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Chief Albert Luthuli Local Municipality (MP301)
Employment Statistics
2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | |
Employment | |||||
Employment Costs (R’000) | 172 888 | 229 608 | 140 016 | 136 065 | 117 131 |
Remuneration of councillors (R’000) | 18 505 | 18 068 | 15 345 | 15 029 | 14 113 |
Total Employee Positions | 468 | 483 | 175 | 527 | 518 |
Total Vacant Employee Positions | 64 | 50 | 9 | 31 | 43 |
Total Vacancy Percentage | 13.68% | 10.35% | 5.14% | 5.88% | 8.30% |
Managerial Positions - S56 | 6 | 6 | 7 | 8 | 8 |
Vacant Managerial Positions - S56 | 1 | 1 | 2 | 1 | 0 |
Managerial Positions - by organogram | 28 | 29 | 32 | 25 | 25 |
Vacant Managerial Positions - by organogram | 2 | 2 | 2 | 2 | 0 |
Community And Social Service Positions | 75 | 59 | 0 | 8 | 8 |
Vacant Community And Social Service Positions | 12 | 1 | 0 | 0 | 2 |
Finance And Administration Positions | 114 | 118 | 101 | 133 | 115 |
Vacant Finance And Administration Positions | 9 | 19 | 5 | 9 | 0 |
Electricity Positions | 8 | 10 | 0 | 9 | 11 |
Vacant Electricity Positions | 0 | 3 | 0 | 2 | 2 |
Enviromental Protection Positions | 0 | 0 | 0 | 36 | 31 |
Vacant Enviromental Protection Positions | 0 | 0 | 0 | 0 | 0 |
Health Positions | 0 | 0 | 0 | 0 | 0 |
Vacant Health Positions | 0 | 0 | 0 | 0 | 0 |
Public Safety Positions | 34 | 34 | 33 | 41 | 55 |
Vacant Public Safety Positions | 0 | 0 | 0 | 0 | 14 |
Road Transport Positions | 25 | 29 | 0 | 29 | 5 |
Vacant Road Transport Positions | 0 | 3 | 0 | 1 | 0 |
Sport And Recreation Positions | 1 | 2 | 2 | 1 | 0 |
Vacant Sport And Recreation Positions | 0 | 1 | 0 | 0 | 0 |
Waste Management Positions | 14 | 15 | 0 | 40 | 44 |
Vacant Waste Management Positions | 0 | 0 | 0 | 2 | 8 |
Waste Water Management Positions | 0 | 0 | 0 | 91 | 200 |
Vacant Waste Water Management Positions | 0 | 0 | 0 | 8 | 14 |
Water Positions | 163 | 152 | 0 | 86 | 0 |
Vacant Water Positions | 40 | 16 | 0 | 0 | 0 |
Other Positions | 0 | 29 | 0 | 20 | 16 |
Vacant Other Positions | 0 | 4 | 0 | 6 | 3 |
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