ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
TABLE 8.3 – Performance related rewards (cash bonus), by salary band, for Senior Management Service,
1 April 2014 to 31 March 2015
available.
Salary band
Total
personnel
expenditure
for level
(R’000)
Number of
Number of
employees
% of total
within
band
Total
cost
(R’000)
Cost
Average
Total cost
cost per
as a % of
employee
the total
personnel
(R’000) expenditure
(Level 13-16) 82 030 35 94 37.23 751 21 0.92
Total 82 030 35 94 37.23 751 21 0.92
9 – Foreign Workers
TABLE 9.1 – Foreign workers, 1 April 2014 to 31 March 2015, by salary band
1 April 2014 31 March 2015 Change
Salary band Number % of total Number % of total Number % change
Total 1 100.00 1 100.00 0 0.00
TABLE 9.2 – Foreign workers, 1 April 2014 to 31 March 2015, by major occupation
1 April 2014 31 March 2015 Change
Major occupation Number % of total Number % of total Number % change
Educators 0 0.00 1 100.00 1 0.00
Total 0 0.00 1 100.00 1 0.00
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