Vote no

Department

Compensation of employees

Total

COE% of total

1

The Presidency

318 384

501 542

63.5%

3

Communications

76 697

1 425 095

5.4%

4

Cooperative Governance And Traditional Affairs

338 922

78 414 485

0.4%

5

Home Affairs

3 198 176

7 055 539

45.3%

6

International Relations and Cooperation

2 914 027

6 574 879

44.3%

7

National Treasury

799 276

646 656 035

0.1%

8

Planning, Monitoring and Evaluation

268 937

923 496

29.1%

9

Public Enterprises

166 906

266 696

62.6%

10

Public Service and Administration

275 711

897 144

30.7%

11

Public Works

486 413

7 038 130

6.9%

12

Statistics South Africa

1 352 218

2 146 313

63.0%

13

Women

71 900

206 163

34.9%

14

Basic Education

476 694

23 408 620

2.0%

15

Higher Education and Training

8 425 378

68 949 095

12.2%

16

Health

760 032

42 625 723

1.8%

17

Social Development

476 811

160 707 768

0.3%

18

Correctional Services

15 776 687

22 814 124

69.2%

19

Defence And Military Veterans

26 447 971

48 618 790

54.4%

20

Independent Police Investigative Directorate

186 157

255 482

72.9%

21

Justice and Constitutional Development

10 578 040

18 927 308

55.9%

22

Office of the Chief Justice and Judicial Administration

1 524 040

1 984 625

76.8%

23

Police

66 196 773

87 025 128

76.1%

24

Agriculture, Forestry and Fisheries

2 105 751

6 807 034

30.9%

25

Economic Development

90 072

797 237

11.3%

26

Energy

318 247

8 113 450

3.9%

27

Environmental Affairs

1 035 073

6 848 214

15.1%

28

Labour

1 224 502

3 065 821

39.9%

29

Mineral Resources

572 760

1 779 449

32.2%

30

Science and Technology

315 527

7 557 229

4.2%

31

Small Business Development

137 452

1 449 796

9.5%

32

Telecommunications and Postal Services

214 706

1 614 206

13.3%

33

Tourism

271 853

2 140 156

12.7%

34

Trade and Industry

902 415

9 274 795

9.7%

35

Transport

450 021

59 805 180

0.8%

36

Water and Sanitation

1 651 856

15 107 449

10.9%

37

Arts and Culture

232 464

4 449 845

5.2%

38

Human Settlements

383 257

33 464 300

1.1%

39

Rural Development and Land Reform

2 194 584

10 184 240

21.5%

40

Sport and Recreation South Africa

106 104

1 066 564

9.9%

Total

153 322 794

1 400 947 145

10.9%

Province

Department

Compensation of employees

Total

COE as % of total

ECAPE

ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM

252 955

1 069 558

23.7%

ECAPE

EDUCATION

26 137 084

32 989 055

79.2%

ECAPE

HEALTH

14 415 656

21 707 165

66.4%

ECAPE

HUMAN SITTLEMENTS

328 707

2 631 398

12.5%

ECAPE

LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS

819 886

1 205 049

68.0%

ECAPE

OFFICE OF THE PREMIER

288 181

857 638

33.6%

ECAPE

PROVINCIAL PLANNING AND TREASURY

310 849

724 522

42.9%

ECAPE

ROADS AND PUBLIC WORKS

1 291 320

5 090 773

25.4%

ECAPE

RURAL DEVELOPMENT AND AGRARIAN REFORM

1 207 317

2 205 432

54.7%

ECAPE

SAFETY AND LIAISON

71 583

94 808

75.5%

ECAPE

SOCIAL DEVELOPMENT

1 601 989

2 632 799

60.8%

ECAPE

SPORT, RECREATION, ARTS AND CULTURE

486 504

900 944

