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Ga-Segonyana Local Municipality (NC452)
Employment Statistics
2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | |
Employment | |||||
Employment Costs (R’000) | 131 463 | 119 647 | 103 870 | 98 142 | 90 554 |
Remuneration of councillors (R’000) | 9 815 | 9 362 | 7 815 | 7 638 | 7 002 |
Total Employee Positions | 478 | 472 | 435 | 328 | 269 |
Total Vacant Employee Positions | 54 | 27 | 11 | 7 | 1 |
Total Vacancy Percentage | 11.30% | 5.72% | 2.53% | 2.13% | 0.37% |
Managerial Positions - S56 | 5 | 5 | 5 | 5 | 5 |
Vacant Managerial Positions - S56 | 0 | 2 | 0 | 1 | 1 |
Managerial Positions - by organogram | 23 | 17 | 17 | 15 | 11 |
Vacant Managerial Positions - by organogram | 9 | 0 | 0 | 0 | 0 |
Community And Social Service Positions | 52 | 58 | 33 | 36 | 47 |
Vacant Community And Social Service Positions | 2 | 4 | 0 | 0 | 0 |
Finance And Administration Positions | 105 | 131 | 115 | 80 | 64 |
Vacant Finance And Administration Positions | 16 | 11 | 1 | 2 | 0 |
Electricity Positions | 18 | 18 | 15 | 18 | 15 |
Vacant Electricity Positions | 3 | 0 | 0 | 0 | 0 |
Enviromental Protection Positions | 38 | 0 | 0 | 0 | 0 |
Vacant Enviromental Protection Positions | 2 | 0 | 0 | 0 | 0 |
Health Positions | 0 | 0 | 0 | 0 | 1 |
Vacant Health Positions | 0 | 0 | 0 | 0 | 0 |
Public Safety Positions | 57 | 62 | 55 | 36 | 28 |
Vacant Public Safety Positions | 5 | 0 | 2 | 1 | 0 |
Road Transport Positions | 42 | 32 | 41 | 22 | 0 |
Vacant Road Transport Positions | 7 | 1 | 3 | 0 | 0 |
Sport And Recreation Positions | 15 | 25 | 56 | 29 | 0 |
Vacant Sport And Recreation Positions | 2 | 0 | 3 | 1 | 0 |
Waste Management Positions | 56 | 59 | 63 | 56 | 49 |
Vacant Waste Management Positions | 1 | 1 | 2 | 2 | 0 |
Waste Water Management Positions | 16 | 16 | 17 | 17 | 14 |
Vacant Waste Water Management Positions | 2 | 4 | 0 | 0 | 0 |
Water Positions | 17 | 49 | 18 | 14 | 14 |
Vacant Water Positions | 1 | 4 | 0 | 0 | 0 |
Other Positions | 34 | 0 | 0 | 0 | 21 |
Vacant Other Positions | 4 | 0 | 0 | 0 | 0 |
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