Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
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Human Resources Oversight - APRIL <strong>2010</strong> to MARCH 20<strong>11</strong> - <strong>Tourism</strong><br />
TABLE 2.4 - Salaries, Overtime, Home Owners Allowance and Medical Aid by Salary Band<br />
Salary bands<br />
Salaries<br />
(R'000)<br />
Salaries<br />
as % <strong>of</strong><br />
Personnel<br />
Cost<br />
Overtime<br />
(R'000)<br />
Overtime<br />
as % <strong>of</strong><br />
Personnel<br />
Cost<br />
HOA<br />
(R'000)<br />
HOA as %<br />
<strong>of</strong><br />
Personnel<br />
Cost<br />
Medical<br />
Ass.<br />
(R'000)<br />
Medical<br />
Ass. as<br />
% <strong>of</strong><br />
Personnel<br />
Cost<br />
Total<br />
Personnel<br />
Cost per<br />
Salary<br />
Band<br />
(R'000)<br />
Skilled (Levels 3-5) 2,282 67 8 0 164 5 274 8 3,396<br />
Highly skilled production<br />
(Levels 6-8) 13,410 69 187 1 656 3 1,072 6 19,447<br />
Highly skilled supervision<br />
(Levels 9-12) 24,940 73 196 1 452 1 1,108 3 34,228<br />
Senior management<br />
(Levels 13-16) 18,386 79 0 0 438 2 361 2 23,251<br />
Contract (Levels 1-2) 469 96 9 2 0 0 0 0 489<br />
Contract (Levels 3-5) 756 96 16 2 0 0 0 0 789<br />
Contract (Levels 6-8) 682 95 0 0 0 0 5 1 719<br />
Contract (Levels 9-12) 3,942 73 0 0 18 0 96 2 5,368<br />
Contract (Levels 13-16) <strong>11</strong>,358 78 0 0 408 3 151 1 14,535<br />
TOTAL 76,225 75 416 0 2,136 2 3,067 3 102,222<br />
3. Employment<br />
TABLE 3.1 - Employment and Vacancies by Programme at end <strong>of</strong> period<br />
Programme<br />
Number <strong>of</strong><br />
Posts<br />
Number <strong>of</strong><br />
Posts Filled<br />
Vacancy Rate<br />
Number <strong>of</strong> Posts<br />
Filled Additional<br />
to the<br />
Establishment<br />
Prog1: Administration, Permanent 237 184 22.4 12<br />
Prog2: <strong>Tourism</strong> development, Permanent 73 63 13.7 1<br />
Prog3: <strong>Tourism</strong> growth, Permanent 36 27 25 2<br />
Prog4: Policy research monitoring and evaluation,<br />
Permanent<br />
39 28 28.2 2<br />
TOTAL 385 302 21.6 17<br />
<strong>11</strong>4<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
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