54.0%

ECAPE

TRANSPORT

592 033

1 843 704

32.1%

FSTATE

AGRICULTURE AND RURAL DEVELOPMENT

365 437

758 809

48.2%

FSTATE

COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

213 234

407 187

52.4%

FSTATE

ECONOMIC, SMALL BUSINESS DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS

237 891

558 780

42.6%

FSTATE

EDUCATION

10 061 109

12 739 378

79.0%

FSTATE

HEALTH

6 381 379

9 774 916

65.3%

FSTATE

HUMAN SITTLEMENTS

169 501

1 442 894

11.7%

FSTATE

OFFICE OF THE PREMIER

259 385

564 980

45.9%

FSTATE

POLICE, ROADS AND TRANSPORT

692 934

2 720 070

25.5%

FSTATE

PROVINCIAL TREASURY

205 484

315 314

65.2%

FSTATE

PUBLIC WORKS AND INFRASTRUCTURE

401 423

1 522 356

26.4%

FSTATE

SOCIAL DEVELOPMENT

631 264

1 172 295

53.8%

FSTATE

SPORT, ARTS, CULTURE ANO RECREATION

315 390

687 295

45.9%

GAUT

AGRICULTURE AND RURAL DEVELOPMENT

436 286

916 600

47.6%

GAUT

COMMUNITY SAFETY

494 596

678 466

72.9%

GAUT

COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS

302 359

470 218

64.3%

GAUT

ECONOMIC DEVELOPMENT

244 145

1 413 792

17.3%

GAUT

EDUCATION

30 247 916

40 843 869

74.1%

GAUT

E-GOVERNMENT

422 434

1 356 832

31.1%

GAUT

GAUT PROVINCIAL TREASURY

548 316

712 632

76.9%

GAUT

HEALTH

23 815 004

40 207 046

59.2%

GAUT

HUMAN SETTLEMENTS

418 510

6 186 359

6.8%

GAUT

INFRASTRUCTURE DEVELOPMENT

914 901

2 542 122

36.0%

GAUT

OFFICE OF THE PREMIER

292 158

609 310

47.9%

GAUT

ROADS AND TRANSPORT

647 972

6 832 291

9.5%

GAUT

SOCIAL DEVELOPMENT

1 382 798

4 442 331

31.1%

GAUT

SPORT, RECREATION, ARTS AND CULTURE

263 637

875 336

30.1%

KZN

AGRICULTURE AND RURAL DEVELOPMENT

1 125 922

2 197 144

51.2%

KZN

ARTS AND CULTURE

227 940

874 068

26.1%

KZN

COMMUNITY SAFETY AND LIAISON

102 888

204 486

50.3%

KZN

ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM

363 365

2 784 403

13.1%

KZN

EDUCATION

39 869 285

47 476 599

84.0%

KZN

HEALTH

25 246 832

39 548 473

63.8%

KZN

HUMAN SETTLEMENTS

309 634

3 843 870

8.1%

KZN

LOCAL GOVERNMENT AND TRADITIONAL AFFAIRS

1 086 644

1 585 226

68.5%

KZN

OFFICE OF THE PREMIER

291 999

742 125

39.3%

KZN

PROVINCIAL TREASURY

287 664

607 844

47.3%

KZN

PUBLIC WORKS

623 058

1 506 951

41.3%

KZN

SOCIAL.DEVELOPMENT

1 531 019

3 041 364

50.3%

KZN

Sport and Recreation

137 621

463 590

29.7%

KZN

TRANSPORT

1 762 017

9 847 024

17.9%

LIMP

AGRICULTURE AND RURAL DEVELOPMENT

1 179 085

1 855 352

63.6%

LIMP

COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS

981 784

2 581 771

38.0%

LIMP

ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM

515 756

1 500 308

34.4%

LIMP

EDUCATION

23 334 306

28 783 149

81.1%

LIMP

HEALTH

12 999 392

18 042 777

72.0%

LIMP

OFFICE OF THE PREMIER

284 098

395 789

71.8%

LIMP

PROVINCIAL TREASURY

312 795

474 620

65.9%

LIMP

PUBLIC WORKS, ROADS AND INFRASTRUCTURE

1 087 911

3 135 729

34.7%

LIMP

SAFETY, SECURITY AND LIAISON

72 056

103 713

69.5%

LIMP

SOOAL DEVELOPMENT

991 315

1 821 036

54.4%

LIMP

SPORT, RECREATION, ARTS AND CULTURE [1]

