Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Table 3.1.2 Personnel costs by salary band for the period 1 April 2021 and 31 March 2022

Average personnel cost per employee (R’000)

Personnel expenditure (R’000)

% of total personnel cost

No. of employees

Salary band

Lower skilled (Levels 1-2)

R53,207

5.05

272

R196

Skilled (Levels 3-5)

R281,039

26.67

1092

R257

Highly skilled production (Levels 6-8)

R266,694

25.31

673

R396

Highly skilled supervision (Levels 9-12)

R369,534

35.07

524

R705

Senior and top management (Levels 13-16)

R81,569

7.74

68

R1,200

Interns and learners

R1,648

0.16

47

R35

Total

R1,053,690

100.00

2676

R394

Table 3.1.3 Salaries, Overtime, Home-Owners Allowance and Medical Aid by programme for the period 1 April 2021 and 31 March 2022

Salaries

Overtime

Home-Owners Allowance

Medical Aid

Over time as a % of per sonnel costs

Salaries as a % of per sonnel costs

Medical aid as a % of person nel costs

HOA as a % of person nel costs

Programme

Amount (R’000)

Amount (R’000)

Amount (R’000)

Amount (R’000)

Administration

R149,929 14.23

R262 0.02

R7,580 0.72

R8,688 0.82

Public Works

R508,610 48.27

R27,026 2.56

R34,378 3.26

R46,763 4.44

EPWP

R17,233 1.64

0.00 0.00

R760 0.07

R808 0.08

Total

R675,772 64.14

R27,288 2.58

R42,717 4.05

R56,259 5.34

Table 3.1.4 Salaries, Overtime, Home-Owners Allowance and Medical Aid by salary band for the period 1 April 2021 and 31 March 2022

Overtime

Salaries

Home Owners Allowance

Medical Aid

Salaries as a % of per sonnel costs

Over time as a % of person nel costs

HOA as a % of per sonnel costs

Medical aid as a % of personnel costs

Salary band

Amount (R’000)

Amount (R’000)

Amount (R’000)

Amount (R’000)

Skilled (Levels 1-2)

R28,336 2.69

R2,361 0.22

R3,708 0.35

R6,261

0.59

Skilled (Levels 3-5)

164,879 15.65

R13,148 1.25

16,413 1.56

R25,569

2.43

Highly skilled pro duction (Levels 6-8)

174,326 16.54

R9,295 0.88

R9,952 0.94

R15,429

1.46

Highly skilled super vision (Levels 9-12

R255,825 24.28

R2,484 0.24

R9,940 0.94

R8,150

0.77

Senior management (Levels 13-16)

R52,406 4.97

0.00 0.00

R2,704 0.26

R850

0.08

Total

675,772 64.13

R27,288 2.59

R42,717 4.05

R56,259 5.34

149

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT