CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Financial Statements for the year ended 31 March 2023

Notes to the Financial Statements for the year ended 31 March 2023

Figures in Rand

2023

2022

14.

General expenses

Advertising

160 811

141 531

Auditor-General remuneration

2 885 299

2 681 565

Bank charges

46 456

49 644

Office Cleaning, Maintenance, Plants and Security

2 603 577 1 937 346

2 439 672 1 492 423

Consulting and professional fees

Courier Services

73 032

105 941 84 064

Interest and penalties

-

Conferences and seminars

4 473 027 5 592 151

1 982 473 3 818 229

Legal Fees

Computer Servicing, IT and Website

893 800 232 042 195 121

696 326 111 339 708 066

Printing and stationery Repairs and maintenance

Software expenses

1 720 870

1 544 775

Subscriptions and membership fees Telecommunication Expenses

241 077 445 892

263 853 868 952

Travel - local

5 857 342

2 430 234

Travel - overseas

809 027

-

Report Writing, Printing and Publishing Staff Training and Development

2 999 609

1 284 791

484 524 593 591 909 018 324 904

116 978 563 701 518 951 193 580

Operating lease expenses Other office running costs

Office Consumables and Refreshments

33 478 516

22 097 088

15.

Employee related costs

Basic

46 386 125

42 604 063

Medical aid - Employer contributions Unemployment Insurance Fund

321 888 188 154

327 872 174 854

Performance Bonus Leave pay charge

2 302 778

2 450 679

901 343

660 606

Provident Fund - Employer Contributions Workers Compensation Assistance

5 194 151

4 812 678

111 862 426 782

108 068 512 237

Overtime payments

13th Cheque

3 120 067

1 886 669

Long Service Awards - Cash

22 500 259 836 517 153

62 500 214 945 484 433

Allowances

Employer Contributions - Other

59 752 639

54 299 604

198