ANNEXURE A:
Data on HRH

Table 2: Public sector vacancies and cost of filling for 14 clinical professions, per province, 2010
	Average cost per worker	Eastern Cape	Free State	Gauteng	KwaZulu-Natal	Limpopo	
		Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	
Medical Practitioners	R 796,822	806	R 642,238,532	427	R 340,242,994	1118	R 890,846,996	1811	R 1,443,044,642	5053	R 4,026,341,566	
Medical specialists	R 1,052,236	418	R 439,834,648	287	R 301,991,732	533	R 560,841,788	1078	R 1,134,310,408	656	R 690,266,816	
Nursing Assistants	R 127,939	4585	R 586,600,315	2679	R 342,748,581	582	R 74,460,498	1875	R 239,885,625	8022	R 1,026,326,658	
Professional Nurses	R 393,591	16683	R 6,566,278,653	1684	R 662,807,244	1720	R 676,976,520	4381	R 1,724,322,171	15605	R 6,141,987,555	
Staff nurses and pupil nurses	R 166,925	3480	R 580,899,000	301	R 50,244,425	575	R 95,981,875	2648	R 442,017,400	6776	R 1,131,083,800	
Dental practitioners	R 538,904	162	R 87,302,448	31	R 16,706,024	59	R 31,795,336	46	R 24,789,584	507	R 273,224,328	
Dental specialists	R 1,052,236	27	R 28,410,372		R 0	37	R 38,932,732	2	R 2,104,472	57	R 59,977,452	
Dental therapists	R 284,592	85	R 24,190,320	6	R 1,707,552	6	R 1,707,552	55	R 15,652,560	72	R 20,490,624	
Pharmacists	R 411,516	373	R 153,495,468	115	R 47,324,340	263	R 108,228,708	1312	R 539,908,992	1191	R 490,115,556	
Radiographers	R 126,316	293	R 37,010,588	84	R 10,610,544	145	R 18,315,820	437	R 55,200,092	378	R 47,747,448	
Environmental health practitioners	R 284,592	24	R 6,830,208	23	R 6,545,616	31	R 8,822,352	93	R 26,467,056	160	R 45,534,720	
Occupational therapists	R 284,592	123	R 35,004,816	41	R 11,668,272	101	R 28,743,792	184	R 52,364,928	612	R 174,170,304	
Physio-therapists	R 284,592	102	R 29,028,384	63	R 17,929,296	86	R 24,474,912	325	R 92,492,400	295	R 83,954,640	
Psychologists and vocational councillors	R 284,592	106	R 30,166,752	20	R 5,691,840	77	R 21,913,584	109	R 31,020,528	258	R 73,424,736	
TOTAL		27267	R 9,247,290,504	5763	R 1,816,218,460	5340	R 2,582,042,465	14359	R 5,823,580,858	39653	R 14,284,646,203	
Source: Econex calculations from PERSAL and National Treasury data

Table 2 (continued)
	Average cost per worker	Mpumalanga	North-West	Northern Cape	Western Cape	South Africa	
		Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	Public sector vacancies	Cost of filling vacancies	
Medical Practitioners	R 796,822	535	R 426,299,770	157	R 125,101,054	408	R 325,103,376	545	R 434,267,990	10860	R 8,653,486,920	
Medical specialists	R 1,052,236	88	R 92,596,768	16	R 16,835,776	18	R 18,940,248	397	R 417,737,692	3491	R 3,673,355,876	
Nursing Assistants	R 127,939	1381	R 176,683,759	173	R 22,133,447	393	R 50,280,027	1253	R 160,307,567	20943	R 2,679,426,477	
Professional Nurses	R 393,591	1354	R 532,922,214	443	R 174,360,813	638	R 251,111,058	2272	R 894,238,752	44780	R 17,625,004,980	
Staff nurses and pupil nurses	R 166,925	1141	R 190,461,425	131	R 21,867,175	223	R 37,224,275	927	R 154,739,475	16202	R 2,704,518,850	
Dental practitioners	R 538,904	30	R 16,167,120	11	R 5,927,944	42	R 22,633,968	33	R 17,783,832	921	R 496,330,584	
Dental specialists	R 1,052,236	2	R 2,104,472		R 0		R 0	30	R 31,567,080	155	R 163,096,580	
Dental therapists	R 284,592	27	R 7,683,984	4	R 1,138,368	10	R 2,845,920	22	R 6,261,024	287	R 81,677,904	
Pharmacists	R 411,516	109	R 44,855,244	48	R 19,752,768	105	R 43,209,180	229	R 94,237,164	3745	R 1,541,127,420	
Radiographers	R 126,316	121	R 15,284,236	17	R 2,147,372	50	R 6,315,800	96	R 12,126,336	1621	R 204,758,236	
Environmental health practitioners	R 284,592	50	R 14,229,600	9	R 2,561,328	52	R 14,798,784	1	R 284,592	443	R 126,074,256	
Occupational therapists	R 284,592	53	R 15,083,376	13	R 3,699,696	25	R 7,114,800	108	R 30,735,936	1260	R 358,585,920	
Physio-therapists	R 284,592	63	R 17,929,296	10	R 2,845,920	47	R 13,375,824	83	R 23,621,136	1074	R 305,651,808	
Psychologists and vocational councillors	R 284,592	17	R 4,838,064	11	R 3,130,512	11	R 3,130,512	90	R 25,613,280	699	R 198,929,808	
TOTAL	 	4972	R 1,557,139,328	1043	R 401,502,173	2024	R 796,083,772	6097	R 2,303,521,856	106518	R 38,812,025,619	
Source: Econex calculations from PERSAL and National Treasury data