ACFI 2011/12.indd - Gauteng Provincial Treasury

GAUTENG PROVINCE DEPARTMENTSNotes to the Combined Financial Statementsas at 31 March 20126. Compensation of Employees2011/2012Notes R’0002010/2011R’000Salaries and WagesBasic SalaryPerformance AwardService BasedCompensative/circumstantialPeriodic PaymentsOther non-pensionable allowancesTotalSocial ContributionsEmployer contributionsPensionMedicalUIFBargaining CouncilOffi cial unions and associationsInsuranceTotalTotal Compensation of employeesAverage number of employees25,902,563318,172870,7311,133,227202,5213,693,01532,120,2293,226,9571,719,9568463,8583,6873,9444,959,24837,079,477160,50223,257,694100,1511,278,9711,105,113180,7382,457,58228,380,2492,902,1721,499,1766465,2813,649714,410,99532,791,244157,1227. Goods and servicesAdministrative feesAdvertisingAssets less than R5,000Bursaries (employees)CateringCommunicationComputer servicesConsultants, contractors and agency/outsourced servicesEntertainmentAudit cost – externalFleet servicesInventoryHousingOperating leasesOwned and leasehold property expenditureTransport provided as part of the departmental activitiesTravel and subsistenceVenues and facilitiesTraining and staff developmentOther operating expenditureTotal7.17.27.37.47.57.67.77.817,714101,42657,90930,43448,146255,141324,6364,601,8121,24373,08865,9794,954,2783,081443,1601,662,099319,502331,39478,035318,485246,28013,933,84236,504128,16172,13028,71846,552237,418198,0874,144,6861,60275,59216,9644,836,4702,244446,1311,072,234241,203252,57945,708292,627168,67912,344,289Combined Financial Information Annual Report 2011/12 | Gauteng Provincial Government31