127363 Gauteng Sports 2020.indb

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

Table 122: Performance related rewards (cash bonus) by salary band for Senior Management Service, 1 April 2019 to 31 March 2020

Bene ¿ ciary Pro ¿ le

Cost

Total cost as a % of the total personnel expenditure

Average cost per employee (R’000)

% of total within salary bands

Salary band

Number of bene ¿ ciaries

Number of employees

Total cost (R’000)

Band A Band B Band C Band D

2

17

11.8% 0.0% 0.0% 0.0% 7.7%

34

17

0.02% 0.00% 0.00% 0.00% 0.01%

- - -

8

- - -

- - -

-

1

Total

2

26

34

17

3.8 Foreign Workers The tables below give details of the employment of foreign nationals in the department in terms of salary band and major occupation.

Table 123: Foreign workers by salary band, 1 April 2019 to 31 March 2020

01 April 2019

31 March 2020

Change

Salary band

Number

% of total

Number

% of total

Number

% Change

None

Table 124: Foreign workers by major occupation, 1 April 2019 to 31 March 2020 Major occupation 01 April 2019 31 March 2020

Change

Number

% of total

Number

% of total

Number

% Change

None

3.9 Leave utilisation The Public Service Commission has identi ¿ ed the need for careful monitoring of sick leave within the public service. The following tables give information about the use of sick leave and disability leave during the reporting year. In both cases, the estimated cost of the leave is also provided.

220

2019/20 ANNUAL REPORT