Department of Defence Annual Report 2008-2009

| Department of Defence |
Salary Band Beneciary prole Cost
Highly-Skilled
Supervision
(Levels 9-12)
Number
of
Employees
as at
1 April 2008
Number
of
Beneciaries
Percentage
Total within
Salary Band
Total Cost
(Rand)
Average
Cost per
Employee
(Rand)
Total Cost as
a percentage
of the Total
Personnel
Expenditure
per Salary
Band
8 539 2 341 27% 26 921 476 11 500 1.0%
TOTAL 74 539 17 643 24% 95 252 911 5 399 0.9%
| Organisational Structure and Human Resources |
Table 10.32 Performance Rewards by Critical Occupation for the period 1 April 2008
to 31 March 2009
Critical Occupation Beneciary Prole Cost
Number of
Employees
as at
1 April 2008
Number of
Beneciaries
Percentage of
Total within
Occupation
Total Cost
(Rand)
Average Cost
per Employee
(Rand)
Anti-Aircraft 903 163 18% 821 073 5 037
Airspace Control 524 99 19% 741 861 7 494
Artillery 1 501 251 17% 1 265 547 5 042
Technical 6 405 1 407 22% 9 219 571 6 553
Engineer 159 10 6% 123 698 12 370
Medical Professional 1 374 183 13% 2 083 436 11 385
Nursing 1 570 348 22% 2 853 767 8 200
Aircrew 601 76 13% 851 267 11 201
Combat Navy 382 86 23% 862 428 10 028
TOTAL 13 419 2 623 20% 18 822 648 7 176
Table 10.33 Performance-Related Rewards (Cash Bonus) by Salary Band for Senior-Management
Service for the period 1 April 2008 to 31 March 2009
Salary Band Beneciary Prole Total Cost
Number of Number of Percentage
(Rand)
Employees Beneciaries of Total
as at 1 April
within
2008
Salary Band
Senior-
Management
Service Band A
Senior-
Management
Service Band B
Average
Cost per
Employee
(Rand)
Total
Cost as a
percentage
of the Total
Personnel
Expenditure
216 103 48% 2 640 377 25 635 1.61%
74 19 26% 544 068 28 635 0.79%
Annual Report FY 2008 - 2009 164