Page 137 - DSD ANNUAL REPORT 2022-2

PART D: HUMAN RESOURCE MANAGEMENT
3 HUMAN RESOURCE OVERSIGHT STATISTICS

3.1. Personnel related expenditure
The following tables summarises the final audited personnel-related expenditure by programme and by salary bands. In particular, 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 2021 and 31 March 2022
Total Personnel Training Professional and Personnel expenditure Average
Programme expenditure expenditure expenditure special services as a % of total personnel cost per
(R’000) (R’000) (R’000) expenditure (R’000) expenditure employee (R’000)

P1: Administration 497 772 214 125 0 0 43 632
P3: Social Security Policy & Admininistration 8 027 322 49 188 0 0 0.60 541
P4: Welfare Service Policy Development & Impementation
Support 1 527 634 154 449 0 0 23.40 591
P5: Social Policy & Integrated Service Delivery 360 634 84 483 0 0. 10.10 652
Total 10 413 423 502 245 0 0 4.80 611

Table 3.1.2 Personnel costs by salary band for the period 01 April 2021 and 31 March 2022
Average personnel cost
Salary band Personnel expenditure (R’000) % of total personnel cost No. of employees
xper employee (R’000)
02 Skilled (Levels 3-5) 27 352 5.40 94 290 979
03 Highly skilled production (Levels 6-8) 109 390 21.40 247 442 874
04 Highly skilled supervision (Levels 9-12) 207 455 40.60 253 819 980

05 Senior management (Levels >= 13) 108 266 21.20 80 1 353 325
10 Contract (Levels 1-2) 182 0 1 182 000
11 Contract (Levels 3-5) 4 649 0.90 17 273 471
12 Contract (Levels 6-8) 9 970 2 27 369 259
13 Contract (Levels 9-12) 18 075 3.50 24 753 125
14 Contract (Levels >= 13) 19 097 3.70 12 1 591 417
18 Contract Other 41 0 0 0
19 Periodical Remuneration 3 340 0.70 55 60 727

20 Abnormal Appointment 117 0 12 9 750
Total 507 936 99.50 822 617 927

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 137