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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Foreign Workers<br />
| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />
Table 10.32 Foreign Workers by Salary Band, 1 April 2007 to 31 March 2008<br />
Foreign Workers by Salary Band Nil<br />
Table 10.33 Foreign Workers by Major Occupation, 1 April 2007 to 31 March 2008<br />
Foreign Workers by Major Occupation Nil<br />
Leave Utilisation for the Period 1 January 2007 to 31 December 2007<br />
Table 10.33a Sick Leave (<strong>Defence</strong> Act Personnel) by Salary Band,<br />
1 January 2007 to 31 December 2007<br />
Salary Band Total Days<br />
Number <strong>of</strong><br />
Employees<br />
Using Sick<br />
Leave<br />
% <strong>of</strong> Total<br />
Employees<br />
Using Sick<br />
Leave<br />
Average<br />
Days per<br />
Employee<br />
Using Sick<br />
Leave<br />
191 Annual Report FY 2007 - 2008<br />
Estimated<br />
Cost<br />
(Rand)<br />
Lower skilled (Levels 1-2) 499 48 45.28% 10 107 390<br />
Skilled (Levels 3-5) 88 039 11 249 31.85% 8 20 101 326<br />
Highly skilled production (Levels 6-8) 95 850 12 121 59.35% 8 39 951 024<br />
Highly skilled supervision (Levels 9-12) 29 982 4 126 54.62% 7 22 096 654<br />
Pr<strong>of</strong>essionals (Levels 13-16) 101 16 38.10% 6 138 440<br />
Senior management (Levels 13-16) 843 100 46.30% 8 1 231 563<br />
Total 215 314 27 660 43.45% 8 83 626 397<br />
Table 10.33b Sick Leave (Public Service Act Personnel) by Salary Band,<br />
1 January 2007 to 31 December 2007<br />
Salary Band Total Days<br />
Number <strong>of</strong><br />
Employees<br />
Using Sick<br />
Leave<br />
% <strong>of</strong> Total<br />
Employees<br />
Using Sick<br />
Leave<br />
Average<br />
Days per<br />
Employee<br />
Using Sick<br />
Leave<br />
Estimated<br />
Cost<br />
(Rand)<br />
Lower skilled (Levels 1-2) 39 537 4 099 56.94% 10 7 329 683<br />
Skilled (Levels 3-5) 15 130 1 309 71.30% 12 4 296 811<br />
Highly skilled production (Levels 6-8) 30 256 2 832 69.79% 11 12 259 990<br />
Highly skilled supervision (Levels 9-12) 2 647 339 47.41% 8 2 308 990<br />
Pr<strong>of</strong>essionals (Levels 13-16) 16 3 33.33% 5 22 164<br />
Senior management (Levels 13-16) 96 19 46.34% 5 132 678<br />
Total 87 682 8 601 62.07% 10 26 350 316<br />
Note: Employees are entitled to 36 working days <strong>of</strong> sick leave in a cycle <strong>of</strong> three years, on an average<br />
norm <strong>of</strong> 12 working days per year. Derived from the above it is evident that less than 50% <strong>of</strong> DOD<br />
employees utilised sick leave in the last year <strong>of</strong> the cycle, ending on 31 December 2007.<br />
Table 10.34a Disability Leave (Temporary and Permanent – <strong>Defence</strong> Act Personnel) by Salary<br />
Band, 1 January 2007 to 31 December 2007<br />
Salary Band<br />
Total Days<br />
Taken<br />
Number <strong>of</strong><br />
Employees<br />
Using<br />
Disability<br />
Leave<br />
% <strong>of</strong> Total<br />
Employees<br />
Using<br />
Disability<br />
Leave<br />
Average<br />
Days per<br />
Employee<br />
Estimated<br />
Cost<br />
(Rand)<br />
Lower skilled (Levels 1-2) 146 3 2.83% 49 18 362<br />
Skilled (Levels 3-5) 16 127 490 1.39% 33 3 792 896<br />
Highly skilled production (Levels 6-8) 15 057 498 2.44% 30 6 332 441<br />
Highly skilled supervision (Levels 9-12) 4 673 155 2.05% 30 3 327 300<br />
Pr<strong>of</strong>essionals (Levels 13-16) 0 0 0.00% 0 0<br />
| <strong>Chapter</strong> 10 - Organisational Structure and Human Resources |
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