Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

1. INTRODUCTION

The information contained in this part of the annual report has been prescribed by the Minister for the Public Service and Administration for all departments in the Public Service. 2. OVERVIEW OF HUMAN RESOURCES The Department continues to strive towards increasing capacity through recruitment and development of technical professionals. This is to provide efficient and effective infrastructure delivery for the Gauteng Province. It should be noted that performance management process for the non-SMS and OSD is guided by the GPCCBC Performance Management Policy. For SMS members it is guided by the Department of Public Service and Administration (DPSA) Chapter 4 of the SMS Handbook. The performance management cycle covers the whole planning cycle of Government, which is from 1 April to 31 March of the following year. The regular performance feedback sessions take place on quarterly basis for the non-SMS members and the half-yearly for SMS members to remedy areas of under-performance and intervention actions to enhance and accelerate exceptional to outstanding performance. 3. HUMAN RESOURCES OVERSIGHT STATISTICS

3.1 Personnel related expenditure

The following tables summarises the final audited personnel related expenditure by programme and by salary bands. In particular, it provides an indication of the following:

Amount spent on personnel.

• Amount spent on salaries, overtime, homeowner’s allowances and medical aid. Table 3.1.1 Personnel expenditure by programme for the period 1 April 2021 and 31 March 2022

Professional and special services expenditure (R’000)

Personnel expenditure as a % of total expenditure

Average personnel cost per employee (R’000)

Personnel expenditure (R’000)

Training expenditure (R’000)

Total expenditure (R’000)

Programme

Administration

R403 641

R217 613

11,741

0

53.91

R559

Public Works

R2 629 775

R817 740

0

0

31.05

R368

EPWP

R142 993

R115 661

0

0

80.88

R559

Total

R3 176 409

R1 151 014

11,741

0

36.24

R401

148

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT

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