INTEGRATED REPORT 2019
IMPLEMENTATION REPORT
Executive management remuneration is set out in the following table. There were no deviations from the remuneration policy approved by the Board.
Guaranteed pay | Guaranteed pay | Medical aid contribution | Medical aid contribution | Pension fund contribution | Pension fund contribution | STI | STI | Other fees and allowances | Other fees and allowances | Total | Total | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
R’000 | FY2018/19 | FY2017/18 | FY2018/19 | FY2017/18 | FY2018/19 | FY2017/18 | FY2018/19 | FY2017/18 | FY2018/19 | FY2017/18 | FY2018/19 | FY2017/18 |
**CEO - Acting | 863 | 0 | 46 | 0 | 80 | 0 | 0 | 0 | 335 | 0 | 1 325 | 0 |
*CEO | 3 150 | 3 631 | 110 | 129 | 287 | 331 | 1 911 | 2 309 | 0 | 5 458 | 6 400 | |
**CFO - Acting | 2 003 | 1 882 | 100 | 74 | 185 | 172 | 972 | 598 | 690 | 124 | 3 950 | 2 851 |
COO | 2 961 | 1 919 | 72 | 66 | 267 | 631 | 695 | 631 | 0 | 5 | 3 995 | 2 795 |
Group Executive: Governance and Assurance | 1 656 | 2 150 | 87 | 123 | 153 | 200 | 963 | 1 362 | 2 | 0 | 2 862 | 3 835 |
Group Executive: Human Resources | 2 603 | 2 151 | 56 | 63 | 234 | 1 377 | 983 | 1 377 | 45 | 0 | 3 921 | 3 786 |
Group Executive: Technical Services and Solutions | 2 511 | 2 127 | 147 | 141 | 234 | 1 205 | 1 000 | 1 205 | 0 | 64 | 3 892 | 3 737 |
Group Executive: Infrastructure Asset Management | 2 566 | 2 081 | 88 | 82 | 234 | 1 145 | 924 | 1 145 | 0 | 0 | 3 812 | 3 498 |
**Group Executive: Governance and Assurance – Acting | 1 632 | 0 | 39 | 0 | 147 | 0 | 399 | 0 | 167 | 0 | 2 384 | 0 |
CIO | 1 935 | 0 | 77 | 0 | 177 | 0 | 0 | 0 | 500 | 0 | 2 690 | 0 |
CAE | 2 272 | 2 034 | 0 | 0 | 200 | 179 | 886 | 0 | 0 | 0 | 3 358 | 2 213 |
Group Executive: Business Development | 2 653 | 2 161 | 0 | 0 | 234 | 1 194 | 915 | 1 194 | 0 | 0 | 3 802 | 3 545 |
Group Executive: Corporate Affairs | 2 581 | 2 064 | 78 | 61 | 234 | 187 | 944 | 1 273 | 15 | 0 | 3 851 | 3 587 |
Group Executive: Airports Management | 2 728 | 2 540 | 88 | 82 | 248 | 231 | 1 133 | 1 390 | 0 | 23 | 4 197 | 4 266 |
Subtotal for 12 executives | 32 044 | 29 321 | 988 | 920 | 2 915 | 2 667 | 11 725 | 16 063 | 1 828 | 379 | 49 497 | 49 350 |
Senior management | 171 410 | 149 467 | 8 136 | 7 279 | 15 359 | 13 632 | 34 889 | 42 327 | 3 557 | 6 699 | 233 351 | 219 405 |
Middle management | 213 533 | 168 323 | 13 367 | 10 986 | 19 297 | 15 582 | 29 177 | 435 321 | 5 902 | 4 887 | 281 276 | 235 100 |
Subtotal for management | 384 943 | 317 790 | 21 503 | 18 265 | 34 656 | 29 214 | 64 066 | 77 649 | 9 459 | 11 586 | 514 627 | 454 505 |
Professionals | 125 336 | 107 258 | 10 020 | 8 339 | 12 840 | 11 329 | 14 092 | 19 047 | 10 256 | 8 939 | 172 544 | 154 911 |
Subtotal for professionals | 125 336 | 107 258 | 10 020 | 8 339 | 12 840 | 11 329 | 14 092 | 19 047 | 10 256 | 8 939 | 172 544 | 154 911 |
Skilled and general workers | 488 829 | 442 323 | 55 827 | 50 601 | 59 285 | 53 935 | 41 452 | 49 760 | 12 5709 | 111 088 | 771 102 | 707 707 |
Subtotal for skilled and general workers | 488 829 | 442 323 | 55 827 | 50 601 | 59 285 | 53 935 | 41 452 | 49 760 | 12 5709 | 111 088 | 771 102 | 707 707 |
Total | 1 031 152 | 896 692 | 88 338 | 78 125 | 109 696 | 97 145 | 131 335 | 16 2519 | 147 252 | 131 992 | 1 507 770 | 1 366 473 |