ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report HR resources to ensure that HR administration, Labour Relations and issues around Organisational Development 2. Human Resources Oversight Statistics Oversight Report Part III J.3 of the Public Service Regulations, 2001 and have been prescribed by the Minister for the Public The statistical tables provide high-level information on key human resource issues. The information aims to Higher Education and Training:- manner, departments to key stakeholders. 1 – Expenditure Note: personnel numbers and related costs in the tables. provide an indication of the amount spent on personnel costs in terms of each of the programmes or salary bands 103
DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report TABLE 1.1 – Personnel costs by programme, 1 April 2014 to 31 March 2015 Programme Total expenditure (R’000) Personnel expenditure (R’000) Professional and Special Services (R’000) Training expenditure (R’000) Personnel cost as a % of total expenditure Average personnel cost per employee (R’000) Number of employees on 1 April 2014 1 234 097 121 938 1 103 1 349 52.09 367 283 332 2 45 683 34 614 76 156 75.77 509 029 68 3 30 443 955 39 093 0 10 0.13 482 630 81 4 6 035 801 80 827 473 0 1.34 383 066 211 5 105 985 71 606 68 0 67.56 260 385 275 Sub total 36 865 521 348 078 1 720 1 515 0.94 359 957 967 Statutory 13 838 799 0 0 0 0 0 0 Total 50 704 320 348 078 1 720 1 515 0.69 359 957 967 TABLE 1.2 – Personnel costs by salary bands, 1 April 2014 to 31 March 2015 Salary band Personnel expenditure (R’000) % of total personnel cost Average personnel cost per employee (R’000) 1 430 0.41 71 486 Skilled (Levels 3-5) 53 209 15.29 146 178 Highly skilled production (Levels 6-8) 69 565 19.99 292 290 Highly skilled supervision (Levels 9-12) 141 844 40.75 535 261 Senior Management (Levels 13-16) 82 030 23.57 1 025 379 Total 348 078 100.00 359 957 TABLE 1.3 – Salaries, Overtime, Home Owner’s Allowance and Medical Assistance by programme, 1 April 2014 to 31 March 2015 Programme Personnel costs (R‘000) Salaries Amount (R’000) Salaries as a % of personnel cost Amount (R’000) Overtime Overtime as a % of personnel cost Home Owner’s Allowance (HOA) Medical Assistance Amount (R’000) HOA as a % of personnel cost Amount (R’000) Medical assistance as a % of personnel cost 1 121 938 83 310 68.32 2 157 1.77 2 652 2.17 3 798 3.11 2 34 614 24 207 69.93 0 0.00 622 1.80 774 2.24 3 39 093 27 738 70.95 24 0.06 478 1.22 869 2.22 4 80827 55457 68.61 3 083 3.81 1 778 2.20 2 747 3.40 5 71 606 49 738 69.46 2166 3.02 2 315 3.23 3 746 5.23 Total 348 078 240 450 69.08 7 430 2.13 7 845 2.25 11 934 3.43 104
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ANNUAL REPORT 2014/15

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