Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence |
Table 10.26a Terminations (Only Employees With Disabilities) by Occupational Band,
1 April 2007 to 31 March 2008
Occupational
Band African
Male
Coloured Indian White African
Female
Coloured Indian White
TOTAL
Senior
management
0 0 0 0 0 0 0 0 0
Professionally
qualified
2 0 0 5 0 0 0 1 8
Skilled technical 1 0 0 3 0 0 0 6 10
Semi-skilled 6 0 0 2 0 0 0 0 8
Unskilled 4 2 0 0 0 0 0 0 6
Military Skills
Development
System
0 0 0 0 0 0 0 0 0
TOTAL 13 2 0 10 0 0 0 7 32
Table 10.27 Skills Development by Occupational Category, 1 April 2007 to 31 March 2008
Occupational
Category African
Male
Coloured Indian White African
Female
Coloured Indian White
TOTAL
Legislators, senior
officials and
managers
4 0 0 4 7 0 1 7 24
Professionals 201 36 25 189 146 39 20 181 837
Technicians and
associate
professionals
603 95 14 378 77 21 5 62 1 256
Clerks 744 213 15 215 126 28 4 160 1 504
Service and sales
workers
3 651 470 28 358 498 83 3 79 5 170
Craft and trade
workers
507 168 29 378 4 1 0 2 1 089
Plant and machine
operators and
assemblers
7 3 0 1 0 0 0 0 11
Elementary
occupations
220 46 1 24 16 4 0 1 312
TOTAL 5 938 1 031 112 1 546 875 177 33 492 10 203
Performance Rewards
Table 10.28 Performance Rewards by Race, Gender and Disability for Personnel Below Senior
Management Service (Including Employees with Disabilities), 1 April 2007 to 31 March 2008
Race Gender
Number of
Beneficiaries
Total Number of
Employees in Group,
as at 1 April 2007
% of Total
Within
Group
Total Cost
189 Annual Report FY 2007 - 2008
Average
Cost per
Employee
African Male 17 553 41 206 42.60% 33 155 588 1 889
Female 3 718 10 421 35.68% 7 072 516 1 902
Subtotal: African 21 271 51 627 41.20% 40 228 104 1 891
Indian Male 388 671 57.82% 1 115 453 2 875
Female 127 239 53.14% 429 024 3 378
Subtotal: Indian 515 910 56.59% 1 544 477 2 999
Coloured Male 4 317 7 578 56.97% 9 456 462 2 191
Female 1 223 2 279 53.66% 2 338 837 1 912
Subtotal: Coloured 5 540 9 857 56.20% 11 795 299 2 129
White Male 5 328 9 485 56.17% 18 092 985 3 396
Female 3 985 5 331 74.75% 11 576 044 2 905
Subtotal: White 9 313 14 816 62.86% 29 669 029 3 186
TOTAL 36 639 77 210 47.45% 83 236 909 2 272
| Chapter 10 - Organisational Structure and Human Resources |