{"id":4888,"date":"2015-06-15T13:00:21","date_gmt":"2015-06-15T11:00:21","guid":{"rendered":"http:\/\/www.statssa.gov.za\/?p=4888"},"modified":"2015-06-15T13:04:15","modified_gmt":"2015-06-15T11:04:15","slug":"municipalities-experience-a-rise-in-employee-related-costs","status":"publish","type":"post","link":"https:\/\/www.statssa.gov.za\/?p=4888","title":{"rendered":"Municipalities experience a rise in employee-related costs"},"content":{"rendered":"<p>Employee-related costs of municipalities rose from R61,2 billion in 2012\/13 to R68,4 billion in 2013\/14, an rise of 11,6%. This is one of the findings from the latest <i>Financial census of municipalities<\/i> report published by Stats SA.<\/p>\n<p>Metropolitan municipalities contributed 57,3% (R39 billion) of total municipal employee related costs in 2013\/14. Local municipalities contributed 34,6% (R24 billion) and district municipalities 8,0% (R6 billion).<\/p>\n<p><a href=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure1.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4889\" alt=\"fcm_figure1\" src=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure1.png\" width=\"1438\" height=\"939\" srcset=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure1.png 1438w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure1-300x195.png 300w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure1-1024x668.png 1024w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure1-100x65.png 100w\" sizes=\"auto, (max-width: 1438px) 100vw, 1438px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>The percentage increase in salaries for metropolitan municipalities is depicted below over a five year period. The City of Tshwane metropolitan municipality experienced the largest increase in salaries in 2013\/14 compared with 2009\/10, increasing by 70,4%. Second was Mangaung (61,3%). Nelson Mandela Bay metropolitan municipality experienced the lowest increase (8,1%).<\/p>\n<p><a href=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure2.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4890\" alt=\"fcm_figure2\" src=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure2.png\" width=\"881\" height=\"321\" srcset=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure2.png 881w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure2-300x109.png 300w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure2-100x36.png 100w\" sizes=\"auto, (max-width: 881px) 100vw, 881px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Employee-related costs increased by about R23 billion over a five year period, from R45,2 billion in 2009\/10 to R68,4 billion in 2013\/14. As a percentage of total municipal expenditure, employee-related costs contributed 26,1% in 2013\/14.<\/p>\n<p><a href=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure3.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4891\" alt=\"fcm_figure3\" src=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure3.png\" width=\"1341\" height=\"875\" srcset=\"https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure3.png 1341w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure3-300x195.png 300w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure3-1024x668.png 1024w, https:\/\/www.statssa.gov.za\/wp-content\/uploads\/2015\/06\/fcm_figure3-100x65.png 100w\" sizes=\"auto, (max-width: 1341px) 100vw, 1341px\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>The municipalities that reflected the largest increases in employee-related costs between 2012\/13 and 2013\/14 were: Umzinyathi district municipality (up by 91,1%, from R42,3 million to R80,9 million); Amajuba district municipality (up by 78,1%, from R40,8 million to R72,6 million); Nkandla local municipality (up by 72,2%, from R13,9 million to R24,1 million); Musina local municipality (up by 65,1%, from R47,1 million to R77,8 million); and uMkhanyakude district municipality (up by 53,4%, from R70,5 million to R108,2 million).<\/p>\n<p>The main reasons for these increases were: municipalities indicated that more staff were appointed to improve service delivery; more performance bonuses were paid to employees; and additional interns were appointed over this period.<\/p>\n<p>The smallest percentage increase in employee-related costs from 2012\/13 to 2013\/14 were reported by Ikwezi local municipality (up by 0,6%); Lekwa local municipality (up by 0,8%); Makhado and Prince Albert local municipalities (both up by 1,0%); and uMuziwabantu local municipality (up by 1,2%).<\/p>\n<p>The municipalities that reflected the largest decreases in employee-related costs between 2012\/13 and 2013\/14 were: Midvaal local municipality (down by 16,7%, from R151,2 million to R126 million); uMngeni local municipality (down by 13,8%, from R75,7 million to R65,3 million); Cape Winelands district municipality (down by 12,3%, from R154,8 million to R135,8 million); Central Karoo district municipality (down by 10,4%, from R8,9 million to R8 million); and Letsemeng local municipality (down by 8,7%, from R29,6 million to R27 million).<\/p>\n<p>The main reasons for these decreases were: resignations, unfilled posts, and a drop in the number of retirements in 2013\/14 compared with 2012\/13.<\/p>\n<p>Download the complete publication <a href=\"https:\/\/www.statssa.gov.za\/publications\/P9114\/P9114June2014.pdf\" target=\"_blank\">here<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Employee-related costs of municipalities rose from R61,2 billion in 2012\/13 to R68,4 billion in 2013\/14, an rise of 11,6%. This is one of the findings from the latest Financial census of municipalities report published by Stats SA. Metropolitan municipalities contributed 57,3% (R39 billion) of total municipal employee related costs in 2013\/14. Local municipalities contributed 34,6%&nbsp; &nbsp;<a href=\"https:\/\/www.statssa.gov.za\/?p=4888\" class=\"btn btn-mini btn-info pull-right\" style=\"margin:10px 30px;\">read more &raquo;<\/a><\/p>\n<div class=\"clear\"><\/div>\n","protected":false},"author":1,"featured_media":4892,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[34],"tags":[],"class_list":["post-4888","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-government-finances"],"_links":{"self":[{"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/posts\/4888","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4888"}],"version-history":[{"count":4,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/posts\/4888\/revisions"}],"predecessor-version":[{"id":4897,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/posts\/4888\/revisions\/4897"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=\/wp\/v2\/media\/4892"}],"wp:attachment":[{"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4888"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=4888"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.statssa.gov.za\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=4888"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}