Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence |
Table 10.8 Salaries, Overtime, Home Owners Allowance and Medical Assistance by Programme,
2007/08
Programme
Amount
Salaries Overtime
Salaries
as a % of
Personnel
Cost
Amount
Overtime
as a % of
Personnel
Cost
Home Owners
Allowance
Amount
HOA as
a % of
Personnel
Cost
Medical Assistance
Amount
181 Annual Report FY 2007 - 2008
Medical
Assistance
as a % of
Personnel
Cost
Administration 491 552 736 4.96% 2 530 148 0.03% 12 138 316 0.12% 7 799 192 0.07%
Landward
Defence
2 563 755 607 25.88% 47 032 306 0.46% 125 874 036 1.27% 14 571 579 0.14%
Air Defence 995 031 672 10.04% 3 692 039 0.04% 38 941 879 0.39% 4 021 106 0.04%
Maritime
Defence
570 233 576 5.76% 9 173 953 0.09% 22 867 221 0.23% 9 564 490 0.10%
Military Health
Support
825 725 319 8.34% 89 228 565 0.90% 22 357 702 0.23% 7 113 191 0.07%
Defence
Intelligence
97 704 430 0.99% 276 612 0.00% 2 140 631 0.02% 575 050 0.01%
Joint Support 871 420 674 8.80% 6 215 275 0.06% 40 253 706 0.41% 7 598 928 0.08%
Force
Employment
198 208 829 2.00% 2 046 246 0.02% 6 499 061 0.07% 612 576 0.01%
TOTAL 6 613 632 843 66.76% 160 195 144 1.62% 271 072 552 2.74% 51 856 112 0.52%
Table 10.9 Salaries, Overtime, Home Owners Allowance and Medical Assistance by Salary Band,
2007/08
Salary Band
Amount
Salaries Overtime
Salaries
as a % of
Personnel
Cost
Amount
Overtime
as a % of
Personnel
Cost
Home Owners
Allowance
Amount
HOA as
a % of
Personnel
Cost
Medical Assistance
Amount
Medical
Assistance
as a % of
Personnel
Cost
Military Skills
Development
209 556 179 2.12% 11 957 155 0.12% 0 0.00% 0 0.00%
Lower skilled
(Levels 1-2)
187 059 000 1.88% 1 062 924 0.01% 15 896 045 0.17% 9 901 651 0.10%
Skilled
(Levels 3-5)
1 974 298 561 19.93% 43 827 525 0.44% 128 218 183 1.29% 15 345 247 0.15%
Highly skilled
production
(Levels 6-8)
2 556 872 055 25.81% 42 670 820 0.43% 99 266 195 1.00% 22 589 602 0.23%
Highly skilled
supervision
(Levels 9-12)
1 579 602 286 15.95% 51 311 714 0.53% 27 692 129 0.28% 3 684 693 0.04%
Senior
management
(Levels 13-16)
106 244 761 1.07% 9 365 005 0.09% 0 0.00% 334 920 0.00%
TOTAL 6 613 632 842 66.76% 160 195 143 1.62% 271 072 552 2.74% 51 856 113 0.52%
| Chapter 10 - Organisational Structure and Human Resources |