CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

Financial Statement for the year ended 31 March 2023

Notes to the Financial Statements

2022 Restated*

Figures in Rand

Note(s)

2023

16. Government grants & subsidies Department of Employment and Labour

1 046 293 000

994 984 000

17. Other transfer revenue Condition met - transferred to revenue

12 000 000 8 000 000 In terms of Section 53(3) of the PFMA, A public entity which must submit a budget in terms of subsection (1), may not budget for a deficit and may not accumulate surpluses unless the prior written approval of the National Treasury has been obtained. The National Treasury approved R12.0 million in surplus funds from the NEDLAC to be transferred to the CCMA during the 2022/23 financial year in accordance with section 53(3) of the PFMA. The condition of approval was as follows: R12.0 million for collaboration with the CCMA on projects to: • Proactively address individual and collective disputes that arose in the workplace because of the COVID-19 pandemic including in respect of unfair dismissals, mandatory vaccinations as well as retrenchments arising out of the subsequent economic downturn. • Enforce awards arising out of the implementation of the National Minimum Wage which have been delayed because of the COVID-19 pandemic and lockdown.

18. Conscientious objector (sheriff costs) Sheriff costs

1 289 877

1 438 192

19. Donations received

Donations received

328 250

39 393

20. Employee related costs Basic

442 492 714 39 655 431 53 761 488

468 806 425 1 800 000 52 666 358 1 989 768 (9 507 251)

Performance incentives

Medical aid - company contributions

UIF

1 945 649 3 487 812

Leave pay provision charge

WCA

721 921

764 079

Provident fund 13th cheque Other staff costs

71 276 134 3 945 962

71 722 524 4 102 803

369 390

234 168

617 656 501

592 578 874

171