As part of our commitment to rehabilitation of offenders, the ...

TABLE 5.7.4 – Performance related rewards (cash bonus) by salary band for Senior Management Service
Salary
Band
Number of
beneficiaries
Beneficiary Profile
Number of
employees
% of total
within band
Total Cost
(R’000)
Average
cost per
employee
Total cost as
a % of the
total personnelexpenditure
Personnel
Cost SMS
(R'000)
Band A 15 140 10.7 610 4 067 0.8 76 917
Band B 4 26 15.4 189 4 725 0.9 20 478
Band C 0 9 0 0 0 0 0
Band D 0 2 0 0 0 0 0
TOTAL 19 177 10.7 799 4 514.1 0.8 97 395
5.8 Foreign workers
The tables below summarise the employment of foreign nationals in the department in terms of salary bands and by
major occupation. The tables also summarise changes in the total number of foreign workers in each salary band and by
each major occupation.
TABLE 5.8.1 – Foreign Workers 1 April 2007 to 31 March 2008 by salary band
Salary Band
1 April 2007 31 March 2008 Change
Number % of total Number % of total Number % change
Skilled (Levels 3-5) 2 16.7 0 0 -2 -200
Highly skilled supervision (Levels
9-12) 0 0 1 7.7 1 100
Periodical Remuneration 10 83.3 12 92.3 2 200
TOTAL 12 100 13 100 1 100
TABLE 5.8.2 – Foreign Workers 1 April 2007 to 31 March 2008 by major occupation
Major Occupation
1 April 2007 31 March 2008 Change
Number % of total Number % of total Number % change
National security and custodian
personnel (Casual Workers) 9 75 8 61.5 -1 -100
Professionals and managers (Medical
Practitioners and Chaplain) 3 25 5 38.5 2 200
TOTAL 12 100 13 100 1 100
5.9 Leave utilisation for the period 1 January 2007 to 31 December 2007
The Public Service Commission identified the need for careful monitoring of sick leave within the public service. The following
tables provide an indication of the use of sick leave (Table 5.9.1) and disability leave (Table 5.9.2). In both cases
the estimated cost of the leave is also provided.
TABLE 5.9.1 – Sick leave 1 January 2007 to 31 December 2007
Salary Band Total days
% days with
medical certification
Number of
Employees
using sick
leave
% of total
employees
using sick
leave
Average
days per
employee
Estimated
Cost (R’000)
Lower skilled
(Levels 1-2) 2 49.5 87.8 24 0.1 10 43
Skilled (Levels
3-5) 87 616.5 83.9 10 214 28.9 9 18 358
Highly skilled production
(Levels
6-8) 255 297.5 83.8 22 999 65.2 11 97 625
DCS Annual Report 2007/08 165