MEDICAL AID 43 492 46 449 49 608 PENSION 63 729 68 063 72 691 TELEPHONE ALLOWANCE 23 894 25 519 27 254 TRAVELLING ALLOWANCE 175 444 187 374 200 116 PRINTING & STATIONERY 6 940 7 343 7 768 ENTERTAINMENT 13 131 13 893 14 698 WREATHS & BOUGUETS - - BASIC SALARIES 8 338 933 8 905 980 9 511 587 CELLPHONE ALLOWANCE 187 207 199 937 213 533 HOUSING SUBSIDY 40 199 42 933 45 852 OVERTIME 273 102 291 673 311 507 ANNUAL BONUS 694 911 742 165 792 632 STANDBY 34 316 36 649 39 142 VEHICLE ALLOWANCE 1 776 328 1 897 118 2 026 122 U.I.F 33 191 35 448 37 858 PROVISION FOR LONG TERMS SERVICE AWARDS 51 011 54 480 58 184 GROUP INSURANCE 4 885 5 217 5 572 GROUP INSURANCE 12 615 13 473 14 389
MEDICAL AID 43 492 46 449 49 608 PENSION 63 729 68 063 72 691 TELEPHONE ALLOWANCE 23 894 25 519 27 254 TRAVELLING ALLOWANCE 175 444 187 374 200 116 PRINTING & STATIONERY 6 940 7 343 7 768 ENTERTAINMENT 13 131 13 893 14 698 WREATHS & BOUGUETS - - BASIC SALARIES 8 338 933 8 905 980 9 511 587 CELLPHONE ALLOWANCE 187 207 199 937 213 533 HOUSING SUBSIDY 40 199 42 933 45 852 OVERTIME 273 102 291 673 311 507 ANNUAL BONUS 694 911 742 165 792 632 STANDBY 34 316 36 649 39 142 VEHICLE ALLOWANCE 1 776 328 1 897 118 2 026 122 U.I.F 33 191 35 448 37 858 PROVISION FOR LONG TERMS SERVICE AWARDS 51 011 54 480 58 184 GROUP INSURANCE 4 885 5 217 5 572 GROUP INSURANCE 12 615 13 473 14 389
IDP1617.docx