Page 188 - Department of Social Development Annual Report 2021

PART D: HUMAN RESOURCE MANAGEMENT

3 HUMAN RESOURCE OVERSIGHT STATISTICS

Name of donor
3.1: Personnel related expenditure

The following tables summarises the final audited personnel related expenditure by programme and by salary bands. It provides an indication of the following:
• amount spent on personnel
• amount spent on salaries, overtime, homeowner’s allowances and medical aid.

Table 3.1.1 Personnel expenditure by programme for the period - 01 April 2020 to 31 March 2021

Total Personnel Training Professional and special Personnel Average
Programme expenditure expenditure expenditure services expenditure expenditure as a % personnel cost
per employee
(R’000) (R’000) (R’000) (R’000) of total expenditure (R’000)
P1 Administration 389 526 203 064 339 0 52.10 608
P3 Social Security Policy & Administration 7 548 437 50 287 53 0 0.70 493
P4 Welfare Services Policy Development & Implementation Support 1 722 416 193 992 860 0 11.30 198
P5 Social Policy & Integrated Service Delivery 318 120 81 985 181 0 25.80 661
Total 9 978 489 529 328 1433 0 5.30 231

Table 3.1.2 Personnel costs by salary band for the period - 01 April 2020 to 31 March 2021

Personnel % of total No. of Average personnel cost
Salary Band expenditure personnel cost employees per employee
(R’000) (R’000) (R’000)

02 Skilled (Levels 3-5) 18 696 3.50 71 263 324
03 Highly skilled production (Levels 6-8) 104 880 19.70 252 416 190
04 Highly skilled supervision (Levels 9-12) 194 820 36.50 239 815 146
05 Senior management (Levels >= 13) 111 411 20.90 82 1 358 671
10 Contract (Levels 1-2) 160 0 1 160 000
11 Contract (Levels 3-5) 7 495 1.40 32 234 219
12 Contract (Levels 6-8) 9 558 1.80 25 382 320
13 Contract (Levels 9-12) 15 491 2.90 28 553 250
14 Contract (Levels >= 13) 18 274 3.40 14 1 305 286
18 Contract Other 201 0 1 201 000
19 Periodical Remuneration 1 836 0.30 51 36 000
20 Abnormal Appointment 49 108 9.20 1 499 32 761
Total 531 930 99.80 2 295 231 778

183
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 188
DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21