Limpopo Gambling Board Annual Report

The total number of 60 employees includes only positions which were filled from April 2021 - March 2022. Positions which are vacant are not included. The interns are included on the report.

2.1.2 Personnel cost by salary band

Level

Personnel Expenditure (R’000)

% of personnel exp. to total personnel cost (R’000)

No. of employees

Average personnel cost per employee (R’000)

Top Management Senior Management Professional qualified

2 209 6 154 5 933

5.60

1 4 6

2 209 1 539

15.60 15.04 42.38 19.27

989 619 447 207 668

Skilled

16 713

27 17

Semi-skilled

7 600

Unskilled

829

2.11 100

4

TOTAL

39 438

59

2.1.3 Performance Rewards

Programme//activity/objective

Performance rewards

Personnel Expenditure (R’000)

% of performance rewards to total personnel cost (R’000)

Top Management Senior Management Professional qualified

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Skilled

Semi-skilled

Unskilled

TOTAL

99