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Emalahleni Local Municipality (EC136)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aQualified auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates11 45410 9789 8937 7704 515
Service charges26 82524 06721 59021 60922 229
Investment revenue8 7563 9822 2741 385870
Transfers recognised - operational152 107145 637165 249132 733125 553
Other own revenue15 68219 08310 64610 88710 644
Total Revenue (excluding capital transfers and contributions)214 824203 747209 651174 384163 811
Employee costs86 34489 77087 65883 61280 446
Remuneration of councillors14 24013 38913 44213 48613 003
Depreciation and amortisation18 00624 44630 73928 92324 223
Finance charges181141 3662 1361 582
Inventory consumed and bulk purchases16 84417 26416 89515 08111 692
Transfers and subsidies1 3283 6963 26522210 946
Other expenditure65 67267 66279 59059 58168 005
Total Expenditure202 616216 242232 956203 042209 896
Surplus/(Deficit)12 208(12 495)(23 304)(28 658)(46 085)
Transfers and subsidies - capital (monetary allocations)71 62153 04662 87231 87542 557
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions83 82940 55039 5683 217(3 528)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year83 82940 55039 5683 217(3 528)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure61 92751 76959 38829 19644 016
Transfers recognised - capital59 07649 39156 81428 17339 790
Borrowing----167
Internally generated funds2 7958982 5749973 814
Total sources of capital funds61 87150 28859 38829 17043 771
FINANCIAL POSITION
Total current assets184 419134 07695 92335 81626 930
Total non current assets488 442438 374442 024441 231441 948
Total current liabilities74 58158 86355 60941 75348 934
Total non current liabilities12 02913 51213 55813 89513 726
Community wealth/Equity502 422459 524429 212418 181409 746
CASH FLOWS
Net cash from (used) operating1 490 007274 674199 906140 405175 864
Net cash from (used) investing(60 454)44 909(45 623)(37 119)(45 890)
Net cash from (used) financing----(8)
Cash/cash equivalents at the year end1 505 626383 434160 074107 430135 832
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a47 71910 37321 01720 728
Irregular expendituren/a27 8925 2932 0245 497
Fruitless & wasteful expendituren/a1 1676 19117 0299 465
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Audited Outcome
A1 2021

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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