ANNUAL REPORT 2014/15

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
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