Page 200 - SAMRC Annual Report 2023-24

HUMAN RESOURCE OVERSIGHT STATISTICS

PERSONNEL RELATED EXPENDITURE
Personnel Cost by programme/activity/objective

AVERAGE
TOTAL PERSONNEL EXP. PERSONNEL
PROGRAMME/ EXPENDITURE PERSONNEL AS A % OF NO. OF COST PER
ACTIVITY/OBJECTIVE FOR THE ENTITY EXPENDITURE TOTAL EXP. EMPLOYEES EMPLOYEE
Programme 1: Administration R274,556,985.00 R105,847,292.66 7.3 232 R456,238.33
Programme 2: Core Research R779,329,419.00 R357,731,618.32 24.68 931 R384,244.49
Programme 3: Innovation
and Technology R326,667,683.00 R71,476,802.96 4.93 180 R397,093.35
Programme 4: Capacity
Development R68,916,043.00 R4,481,617.95 0.31 12 R373,468.16
Programme 5: Research Translation R0.00 R0.00 0.00 0 R0.00
TOTAL R1,449,470,130.00 R539,537,331.89 37.22 1,355 R398,182.53

Personnel cost by salary band

% OF PERSONNEL AVERAGE
PERSONNEL EXP. TO TOTAL NO. OF PERSONNEL COST
LEVEL EXPENDITURE PERSONNEL COST EMPLOYEES PER EMPLOYEE
Top Management R21,276,343.44 4.55 9 R2,364,038.16
Senior Management R84,448,796.66 18.06 57 R1,481,557.84
Professional qualified R203,049,538.46 43.44 234 R867,733.07
Skilled R124,560,337.62 26.65 313 R397,956.35
Semi-skilled R29,031,462.67 6.21 140 R207,367.59
Unskilled R5,084,661.46 1.09 41 R124,016.13
TOTAL R467,451,140.31 100.00 794 R588,729.40
Personnel cost for Personnel expenditure for Postdocs, Interns, European and Developing
Countries Clinical Trials Partnership (EDCTP) and Post retirement contracts
% OF PERSONNEL AVERAGE
PERSONNEL EXP. TO TOTAL NO. OF PERSONNEL COST
FUNCTION/AREA/STATUS EXPENDITURE PERSONNEL COST EMPLOYEES PER EMPLOYEE
EDCTP R9,166,288.67 26.60 7 R1,309,469.81
Post Doctoral Fellowship R10,641,605.82 30.88 33 R322,472.90
Post Retirement R11,202,543.88 32.50 11 R1,018,413.08
Interns R3,455,182.95 10.02 23 R150,225.35
TOTAL R34,465,621.32 100.00 74 R465,751.64

Personnel cost for Temporary employees

% OF PERSONNEL AVERAGE
PERSONNEL EXP. TO TOTAL NO. OF PERSONNEL COST
LEVEL EXPENDITURE PERSONNEL COST EMPLOYEES PER EMPLOYEE
Temporary Employees R31,256,438.30 100.00 487 R64,181.60

198 SAMRC ANNUAL REPOR T 2023-24