DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

Average personnel cost per employee (R’000)

Personnel expenditure (R’000)

% of total personnel cost

No. of employees

Salary band

Highly skilled supervision (levels 9-12) Senior and Top management (levels 13-16)

R376,784

35

534

R706

R86,272

8

70

R1232

Interns & Learners

R8,047

1

199

R40

Total

R1 077 023

100

2862

R376

Table 3.1.3: Salaries, Overtime, Home-Owners Allowance and Medical Aid by programme for the period 1 April 2022 and 31 March 2023

Salaries

Overtime

Home-Owners Allowance

Medical Aid

Salaries as a % of personnel costs

Overtime as a % of personnel costs

HOA as a % of personnel costs

Medical aid as a % of personnel costs

Programme

Amount (R’000)

Amount (R’000)

Amount (R’000)

Amount (R’000)

Administration R158

15

R0

0

R8

1

R10

1

Public Works

R519

48

R27

3

R36

3

R51

5

EPWP

R18

2

0

0

R1

0

R1

0

Total

R695

64

R27

3

R45

4

R62

6

Table 3.1.4: Salaries, Overtime, Home-Owners Allowance and Medical Aid by salary band for the period 1 April 2022 and 31 March 2023

Salaries

Overtime

Homeowners Allowance

Medical Aid

Salaries as a % of personnel costs

Overtime as a % of personnel costs

HOA as a % of personnel costs

Medical aid as a % of personnel costs

Salary band

Amount (R’000)

Amount (R’000)

Amount (R’000)

Amount (R’000)

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)

R29

3

R2

0.2

R4

0.37

R7

0.65

R163

15

R12

1.1

R16

1.52

R27

2.50

R185

17

R10

0.9

R11

1.01

R18

1.63

R261

24

R3

0.3

R11

0.98

R9

0.85

R56

5

0

0.0

R3

0.26

R1

0.09

Total

R694

64

R27

2.5

R44

4.13

R62

5.72

129

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT