ANNUAL REPORT 2014/15

DEPARTMENT OF HIGHER EDUCATION AND TRAINING
Vote 17
2014/15 Annual Report
TABLE 10.3 – Annual leave, 1 January 2014 to 31 December 2014
Salary band
Total days taken
Average per
employee
Number of
Employees who
took leave
282 19 19
Skilled (Levels 3-5) 9 316 23 409
Highly skilled production (Levels 6-8) 6 445 24 274
Highly skilled supervision (Levels 9-12) 7 102 23 312
Senior Management (Levels 13-16) 2 194 23 94
Total 25 339 23 1 108
TABLE 10.4 – Capped leave, 1 January 2014 to 31 December 2014
Salary band
Total days of
capped leave
taken
Number of
employees
who took
capped leave
Average
number of
days taken
per employee
Average
capped leave
per employee
as on
31 December
2014
0 0 0 0
Skilled (Levels 3-5) 21 4 5 1 665
Highly skilled production (Levels 6-8) 10 4 3 1 739
Highly skilled supervision (Levels 9-12) 40 4 10 3 998
Senior Management (Levels 13-16) 12 2 6 1 369
Total 83 14 6 8 771
TABLE 10.5 – Leave payouts for the period 1 April 2014 to 31 March 2015
Reason
Total amount (R)
Number of
employees
Average
payment per
employee (R)
Leave payout due to non-utilisation of leave and
termination of service 786 036.46 51 15 412.47
Capped leave payout on termination of service 180 331.79 2 90 165.89
Total 966 368.25 53 18 233.36
11 – IVAids and ealth Promotion Programmes
TABLE 11.1 – Steps taken to reduce the risk of occupational exposure
risk of contracting HIV and related diseases (if any)
Key steps taken to reduce the risk
None
Distribution of universal precautions
games
Condom distribution is done on a monthly basis
118