Contracted services 4 319 7 079 7 349 539 10 594 7 961 2 632 33% Transfers and grants – – – – – (49 Other expenditure 65 576 58 075 79 138 2 621 36 465 85 733 268) -57% Loss on disposal of PPE – – (190 Total Expenditure 276 761 301 353 444 510 22 457 290 695 481 553 858) -40% – (37 (50 (159 (19 (31 (197 165 Surplus/(Deficit) 642) 098) 998) 721) 213) 041) 828 (0) – (18 Transfers recognised - capital 111 760 107 807 8 984 93 207 111 760 554) (0) Contributions recognised - capital – Contributed assets – Surplus/(Deficit) capital transfers & contributions 74 118 57 708 (159 (10 61 994 (85 – 998) 737) 280) Taxation – (159 (10 (85 Surplus/(Deficit) after taxation 74 118 57 708 998) 737) 61 994 280) – Attributable to minorities 74 118 57 708 (159 (10 61 994 (85 – Surplus/(Deficit) attributable to municipality 998) 737) 280) Share of surplus/ (deficit) of associate (159 (10 (85 Surplus/ (Deficit) for the year 74 118 57 708 998) 737) 61 994 280) – Annexure A
Contracted services 4 319 7 079 7 349 539 10 594 7 961 2 632 33% Transfers and grants – – – – – Other expenditure 65 576 58 075 79 138 2 621 36 465 85 733 (49 268) -57% Loss on disposal of PPE – – Total Expenditure 276 761 301 353 444 510 22 457 290 695 481 553 (190 858) -40% – Surplus/(Deficit) (37 642) (50 098) (159 998) (19 721) (31 213) (197 041) 165 828 (0) – Transfers recognised - capital 111 760 107 807 8 984 93 207 111 760 (18 554) (0) Contributions recognised - capital – Contributed assets – Surplus/(Deficit) capital transfers & contributions 74 118 57 708 (159 998) (10 737) 61 994 (85 280) – Taxation – Surplus/(Deficit) after taxation 74 118 57 708 (159 998) (10 737) 61 994 (85 280) – Attributable to minorities Surplus/(Deficit) attributable to municipality 74 118 57 708 (159 998) (10 737) 61 994 (85 280) – Share of surplus/ (deficit) of associate Surplus/ (Deficit) for the year 74 118 57 708 (159 998) (10 737) 61 994 (85 280) – Annexure A
s71-financial-report-to-mayor-june-2016.docx