Department of Defence Annual Report 2008-2009

| Department of Defence |
Table 10.39a Capped Leave taken for the period 1 January 2008 to 31 December 2008 – Uniformed
Personnel
| Organisational Structure and Human Resources |
Salary Band
Total Days of
Capped Leave
Taken
Average Number
of Days Taken
per Employee
Average Capped
Leave per
Employee as at
31 December
2008
Lower -killed (Levels 1-2) 149 10 62
Skilled (Levels 3-5) 17 150 7 25
Highly-Skilled Production (Levels 6-8) 17 254 6 30
Highly-Skilled Supervision (Levels 9-12) 9 911 8 59
Professionals (Levels 13-16) 57 19 0
Senior Management (Levels 13-16) 280 8 132
TOTAL 44 801 7 35
Table 10.39b Capped Leave taken for the period 1 January 2008 to 31 December 2008 – Public
Service Act Personnel
Salary Band
Total Days of
Capped Leave
Taken
Average Number
of Days Taken
per Employee
Average Capped
Leave per
Employee as at
31 December
2008
Lower-Skilled (Levels 1-2) 1 541 7 33
Skilled (Levels 3-5) 5 133 8 60
Highly-Skilled Production (Levels 6-8) 6 012 16 34
Highly-Skilled Supervision (Levels 9-12) 1 481 26 47
Professionals (Levels 13-16) 0 0 0
Senior Management (Levels 13-16) 11 11 50
TOTAL 14 177 11 47
Note: Although 11% of employees took capped leave, it is to the benet of the DOD, as it will reduce the nancial contingent liability on the DOD
with respect to leave credits
Table 10.40a Leave Payouts, FY 2008/09 – Uniformed Personnel
Reason Total Amount Number of
Employees
Leave payout for FY 2008/09 due to nonutilisation
of leave for previous cycle
Leave payout for FY 2008/09 due to
discounting of leave
Leave payouts for FY 2008/09 on termination
of service
Average Payment
per Employee
1 655 823 505 3 279
38 101 342 4 982 7 648
35 845 616 1 206 29 723
TOTAL 75 602 781 6 693 40 649
Annual Report FY 2008 - 2009 168