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Dr Pixley Ka Isaka Seme Local Municipality (MP304)
Employment Statistics
2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | |
Employment | |||||
Employment Costs (R’000) | 88 456 | 71 787 | 72 588 | 67 112 | 71 040 |
Remuneration of councillors (R’000) | 8 645 | 8 358 | 7 584 | 7 464 | 6 982 |
Total Employee Positions | 334 | 349 | 349 | 116 | 103 |
Total Vacant Employee Positions | 79 | 109 | 97 | 31 | 18 |
Total Vacancy Percentage | 23.65% | 31.23% | 27.79% | 26.72% | 17.48% |
Managerial Positions - S56 | 5 | 5 | 4 | 5 | 5 |
Vacant Managerial Positions - S56 | 1 | 3 | 3 | 0 | 0 |
Managerial Positions - by organogram | 16 | 18 | 21 | 12 | 6 |
Vacant Managerial Positions - by organogram | 1 | 2 | 6 | 6 | 0 |
Community And Social Service Positions | 32 | 31 | 31 | 0 | 0 |
Vacant Community And Social Service Positions | 10 | 7 | 9 | 0 | 0 |
Finance And Administration Positions | 62 | 57 | 57 | 89 | 92 |
Vacant Finance And Administration Positions | 12 | 15 | 15 | 25 | 18 |
Electricity Positions | 10 | 10 | 10 | 0 | 0 |
Vacant Electricity Positions | 0 | 0 | 0 | 0 | 0 |
Enviromental Protection Positions | 0 | 0 | 0 | 0 | 0 |
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 | 14 | 22 | 22 | 0 | 0 |
Vacant Public Safety Positions | 0 | 2 | 0 | 0 | 0 |
Road Transport Positions | 38 | 46 | 46 | 10 | 0 |
Vacant Road Transport Positions | 18 | 25 | 21 | 0 | 0 |
Sport And Recreation Positions | 23 | 42 | 42 | 0 | 0 |
Vacant Sport And Recreation Positions | 1 | 21 | 16 | 0 | 0 |
Waste Management Positions | 60 | 50 | 50 | 0 | 0 |
Vacant Waste Management Positions | 15 | 19 | 14 | 0 | 0 |
Waste Water Management Positions | 38 | 44 | 44 | 0 | 0 |
Vacant Waste Water Management Positions | 14 | 15 | 13 | 0 | 0 |
Water Positions | 31 | 20 | 20 | 0 | 0 |
Vacant Water Positions | 6 | 0 | 0 | 0 | 0 |
Other Positions | 5 | 4 | 2 | 0 | 0 |
Vacant Other Positions | 1 | 0 | 0 | 0 | 0 |
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