| Employment Costs (R’000) |
189 907 | 184 038 | 165 426 | 161 645 | 138 994 |
| Remuneration of councillors (R’000) |
23 122 | 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 |