1. HUMAN RESOURCE SCOPING: IPID BILL Document 3

2. PROPOSED ADDITIONAL POSTS: 2011/2012 OFFICECHIEF DIRDIRECTORDEP. DIRASDPRINC INV SNR INVINVSNR ADM OFF. ADMIN CLERK TOTAL GAUTENG 14611 KZN 1236 WC 1236 EC 1236 FS 11215 MPUM. 1135 LIMP. 1124 NW 1124 NC 1113 COMMUN (N/O) 112 SECURITY (N/O) 123 GEORGE 113117 WORCESTER 113117 SPRINGBOK 113117 VEREENIGING 113117 TOTAL 9124193752483

3. PROPOSED ADDITIONAL POSTS: 2012/2013 OFFICESECRETARY TO CD DIRECTORDEP. DIRASDPRINC INV SNR INVINVSNR ADM OFF. ADMIN CLERK TOTAL GAUTENG 11 KZN 11 WC 11 EC 112 NC 11 FS 112 MPUM. 11 LIMP. 112 NW 11 EMPANGENI 11 MTHATHA 11 UPINGTON 11 BETHLEHEM 11 THOHOYANDOU 11 RUSTENBURG 11

4. PROPOSED ADDITIONAL POSTS: 2012/2013 OFFICECHIEF DIRDIRECTORDEP. DIRASDPRINC INV SNR INVINVSNR ADM OFF. ADMIN CLERK TOTAL KROONSTAD 113117 ULUNDI 113117 BELA-BELA 113117 KWAMHLANGA 113117 KLERKSDORP 113117 PORT ELIZABETH 113117 LEGAL SERVICES (N/O) 112 SECURITY (N/O) 145 AUXILIARY (N/O) 1113 TOTAL 9139618125770

5. PROPOSED ADDITIONAL POSTS: 2013/2014 OFFICE CHIEF DIRDIRECTORDEP. DIRASDPRINC INV SNR INV INVSNR ADM OFF. ADMIN CLERK TOTAL GAUTENG1 (comm) 1 KZN1 (comm) 1 WC1 (comm) 1 LIMP.1 (comm) 1 MPUM.1 (comm) 1 NW1 (comm) 1 EC1 (comm) 1 NC1 (comm) 1 FS1 (comm) 1 KOKSTAD 13116 ERMELO 13116 QUEENSTOWN 13116

6. PROPOSED ADDITIONAL POSTS: 2013/2014 OFFICE CHIEF DIRDIRECTORDEP. DIRASDPRINC INV SNR INV INVSNR ADM OFF. ADMIN CLERK TOTAL UPINGTON 22 RUSTENBURG 22 THOHOYANDOU 22 BETHLEHEM 22 MTHATHA 22 EMPANGENI 22 LEGAL SERVICES 134 SECURITY 11 TOTAL 02393213344

7. TOTAL STAFF COMPLEMENT IN THE THREE YEAR CYCLE IN RESPECT OF THE PROVINCIAL OFFICES AND UNITS AT N/O AFFECTED BY THE BILL OFFICE/ COMPONENTCURRENTADDITIONALTOTAL GAUTENG 241943 KZN 261743 WC 21 42 EC 203050 NC 192140 FS 202343 MPUMALANGA 161329 LIMPOPO 211637 NW 21829 LEGAL SERVICES 369 SECURITY 2911 AUXILLIARY 639 COMMUNICATION 21113 TOTAL 201197398

8. FILLING OF THE PROPOSED NEW POSTS OVER THE THREE YEAR CYCLE 2011/20122012/20132013/2014TOTAL Programme 11932657 Programme 26436 136 Programme 3-224 Total837044197

9. JOB EVALUATION PROCESS POSTEVALUATOR(S)TARGET DATE 1X Chief DirectorDepartment of Public Service and Administration 30 November 2010 1x Investigator 1x Director : Comm 1x Director : Security 1x DD : Auxiliary Serv. 1x ASD Communication Department of Public Service and Administration Department of Public Service and Administration Department of Public Service and Administration Department of Public Service and Administration Department of Public Service and Administration 31 July 2011