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Department: Human Settlements 9 OTHER PROGRAMME INFORMATION 9.1 Personnel numbers and costs Table 21: Summary of personnel numbers and costs by component: Human Settlements Actual Revised estimate Medium-term expenditure estimateR thousandsPersonnel numbers1 Costs Personnel numbers1 Costs Personnel numbers1 Costs Filled postsAdditional postsPersonnel numbers1 Costs Personnel numbers1 Costs Personnel numbers1 Costs Personnel numbers1 Costs Personnel growth rate Costs growth rate % Costs of Total Salary level1 %u2013 7 156 48 167 144 48 079 155 51 493 155 %u2013 155 54 819 155 58 742 155 59 261 155 61 928 %u2013 4.1% 14.2%8 %u2013 10 226 115 267 213 124 216 229 126 742 227 %u2013 227 137 266 229 143 548 229 139 643 229 145 926 0.3% 2.1% 34.2%11 %u2013 12 134 108 509 133 123 739 131 124 961 131 %u2013 131 136 064 130 137 652 130 139 386 130 144 678 -0.3% 2.1% 34.0%13 %u2013 16 49 67 818 51 60 931 51 62 710 50 %u2013 50 67 739 51 70 341 51 71 116 51 75 310 0.7% 3.6% 17.3%Other 44 3 494 45 3 087 45 6 570 22 %u2013 22 1 544 12 1 070 12 1 118 12 1 168 -18.3% -8.9% 0.3%Total 609 343 255 586 360 052 611 372 476 585 %u2013 585 397 432 577 411 353 577 410 524 577 429 010 -0.5% 2.6% 100.0%Programme1. Administration 221 114 695 205 114 837 224 119 785 209 %u2013 209 130 116 206 132 375 206 129 790 206 135 628 -0.5% 1.4% 32.0%2. Housing Needs, Research and Planning 27 18 967 30 18 590 30 18 938 27 %u2013 27 18 339 28 17 949 28 18 791 28 19 636 1.2% 2.3% 4.6%3. Housing Dev elopment 343 197 672 320 206 001 326 214 676 330 %u2013 330 228 347 313 238 923 313 238 839 313 249 604 -1.7% 3.0% 57.9%4. Housing Asset Management 18 11 921 31 20 624 31 19 077 19 %u2013 19 20 630 30 22 106 30 23 104 30 24 142 16.4% 5.4% 5.5%Direct charges %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Total 609 343 255 586 360 052 611 372 476 585 %u2013 585 397 432 577 411 353 577 410 524 577 429 010 -0.5% 2.6% 100.0%Employee dispensation classificationPublic Serv ice Act appointees not cov ered by OSDs 447 312 675 449 328 916 412 340 561 446 %u2013 446 364 650 448 378 667 448 377 838 448 394 853 0.1% 2.7% 91.9%Public Serv ice Act appointees still to be cov ered by OSDs %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Professional Nurses, Staff Nurses and Nursing Assistants %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Legal Professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Social Serv ices Professions %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Engineering Professions and related occupations 118 27 921 91 27 851 107 28 581 117 %u2013 117 29 448 117 31 614 117 31 614 117 33 037 %u2013 3.9% 7.6%Medical and related professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Therapeutic, Diagnostic and other related Allied Health Professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Educators and related professionals %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013 %u2013Others such as interns, EPWP, learnerships, etc 44 2 659 46 3 285 92 3 334 22 %u2013 22 3 334 12 1 072 12 1 072 12 1 120 -18.3% -30.5% 0.4%Total 609 343 255 586 360 052 611 372 476 585 %u2013 585 397 432 577 411 353 577 410 524 577 429 010 -0.5% 2.6% 100.0% Average annual growth over MTEF 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 2024/25 - 2027/28 Table 21 shows a decrease in personnel numbers, from 609 with a budget of R343.255 million in 2021/22 to a revised estimate of 585 with a budget of R397.432 million in 2024/25, this is due to the few numbers of internship opportunities provided by the department in 2024/25. Over the 2025 MTEF the personnel numbers have been reduced further due to budget constraints faced by the department. The head count includes the department's full establishment, including interns. 722