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Financial controls

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Real-time/detailed
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478

50

139

30,857,325

11,858,981

100,083

13.17%

6,738

187

450

204,980,83
7

40,616,481

536,384

11.68%

Business Line 13

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31

159

42,989,231

10,620,403

246,338

29.87%

Business Line 134

846

148

469

56,500,612

18,605,654

38,057

14.89%

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33

118

24,543,055

4,683,708

144,796

10.81%

15

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49

129

21,732,807

19,218,916

17,182

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15

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263

35,865,556

9,008,533

2,714

24.16%

92

Business Line 300

801

30

53

21,768,701

31,223,981

125,230

31.35%

48

Business Line 67

398

15

93

43,025,322

3,857,511

3,714,43
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30.40%

Business Line 29

3,653

22

184

38,436,300

61,293,258

99,400

22.17%

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Average Number of Transactions per User

Efficiency of Payroll
operations

10,000
8,000
6,000

Direct Labour Cost per Transaction

4,000
2,000
0
HQ

16.00
14.00
C 12.00K
10.00
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6.00
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# of Transactions

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Amount
by Document Type
O

Division
FY 02/03
Amount (Millions)

Percentage

Percentage Immediate Payment

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FY 03/04
800
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0
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FY 04/05

HQ 18 J
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FY 05/0612
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FY 05/06

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