Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
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| <strong>Chapter</strong> 10 - Organisational Structure and Human Resources |<br />
Table 10.5 Complaints Mechanism<br />
Annual Report FY 2007 - 2008 180<br />
| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />
Complaints Mechanism Actual Achievements<br />
Single grievance procedure for members and employees <strong>of</strong> the A credible mechanism to resolve grievances at the lowest<br />
DOD<br />
possible level in the shortest possible time period.<br />
Human Resource Board Monthly meetings with all HR representatives <strong>of</strong> the Services<br />
and Divisions.<br />
<strong>Department</strong>al P<strong>rogramme</strong> and Budget Evaluation Committee Four sittings annually with representatives <strong>of</strong> the Services and<br />
Divisions.<br />
Expenditure<br />
Table 10.6 Personnel Costs by P<strong>rogramme</strong>, 2007/08<br />
P<strong>rogramme</strong><br />
Total<br />
Expenditure<br />
(R’000)<br />
Personnel<br />
Expenditure<br />
(R’000)<br />
Training<br />
Expenditure<br />
Pr<strong>of</strong>essional<br />
and Special<br />
Services<br />
Personnel<br />
Cost as a<br />
Percentage<br />
<strong>of</strong> Total<br />
Expenditure<br />
Average<br />
Personnel<br />
Cost per<br />
Employee<br />
Administration 2 029 743 678 710 7 322 536 12 600 173 33.44% 195 819*<br />
Landward <strong>Defence</strong> 4 363 729 3 532 892 23 172 771 8 092 127 80.96% 99 574<br />
Air <strong>Defence</strong> 2 757 758 1 511 468 32 572 440 283 375 824 54.81% 143 077<br />
Maritime <strong>Defence</strong> 1 433 404 814 569 6 038 961 55 453 541 56.83% 129 194<br />
Military Health<br />
Support<br />
1 876 642 1 207 912 2 793 434 3 676 424 64.37% 154 920<br />
<strong>Defence</strong> Intelligence 159 573 138 219 1 557 995 4 263 300 86.62% 214 960<br />
Joint Support 2 877 790 1 248 915 7 169 710 23 469 071 43.40% 124 245<br />
Force Employment 1 445 763 773 256 1 051 370 6 394 196 53.48% 476 436*<br />
Special <strong>Defence</strong><br />
Account<br />
8 235 711 0 0 0 0.00% 0<br />
Local and Foreign<br />
Aid Assistance<br />
0 0 0 0 0.00% 0<br />
TOTAL 25 180 113 9 905 941 81 679 217 397 324 656 39.34% 130 461<br />
Note: *Personnel expenditure includes payments to the value <strong>of</strong> Rm169 898 which were made to Households<br />
for attrition. The average personnel cost for Administration has reduced due to the new HR Division being<br />
created within the Administration P<strong>rogramme</strong> and the HR Support Centre, Service Corps and Joint Training<br />
being closed in the Joint Support P<strong>rogramme</strong>. The average personnel cost for Force Employment has also<br />
reduced due to the reduction in forces being deployed for regional security and support to the people.<br />
Table 10.7 Personnel Costs by Salary Band, 2007/08<br />
Salary Band Personnel Expenditure<br />
Percentage <strong>of</strong> Total<br />
Personnel Cost<br />
Average Personnel Cost per<br />
Employee<br />
Military Skills Development<br />
System<br />
221 513 334 2.24% 29 942<br />
Lower skilled (Levels 1-2) 301 330 886 3.04% 27 816<br />
Skilled (Levels 3-5) 3 044 993 334 30.74% 91 463<br />
Highly skilled production<br />
(Levels 6-8)<br />
3 833 409 355 38.70% 115 086<br />
Highly skilled supervision<br />
(Levels 9-12)<br />
2 341 531 674 23.64% 222 812<br />
Senior management<br />
(Levels 13-16)<br />
163 321 695 1.64% 387 018<br />
TOTAL 9 906 100 278 100.00% 132 355
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