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 Comparison of Budget and Actual Amounts Budget on comparable basis Figures in Rand Note(s) Approved budget Revenue Revenue from exchange transactions Rendering of services – membership levies 18 480 495 606 Other revenue 20 17 932 000 Investment revenue 24 13 500 000 Total revenue from exchange transactions 511 927 606 Revenue from non-exchange transactions Government grants and subsidies 18 29 500 000 Grant recognised – LGSETA (ICIP) 18 11 000 000 Grant recognised – LGSETA (PBCDP) 18 10 000 000 Sponsorships and 18 donations 5 000 000 Grant recognised – 18 CLGF - Grant recognised – 18 DEA - Grant recognised – LGSETA (LGCAC) 18 - Grant recognised – LGSETA (LiGO) 18 - Grant recognised – LGSETA (LLLC) 18 - Grant recognised – LGSETA (MaSE) 18 - Grant recognised – FoCM (BigM) 18 - Grant recognised – DPSA (Tirelo Bosha) 18 - Grant recognised – EU - SGCLG 18 9 000 000 Total revenue from non-exchange transactions 64 500 000 Total revenue 576 427 606 Adjustments Final budget Actual amounts on comparable basis 9 750 000 12 687 980 6 349 428 490 245 606 30 619 980 19 849 428 28 787 408 540 715 014 - 29 500 000 29 500 000 - 9 000 000 20 000 000 20 797 504 797 504 (9 000 000) 1 000 000 450 971 (549 029) 4 521 540 9 521 540 9 579 782 58 242 1 000 000 1 000 000 1 049 776 49 776 400 000 400 000 400 000 - 15 000 15 000 8 345 (6 655) 5 000 5 000 - (5 000) 5 000 5 000 - (5 000) 1 000 000 1 000 000 850 700 (149 300) 200 000 200 000 144 695 (55 305) 1 050 090 1 050 090 1 000 000 (50 090) (2 700 000) 6 300 000 552 161 (5 747 839) 5 496 630 34 284 038 69 996 630 610 711 644 64 333 934 (5 662 696) 609 674 182 (1 037 462) 173 495 011 810 30 441 337 19 887 101 Difference between final budget and actual 4 766 204 (178 643) 37 673 545 340 248 4 625 234 SALGA ANNUAL REPORT 2016/17

SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 173