear Regulator NNR 2 656 33 2 337 38
Media, Information and Communication Technologies Sector Education and Training AuthorityMICTS 2 627 34 1 562 89
Financial and Accounting Serv ices SETA FASSETA 2 616 35 2 322 39
Ports Regulator of South Africa PRSA 2 615 36 2 185 47
National Credit Regulator NCR 2 608 37 2 793 27
Estate Agency Affairs Board EAAB 2 543 38 2 175 48
Technology Innov ation Agency TIA 2 511 39 2 010 59
National Lotteries Commission NLC 2 450 40 2 302 41
South African Diamond and Precious Metals Regulator SADPMR 2 437 41 2 082 56
Rural Housing Loan Fund RHLF 2 429 42 2 447 35
EntityAbbreviated
name
Ranking -
2015/16
Ranking -
2014/15
17
Sch 3A CEO remuneration above Max PS sal (2015/16 ranking vs 2014/15 ranking)
Total 2015/16 Total 2014/15
R'000 R'000
Legal Aid South Africa LASA 2 425 43 2 311 40
Accounting Standards Board ASB 2 413 44 2 274 42
National Urban Reconstruction and Housing Agency NURCHA 2 376 45 2 165 50
Mining Qualifications Authority MQA 2 317 46 2 063 57
Companies and Intellectual Property Commission CIPC 2 276 47 1 708 77
National Agricultural Marketing Council NAMC 2 270 48 2 171 49
National Health Laboratory Serv ice NHLS 2 248 49 3 050 19
Fibre Processing Manufacturing Sector Education and Training Authority FPMSETA 2 232 50 1 893 68
National Youth Dev elopment Agency NYDA 2 223 51 2 152 51
National Heritage Council of South Africa NHC 2 221 52 2 094 55
Education, Training and Dev elopment Practices Sector Education and Training AuthorityETDPSETA 2 215 53 2 007 60
Manufacturing, Engineering and Related Serv ices Education and Training AuthorityMERSETA 2 162 54 2 245 44
uMalusi Council of Quality Assurance in General and Further Education and TrainingUMALUSI 2 151 55 2 235 45
Freedom Park Trust FPT 2 120 56 937 120
National Film and Video Foundation of South Africa NFVF 2 118 57 1 911 64
Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority CATHSETA 2 109 58 728 128
Insurance Sector Education and Training Authority INSETA 2 082 59 0 139
Brand SA BSA1 2 059 60 3 466 12
Robben Island Museum RIM 2 042 61 1 706 78
Community Scheme Ombud Serv ice CSOS 2 007 62 950 119
South African National Space Agency SANSA 1 994 63 1 865 69
EntityAbbreviated
name
Ranking -
2015/16
Ranking -
2014/15
18
Sch 3A CEO remuneration above Max PS sal (2015/16 ranking vs 2014/15 ranking)
Maximum Public Service salary = R1 866 183 p.a.
Total 2015/16 Total 2014/15
R'000 R'000
Serv ices Sector Education and Training Authority SSETA 1 993 64 3 732 10
South African National Accreditation Sy stem SANAS 1 993 65 1 911 65
South African National Biodiv ersity Institute SANBI 1 939 66 1 905 66
Univ ersal Serv ice and Access Agency of South Africa USA 1 932 67 1 247 104
South African Social Security Agency SASSA 1 904 68 1 766 73
Health and Welfare Sector Education and Training Authority HWSETA 1 903 69 1 740 74
Mine Health and Safety Council MHSC 1 897 70 1 802 71
National Regulator for Compulsory Specifications NRCS 1 894 71 1 930 63
Inkomati-Usuthu Catchment Management Agency IUCMA 1 885 72 1 529 92
National Student Financial Aid Scheme NSFAS 1 874 73 1 898 67
EntityAbbreviated
name
Ranking -
2015/16
Ranking -
2014/15
National Business Enterprises
19
National Business Enterprises
20
National Business Enterprises
21
Top 10 Rem. of Sch 3B CEOs
22
23
Sch 3B CEO remuneration above Max PS sal (2015/16 ranking vs 2014/15 ranking)
Maximum Public Service salary = R1 866 183 p.a.
