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 EL E A V E U T I L I S A T I O NTable 12.36a: Sick Leave (taken by Uniformed Personnel) for the Period 01 January 2010 to31 December 2010Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledMilitary Skills DevelopmentSystemTOTALTotalDays95130039 275113 630121 3036 962282 421Number ofEmployees usingSick Leave124385 17213 63915 0391 54735 559% of TotalEmployees usingSick Leave60.19%50.00%63.21%66.70%52.35%17.36%53.43%Average Days perEmployee usingSick Leave8888858EstimatedCost (Rand)1 577 964801 75940 097 05369 860 87755 010 9301 969 479169 318 062Table 12.36b: Sick Leave (taken by Public Service Act Personnel) for the Period 01 January 2010 to 31December 2010Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledInternsTOTALTotalDays163284 42134 42550 39715 55962105 055Number ofEmployees usingSick Leave2855622 9984 5431 402109 548% of TotalEmployees usingSick Leave50.00%31.25%69.21%88.65%74.11%67.08%100.00%76.41%Average Days perEmployee usingSick Leave668111111611EstimatedCost (Rand)271 01158 6504 732 55918 323 22714 272 6903 649 24015 87641 323 254Note: Employees are entitled to 36 working days sick leave in a cycle of 3 years on an average norm of 11 working days per year.Table 12.37a: Disability Leave (temporary and permanent - taken by Uniformed Personnel) for thePeriod 01 January 2010 to 31 December 2010Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledMilitary Skills DevelopmentSystemTOTALTotalDays278317 45517 48418 9733544 256Number ofEmployees usingDisability Leave6122959658541 421% of TotalEmployees usingDisability Leave2.91%1.32%2.80%2.91%2.04%0.04%2.14%Average Days perEmployee usingDisability Leave4631332932931EstimatedCost (Rand)456 29582 2337 731 34311 042 1808 770 81114 75528 097 617114ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ETable 12.37b: Disability Leave (temporary and permanent - taken by Public Service Act Personnel) forthe Period 01 January 2010to 31 December 2010Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledInternsTOTALTotalDays002985 71313 2633 048022 322Number ofEmployees usingDisability Leave0010165248710494% of TotalEmployees usingDisability Leave0.00%0.00%1.23%4.88%4.05%3.40%0.00%3.95%Average Days perEmployee usingDisability Leave0030355343045EstimatedCost (Rand)00372 1292 964 4043 723 535736 62407 796 693Note: Employees are entitled to disability leave after the 36 working days of normal sick leave have been fully utilized.Table 12.38a: Annual Leave (taken by Uniformed Personnel) for the Period 01 January 2010 to31 December 2010Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledMilitary Skills Development SystemTOTALTotal Days Taken4 7411 735198 377484 581567 957229 5071 286 900Average Days per Employeeusing Annual Leave242324242211323Table 12.38b: Annual Leave (taken by Public Service Act Personnel) for the Period 01 January 2010 to31 December 2010Salary BandSenior ManagementSenior ProfessionalsHighly Skilled SupervisionHighly Skilled ProductionSkilledLower SkilledInternsTOTALTotal Days Taken95723913 49578 843152 15140 31992286 096Average Days per Employeeusing Annual Leave202423242522724Note: Employees with less than 10 years service are entitled to 22 working days annual leave and employees with more than 10 yearsservice are entitled to 26 working days annual leave.ANNUAL REPORT FY 2010/2011 115
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annrep 1011 1 to 148.qxp - Department of Defence

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