2007 / 2008 Annual Report - Eastern Cape Development Corporation

EASTERN CAPE DEVELOPMENT CORPORATION 2007/08HUMANRESOURCESMANAGEMENT3 EXPENDITURETable 3.1 Personnel costs by programme, 2007/08ProgrammeTotalExpenditure(includingpersonnelcosts)PersonnelExpenditure(Inclusive ofbenefits)PersonnelExpenditureas a % of totalexpenditureTrainingExpenditureProfessionaland SpecialServicesAveragepersonnelcost peremployeeEnterprise Finance 39,991,099 9,849,598 25 25,607 556,154 339,641Property Management andDevelopment70,992,008 10,169,909 14 40,032 133,924 267,629Enterprise Promotion 20,588,905 8,571,694 39 33,926 56,564 954,597Spatial & Rural Development 5,940,389 4,338,526 73 12,294 32,871 394,411Project Development 5,379,078 2,119,319 39 708 9,390 706,440Support Services 39,166,670 18,872,953 48 426,468 1,518,403 309,393Total 182,058,149 53,922,000 30 539,035 2,307,306 308,126(These figures include the temporary employees and external interns in the Corporation)Table 3.2 Personnel costs by salary bands, 2007/08Salary BandsPersonnelExpenditure% of TotalPersonnel CostAverage PersonnelCost Per EmployeeUnskilled (Grade 2-6) 1,517, 528 3 65,979Semi-skilled (Grade 7-11) 12,142,585 23 186,809Skilled (Grade 12-16) 27,492,290 51 404,298Senior management (Grade 17-23) 12,769,597 23 672,084Total 53,922,000 100 308,126Table 3.3 Salaries, Overtime, Home Owner’s Allowance and Medical Assistance by programme, 2007/08Programme Salaries Overtime Home Owners Allowances Medical AssistanceAmountSalariesas a % ofpersonnelcostAmountOvertimeas a % ofpersonnelcostAmount HOA as a %of personnelcostAmountMedicalAssistanceas a % ofpersonnelcostEnterprise Finance 5,133,501 52 - 0 846,651 9 335,153 3Property Management& Development4,916,978 48 3,471 0 946,932 9 484,704 5Enterprise Promotion 4,658,037 54 17,209 0 766,350 9 384,410 4Spatial & RuralDevelopment2,078,384 48 - 0 387,256 9 188,908 4Project Development 1,047,742 49 - 0 190,314 9 83,445 4Support Services 10,335,873 55 17,217 0 1,477,713 8 929,583 5Total 28,170,515 52 37,896 0 4,615,216 9 2,406,202 412