annual report 2010 - 2011 - Intsika Yethu Municipality
annual report 2010 - 2011 - Intsika Yethu Municipality
annual report 2010 - 2011 - Intsika Yethu Municipality
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<strong>Intsika</strong> <strong>Yethu</strong> <strong>Municipality</strong><br />
Annual Financial Statements for the year ended 30 June <strong>2011</strong><br />
Notes to the Annual Financial Statements<br />
Figures in Rand <strong>2011</strong> <strong>2010</strong><br />
16. Employee related costs<br />
Employee related costs - Salaries and Wages 24 777 110 20 610 713<br />
Performance and other Bonuses 1 433 672 1 165 939<br />
Employee related costs - Contributions for UIF, Pensions and Medical aids 2 399 219 1 487 522<br />
UIF 22 487 -<br />
SDL 285 591 218 449<br />
Other payroll levies 69 650 8 051<br />
Leave pay provision charge 909 199 119 155<br />
Post-employment benefits - Pension - Defined contribution plan 3 526 128 2 875 009<br />
Travel, motor car, accommodation, subsistence and other allowances 535 910 -<br />
Overtime payments 967 863 384 141<br />
Acting allowances 2 618 599 367 440<br />
Car allowance 1 341 254 1 601 572<br />
Housing benefits and allowances 24 468 326 756<br />
Night shift allowance 322 097 1 122 481<br />
Cell phone allowance 310 390 395 602<br />
Payments for Casual Workers 2 746 780 -<br />
Remuneration of municipal manager<br />
42 290 417 30 682 830<br />
Annual Remuneration 596 202 497 083<br />
Performance Bonuses 68 687 43 512<br />
Travel,motor car, accommodation, subsistence and other allowances 192 880 244 881<br />
Remuneration of Chief Finance Officer<br />
857 769 785 476<br />
Annual Remuneration 475 457 365 841<br />
Performance Bonuses 43 283 -<br />
Travel,motor car, accommodation, subsistence and other allowances 173 386 234 523<br />
Remuneration of Community Services Director<br />
692 126 600 364<br />
Annual Remuneration 536 714 495 646<br />
Performance Bonus 43 283 27 979<br />
Travel,motor car, accommodation, subsistence and other allowances 139 604 127 017<br />
Remuneration of Corporate Service Director<br />
719 601 650 642<br />
Annual Remuneration 536 714 495 647<br />
Performance Bonuses 43 283 39 170<br />
Travel,motor car, accommodation, subsistence and other allowances 146 868 135 929<br />
Remuneration of Technical Service Director<br />
726 865 670 746<br />
Annual Remuneration 536 714 495 647<br />
Performance Bonuses 43 283 27 979<br />
Travel,motor car, accommodation, subsistence and other allowances 180 475 160 081<br />
Remuneration for Local Economic Development Director<br />
33<br />
760 472 683 707
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