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 7.3 - Performance Rewards by Critical Occupation<br />
Critical Occupations<br />
Number <strong>of</strong><br />
Beneficiaries<br />
Total<br />
Employment<br />
Percentage<br />
<strong>of</strong> Total<br />
Employment<br />
Cost<br />
(R'000)<br />
Average<br />
Cost per<br />
Beneficiary<br />
(R)<br />
Administrative related 39 84 46.4 1,247 31,974<br />
Agricul animal oceanography forestry &<br />
other scien<br />
0 1 0 0 0<br />
Architects town and traffic planners 0 1 0 0 0<br />
Client inform clerks(switchb recept inform<br />
clerks)<br />
0 1 0 0 0<br />
Communication and information related 0 1 0 0 0<br />
Diplomats 0 1 0 0 0<br />
Finance and economics related 1 6 16.7 24 24,003<br />
Financial and related pr<strong>of</strong>essionals 2 2 100 58 29,000<br />
Financial clerks and credit controllers 7 10 70 108 15,429<br />
General legal administration & rel.<br />
pr<strong>of</strong>essionals<br />
1 2 50 79 79,000<br />
Head <strong>of</strong> department/chief executive <strong>of</strong>ficer 3 3 100 43 14,333<br />
Human resources & organisat developm &<br />
relate pr<strong>of</strong><br />
6 <strong>11</strong> 54.5 199 33,167<br />
Human resources clerks 5 9 55.6 82 16,400<br />
Human resources related 2 5 40 92 46,000<br />
Language practitioners interpreters & other<br />
commun<br />
1 6 16.7 46 46,000<br />
Library mail and related clerks 4 5 80 83 20,750<br />
Light vehicle drivers 0 1 0 0 0<br />
Logistical support personnel 3 3 100 53 17,667<br />
Material-recording and transport clerks 0 1 0 0 0<br />
Messengers porters and deliverers 10 10 100 105 10,500<br />
Natural sciences related 0 1 0 0 0<br />
Other administrat & related clerks and<br />
organisers<br />
5 21 23.8 67 13,400<br />
Other administrative policy and related<br />
<strong>of</strong>ficers<br />
17 31 54.8 305 17,941<br />
Other information technology personnel. 0 1 0 0 0<br />
Other occupations 0 2 0 0 0<br />
Secretaries & other keyboard operating<br />
clerks<br />
8 34 23.5 98 12,250<br />
Security <strong>of</strong>ficers 3 3 100 41 13,667<br />
Senior managers 23 45 51.1 1,582 68,783<br />
Trade/industry advisers & other related<br />
pr<strong>of</strong>ession<br />
0 1 0 0 0<br />
TOTAL 140 302 46.4 4,312 30,803<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong><br />
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