Department of Tourism - ANNUAL REPORT 2010/11

Human Resources Oversight - APRIL 2010 to MARCH 2011 - Tourism
TABLE 7.4 - Performance Related Rewards (Cash Bonus) by Salary Band for Senior Management Service
SMS Band
Number of
Beneficiaries
Total
Employment
Percentage
of Total
Employment
Cost (R'000)
Average
Cost per
Beneficiary
(R)
% of SMS
Wage Bill
Personnel
Cost SMS
(R'000)
Band A 14 36 38.9 851 6,079 4.2 20,275
Band B 7 11 63.6 491 7,014 5.4 9,153
Band C 3 3 100 303 10,100 7.9 3,850
Band D 0 3 0 0 0 0 0
TOTAL 24 53 45.3 1,645 6,854.2 4.9 33,278
8. Foreign workers
TABLE 8.1 - Foreign Workers by Salary Band
Salary
Band
Employment
at
Beginning
Period
Percentage
of
Total
Employment
at
End of
Period
Percentage
of
Total
Change in
Employment
Percentage
of
Total
Total
Employment
at
Beginning
of
Period
Total
Employment
at End of
Period
Total
Change in
Employment
TOTAL 0 0 0 0 0 0 0 0 0
TABLE 8.2 - Foreign Workers by Salary Band
Major
Occupation
Employment
at
Beginning
Period
Percentage
of
Total
Employment
at
End of
Period
Percentage
of
Total
Change in
Employment
Percentage
of
Total
Total
Employment
at
Beginning
of
Period
Total
Employment
at End of
Period
Total
Change in
Employment
TOTAL 0 0 0 0 0 0 0 0 0
128
Department of Tourism - ANNUAL REPORT 2010/11