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Steve Tshwete Local Municipality (MP313)
Employment Statistics
2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | |
Employment | |||||
Employment Costs (R’000) | 535 930 | 468 103 | 434 510 | 363 305 | 330 847 |
Remuneration of councillors (R’000) | 22 748 | 21 891 | 19 589 | 19 090 | 17 894 |
Total Employee Positions | 1 662 | 1 622 | 1 565 | 1 558 | 1 448 |
Total Vacant Employee Positions | 142 | 176 | 132 | 111 | 113 |
Total Vacancy Percentage | 8.54% | 10.85% | 8.43% | 7.12% | 7.80% |
Managerial Positions - S56 | 5 | 7 | 6 | 6 | 6 |
Vacant Managerial Positions - S56 | 1 | 3 | 3 | 3 | 2 |
Managerial Positions - by organogram | 50 | 53 | 54 | 52 | 52 |
Vacant Managerial Positions - by organogram | 0 | 6 | 8 | 10 | 10 |
Community And Social Service Positions | 85 | 77 | 73 | 81 | 68 |
Vacant Community And Social Service Positions | 4 | 8 | 8 | 8 | 1 |
Finance And Administration Positions | 208 | 236 | 210 | 294 | 192 |
Vacant Finance And Administration Positions | 23 | 25 | 19 | 19 | 26 |
Electricity Positions | 115 | 113 | 111 | 114 | 110 |
Vacant Electricity Positions | 7 | 11 | 6 | 4 | 5 |
Enviromental Protection Positions | 0 | 0 | 0 | 0 | 0 |
Vacant Enviromental Protection Positions | 0 | 0 | 0 | 0 | 0 |
Health Positions | 6 | 7 | 7 | 6 | 6 |
Vacant Health Positions | 1 | 2 | 3 | 1 | 1 |
Public Safety Positions | 192 | 197 | 192 | 211 | 190 |
Vacant Public Safety Positions | 15 | 9 | 8 | 11 | 12 |
Road Transport Positions | 187 | 169 | 156 | 160 | 151 |
Vacant Road Transport Positions | 8 | 12 | 12 | 13 | 12 |
Sport And Recreation Positions | 169 | 173 | 163 | 160 | 158 |
Vacant Sport And Recreation Positions | 6 | 11 | 12 | 5 | 9 |
Waste Management Positions | 244 | 203 | 228 | 196 | 190 |
Vacant Waste Management Positions | 7 | 10 | 7 | 10 | 12 |
Waste Water Management Positions | 165 | 176 | 135 | 132 | 120 |
Vacant Waste Water Management Positions | 42 | 50 | 18 | 14 | 12 |
Water Positions | 119 | 110 | 106 | 81 | 91 |
Vacant Water Positions | 23 | 24 | 14 | 7 | 7 |
Other Positions | 117 | 101 | 124 | 65 | 114 |
Vacant Other Positions | 5 | 5 | 14 | 6 | 4 |
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