GDF Annual Report - Gauteng Provincial Treasury

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SECTION 4: ANNUAL FINANCIAL STATEMENTS2.1 Sales of goods and services other than capital assets2010/11 2009/10R’000 R’000Sales of goods and services produced by the department 936 881Sales by market establishment 569 486Other sales 367 395Total 936 8812.2 Interest, dividends and rent on land2010/11 2009/10R’000 R’000Interest 37,044 54,165Total 37,044 54,1652.3 Sale of capital assetsNote 2010/11 2009/10R’000 R’000Tangible assetsMachinery and equipment 29.2 62 -Total 62 -2.4 Transactions in financial assets and liabilities2010/11 2009/10R’000 R’000Stale cheques written back - 98Other Receipts including Recoverable Revenue 4,561 1,759Total 4,561 1,857178178Annual Report 2010 / 2011
SECTION 4: ANNUAL FINANCIAL STATEMENTS3. Compensation of employees3.1 Salaries and Wages2010/11 2009/10R’000 R’000Basic salary 342,738 318,624Performance award 4,806 4,424Service Based 23,885 21,501Compensative/circumstantial 3,438 5,934Periodic payments 3,878 5,058Other non-pensionable allowances 56,536 56,835Total 435,281 412,3763.2 Social contributions2010/11 2009/10R’000 R’000Employer contributionsPension 42,435 38,471Medical 20,144 17,550Bargaining council 90 51Total 62,669 56,072Total compensation of employees 497,950 468,448Average number of employees 1 704 1 745Gauteng Department of Finance179
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Annual Report2010/11Building a resu
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FOREWORD BY THE MECAs an activist,
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EXECUTIVE SUMMARYThe 2010/2011 fisc
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SECTION 1:DEPARTMENTAL OVERVIEW
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SECTION 1:DEPARTMENTAL OVERVIEWPubl
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 2: REPORT ON ORGANISATIONAL
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SECTION 3: REPORT ON THE PERFORMANC
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SECTION 6: OVERSIGHT REPORTCritical
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SECTION 6: OVERSIGHT REPORT11. Labo
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SECTION 6: OVERSIGHT REPORT12. Skil
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SECTION 6: OVERSIGHT REPORT13. Inju
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GDF Annual Report - Gauteng Provincial Treasury

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