COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

3. Compensation of employees 3.1 Salaries and Wages

2019/20

2018/19

R’000

R’000

Basic salary

223 334

206 455

Performance award

9 147

9 403

Service Based

46

788

Compensative/circumstantial

4 188

3 365

Periodic payments

-

5

Other non-pensionable allowances

45 219

41 578

Total

281 934

261 594

3.2 Social contributions

2019/20

2018/19

R’000

R’000

Employer contributions Pension

28 249 16 649

26 333 15 418

Medical

UIF

-

1

Bargaining council

65

59

Total

44 963

41 811

Total Compensation of Employees

326 897

303 405

Average number of employees

673

669

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 151