GDID ANNUAL REPORT 2024/25

Table 3.1.3 Salaries, Overtime, Home-Owners Allowance and Medical Aid by programme for the period 1 April 2024 and 31 March 2025 Programme Salaries Overtime Home-Owners Allowance Medical Aid Amount Salaries

Amount Overtime as a % of personnel costs

Amount HOA as a % of personnel costs

Amount Medical aid as a % of personnel costs

as a % of personnel costs

(R’000)

(R’000)

(R’000)

(R’000)

Administration 171,041

13.68

2,194

0.18

7,898

0.63 11,438 3.21 68,970

0.91 5.52 0.09 6.52

Public Works

595,780 19,449 786,270

47.65 36,029

2.88 40,129

EPWP Total

1.56

27

0.00

773

0.06

1,091

62.88 38,250

3.06 48,800

3.90 81,499

Table 3.1.4 Salaries, Overtime, Home-Owners Allowance and Medical Aid by salary band for the period 1 April 2024 and 31 March 2025 Salary band Salaries Overtime Home Owners Allowance Medical Aid Amount (R’000) Salaries

Amount (R’000)

Overtime as a % of personnel costs

Amount (R’000)

HOA as a % of personnel costs

Amount (R’000)

Medical aid as a % of personnel costs

as a % of personnel costs

Skilled (level 1-2) Skilled (level 3-5) Highly skilled production (levels 6-8) Highly skilled supervision (levels 9-12) Senior management (level 13-16)

36,388

2.91

3,934

0.31

4,801

0.38 10,178

0.81

188,586

15.08

16,399

1.31 18,430

1.47 36,322

2.90

PART

220,742

17.65

13,824

1.11 12,851

1.03 23,214

1.86

281,472

22.51

4,092

0.33 10,006

0.80 10,859

0.87

59,082

4.72

0

0.00

2,712

0.22

925

0.07 6.52

Total

786,270

62.88

38,250

3.06 48,800

3.90 81,499

3.2 Employment and Vacancies

The tables in this section summarise the position regarding employment and vacancies.

The following tables summarise the number of posts in the establishment, the number of employees, the vacancy rate, and whether there are any staff that are additional to the establishment.

This information is presented in terms of three key variables: • programme • salary band • critical occupations are defined in the notes below.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT