Page 157 - DSD ANNUAL REPORT 2022-2

HUMAN RESOURCE OVERSIGHT STATISTICS PART D: HUMAN RESOURCE MANAGEMENT
Table 3.8.3 Performance Rewards by critical occupation for the period 01 April 2021 to 31 March 2022
Beneficiary Profile Cost
Critical occupation % of total within
Number of beneficiaries Number of employees Total Cost (R’000) Average cost per employee
occupation
Financial clerks and credit controllers 2 19 10.50 38.01 19 007
Human resources clerks 0 2 0 0 0
Security officers 0 3 0 0 0
Human resources & organisational development & related profession 4 20 20 63.05 15 761
Messengers, porters and deliverers 1 8 12.50 10.42 10 422
Risk management and security services 1 10 10 52.14 52 140
Social sciences related 1 41 2.40 13.94 13 939
Logistical support personnel 0 19 0 0 0
Other administration & related clerks and organisers 33 205 16.10 514 15 576
Auxiliary and Related Workers 0 2 0 0 0
Other occupations 0 2 0 0 0
Financial and related professionals 0 24 0 0 0
Administrative related 6 84 7.10 146.35 24 392
Communication and information related 1 5 20 36.77 36 769
Secretaries & other keyboard operating clerks 0 3 0 0 0
Cleaners in Offices Workshops Hospitals 5 26 19.20 69.31 13 863
Library mail and related clerks 3 5 60 22.07 7 356
Human resources related 0 6 0 0 0
Language practitioners’ interpreters & other communication 0 2 0 0 0
Social work and related professionals 11 112 9.80 432.69 39 336
General legal administration & rel. professionals 2 4 50 23.81 11 905
Material-recording and transport clerks 0 6 0 0 0
Psychologists and vocational counsellors 0 1 0 0 0
Professional Nurse 0 2 0 0 0
Senior managers 8 87 9.20 883.92 110 490
Client inform clerks (switchboard reception informs clerks) 0 12 0 0 0
Computer system designers and analysts. 3 10 30 97.33 32 444
Other information technology personnel. 2 7 28.60 45.19 22 596
Light Vehicle Drivers 1 1 100 12.52 12 515
Food services aids and waiters 2 4 50 16.57 8 287
Community development workers 1 15 6.70 25.95 25 948
Information technology related 0 7 0 0 0
Staff Nurses and Pupil Nurses 0 1 0 0 0
TOTAL 87 755 11.50 2 504.05 28 782

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22 157