SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 174

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 (continued)
Budget on comparable basis
Figures in rand
Expenditure
Personnel expenses
Administrative
expenses
Depreciation and
amortisation expense
Finance costs
Programme costs
Other expenses
Total expenditure
Surplus for the year
Note(s) Approved
budget
23
21 (356 966 661)
(51 192 921)
3 & 4
27
21
21
Adjustments
(8 733 781)
Final
budget
25 500 331 (331 466 330)
8 250 001 (42 942 920)
1 555 736
(7 178 045)
Actual
amounts on
comparable
basis
Difference
between
final
budget
and actual
(331 132 377)
333 953
(44 641 927) (1 699 007)
(6 633 923)
544 122
(2 032 379)
331 574
(1 700 805)
(1 464 764)
236 041
(85 366 377) (41 644 200) (127 010 577) (123 301 195) 3 709 382
(71 968 422) (23 802 298) (95 770 720) (87 475 488) 8 295 232
(576 260 541) (29 808 856) (606 069 397) (594 649 674) 11 419 724
167 065
4 475 182
4 642 247
15 024 508 10 382 261
Also refer to note 39.
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