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SAHRA’S OVERALL BUDGET SUMMARY AT END JULY 2012

SAHRA’S OVERALL BUDGET SUMMARY AT END JULY 2012. The CEO Office. Council CEO Legal Advisor PR COO CEO OVERALL BUDGET R 2 551 142. Council – R 601 400. CEO – R 453 742. LEGAL – R 701 000. PR – R 695 000. COO – R 100 000. Human Resources. HR - EO HR Training Centre

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SAHRA’S OVERALL BUDGET SUMMARY AT END JULY 2012

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  1. SAHRA’S OVERALL BUDGET SUMMARY AT END JULY 2012

  2. The CEO Office • Council • CEO • Legal Advisor • PR • COO • CEO OVERALL BUDGET R 2 551 142

  3. Council – R 601 400

  4. CEO – R 453 742

  5. LEGAL – R 701 000

  6. PR – R 695 000

  7. COO – R 100 000

  8. Human Resources • HR - EO • HR • Training Centre • HUMAN RESOURCES OVERALL BUDGET R 2616 000

  9. HR - EO – R 440 000

  10. HR – R 1 883 500

  11. TRAINING CENTRE – R 292 500

  12. Corporate Affairs • CA - EO • CA - General • IT • Library • National Inventory • Properties • Registry • CORPORATE AFFAIRS OVERALL BUDGET R 5 544 975

  13. CA - EO – R 230 000

  14. CA General – R 1 807 200

  15. IT – R 1 524 000

  16. LIBRARY– R 136 000

  17. NATIONAL INVENTORY – R 177 660

  18. PROPERTIES – R 1 476 115

  19. REGISTRY – R 194 000

  20. Heritage Resources Management • HRM - EO • Archaeology • Built Environment • Burial Grounds & Graves • Research & Policy Development • Heritage Objects • Maritime Archaeology • Heritage Inspectorate • HRM OVERALL BUDGET R 3 607 000

  21. HRM EO – R 350 500

  22. ARCH– R 412 500

  23. BUILT ENVIRONMENT– R 727 500

  24. BURIAL GROUNDS– R 799 500

  25. RESEARCH & POLICY – R 50 000

  26. HERITAGE OBJECTS – R 218 000

  27. MARITIME ARCH– R 938 000

  28. HERITAGE INSPECTORATE– R 111 000

  29. PROVINCES– R 200 000

  30. FINANCE • CFO • FINANCE • FINANCE’S OVERALL BUDGET INCLUDING SALARIES R 27 152 883

  31. CFO– R 290 000

  32. FINACE – R 2 726 000

  33. SALARIES – R 24 136 882

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