Total 2015/16 Total 2014/15
R'000 R'000
Public Inv estment Corporation Limited PIC 11 840 1 13 986 1
Council for Scientific and Industrial Research CSIR 6 493 2 5 982 3
Passenger Rail Agency of South Africa PRASA 6 383 3 11 325 2
Sedibeng Water SW 5 119 4 4 406 6
Rand Water RW 5 062 5 5 428 4
Sentech Limited SENTECH 4 412 6 5 045 5
SA Bureau of Standards SABS 3 925 7 3 332 8
Umgeni Water UW 3 721 8 2 919 10
Ex port Credit Insurance Corporation of South Africa Limited ECIC 3 634 9 4 041 7
Sasria Limited SASRIA 3 082 10 2 987 9
Mintek MINTEK 3 023 11 2 634 11
Amatola Water Board AWB 2 679 12 2 556 12
Bloem Water BW 2 587 13 2 351 13
State Diamond Trader SDT 2 140 14 2 074 16
Mhlathuze Water MW2 2 132 15 2 258 14
EntityAbbreviated
name
Ranking -
2015/16
Ranking -
2014/15
Top 3 Non-Executives & Executive Management
2015/16 (& 2014/15) remuneration
Sch No. of people in Top 3 Total
2015/16 2014/15
2014/15
ranking (Rm)
(Ave /
person) (Rm)
(Ave /
person)
1 Constitutional Institutions (75) (95 – 2015) 64.1 0.9 47.7 0.5
ICASA (34) (48 -2015) 1 25.4 0.8 25.4 0.5
SAHRC (26) (30 – 2015) 9 21.7 1.0 6.3 0.8
IEC (15) (17 – 2015) 2 17.0 1.3 16.0 1.0
2 Major Business Enterprises (75) (97 – 2015) 198.8 2.7 222.4 2.3
Transnet (29) (36 – 2015) 1 90.0 3.1 125.9 3.5
SABC (26) (31 – 2015) 5 55.4 2.1 47.3 1.6
ESKOM (20) (30 – 2015) 4 53.4 2.7 49.2 1.6
24
Top 3 Non-Executives & Executive Management
2015/16 (& 2014/15) remuneration
Sch No. of people in Top 3 Total
2015/16 2014/15
2014/15
ranking (Rm)
(Ave /
person) (Rm)
(Ave /
person)
3A National Public Entities (67) (71 – 2015) 98.6 1.5 91.3 1.3
FSB (18) (18 -2015) 2 35.3 2.0 32.7 1.8
RAF (19) (23 – 2015) 3 32.5 1.7 32.2 1.4
SITA (30) (30 – 2015) 4 30.8 1.0 26.4 0.9
3B National Government Business
Enterprises (98) (86 – 2015) 156.8 1.6 130.4 1.5
PRASA (47) (37 – 2015) 2 66.1 1.4 47.1 1.3
RW (28) (25 – 2015) 1 54.8 2.0 53.6 2.1
SW (23) (24 – 2015) 3 35.9 1.6 29.7 1.2
25
Institutions/Entities – 2015/16 financial year (as at 24 October 2016)
PFMA
Sch Description / Grouping
Total
number
Info
collected %
1 Constitutional Institutions 9 9 100%→
2 Major Business Enterprises 21 20 95%↓
3A Museums 10 10 100%→
Theatres 8 8 100%→
Other Cultural Institutions 7 7 100%→
Development Finance Institutions 6 5 83%→
Regulatory Institutions 44 44 100%→
Research, Development & Scientific
Institutions 11 11 100%↑
Sectoral Education & Training
Authorities 22 22 100%→
26
Institutions/Entities – 2015/16 financial year (as at 24 October 2016)
PFMA
Sch Description / Grouping
Total
number
Info
collected %
3A Service Delivery Institutions 1) 21 20 95%↑
Social Security Institutions 4 4 100%→
Other National Public Entities 13 13 100%↑
3B Development Finance Enterprises 3 3 100%→
Water Boards 9 9 100%→
Other National Business Enterprises 8 8 100%↑
TOTAL 196 193 98%↑
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1) Some are in the process of being wound-up
THANK YOU
Questions?
28