Page 116 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part D: Human Resource Management

28.2.1. Personnel cost by popula on group, 2021/22

Personnel cost by race Percentage of total

Demographic profile Number of employees R’000 personnel cost
African 29 17 463 22,44%
Indian 5 4309 5,54%
Coloured 61 43 386 55,76%
White 17 12 656 16,26%
Total 112 77 814 100,00%

28.2.2. Personnel cost by gender, 2021/22

Number of Personnel cost by gender Percentage of total

Demographic profile employees R’000 personnel cost
Male 51 40 955 52,63%
Female 61 36 859 47,37%
Total 112 77 814 100,00%

The following tables provide a summary per programme and salary bands as a percentage of total
personnel cost. The tables further reflect the expenditure as a result of salaries, over me, home
owners’ allowance and medical assistance. These tables exclude Interns and expenses such as
pension contribu ons

28.3. Salaries, over me, home owner’s allowance and medical aid by programme, 2021/22

Home owner’s
Salaries Over me Medical assistance
allowance
Amount Salaries as a % Amount Over me Amount HOA as a Amount Medical
Programme of personnel as a % of % of assistance as
cost per personnel personnel a % of
programme cost cost personnel
cost
R’000 R’000 R’000 R’000
Programme 1 34 863 73,07% - - 2 556 5,36% 364 0,76%

Programme 2 12 746 70,39% - - 1 464 8,09% 214 1,18%

Programme 3 6 819 70,10% - - 628 6,46% 97 1,00%

Programme 4 1 636 72,10% - - 211 9,30% 24 1,06%

Total 56 064 72,05% - - 4 859 6,24% 699 0.90%

Annual Report for 2021/22 Financial Year Page 104