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Emalahleni Local Municipality (EC136)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates12 054-11 46610 9789 893
Service charges33 060-26 82324 06721 590
Investment revenue14 1941 4677 1923 9822 274
Transfers recognised - operational220 234-154 229145 637165 249
Other own revenue53 225-11 89419 08310 646
Total Revenue (excluding capital transfers and contributions)332 7681 467211 604203 746209 651
Employee costs106 472(1 706)85 15589 77087 658
Remuneration of councillors15 473-14 24013 38913 442
Depreciation and amortisation21 776(3 665)18 53622 16130 739
Finance charges4 1911 699181141 366
Inventory consumed and bulk purchases26 378(769)16 35217 26416 895
Transfers and subsidies652-1 3693 6963 265
Other expenditure136 356(2 316)59 17869 20079 590
Total Expenditure311 299(6 757)195 011215 495232 956
Surplus/(Deficit)21 4698 22316 593(11 749)(23 304)
Transfers and subsidies - capital (monetary allocations)51 946-66 32953 04662 872
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions73 4158 22382 92241 29739 568
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year73 4158 22382 92241 29739 568
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure91 7704 48467 0856 47159 388
Transfers recognised - capital86 794(3 257)64 23549 39156 814
Borrowing-----
Internally generated funds3 5455 0572 7959012 574
Total sources of capital funds90 3391 80167 02950 29259 388
FINANCIAL POSITION
Total current assets148 526(11 684)184 328128 17795 923
Total non current assets572 2116 618488 795444 948442 024
Total current liabilities55 171(12 530)80 70258 75955 609
Total non current liabilities47 002-13 51213 51213 558
Community wealth/Equity545 148(758)495 987459 557429 212
CASH FLOWS
Net cash from (used) operating(203 815)-1 727 915267 192199 906
Net cash from (used) investing--(60 440)44 909(45 623)
Net cash from (used) financing-----
Cash/cash equivalents at the year end(69 944)-1 743 548375 952160 074
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure85 41827 62310 47647 71910 373
Irregular expenditure63 83016 25110 04227 8925 293
Fruitless & wasteful expenditure7 258358661 1676 191
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

The information in this directory is compiled from various sources and is subject to continual change. If you notice any errors or omissions, contact us so that we may correct them.
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