Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
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Chapter 4<br />
MANAGEMENT<br />
REPORT<br />
1. GENERAL REVIEW OF THE STATE OF FINANCIAL AFFAIRS<br />
DETAILS<br />
2007 2008 2009 2010 2011<br />
R'000 % R'000 % R'000 % R'000 % R'000 %<br />
Income 25,873 100% 21,022 100% 25,952 100% 35,287 100% 37,933 100%<br />
CoGTA 24,959 96% 20,664 98% 25,420 121% 34,557 98% 37,187 98%<br />
Donor 650 3% - 0% - 0% - 0% - 0%<br />
Other 264 1% 358 2% 532 3% 730 2% 746 2%<br />
Expenditure 22,408 100% 15,863 100% 24,619 100% 27,639 100% 36,031 100%<br />
<strong>Board</strong> remuneration 2,745 12% 1,177 6% 1,199 6% 1,006 4% 1,692 5%<br />
Salaries 4,949 22% 6,447 31% 8,224 40% 10,705 39% 11,322 31%<br />
Insurances 402 2% 176 1% 425 2% 166 1% 203 1%<br />
Professional Fees 6,115 27% 4,093 20% 4,417 21% 429 2% 3,580 10%<br />
Auditors costs 578 3% 932 5% 715 3% 1,003 4% 923 3%<br />
Donor expenses 647 3% - 0% - 0% - 0% - 0%<br />
Travelling costs 1,373 6% 1,297 6% 1,280 6% 1,677 6% 2,161 6%<br />
Telephone 298 1% 227 1% 179 1% 236 1% 243 1%<br />
Other 5,301 24% 1,514 7% 8,180 40% 12,417 45% 15,907 44%<br />
(Deficit) / Surplus 3,465 13% 5,159 25% 1,333 5% 7,648 28% 1,902 5%<br />
33 MUNICIPAL DEMARCATION BOARD - Annual Report 2012
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