HDA Annual Report

ANNUAL REPORT 2023/24

Human Resource Oversight Statistics Personnel Cost by Programme/Activity/Objective

Total Expenditure for the entity (R’000)

Average personnel cost per employee (R’000)

Personnel exp. as a % of total exp.

Personnel Expenditure (R’000)

Programme/ activity/ objective

No. of employees

Administration

202,484

56,341 28% 18,251 57%

56 15

1,006 1,217

Land Management and PDAs Programme Planning and Design Management and Regional Coordination

2,129

199,003

98,658 50% 110

897

Planning, Monitoring and Evaluation

30,471

14,430 47%

16

902

Personnel Cost by Salary Band

Average personnel cost per employee (R’000)

Personnel Expenditure (R’000)

% of personnel exp. to total personnel cost

No. of employees

Level

Top management Senior management Professional qualified

21,037 18,167 82,337 50,244

11% 10% 44% 27%

9

2,337 1,514 1,144

12 72 77

Skilled

653 446 166 760 262

Semi-skilled Unskilled Temporary

2,229

1%

5 1

166

-

14,445

8%

19

Interns TOTAL

523

-

2

189,148 100%

197

7 281

Training Costs

Training Expenditure as a % of Personnel Cost

Avg training cost per employee (R’000)

Personnel Expenditure (R’000)

No. of employees trained

Programme/ activity/ objective

Training Expenditure

Administration

- -

364

- -

37

10

Land Management and PHDAs

10

5

2

Programme Planning and Design Management and Regional Coordination Planning Monitoring and Evaluation and Inter

-

631

-

55

11

- -

10

- -

5

2

TOTAL

1,015

102

25

78