annrep 1011 1 to 148.qxp - Department of Defence

More documents

Recommendations

Info

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
D E P A R T M E N T O F D E F E N C EE M P L O Y M E N T A N D V A C A N C I E STable 12.12: Employment and vacancies by Programme as at 31 March 2011ProgrammeNumber ofPostsNumber ofEmployeesVacancyRateNumber of Posts FilledAdditional to theEstablishmentDefence Administration51853 97023.43%1 215Landward Defence43 35440 2867.08%3 068Air Defence12 81811 19212.69%1 626Maritime Defence7 1757 508-4.64%-333Military Health Services9 8639 0018.74%862Defence Intelligence1 08676829.28%318General Support5 4224 54516.17%877Force Employment2 4261 77526.83%651TOTAL87 32979 0459.49%8 284Note: Posts refer only to approved production posts on the post establishment of which only 78 097 were funded for FY2010/11.Table 12.13: Employment and vacancies by Salary Bands as at 31 March 2011Salary BandsNumber ofPostsNumber ofEmployeesVacancyRateNumber of Posts FilledAdditional to theEstablishmentSenior Management30326213.53%41Senior Professionals2929268.49%200Highly Skilled Supervision10 2588 99412.32%1 264Highly Skilled Production33 09223 83027.99%9 262Skilled32 41334 856-7.54%-2 443Lower Skilled10 9712 09080.95%8 881Military Skills Development System08 9110.00%-8 911Interns0100.00%-10TOTAL87 32979 0459.49%8 284Note: Posts refer only to approved posts captured on the post establishment. There are no designated MSDS posts as MSDS membersare placed in training posts at the commencement of their training and only after training are they utilised in approved productionposts.ANNUAL REPORT FY 2010/2011 103
Page 2 and 3:
D E P A R T M E N T O F D E F E N C
Page 4 and 5:
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 15 and 16:
Chapter 1D E P A R T M E N T O F D
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Chapter 4D E P A R T M E N T O F D
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68: D E P A R T M E N T O F D E F E N C
Page 77 and 78: Chapter 6D E P A R T M E N T O F D
Page 117: D E P A R T M E N T O F D E F E N C
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319:
show all

annrep 1011 1 to 148.qxp - Department of Defence

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?