MHSC ANNUAL REPORT 2020

MINE HEALTH AND SAFETY COUNCIL ▪ ANNUAL REPORT 2019/20

Mine Health and Safety Council for the year ended March 31, 2020 Notes to the Financial Statements

2020 R

2019 R

13. Payables from exchange transactions Trade payables

6,989,482 10,515,701

Payments received in advanced ‑ levies

241,020 (11,399)

395,856

Payroll Creditors

1,292,224

Accrued leave pay

2,337,859 1,577,647 2,189,314 5,342,710

Accruals

11,746,276 19,124,138

14. Revenue

Mine Levy Income

78,864,348 8,891,982 4,386,000

78,875,215 10,306,470

Interest received

State funding

4,803,000

491,517

194,678

Levies

The amount included in revenue arising from non‑exchange transactions is as follows:

92,633,847 78,864,348

94,179,363

Mine Levy Income

78,875,21

Administrative fines Transfer revenue State funding

8,891,982

10,306,470

4,386,000

4,803,000

Levies

491,517

194,678

92,633,847

94,179,363

15. Employee costs Basic

43,176,144

40,821,213

Performance Bonus

1,732,176

3,827,244

UIF

117,571

114,950

WCA

23,060

16,692

SDL

440,293

423,976 884,259

Leave pay provision charge

1,073,017

Retirement benefit costs

40,000

41,000

Defined contribution plan

3,336,942

2,514,469

Cellphone Allowance

586,870 769,004

551,262 731,956

Group Life Cover

51,295,077

49,927,021

91

“EVERY MINE WORKER RETURNING FROM WORK UNHARMED EVERYDAY”