DIRCO Annual Report

Beneficiary profile

Cost

Number of employees on 1 April 2019 (excluding HO employees additional)

Race and gender

Number of beneficiaries

% of total within group

Average cost per employee

Cost in rand

Female

7

180

3.88 2.14

135 202.80 963 252.04

19 314.68 20 940.26

Total

46

2 145

NOTE: The numbers above exclude the three POBs, two special advisers, five secondments and 55 interns. Table 3.8.2 Performance rewards by salary band for personnel below SMS for the period 1 April 2019 to 31 March 2020

Total cost as a % of the total personnel expenditure (R3 102 398 203,83)

Beneficiary profile

Cost

Salary band

Number of employees on 1 April 2019 (excluding employees additional)

Number of beneficiaries

% of total within salary bands

Average cost per employee

Total cost

Lower skilled (Levels 1-2)

0 2

0

0

0

0

0

Skilled (Level 3-5)

133 730

1.50 3.83 1.18 2.23

16 129.00 340 356.70 295 492.40 651 978.10

8 064.50 12 155.59 24 624.40 15 523.28

0.0005 0.0109 0.0095 0.0210

Highly skilled production (Level 6-8) Highly skilled supervision (Level 9-12)

28 12 42

1 016 1 879

Total

Table 3.8.3 Performance rewards by critical occupation for the period 1 April 2019 to 31 March 2020

Beneficiary profile

Cost

Number of employees on 1 April 2019 (excluding employees additional)

Critical occupation

Average cost per employee

Number of beneficiaries

% of total within occupation Total cost (R’000)

Heads of Mission Diplomatic Corps SMS: Head Office

0 0 4 4

100 545 131 776

0 0

0 0

0 0

3.1 0.5

R319 871.60 R319 871.60

R79 967.90 R79 967.90

Total

NOTE: The three POBs and two special advisers are excluded.

Annual Report 2020/2021 I Vote No. 6

181