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 9.3 - Annual Leave for Jan <strong>2010</strong> to Dec <strong>2010</strong><br />
Salary Band<br />
Total Days Taken<br />
Average days per<br />
Employee<br />
Number <strong>of</strong><br />
Employees who<br />
took leave<br />
Skilled (Levels 3-5) 198 12 16<br />
Highly skilled production (Levels 6-8) 1,148 <strong>11</strong> 102<br />
Highly skilled supervision (Levels 9-12) 1,243 12 103<br />
Senior management (Levels 13-16) 401 13 31<br />
Contract (Levels 1-2) 69 7 10<br />
Contract (Levels 3-5) 6 3 2<br />
Contract (Levels 6-8) 12 4 3<br />
Contract (Levels 9-12) 64 13 5<br />
Contract (Levels 13-16) 221 14 16<br />
TOTAL 3,362 12 288<br />
TABLE 9.4 - Capped Leave for Jan <strong>2010</strong> to Dec <strong>2010</strong><br />
Total days<br />
<strong>of</strong> capped<br />
leave<br />
taken<br />
Average<br />
number<br />
<strong>of</strong> days<br />
taken per<br />
employee<br />
Average<br />
capped<br />
leave per<br />
employee<br />
as at 31<br />
December<br />
<strong>2010</strong><br />
Number <strong>of</strong><br />
Employees<br />
who took<br />
Capped<br />
leave<br />
Total number<br />
<strong>of</strong> capped<br />
leave<br />
available at<br />
31 December<br />
<strong>2010</strong><br />
Number <strong>of</strong><br />
Employees<br />
as at 31<br />
December<br />
<strong>2010</strong><br />
Skilled (Levels 3-5) 1 1 42 1 296 7<br />
Highly skilled supervision<br />
(Levels 9-12)<br />
1 1 39 1 890 23<br />
TOTAL 2 1 40 2 1,186 30<br />
TABLE 9.5 - Leave Payouts<br />
Reason<br />
Total Amount<br />
(R'000)<br />
Number <strong>of</strong><br />
Employees<br />
Average<br />
Payment per<br />
Employee (R)<br />
Leave payout for <strong>2010</strong>/<strong>11</strong> due to non-utilisation <strong>of</strong> leave for the previous<br />
cycle<br />
76 5 15,200<br />
Capped leave payouts on termination <strong>of</strong> service for <strong>2010</strong>/<strong>11</strong> 216 13 16,615<br />
Current leave payout on termination <strong>of</strong> service for <strong>2010</strong>/<strong>11</strong> 71 9 7,889<br />
TOTAL 363 27 13,444<br />
130<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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