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INTRODUCTION Employment and vacancies

An Employment Equity Plan has been implemented containing various objectives and numerical goals and
targets to strive for in the next four years. The SAIDS's Employment Equity Report was submit ed to the 2016/17 2017/18 2017/18 2017/18 % of

Department of Labour in December 2017. Programme//activity/objective No. of Approved No. of Vacancies Vacancies

Employees Posts Employees
Oversight Statistics
Personnel Cost by programme/ activity/ objective Administration 17 16 16 0 0

Total Personnel Average Top Management 1 1 1 0 0
Programme/activity/ Expenditure Personnel exp. as a % No. of personnel cost Senior Management 3 4 4 0 0
objective for the entity Expenditure of total exp. employees per employee
(R’000)
(R’000) (R’000) (R’000) Professional qualified 5 5 4 0 0

Administration 10 049 6 762 67% 19 356
Skilled 3 3 3 0 0
Semi-skilled 5 5 4 0 0
Personnel cost by salary band
Unskilled 0 0 0 0 0
Personnel Average personnel
Level Personnel exp. as a % No. of
Expenditure of total Personnel cost employees cost per employee TOTAL 17 18 16 0 0
(R’000) (R’000)
(R’000)
Top
Management 1 146 17% 1 1146
Training Costs
Senior 2 711 40% 4 678
Management Personnel Training Training Expenditure No. of Average training

Professional 1 421 21% 5 284 Programme//activity/objective Expenditure Expenditure as a % of personnel employees cost per employee
qualified (R’000) cost (R’000) (R’000)

Skilled 836 12% 4 209 Administration 6 762 109 1.6% 16 7

Semi-skilled 648 10% 5 130

Unskilled 0 0 0 0 Employment changes

TOTAL 6 762 100% 19 356 Salary Band Employment at beginning Appointments Terminations Employment at end of

of period the period
Performance Rewards
Top Management 1 0 0 1
Performance Personnel % of performance rewards to
Level
rewards (R’000) Expenditure (R’000) total personnel cost (R’000) Senior 3 1 0 4
Management
Top Management 0 1 146 0
Professional 5 0 1 4
Senior Management 0 2 711 0 qualified

Professional qualified 62 1 421 4% Skilled 3 1 1 3
Skilled 9 836 1%
Semi-skilled 4 1 1 4
Semi-skilled 6 648 1%
Unskilled 0 0 0 0
Unskilled 0 0 0

TOTAL 77 6 762 1% Total 16 3 3 16

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