SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL

South African Local Government Association Schedule 3A public entity i.t.o. the Public Finance Management Act, 1999 and recognised i.t.o. the Organised Local Government Act, 1997 Annual Financial Statements for the year ended 31 March 2017 Statement of Financial Performance Figures in Rand Note(s) Revenue Revenue from exchange transactions Other revenue from exchange transactions Investment revenue Conditional sponsorship – LA Health Grant recognised –Department of Environmental Affairs Grant recognised – LGSETA (LGCAC) Grant recognised – LGSETA (MaSE) Grant recognised – LGSETA (ICIP) Grant recognised – LGSETA (Capacity building) Grant recognised – LGSETA (PBCDP) Government grants and subsidies - Executive Authority Masibambane revenue recognised Grant recognised – FoCM (BigM) Sponsorships and donations from non-exchange transactions Grant recognised – Commonwealth Local Government Forum Grant recognised – LGSETA (LDW) Grant recognised – GIZ (Governance Support Programme) Grant recognised – DPSA (Tirelo Bosha) Grant recognised – EU - SGCLG Total revenue Expenses Personnel expenses Administrative expenses Depreciation and amortisation expense Programme costs Other expenses Finance costs Total expenses Surplus for the year 170 2017 2016 18 20 24 18 18 18 18 18 18 18 18 18 18 495 011 810 30 441 337 19 887 101 - 400 000 8 345 850 700 20 797 504 - 450 971 29 500 000 - 144 695 460 069 927 12 928 120 18 078 608 39 999 - - - - 2 493 582 14 034 532 9 215 000 2 065 059 - 18 18 9 579 782 2 610 664 1 049 776 - - 1 000 000 552 161 609 674 182 - 848 162 514 860 - - 522 898 513 18 18 18 18 23 21 3 & 4 21 21 27 (331 132 377) (294 042 463) (44 641 927) (52 803 457) (6 633 923) (7 592 462) (123 301 195) (79 997 068) (87 475 488) (60 313 354) (1 464 764) (1 027 684) (594 649 674) (495 776 488) 15 024 508 27 122 025

SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 170