2018-19 Annual Report
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
HUMAN RESOURCE OVERSIGHT STATISTICS<br />
Personnel cost by programme<br />
Programme<br />
Total Expenditure for the<br />
entity (R’000)<br />
Personnel Expenditure<br />
(R’000)<br />
Personnel exp. as a % of<br />
total exp. (R’000)<br />
No. of employees<br />
Average cost per employee<br />
(R’000)<br />
CEO’s Office 5,953 4,128 6% 3 1,376<br />
Heritage 26,860 3,324 5% 4 831<br />
Corporate Services 23,510 7,455 32% 10<br />
Marketing 2,998 1,133 2% 1 1,133<br />
Funding 3,833 2,311 3% 3 770<br />
LHR 3,435 2,449 3% 3 816<br />
Company Secretariat 7,159 2,261 3% 2 1,131<br />
Total 73,748 23,061 54% 26 6,803<br />
Personnel cost by salary band<br />
Level<br />
Personnel Expenditure<br />
(R’000)<br />
% of personnel exp. to total<br />
personnel cost (R’000)<br />
No. of employees<br />
Average cost per employee<br />
(R’000)<br />
Top Management 1,909 8% 1 1,909<br />
Senior Management 14,316 62% 13 1,101<br />
Professional qualified 1,731 8% 2 866<br />
Skilled 4,618 20% 7 660<br />
Semi-skilled <strong>19</strong>0 1% 1 <strong>19</strong>0<br />
Unskilled 297 1% 2 149<br />
Total 23,061 100% 26 4,875<br />
50
Change language