Page 138 - DSD ANNUAL REPORT 2022-2

PART D: HUMAN RESOURCE MANAGEMENT HUMAN RESOURCE OVERSIGHT STATISTICS
Table 3.1.3 Salaries, Overtime, Home Owners Allowance and Medical Aid by programme for the period 01 April 2021 and 31 March 2022
Salaries Overtime Home Owners Allowance Medical Aid
Salaries as a % of Amount Overtime as a % of Amount HOA as a % of Medical aid as a %
Programme Amount (R’000) personnel costs (R’000) personnel costs (R’000) personnel costs Amount (R’000) of personnel costs
P1: Administration 183 922 84.50 1 903 0.90 3 950 1.80 7 347 3.40
P3: Social Security Policy &
Admininistration 42 195 83.30 6 0 930 1.80 1 621 3.20
P4: Welfare Service Policy
Development & Impementation 152 720 83.20 4 623 3.70 3 023 1.80 5 510 3.20
Support
P5: Social Policy & Integrated Service
Delivery 47 713 80.70 1 753 3 1 092 1.80 2 321 3.90
Total 426 550 83.60 8 285 1.60 8 995 1.80 16 799 3.30

Table 3.1.4 Salaries, Overtime, Home Owners Allowance and Medical Aid by salary band for the period 01 April 2020 and 31 March 2021
Salaries Overtime Home Owners Allowance Medical Aid
Amount Salaries as a % of Amount Overtime as a % of Amount HOA as a % of Amount Medical aid as a %
Salary Band (R’000) personnel costs (R’000) personnel costs (R’000) personnel costs (R’000) of personnel costs
02 Skilled (Levels 3-5) 19 680 71.70 1 884 6.90 1 496 5.40 1 916. 7
03 Highly skilled production (Levels 6-8) 83 169 75.80 4 437 4 4 016 3.70 7 846 7.20
04 Highly skilled supervision (Levels 9-12) 177 732 85.40 1 835 0.90 2 453 1.20 5 809 2.80
05 Senior management (Levels >= 13) 95 817 87.70 0 0 993 0.90 1 028 0.90
10 Contract (Levels 1-2) 182 97.80 0 0 0 0 0 0
11 Contract (Levels 3-5) 4 491 96 34 0.70 21 0.40 17 0.40
12 Contract (Levels 6-8) 9 603 95.60 94 0.90 15 0.10 104 1
13 Contract (Levels 9-12) 17 583 96.60 1 0 0 0 79 0.40
14 Contract (Levels >= 13) 18 151 94.10 0 0 0 0 0 0
18 Contract Other 24 58.50 0 0 0 0 0 0
19 Periodical Remuneration 0 0 0 0 0 0 0 0
20 Abnormal Appointment 117 100 0 0 0 0 0 0
Total 426 550 83.60 8 286 1.60 8 994 1.80 16 798 3.30

138 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22