Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
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21. OTHER REVENUE<br />
2009 2008<br />
R<br />
R<br />
Commission on Collections 80 550 80 264<br />
Tender <strong>Document</strong>s 190 430 154 320<br />
Other Income 995 435 115 069<br />
Total Other Income 1 266 415 349 653<br />
The amounts disclosed above for Other Income are in respect of services, other than described in Notes 18 to 20,<br />
rendered which are billed to or paid for by the users as the services are required according to approved tariffs.<br />
22. EMPLOYEE RELATED COSTS<br />
2009 2008<br />
R<br />
R<br />
Employee Related Costs - Salaries and Wages 51 047 005 48 876 251<br />
Employee Related Costs - Contributions for UIF, Pensions and Medical Aids 10 623 108 9 982 974<br />
Travel, Motor Car, Accommodation, Subsistence and Other Allowances 5 265 019 4 621 793<br />
Housing Benefits and Allowances 1 015 828 892 892<br />
Performance Bonuses - 366 618<br />
Defined Benefit Plan Expense: 3 798 417 3 558 152<br />
Current Service Cost 1 378 986 1 179 564<br />
Interest Cost 1 961 881 1 254 119<br />
Net Actuarial (gains)/losses recognised 457 550 1 124 468<br />
Less: Employee Costs allocated to Property, Plant and Equipment (5 529 531) -<br />
Total Employee Related Costs 66 219 846 68 298 679<br />
Employee Related Costs have been restated to correctly classify expenditure to be included in category of Employee<br />
Related Costs. Refer to Note 32.2 on “Correction of Error” for details of the restatement.<br />
Furthermore Employee Related Costs have been restated to correctly classify the expense for Staff Bonuses. Refer<br />
to Note 32.4 on “Correction of Error” for details of the restatement.<br />
Furhermore, the comparative figures for Employee Realed Costs have been restated to adhere to the provisions<br />
of IAS 19, Employee Benefits. Refer to Note 31.4 on “Change in Accounting Policy” for details of the restatement.<br />
No advances were made to employees. Loans to employees are set out in Note 8.<br />
Remuneration of the Municipal Manager<br />
2009 2008<br />
R<br />
R<br />
Annual Remuneration 450 450 409 500<br />
Performance Bonus - 60 721<br />
Car and Other Allowances 173 356 157 596<br />
Company Contributions to UIF, Medical and Pension Funds 120 588 109 194<br />
Total 744 394 737 011<br />
164
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