| Employment Costs (R’000) |
296 726 | 292 962 | 252 541 | 248 770 | 215 377 |
| Remuneration of councillors (R’000) |
14 190 | 15 554 | 12 242 | 11 729 | 11 405 |
| |
| Total Employee Positions |
992 | 661 | 579 | 613 | 595 |
| Total Vacant Employee Positions |
455 | 94 | 8 | 2 | 3 |
| Total Vacancy Percentage |
45.87% | 14.22% | 1.38% | 0.33% | 0.50% |
| |
| Managerial Positions - S56 |
7 | 7 | 7 | 6 | 6 |
| Vacant Managerial Positions - S56 |
1 | 3 | 5 | 2 | 3 |
| Managerial Positions - by organogram |
28 | 34 | 31 | 31 | 30 |
| Vacant Managerial Positions - by organogram |
2 | 8 | 3 | 0 | 0 |
| Community And Social Service Positions |
40 | 30 | 30 | 155 | 111 |
| Vacant Community And Social Service Positions |
16 | 2 | 0 | 0 | 0 |
| Finance And Administration Positions |
229 | 126 | 196 | 155 | 132 |
| Vacant Finance And Administration Positions |
89 | 22 | 0 | 0 | 0 |
| Electricity Positions |
0 | 5 | 5 | 0 | 0 |
| Vacant Electricity Positions |
0 | 0 | 0 | 0 | 0 |
| Enviromental Protection Positions |
7 | 3 | 3 | 22 | 19 |
| Vacant Enviromental Protection Positions |
3 | 0 | 0 | 0 | 0 |
| Health Positions |
0 | 24 | 11 | 0 | 0 |
| Vacant Health Positions |
0 | 4 | 0 | 0 | 0 |
| Public Safety Positions |
128 | 69 | 68 | 0 | 0 |
| Vacant Public Safety Positions |
42 | 2 | 0 | 0 | 0 |
| Road Transport Positions |
7 | 1 | 1 | 1 | 0 |
| Vacant Road Transport Positions |
5 | 0 | 0 | 0 | 0 |
| Sport And Recreation Positions |
3 | 0 | 0 | 0 | 0 |
| Vacant Sport And Recreation Positions |
2 | 0 | 0 | 0 | 0 |
| Waste Management Positions |
0 | 0 | 0 | 0 | 0 |
| Vacant Waste Management Positions |
0 | 0 | 0 | 0 | 0 |
| Waste Water Management Positions |
67 | 23 | 23 | 0 | 0 |
| Vacant Waste Water Management Positions |
46 | 3 | 0 | 0 | 0 |
| Water Positions |
476 | 256 | 204 | 243 | 239 |
| Vacant Water Positions |
249 | 30 | 0 | 0 | 0 |
| Other Positions |
0 | 83 | 0 | 0 | 58 |
| Vacant Other Positions |
0 | 20 | 0 | 0 | 0 |