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Capricorn District Municipality (DC35)
Employment Statistics
2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | |
Employment | |||||
Employment Costs (R’000) | 320 370 | 296 726 | 293 822 | 252 541 | 248 770 |
Remuneration of councillors (R’000) | 15 155 | 14 190 | 15 554 | 12 242 | 11 729 |
Total Employee Positions | 586 | 992 | 661 | 579 | 613 |
Total Vacant Employee Positions | 19 | 455 | 94 | 8 | 2 |
Total Vacancy Percentage | 3.24% | 45.87% | 14.22% | 1.38% | 0.33% |
Managerial Positions - S56 | 6 | 7 | 7 | 7 | 6 |
Vacant Managerial Positions - S56 | 1 | 1 | 3 | 5 | 2 |
Managerial Positions - by organogram | 47 | 28 | 34 | 31 | 31 |
Vacant Managerial Positions - by organogram | 18 | 2 | 8 | 3 | 0 |
Community And Social Service Positions | 0 | 40 | 30 | 30 | 155 |
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