Thursday, 27 October 2016 12:07

Employment

Written by
Rate this item
(0 votes)

 

Employment
Employment Costs (R’000)

2014/15

176 152

2013/14

157 176

2012/13

151 411

2011/12

130 233

Remuneration of councillors (R’000) 10 836 9 944 9 466 7 161
 
Total Employee Positions 713 534 544 519
Total Vacant Employee Positions 283 70 81 125
Total Vacancy Percentage 39.69% 13.11% 14.89% 24.08%
 
Managerial Positions - S57 5 5 4 5
Vacant Managerial Positions - S57 1 1 1 1
Managerial Positions - by organogram 54 40 40 43
Vacant Managerial Positions - by organogram 26 14 14 18
Community And Social Service Positions 33 29 29 24
Vacant Community And Social Service Positions 16 12 12 14
Finance And Administration Positions 88 81 81 104
Vacant Finance And Administration Positions 22 19 19 36
Electricity Positions 0 0 0 0
Vacant Electricity Positions 0 0 0 0
Enviromental Protection Positions 23 8 8 8
Vacant Enviromental Protection Positions 10 2 2 2
Health Positions 0 0 0 0
Vacant Health Positions 0 0 0 0
Public Safety Positions 185 148 148 148
Vacant Public Safety Positions 36 4 4 2
Road Transport Positions 0 0 0 0
Vacant Road Transport Positions 0 0 0 0
Sport And Recreation Positions 3 2 2 2
Vacant Sport And Recreation Positions 2 1 1 1
Waste Management Positions 0 0 0 0
Vacant Waste Management Positions 0 0 0 0
Waste Water Management Positions 5 1 1 1
Vacant Waste Water Management Positions 2 0 0 0
Water Positions 263 197 197 184
Vacant Water Positions 138 17 17 51
Other Positions 54 23 34 0
Vacant Other Positions 30 0 11 0
Read 491 times