GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

3.2. Social contributions

2024/25

2023/24

Note

R’000

R’000

Employer contributions

Pension Medical

101,563 81,002

99,154 71,293

Bargaining council

300

296

Insurance

-

18

Total

182,865

170,761

Total compensation of employees

1,311,700

1,244,054

2 311

2, 472

Average number of employees

Overall the average number of employees in the Department decreased from 2 472 to 2 311 because of retirements, deaths and resignations however an increase in social contributions from R170 million to R 182 million is due to an overall implementation of the wage agreement of 5,5%. 3.3. Transfers received 3.3.1. Gifts, donations and sponsorships received in-kind (not included in the main note or sub note) 2024/25 2023/24 Note R’000 R’000 Annex 1H Donations 8,980 - Total gifts, donations and sponsorships received in kind 8,980 -

PART

171

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT