annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C EP E R F O R M A N C E R E W A R D STable 12.30: Performance Rewards by Race, Gender and Disability for Personnel below SeniorManagement Service (INCLUDING members with disabilities) for the Period 01 April 2010 to31 March 2011RaceGenderTotal number ofEmployees in Groupas at 1 April 2010Number ofBeneficiaries% of TotalwithinGroupTotal Cost(Rand)Average costper Employee(Rand)AfricanAfrican TotalAsianAsian TotalColouredColoured TotalWhiteWhite TotalGrand TotalEmployees with DisabilitiesMaleFemaleMaleFemaleMaleFemaleMaleFemale40 86213 27654 1386072488557 0992 5329 6317 6344 29711 93176 5554647 2082 0309 238115591741 5265742 1001 7001 1442 84414 3569317.6%15.3%17.1%18.9%23.8%20.4%21.5%22.7%21.8%22.3%26.6%23.8%18.8%20.0%20 417 2445 896 41326 313 656458 566259 760718 3264 721 5001 687 5746 409 0747 730 3744 668 37012 398 74445 839 800286 9002 8332 9052 8483 9884 4034 1283 0942 9403 0524 5474 0814 3603 1933 085Note: The total costs for performance rewards excludes the appreciation allowance, Rm65, 640, 330, paid to all DOD uniformed personnelin Dec 2010.Table 12.31: Performance Rewards by Salary Band for Personnel below Senior Management Servicefor the Period 01 April 2010 to 31 March 2011Salary BandSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledMilitary SkillsDevelopment SystemInternsTOTALTotal numberof Employeesas at 1 April2009798 83723 21833 2862 2478 874Beneficiary Profile1476 555Numberof Beneficiaries61 9995 7456 2093970014 356% of TotalwithinSalaryBand7.59%22.62%24.74%18.65%17.67%0.00%0.00%18.75%Total Cost(Rand)48 24012 251 52219 000 30913 991 840547 8900045 839 800CostAveragecost perEmployee(Rand)8 0406 1293 3072 2531 380003 193Total Cost as a % ofthe Total PersonnelExpenditure perSalary Band0.04%0.32%0.34%0.23%0.30%0.00%0.00%0.27%112ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ETable 12.32:2011Performance Rewards by Critical Occupations for the Period 01 April 2010 to 31 MarchCritical OccupationTotal number ofEmployees as at1 April 2009Beneficiary ProfileNumberof Beneficiaries% of Totalwithin SalaryBandTotal Cost(Rand)CostAverage cost perEmployee (Rand)Air Space ControlAircrewAnti-AircraftArtilleryCombat NavyEngineerHealth ProfessionalNursingTechnicalTOTAL5515138961 5443241441 3691 6926 47013 503998216522871151922801 0412 17318.0%16.0%18.4%14.8%21.9%10.4%14.0%16.5%16.1%16.1%419 288474 400511 608683 360393 60082 4401 248 2001 310 9603 760 3248 884 1804 2355 7853 1012 9975 5445 4966 5014 6823 6124 088Table 12.33: Performance Related Rewards (cash bonus) by Salary Band for Senior ManagementService for the Period 01 April 2010 to 31 March 2011Salary BandSenior ManagementService Band ASenior ManagementService Band BSenior ManagementService Band CSenior ManagementService Band DMinister/Deputy/AdvisorsTOTALTotal numberof Employeesas at1 April 2009184Beneficiary Profile521425257Numberof Beneficiaries000000% of TotalwithinSalary Band000000TotalCost(Rand)000000CostAveragecost perEmployee(Rand)000000Total Cost as a % ofthe Total PersonnelExpenditure perSalary Band000000 0.0%F O R E I G N W O R K E R STable 12.34: Foreign Workers by Salary Band for the Period 01 April 2010 to 31 March 2011Foreign Workers by Salary Band 0Table 12.35: Foreign Workers by Major Occupation for the Period 01 April 2010 to 31 March 2011Foreign Workers by Major Occupation 0ANNUAL REPORT FY 2010/2011 113
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D E P A R T M E N T O F D E F E N C
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Chapter 1D E P A R T M E N T O F D
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Chapter 4D E P A R T M E N T O F D
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