127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 NOTES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

2.4 Transactions in ¿ nancial assets and liabilities

Note 2019/20

2018/19

2

R’000

R’000

Stale cheques written back

-

30

Other Receipts including Recoverable Revenue

8 8

103 133

Total

3. Compensation of employees 3.1 Salaries and Wages

Note 2019/20

2018/19

R’000

R’000

Basic salary

187 735

171 045

Performance award

4 592

4 762

Service Based

160

252

Compensative/circumstantial

19 468

10 625

Periodic payments

11

33

Other non-pensionable allowances

37 634

33 101

Total

249 600

219 818

Other non-pensionable allowances include payments made in lieu of service bene ¿ ts to contract workers, car allowances for management and the percentage of the senior management package that is not contributing to pension bene ¿ ts.

3.2 Social contributions

Note 2019/20

2018/19

R’000

R’000

Employer contributions Pension

22 402 11 802

20 849

Medical

9 909

UIF

1

-

Bargaining council

61 10

53

Insurance

-

Total

34 276

30 811

Total compensation of employees

283 876

250 629

Average number of employees 596 The increase in expenditure for compensation of employees can be attributed to implementation of the revised structure where middle management positions were ¿ lled at a Corridor level. Internal staff who applied were promoted and hence it did not materially increase the number of employees. The department employed an additional 150 community workers in line with the Social Incentive Grant framework to support sport, arts, culture and recreation programmes in communities. 617

285

ANNUAL FINANCIAL STATEMENTS 2019/20