PRD-COST-01 - Determining the Cost of Government Services

PRD-COST-01 - Determining the Cost of Government Services

Request No

Entity Name

Services Details

Service No.	Service Name	Service Description	Current Service Fees	Proposed Fees	Directorate Name	Directorate budget center code	Total number of employees in the directorate	Number of employees directly involved in service delivery	Average employee salaries for the responsible directorate	Percentage of the employees time for the responsible directorate (%)	Number of employees directly involved in service delivery from other directorates	Average employee salaries for other directorates	Percentage of employee's time from other directorates	Number of supervisors on the service (if any)	Average supervisor salaries	Percentage of supervisor's time to provide this service (%)	Other direct recurrent expenditure	Remove
{{ $index + 1 }}																		X

Service No.	2020	2021	2022
{{ $index + 1 }}

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