Page 189 - Department of Social Development Annual Report 2021

PART D: HUMAN RESOURCE MANAGEMENT

HUMAN RESOURCE OVERSIGHT STATISTICS

Table 3.1.3 Salaries, Overtime, Homeowners Allowance and Medical Aid by programme for the period - 01 April 2020 to 31 March 2021
Salaries Overtime Homeowners Allowance Medical Aid
Programme Amount Salaries as a % of Amount Overtime as a % of Amount HOA as a % of Amount Medical aid as a
personnel costs personnel costs personnel % of personnel
costs costs
P1 Administration 174 658 85.40 650 0.30 3 633 1.80 6 859 3.20
P3 Social Security Policy 45 988 83.00 1012 1.80 1 102 2 2 078 3.20
& Administration
P4 Welfare Services Policy Development 194 103 91.70 3 656 2.0 2 597 1.00 4 840 1.70
& Implementation Support
P5 Social Policy & Integrated 43 236 83.90 0 0 953.00 1.60 1 741 3.50

Service Delivery
Total 457 985 85.90 5 318 1.00 8 284 1.60 15 517 2.90

Table 3.1.4 Salaries, Overtime, Homeowners Allowance and Medical Aid by salary band for the period - 01 April 2020 to 31 March 2021
Salaries Overtime Homeowners Allowance Medical Aid
Salaries as Amount Overtime as a % of Amount % of Amount Medical aid
Amount a %of (R’000) personnel costs (R’000) personnel (R’000) as a % of
Programme (R’000) personnel costs costs personnel costs

02 Skilled (Levels 3-5) 13 607 3.50 71 263 324 263 324 263 324 1 537 8.20
03 Highly skilled production (Levels 6-8) 80 047 19.70 252 416 190.00 416 190 416 190 7 274 6.90
04 Highly skilled supervision (Levels 9-12) 167 581 36.50 239 815 146 815 146 815 146 5 350 2.70
05 Senior management (Levels >= 13) 99 096 20.90 82 1 358 671.00 1 358 671 1 358 671 1 159 1
10 Contract (Levels 1-2) 160 0 1 160 000 160 000 160 000 0 0
11 Contract (Levels 3-5) 7 176 1.40 32 234 219 234 219 234 219 22 0.30
12 Contract (Levels 6-8) 9 283 1.80 25 382 320 382 320 382 320 66 0.70
13 Contract (Levels 9-12) 14 626 2.90 28 553 250 553 250 553 250 79 0.50
14 Contract (Levels >= 13) 17 173 3.40 14 1 305 286 1 305 286 1 305 286 31 0.20
18 Contract Other 162 0 1 201 000 201 000 201 000 0 0
19 Periodical Remuneration 0 9.20 51 36 000 36 000 36 000 0 0
20 Abnormal Appointment 49 075 99.80 1 499 32 761.00 32 761 32 761 0 0
Total 457 985 2 295.00 231 778.00 231 778 231 778 15 517 2.90

189 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21
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ANNUAL REPORT 2020/21
DEPARTMENT OF SOCIAL DEVELOPMENT