187 418

460 288

40.7%

LIMP

TRANSPORT

921 853

1 962 385

47.0%

MPUM

AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS

609 517

1 124 801

54.2%

MPUM

COMMUNITY SAFETY, SECURITY AND LIAISON

498 107

1 153 099

43.2%

MPUM

CO-OPERATIVE GOVERNANCE AND TRADmONAL AFFAIRS

378 677

510 044

74.2%

MPUM

CULTURE, SPORT ANO RECREATION

173 097

511 232

33.9%

MPUM

ECONOMIC DEVELOPMENT AND TOURISM

130 470

1 130 077

11.5%

MPUM

EDUCATION

15 589 577

19 322 742

80.7%

MPUM

HEALTH

7 329 114

12 020 037

61.0%

MPUM

HUMAN SETTLEMENTS

184 893

1 646 082

11.2%

MPUM

OFFICE OF THE PREMIER

143 892

289 769

49.7%

MPUM

PROVINCIAL TREASURY

171 006

289 945

59.0%

MPUM

PUBLIC WORKS, ROADS AND TRANSPORT

1 013 078

4 765 747

21.3%

MPUM

SOCIAL DEVELOPMENT

681 424

1 456 009

46.8%

NCAPE

AGRICULTURE, LAND REFORM ANO RURAL DEVELOPMENT

239 876

609 304

39.4%

NCAPE

COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS

255 560

725 432

35.2%

NCAPE

ECONOMIC DEVELOPMENT AND TOURISM

107 431

296 518

36.2%

NCAPE

EDUCATION

4 458 257

5 857 847

76.1%

NCAPE

ENVIRONMENT AND NATURE CONSERVATION

111 978

148 991

75.2%

NCAPE

HEALTH

2 430 992

4 433 893

54.8%

NCAPE

OFFICE OF THE PREMIER

136 800

236 119

57.9%

NCAPE

PROVINCIAL TREASURY

199 889

299 179

66.8%

NCAPE

ROADS AND PUBLIC WORKS

301 140

1 683 768

17.9%

NCAPE

SOCIAL DEVELOPMENT

364 129

818 612

44.5%

NCAPE

SPORT, ARTS AND CULTURE

159 702

371 088

43.0%

NCAPE

TRANSPORT, SAFElY AND LIAISON

158 897

388 899

40.9%

NWEST

COMMUNITY SAFElY AND TRANSPORT MANAGEMENT

577 400

1 983 725

29.1%

NWEST

CULTURE, ARTS AND TRADITIONAL AFFAIRS

276 002

711 440

38.8%

NWEST

ECONOMY AND ENTREPRISE DEVELOPMENT

100 957

305 268

33.1%

NWEST

EDUCATION

11 709 199

15 281 697

76.6%

NWEST

FINANCE

287 008

486 299

59.0%

NWEST

HEALTH

6 628 383

10 461 340

63.4%

NWEST

LOCAL GOVERNMENT AND HUMAN SETTLEMENT

262 445

2 709 162

9.7%

NWEST

OFFICE OF THE PREMIER

303 827

648 857

46.8%

NWEST

PUBLIC WORKS AND ROADS

796 190

2 895 063

27.5%

NWEST

RURAL, ENVIRONMENT AND AGRICULTURAL DEVELOPMENT

606 315

1 370 636

44.2%

NWEST

SOCIAL DEVELOPMENT

827 600

1 532 570

54.0%

NWEST

TOURISM

72 676

245 761

29.6%

WCAPE

AGRICULTURE

372 399

795 179

46.8%

WCAPE

COMMUNITY SAFElY

144 915

302 056

48.0%

WCAPE

CULTURAL AFFAIRS & SPORT

201 415

725 049

27.8%

WCAPE

ECONOMIC DEVELOPMENT & TOURISM

125 655

427 345

29.4%

WCAPE

EDUCATION

15 398 337

20 629 914

74.6%

WCAPE

ENVIRONMENTAL AFFAIRS & DEV PLANNING

205 851

591 570

34.8%

WCAPE

HEALTH

12 807 510

21 679 806

59.1%

WCAPE

HUMAN SETTLEMENTS

213 835

2 536 087

8.4%

WCAPE

LOCAL GOVERNMENT

158 080

249 206

63.4%

WCAPE

PREMIER

599 448

1 440 749

41.6%

WCAPE

PROVINCIAL TREASURY

185 665

308 184

60.2%

WCAPE

S0OAL DEVELOPMENT

752 769

2 106 974

35.7%

WCAPE

TRANSPORT & PUBLIC WORKS

812 123

7 426 579

10.9%

Grand Total

334 256 690

548 484 158

60.9%

Province

COE

Total

COE / Total %

ECAPE

47 804 064

73 952 845

64.6%

FSTATE

19 934 431

32 664 274

61.0%

GAUT

60 431 032

108 087 204

55.9%

KZN

72 965 888

114 723 167

63.6%

LIMP

42 867 769

61 116 917

70.1%

MPUM

26 902 852

44 219 584

60.8%

NCAPE

8 924 651

15 869 650

56.2%

NWEST

22 448 002

38 631 818

58.1%

WCAPE

31 978 002

59 218 698

54.0%

Total

334 256 691

548 484 157

60.9%