Page 82 - TKZN Annual Report 2023/2024

Personnel costs per Programme
Programme
Total Expenditure (R’000)
Personnel Expenditure (R’000)
Personnel Expenditure as a % of Total Expenditure
No. of Employees
Average Personnel Cost per Employee (R’000)
CEO’s Office
10 394
6 256
60%
5
1 251
Marketing
43 478
6 950
16%
6
1 158
Tourism information
24 315
17 017
70%
20
851
Convention Bureau
17 910
3 423
19%
3
1 141
Corporate Services
30 802
12 782
41%
16
799
PR & Communications
38 411
4 739
12%
6
790
Tourism Development
10 750
6 096
57%
5
1 219
176 060
57 263
33%
61
939
Personnel Cost by Salary Band
Level
Personnel Expenditure
% of Personnel Exp. to Total Personnel Cost (R’000)
No. of Employees
Average Personnel Cost per Employee (R’000)
Top management
3 357
6%
2
1 679
Senior management
10 406
18%
6
1 734
Professional qualified
13 856
24%
12
1 155
Skilled
25 885
45%
35
740
Semi-skilled
3 271
6%
4
818
Unskilled
488
1%
2
244
Total
57 263
100%
61
939
Performance Rewards
Level
Performance Rewards
Personnel Expenditure (R’000)
% of Performance Rewards to Total Personnel Cost (R’000)
Top management
Nil
3 357
0%
Senior management
Nil
10 406
0%
Professional qualified
Nil
13 856
0%
Skilled
Nil
25 885
0%
Semi-skilled
Nil
3 271
0%
Unskilled
Nil
488
0%
Total
Nil
56 973
0%
Training Costs
Activity
Personnel Expenditure (R’000)
Training Expenditure (R’000)
Training Expenditure as a % of Personnel Cost
No. of Employees Trained
Avg. Training Cost per Employee (R’000)
Training (bursaries and informal training)
57 263
546
0,95%
61
9
80 TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024