127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

Bene ¿ ciary Pro ¿ le

Cost

Average cost per employee (R’000)

% of total within occupation

Number of bene ¿ ciaries

Number of employees

Total cost (R’000)

Critical occupation

Historians and Political Scientists Secretaries and other Keyboard Operating Clerks Cleaners in of ¿ ces workshops Hospitals Etc. Library Mail and related Clerks

-

1

0,0%

-

-

30

38

78,9%

343

11

22

40

55,0%

139

6

- -

9

0,0% 0,0%

- -

- -

Human Resources related

35

Head of Department/Chief Executive Of ¿ cer

-

1 1

0,0%

-

-

Computer Programmers.

1

100,0%

11

11

Language Practitioners Interpreters and other commun Archivists Curators and related professionals Material-Recording and Transport Clerks

4

4

100,0%

48

12

3

4

75,0%

42

14

5

6

83,3%

48

10

Psychologists and Vocational Counsellors

-

-

0.0%

-

-

Other Administrative Policy and related of ¿ cers

1

1

100,0%

15

15

Senior Managers

-

26

0,0%

-

-

Client Inform Clerks (Switchb Recept Inform Clerks) Computer System Designers and Analysts. Engineers and related professionals

1

2

50,0%

7

7

- -

4

0,0% 0,0%

- -

- -

-

Cartographers and Surveyors Other Information Technology Personnel.

2

2

100,0%

40

20

7

9

77,8% 28,8%

92 95

13

Security Guards

17

59

6

Food Services Aids and Waiters Information Technology related Librarians and related professionals

- -

-

0,0% 0,0%

- -

- -

1 4

4

100,0%

54

14

Total

417

644

4 592

11

219

ANNUAL REPORT 2019/20