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
Notes to the Annual Financial Statements
2017
Figures in Rand
19.
2016
Government grants and subsidies (continued)
Conditional grant - Deutsche Gesellschaft fur Internationale Zusammernarbeit (GIZ) - LED
Network Grant
Balance unspent at beginning of year
105 260
105 260
Conditions still to be met – remaining liability (refer note 14)
The grant is funded by Deutsche Gesellschaft fur Internationale Zusammernarbeit (GIZ) to build
capacity within SALGA for a Local Economic Development (“LED”) specialist.
Conditional grant - Local Government SETA leadership development workshops (LDW)
Balance unspent at beginning of year
Current year receipts
Conditions met - transferred to revenue (refer note 18)
Balance unspent at end of year
651 838
500 000
-
1 151 838
350 000
1 150 000
(848 162)
651 838
Conditions still to be met – remaining liability (refer note 14)
The grant is from the Local Government Sector Education and Training Authority (LG SETA). Its
intention is to provide support to SALGA’s capacity building programmes targeted to SALGA members
i.e. municipalities and its primary aim is to fund the leadership development workshop (LDW).
Conditional grant - Local Government SETA (capacity building)
Balance unspent at beginning of year
Current-year receipts
Conditions met - transferred to revenue (refer note 18)
Balance unspent at end of year
23 330
-
-
23 330
256 912
2 260 000
(2 493 582)
23 330
Conditions still to be met – remaining liability (refer note 14)
The grant is for the activation of capacity building through a human resources development indaba
that will inform SALGA’s programme on human resou