Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
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7. EMPLOYEE COSTS NOTES<br />
2012<br />
R’000<br />
2011<br />
R’000<br />
Salaries and Wages 11,184 10,862<br />
Basic salaries 6,026 5,688<br />
Other non-pensionable allowances 2,892 2,798<br />
Temporary staff wages 158 323<br />
Leave payments 295 104<br />
Overtime payments 237 274<br />
Performance awards 586 732<br />
Full time member’s emoluments 24 990 943<br />
Social contributions (Employer’s contributions) 877 460<br />
UIF 36 40<br />
SDL 117 0<br />
Insurance cover 203 195<br />
Subsistence and travel allowance 222 199<br />
Leave expenses 98 (80)<br />
Other salary related costs 201 66<br />
Total 12,061 11,322<br />
8. AUDIT FEES<br />
Statutory audit 797 923<br />
Total 797 923<br />
9. PROJECT EXPENSES<br />
Capacity assessment 3,145 792<br />
Consulting fees 1,798 2,788<br />
Total 4,943 3,580<br />
10. OTHER OPERATING EXPENSES<br />
License renewal 787 301<br />
Travel and subsistence 2,691 2,161<br />
Courier and delivery charges 129 42<br />
Maintenance, repairs and running costs<br />
- Machinery and equipment 25 27<br />
Data acquisitions 469 144<br />
Consumables 182 376<br />
Inventory written down 31 0<br />
Rentals in respect of operating leases<br />
- Buildings 21 2,311 2,311<br />
- Plant, machinery and equipment 208 163<br />
Total 6,833 5,525<br />
MUNICIPAL DEMARCATION BOARD - Annual Report 2012 62
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