annrep 1011 1 to 148.qxp - Department of Defence

D E P A R T M E N T O F D E F E N C ETable 12.10: Salaries, Overtime, Home Owners Allowance and Medical Assistance by ProgrammeFY2010/11ProgrammeAdministrationLandwardDefenceAir DefenceMaritimeDefenceMilitary HealthSupportDefenceIntelligenceGeneralSupportForceEmploymentTOTALAmount758 835 4504 844 589 1681 511 183 477902 980 6031 325 336 146154 008 262677 463 251308 795 45110 483 191 809Salaries Overtime Home OwnersAllowanceSalariesasa % ofPersonnelCost66%66%64%65%63%72%68%26%63%Amount3 268 95543 895 7386 248 69029 748 373136 441 440283 8927 650 700166 300 570393 838 358Overtimeas a % ofPersonnelCost0.3%0.6%0.3%2.1%6.5%0.1%0.8%14.0%2.4%Amount18 621 964179 394 57247 408 95828 664 13629 648 7233 702 62822 553 6787 399 700337 394 359HOA asa % ofPersonnelCost1.6%2.4%2.0%2.1%1.4%1.7%2.3%0.6%2.0%Medical AssistanceAmount13 006 64032 140 37914 396 15212 581 9107 872 488558 6235 893 5891 199 99087 649 771MedicalAssistanceas a % ofPersonnelCost1.1%0.4%0.6%0.9%0.4%0.3%0.6%0.1%0.5%Table 12.11: Salaries, Overtime, Home Owners Allowance and Medical Assistance by Salary BandsFY2010/11Salary BandsSeniorManagementSeniorProfessionalsHighly SkilledSupervisionHighly SkilledProductionSkilledLower SkilledInternsTOTALAmount124 239 03962 078 3532 432 083 5363 729 497 0554 019 956 685114 844 154492 98710 483 191 809Salaries Overtime Home OwnersAllowanceSalariesasa % ofPersonnelCost49%49%64%66%66%64%79%63%Amount1 075 72428 147 830127 178 942112 617 774123 357 1961 460 8920393 838 358Overtimeas a % ofPersonnelCost0.4%22.3%3.4%2.0%2.0%0.8%0.0%2.4%Amount0037 805 018121 281 019164 777 38213 530 9410337 394 359HOA asa % ofPersonnelCost0.0%0.0%1.0%2.2%2.7%7.5%0.0%2.0%Medical AssistanceAmount003 165 98829 100 09643 732 72611 650 962087 649 771MedicalAssistanceas a % ofPersonnelCost0.0%0.0%0.1%0.5%0.7%6.4%0.0%0.5%102ANNUAL REPORT FY 2010/2011