Page 184 - WCPP Annual Report 2021-22_Draft #7.6.2

Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part E: Financial Information for the year ended 31 March 2022

Notes to the Annual Financial Statements

Figures in Rand 2022 2021

21. Employee related costs

Basic salary 56,064,245 50,767,689

Bonus 3,180,573 2,914,357
Contribution to employee benefits 1,597,006 (295,904)

Employee benefits paid out 35,100 1,045,989

Housing allowances 4,859,081 4,642,873

Leave payout 94,458 52,500
Medical aid - employer contributions 699,660 684,450

Other non-pensionable allowances 5,655,927 4,915,777
Overtime payments - 6,621
Pension - employer contributions 6,620,213 5,959,714

Performance bonus - 17,771

Periodic payments 422,448 228,858
Unemployment Insurance Fund 216,972 180,241

79,445,683 71,120,936

Remuneration of the Secretary

Basic salary 1,440,243 1,387,143

Contributions to UIF, Medical and Pension Funds 189,300 182,083
Other non-pensionable allowances 430,015 414,161

2,059,558 1,983,387

Remuneration of the Deputy Secretary

Basic salary - 616,273

Contributions to UIF, Medical and Pension Funds - 81,008

Gratuity payment - 1,023,489
Other non-pensionable allowances - 132,646
- 1,853,416

This post has since been abolished in the current financial year.

Remuneration of the Chief Financial Officer

Basic salary 1,124,852 1,083,379
Bonus 93,738 90,282

Contributions to UIF, Medical and Pension Funds 160,467 154,792
Other non-pensionable allowances 229,943 221,017

1,609,000 1,549,470

Remuneration of the Director Institutional Enablement

Basic salary 1,029,400 991,447

Bonus 85,783 82,621

Contributions to UIF, Medical and Pension Funds 148,059 142,877

Other non-pensionable allowances 209,398 201,229

1,472,640 1,418,174

Annual Report for 2021/22 Financial Year Page 169