DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Table 3.1.2 Personnel costs by salary band for the period 1 April 2023 and 31 March 2024

Average personnel cost per employee (R’000)

Personnel expenditure

% of total personnel cost

No. of employees

Salary band

(R’000)

Lower skilled (Levels 1-2)

58,066 292,026 297,973 388,119 89,616 80,799

4.81

273

213 279 424 763

Skilled (level 3-5)

24.20 24.70 32.17

1046

Highly skilled production (levels 6-8) Highly skilled supervision (levels 9-12) Senior and Top management (levels 13-16)

702 509

7.43 6.70

66

1,358

Interns, Learners & NYS

5318 7914

15

Total

1,206,599

100.00

152

• Table includes everyone paid for the mentioned period. Table 3.1.3 Salaries, Overtime, Home-Owners Allowance and Medical Aid by programme for the period 1 April 2023 and 31 March 2024

Home-Owners Allowance

Medical Aid

Salaries

Overtime

Medical aid as a % of personnel costs

Salaries as a % of personnel costs

Overtime as a % of personnel costs

HOA as a % of personnel costs

Amount (R’000)

Amount (R’000)

Amount (R’000)

Amount (R’000)

Administration 169,626 67.73 907,109 0.36

8,151

3.25 4.50 0.82 3.95

10,528 59,918

4.20 6.97 1.00 5.92

Public Works

574,107 66.82 31,603

3.68 0.31 2.72

38,698

EPWP Total

20,509 21.14

296

798

967

764,242 63.34 32,807

47,646

71,412

Table 3.1.4 Salaries, Overtime, Home-Owners Allowance and Medical Aid by salary band for the period 1 April 2023 and 31 March 2024

Overtime

Homeowners Allowance

Salaries

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)

34,304 59.08

2,603

4.48

4,386

7.55

8,270

14.24

185,023 63.36 14,771

5.06 17,604 6.03

31,474

10.78

206,299 69.23 11,834

3.97 11,843 3.97

20,307

6.82

277,925 71.61

3,599

0.93 10,863 2.80

10,345

2.67

59,253 66.12

0

0.00

2,950

3.29

1,016

1.13

Total

762,804 67.76 32,807

2.91 47,646 4.23

71,412

6.34

95

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT