Economic Development Annual Report

Annual Report 2023/2024 Mpumalanga: Department of Economic Development and Tourism - Vote 6

Table 3.2.1 Employment and vacancies by programme as on 31 March 2024

Programme

Number of posts on approved establishment

Number of posts filled

Vacancy Rate

Number of employees additional to the establishment

Administration

130

117

10 13

0 2

Integrated Economic Development

40

35

Trade and Sector Development

19

18

5

0

Business Regulation & Governance Economic Planning

28

25

11

0

18

17

6

0 0 2

Tourism

5

5

100

Total

240

217

10

NB: Interns employees are excluded from this table. Table 3.2.2 Employment and vacancies by salary band as on 31 March 2024

Salary band

Number of posts on approved establishment

Number of posts filled

Vacancy Rate Number of employees

additional to the establishment

Lower skilled (1-2)

16 22 75 89 28

15 21 72 78 22

6 5

0 0 0 2 0 0 0 0 0 0 2

Skilled (3-5)

Highly skilled production (6-8) Highly skilled supervision (9-12) Senior management (13-16) Contract (Level 1-2), Permanent Contract (Level 3-5), Permanent

4

12 21

1 3 0 5 1

1 3 0 4 1

0 0 0

Contract (Level 6-8)

Contract (Level 9-12), Permanent Contract (Level >=13), Permanent

20

0

Total

240

217

10

NB: Interns employees are excluded from this table.

144