SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 217
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
Figures in Rand
21.
2017 2016
7 232 009
2 500 831
181 229
961 102
294 418
6 721 942
19 739
218 924
513 254
401 256
14 139 621
7 380 909
127 366
59 959
1 456 689
6 309 769
16 488 597
2 390 256
847 337
1 068 674
2 335 623
4 712 626
49 301
6 442 964
2 477 008
-
364 255
779 359
998 155
2 317
87 475 488 5 397 658
3 819 661
174 289
761 536
88 329
5 652 107
-
249 828
366 836
21 160
12 946 937
3 123 645
97 001
84 801
858 086
4 205 822
2 001 787
1 967 790
1 170 948
1 357 132
3 094 571
4 046 847
52 042
5 096 557
692 375
410
294 197
2 222 808
474 900
(6 706)
60 313 354
Expenses (continued)
Other expenses
Advertising
Auditors’ remuneration
Bank charges
Cleaning
IT consumables
Professional and advisory services
Donations
Gifts
Insurance
Community development initiatives
IT support and licence fees
Marketing
Magazines, books and periodicals
Motor vehicle expenses
Postage and courier
Printing and stationery
Municipal profiling
Security costs
Staff welfare
Subscriptions and membership fees
Telephone and fax
Training
Assets expensed
Municipal charges - utilities
Municipal charges - other levies
Uniforms
Other office accommodation costs
Recruitment costs
Corporate governance costs
General expenses
217
SALGA ANNUAL REPORT
2016/17