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 />
Salary Band<br />
Annual Report FY 2007 - 2008 192<br />
| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<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 (continued)<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 />
Senior management (Levels 13-16) 243 8 3.70% 30 396 878<br />
TOTAL 36 246 1 154 1.81% 31 13 867 877<br />
Table 10.34b Disability Leave (Temporary and Permanent – Public Service Act Personnel) by<br />
Salary 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 (Rand)<br />
Lower skilled (Levels 1-2) 6 220 192 2.67% 32 1 171 973<br />
Skilled (Levels 3-5) 1 977 73 3.98% 27 578 683<br />
Highly skilled production (Levels 6-8) 3 535 142 3.50% 25 1 317 013<br />
Highly skilled supervision (Levels 9-12) 165 12 1.68% 14 126 153<br />
Pr<strong>of</strong>essionals (Levels 13-16) 0 0 0.00% 0 0<br />
Senior management (Levels 13-16) 0 0 0.00% 0 0<br />
TOTAL 11 897 419 3.02% 28 3 193 822<br />
Note: Employees are entitled to disability leave after the 36 working days <strong>of</strong> normal sick leave have been<br />
fully utilised. It is evident that only 2.03% <strong>of</strong> DOD personnel used on average 31 days <strong>of</strong> disability leave<br />
in excess <strong>of</strong> their normal sick leave entitement.<br />
Table 10.35a Annual Leave (<strong>Defence</strong> Act Personnel) by Salary Band, 1 January 2007 to 31<br />
December 2007<br />
Salary Band Total Days Taken<br />
Average per<br />
Employee<br />
Lower skilled (Levels 1-2) 3 399 35<br />
Skilled (Levels 3-5) 551 208 21<br />
Highly skilled production (Levels 6-8) 486 974 25<br />
Highly skilled supervision (Levels 9-12) 178 900 26<br />
Pr<strong>of</strong>essionals (Levels 13-16) 958 24<br />
Senior management (Levels 13-16) 5 144 26<br />
TOTAL 1 226 583 23<br />
Table 10.35b Annual Leave (Public Service Act Personnel) by Salary Band, 1 January 2007 to 31<br />
December 2007<br />
Salary Band Total Days Taken<br />
Average per Employee<br />
Lower skilled (Levels 1-2) 173 269 25<br />
Skilled (Levels 3-5) 45 019 28<br />
Highly skilled production (Levels 6-8) 83 356 25<br />
Highly skilled supervision (Levels 9-12) 11 068 24<br />
Pr<strong>of</strong>essionals (Levels 13-16) 202 25<br />
Senior management (Levels 13-16) 2 185 59<br />
TOTAL 315 099 26<br />
Note: Employees with less than 10 years’ service are entitled to 22 working days’ annual leave and<br />
employees with more than 10 years’ service are entitled to 26 working days’ annual leave. On average, the<br />
annual leave taken is therefore within the norms.
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