DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

2.4 Transactions in financial assets and liabilities

2023/24

2022/23

Note

R’000

R’000

Receivables

853 853

7,534 7,534

Total

2

3. Compensation of employees 3.1 Analysis of balance

2023/24

2022/23

Note

R’000

R’000

Basic salary

761 762

694 288

Performance award

145 658

970

Service based

1 195

Compensative/circumstantial

159 506

121 383

Periodic payments

3 070

3 704

Other non-pensionable allowances

148 152

179 509

Total

1 073 293 1 001 049

An increase in the Compensation of employees is due to department recruiting 215 employees for the 2023/24 financial year with109 employees exiting for the same period leaving the department and the Salary adjustment increases. 3.2 Social contributions 2023/24 2022/23 Note R’000 R’000 Employer contributions Pension 99 154 89 113 Medical 71 293 61 491 UIF - - Bargaining council 296 283 Official unions and associations - - Insurance 18 34 Total 170 761 150 921 Average number of employees 2 472 2 463

Average number of employees increased from 2 463 to 2 472 because of new recruitments.

190

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT