1. HUMAN CAPITAL MANAGEMENT: PORTFOLIO COMMITTEE INPUTS

2. VACANCY RATE, 31 Mar 2017 Salary Levels Approved Structure
2015/2016 No. of Employees
2016/2017 No. of Employees
2016/2017 Vacancies
2016/2017 % Vacancy rate
15 – 16 18 13 12 6
33.3
13 – 14
306
200
199
107 35
9 – 11
2 037
896
920
1 117
54.8
7 – 8
5 659
2 259
2 242
3 417
4 – 6
10 822
5 612
5 430
5 392
49.8
0 – 3
573
752
546 27
4.7
Total
19 415
9 732
9 349
10 066
52%
Approved establishment for both contract and permanent posts:
Filled posts (permanent and contract): 9 349
Permanent: 8 544
Contract: 805
Vacancies:
Funded posts: 483
SASSA’s Vacancy Rate is 52%

3. VACANCY RATE, 31 Mar 2017, Cont…
Approved establishment for permanent posts:
Filled permanent posts as at 31 March 2017: 8544
Vacancies:
Funded posts: 483
Vacancy rate: 54%

4. VACANCY RATE, 31 Aug 2017 Salary Levels Approved Posts
Number of Employees 31 March 2017
Number of Employees Filled 31 Aug 2017
Vacancies
2017/2018 Vacancy Rate
15 – 16 18 12 10 8
44.4
13 – 14
305
199
195
110
36.1
9 – 11
2 033
920
924
1 109
54.5
7 – 8
5 655
2 242
2 244
3 411
60.3
4 – 6
10 646
5 430
5 252
5 394
50.7
0 – 3
505
546
466 39
7.7
TOTAL
19 162
9 349
9 091
10 071
52.6
Approved establishment for both contract and permanent posts:
Filled posts (permanent and contract): 9 091
Permanent: 8 536
Contract: 555
Vacancies:
Funded posts: 220
SASSA’s Vacancy Rate is 52.6 %

5. VACANCY RATE, 31 Aug 2017, Cont…
Approved establishment for permanent posts:
Filled permanent posts as at 31 Aug 2017: 8 536
Vacancies:
Funded posts: 220
Vacancy rate: 54%

6. Status of Vacancies Status Number of Posts Total 220 National Summary
Advertisement process (advertised and in the process of being advertised)
105
Shortlisting 72
Interview process 8
Identified for trade-off 6
Awaiting PSC results 3
Awaiting appointment 19
Finalized (appointment letters issued) 4
OD Processes (re-evaluation)
Total
220

7. FILLING OF ACTING POSITIONS
HEAD OFFICE/ REGIONS
POSITION NAME
SALAY LEVEL
STATUS
HEAD OFFICE
CHIEF OPERATIONS OFFICER 15
Advert closed: 22 Feb 2017
EXECUTIVE MANAGER: CORPORATE SERVICES
LIMPOPO
REGIONAL EXECUTIVE MANAGER
NORTHERN CAPE
EASTERN CAPE
Advert closed: 11 Jul 2017
FREE STATE
Advert closed:05 May 2017
GENERAL MANAGER: OFFICE OF THE CEO 14
Advertisement process
MPUMALANGA
GENERAL MANAGER: CORPORATE SERVICES
WESTERN CAPE
GENERAL MANAGER: FINANCE
Advert closed: 08 Aug 2017