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TABLE 4.7.4 – Performance related rewards (cash bonus), by salary band, for Senior Management Service
Salary Band Beneficiary Profile
Number of
beneficiaries
Number of
employees
% of total
within band
194 DEPARTMENT OF CORRECTIONAL SERVICES
Total Cost
(R’000)
Average cost
per employee
Total cost
as a % of
the total
personnel
expenditure
Band A 0 132 0 0 0 0
Band B 0 35 0 0 0 0
Band C 0 14 0 0 0 0
Band D 0 3 0 0 0 0
TOTAL 0 184 0 0 0 0
4.8. Foreign workers
The tables below summarise the employment of foreign nationals in the department in terms of salary bands and by
major occupation. The tables also summarise changes in the total number of foreign workers in each salary band
and by each major occupation.
TABLE 4.8.1 – Foreign Workers, 1 April 2011 to 31 March 2012, by salary band
Salary Band
Periodical
1 April 2011
Number % of total
31 March 2012
Number % of total
Change
Number % change
Remuneration
Abnormal
13 92.9 15 100 2 200
Appointment 1 7.1 0 0 -1 -100
TOTAL 14 100 15 100 1 100
TABLE 4.8.2 – Foreign Worker, 1 April 2011 to 31 March 2012, by major occupation
Major Occupation
Chaplain
and related
1 April 2011
Number % of total
31 March 2012
Number % of total
Change
Number % change
professionals
Professionals
11 78.6 9 60 -2 -200
and managers 3 21.4 6 40 3 300
TOTAL 14 100 15 100 1 100