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Dr JS Moroka Local Municipality (MP316)
Employment Statistics
2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | |
Employment | |||||
Employment Costs (R’000) | 194 286 | 184 038 | 165 426 | 161 645 | 138 994 |
Remuneration of councillors (R’000) | 23 696 | 22 210 | 21 205 | 20 856 | 21 019 |
Total Employee Positions | 1 237 | 960 | 583 | 547 | 516 |
Total Vacant Employee Positions | 326 | 191 | 0 | 73 | 3 |
Total Vacancy Percentage | 26.35% | 19.90% | 0.00% | 13.35% | 0.58% |
Managerial Positions - S56 | 4 | 6 | 5 | 5 | 7 |
Vacant Managerial Positions - S56 | 0 | 1 | 0 | 2 | 3 |
Managerial Positions - by organogram | 31 | 43 | 32 | 43 | 25 |
Vacant Managerial Positions - by organogram | 0 | 12 | 0 | 11 | 0 |
Community And Social Service Positions | 373 | 256 | 115 | 6 | 96 |
Vacant Community And Social Service Positions | 66 | 0 | 0 | 0 | 0 |
Finance And Administration Positions | 245 | 134 | 87 | 181 | 106 |
Vacant Finance And Administration Positions | 99 | 57 | 0 | 56 | 0 |
Electricity Positions | 20 | 20 | 13 | 1 | 2 |
Vacant Electricity Positions | 10 | 10 | 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 | 54 | 54 | 22 | 46 | 36 |
Vacant Public Safety Positions | 24 | 24 | 0 | 0 | 0 |
Road Transport Positions | 98 | 78 | 39 | 44 | 50 |
Vacant Road Transport Positions | 25 | 25 | 0 | 0 | 0 |
Sport And Recreation Positions | 3 | 3 | 0 | 3 | 0 |
Vacant Sport And Recreation Positions | 2 | 2 | 0 | 0 | 0 |
Waste Management Positions | 39 | 39 | 64 | 27 | 27 |
Vacant Waste Management Positions | 9 | 9 | 0 | 0 | 0 |
Waste Water Management Positions | 133 | 133 | 83 | 166 | 4 |
Vacant Waste Water Management Positions | 39 | 39 | 0 | 0 | 0 |
Water Positions | 151 | 151 | 123 | 0 | 163 |
Vacant Water Positions | 12 | 12 | 0 | 0 | 0 |
Other Positions | 86 | 43 | 0 | 25 | 0 |
Vacant Other Positions | 40 | 0 | 0 | 4 | 0 |
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