Page 236 - SAMRC Annual Report 2024-2025

HUMAN RESOURCE OVERSIGHT STATISTICS

PERSONNEL RELATED EXPENDITURE
Personnel Cost by programme/activity/objective

TOTAL PERSONNEL EXP. AVERAGE
PROGRAMME/ EXPENDITURE PERSONNEL AS A % OF NO. OF PERSONNEL COST
ACTIVITY/OBJECTIVE FOR THE ENTITY EXPENDITURE TOTAL EXP. EMPLOYEES PER EMPLOYEE
Programme 1: Administration R278,891,000.00 R110,612,884.53 7.75 229 R483,025.70
Programme 2: Core Research R788,356,000.00 R393,015,212.44 27.52 994 R395,387.54
Programme 3: Innovation
and Technology R294,248,000.00 R77,905,691.39 5.46 181 R430,418.18
Programme 4: Capacity
Development R66,646,000.00 R5,421,196.03 0.38 16 R338,824.75
Programme 5: Research Translation R0 R0 0.00 0 R0
TOTAL R1,428,141,000.00 R 586,954,984.40 41.10 1420 R413,348.58

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 R21,736,234.69 4.25 8 R2,717,029.34
Senior Management R104,015,834.04 20.33 73 R1,424,874.44
Professional qualified R206,616,437.00 40.39 228 R906,212.44
Skilled R137,318,482.73 26.84 307 R447,291.47
Semi-skilled R36,684,055.46 7.17 169 R217,065.42
Unskilled R5,230,612.38 1.02 45 R116,235.83
TOTAL R511,601,656.29 100.00 830 R616,387.54

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
LEVEL EXPENDITURE PERSONNEL COST EMPLOYEES PER EMPLOYEE
EDCTP R9,965,734.90 25.88 7 R1,423,676.41
Post Doctoral Fellowship R10,230,518.19 26.57 39 R262,320.98
Post Retirement R12,810,725.89 33.27 10 R1,281,072.59
Interns R5,426,894.91 14.08 77 R70,479.15
Post Retirement
Performance Bonus R75,641.29 0.20 3 R25,213.76
TOTAL R38,509,515.18 100.00 133 R289,545.23
* Head Count remains unchanged as performance bonus is listed separately with a head count of 3 employees.

234 SAMRC ANNUAL REPOR T 2024-25