Thursday, 27 October 2016 15:13

EMPLOYMENT

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Employment
Employment Costs (R’000)

2014/15

21 895

2013/14

36 095

2012/13

33 774

2011/12

29 409

Remuneration of councillors (R’000) 7 003 7 003 5 997 4 549
 
Total Employee Positions 264 269 264 296
Total Vacant Employee Positions 44 50 72 58
Total Vacancy Percentage 16.67% 18.59% 27.27% 19.59%
 
Managerial Positions - S57 5 5 5 5
Vacant Managerial Positions - S57 2 1 2 3
Managerial Positions - by organogram 5 10 10 12
Vacant Managerial Positions - by organogram 0 6 0 2
Community And Social Service Positions 118 118 119 98
Vacant Community And Social Service Positions 18 18 31 14
Finance And Administration Positions 77 77 77 134
Vacant Finance And Administration Positions 23 23 30 37
Electricity Positions 3 3 2 2
Vacant Electricity Positions 0 0 0 0
Enviromental Protection Positions 0 0 0 0
Vacant Enviromental Protection Positions 0 0 0 0
Health Positions 0 0 0 0
Vacant Health Positions 0 0 0 0
Public Safety Positions 10 10 10 10
Vacant Public Safety Positions 0 0 2 2
Road Transport Positions 39 39 39 33
Vacant Road Transport Positions 1 2 6 0
Sport And Recreation Positions 1 1 2 2
Vacant Sport And Recreation Positions 0 0 1 0
Waste Management Positions 6 6 0 0
Vacant Waste Management Positions 0 0 0 0
Waste Water Management Positions 0 0 0 0
Vacant Waste Water Management Positions 0 0 0 0
Water Positions 0 0 0 0
Vacant Water Positions 0 0 0 0
Other Positions 0 0 0 0
Vacant Other Positions 0 0 0 0

Note: For information on methodology, sources and definitions please see Sources.

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