| Employment Costs (R’000) |
186 033 | 14 734 | 156 007 | 140 258 | 118 073 |
| Remuneration of councillors (R’000) |
10 863 | 856 | 9 939 | 9 147 | 8 884 |
| |
| Total Employee Positions |
480 | 502 | 620 | 562 | 452 |
| Total Vacant Employee Positions |
36 | 2 | 144 | 86 | 2 |
| Total Vacancy Percentage |
7.50% | 0.40% | 23.23% | 15.30% | 0.44% |
| |
| Managerial Positions - S56 |
6 | 6 | 6 | 5 | 5 |
| Vacant Managerial Positions - S56 |
2 | 2 | 1 | 1 | 2 |
| Managerial Positions - by organogram |
43 | 33 | 33 | 31 | 8 |
| Vacant Managerial Positions - by organogram |
6 | 0 | 7 | 2 | 0 |
| Community And Social Service Positions |
59 | 89 | 65 | 22 | 94 |
| Vacant Community And Social Service Positions |
3 | 0 | 21 | 11 | 0 |
| Finance And Administration Positions |
88 | 154 | 187 | 139 | 167 |
| Vacant Finance And Administration Positions |
5 | 0 | 21 | 18 | 0 |
| Electricity Positions |
35 | 30 | 48 | 53 | 21 |
| Vacant Electricity Positions |
2 | 0 | 17 | 14 | 0 |
| Enviromental Protection Positions |
1 | 0 | 0 | 14 | 1 |
| Vacant Enviromental Protection Positions |
0 | 0 | 0 | 2 | 0 |
| Health Positions |
0 | 0 | 0 | 5 | 1 |
| Vacant Health Positions |
0 | 0 | 0 | 0 | 0 |
| Public Safety Positions |
55 | 25 | 35 | 81 | 34 |
| Vacant Public Safety Positions |
3 | 0 | 10 | 8 | 0 |
| Road Transport Positions |
59 | 13 | 37 | 73 | 12 |
| Vacant Road Transport Positions |
0 | 0 | 7 | 6 | 0 |
| Sport And Recreation Positions |
0 | 2 | 3 | 2 | 5 |
| Vacant Sport And Recreation Positions |
0 | 0 | 1 | 0 | 0 |
| Waste Management Positions |
46 | 0 | 45 | 69 | 64 |
| Vacant Waste Management Positions |
6 | 0 | 24 | 12 | 0 |
| Waste Water Management Positions |
88 | 15 | 112 | 32 | 18 |
| Vacant Waste Water Management Positions |
9 | 0 | 30 | 4 | 0 |
| Water Positions |
0 | 64 | 49 | 36 | 22 |
| Vacant Water Positions |
0 | 0 | 5 | 8 | 0 |
| Other Positions |
0 | 71 | 0 | 0 | 0 |
| Vacant Other Positions |
0 | 0 | 0 | 0 | 0 |