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Dr Ruth Segomotsi Mompati District Municipality (DC39)
Employment Statistics
2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | |
Employment | |||||
Employment Costs (R’000) | 159 389 | 146 092 | 144 675 | 124 420 | 116 245 |
Remuneration of councillors (R’000) | 10 375 | 6 967 | 1 966 | 6 648 | 9 589 |
Total Employee Positions | 263 | 259 | 264 | 152 | 269 |
Total Vacant Employee Positions | 9 | 5 | 7 | 37 | 90 |
Total Vacancy Percentage | 3.42% | 1.93% | 2.65% | 24.34% | 33.46% |
Managerial Positions – S54A and S56 | 7 | 7 | 7 | 7 | 7 |
Vacant Managerial Positions – S54A and S56 | 5 | 1 | 0 | 2 | 4 |
Managerial Positions - by organogram | 32 | 32 | 32 | 28 | 22 |
Vacant Managerial Positions - by organogram | 4 | 4 | 7 | 0 | 0 |
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