ADVERTISEMENT

Emalahleni Local Municipality (EC136)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Qualified auditQualified auditQualified auditQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates11 89511 46610 9789 8937 770
Service charges33 49126 82524 06721 59021 609
Investment revenue11 3638 7563 9822 2741 385
Transfers recognised - operational187 682154 229145 637165 249132 733
Other own revenue13 58015 97219 08310 64610 887
Total Revenue (excluding capital transfers and contributions)258 011217 248203 746209 651174 384
Employee costs86 14087 20089 77087 65883 612
Remuneration of councillors14 72314 24013 38913 44213 486
Depreciation and amortisation23 77817 99422 16130 73928 923
Finance charges26181141 3662 136
Inventory consumed and bulk purchases22 26316 91917 26416 89515 081
Transfers and subsidies1 1771 3693 6963 265222
Other expenditure173 62778 66769 20079 59059 581
Total Expenditure321 735216 570215 495232 956203 042
Surplus/(Deficit)(63 724)678(11 749)(23 304)(28 658)
Transfers and subsidies - capital (monetary allocations)62 26073 32953 04662 87231 875
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(1 464)74 00741 29739 5683 217
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(1 464)74 00741 29739 5683 217
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure79 72665 6166 47159 38829 196
Transfers recognised - capital69 70362 76549 39156 81428 173
Borrowing-----
Internally generated funds3 6082 7959012 574997
Total sources of capital funds73 31165 56050 29259 38829 170
FINANCIAL POSITION
Total current assets189 970171 218128 17795 92335 816
Total non current assets509 696495 837444 948442 024441 231
Total current liabilities108 39775 72758 75955 60941 753
Total non current liabilities12 98512 02913 51213 55813 895
Community wealth/Equity579 748505 291459 557429 212418 181
CASH FLOWS
Net cash from (used) operating1 717 3071 485 389267 192199 906140 405
Net cash from (used) investing(12 961)(60 454)44 909(45 623)(37 119)
Net cash from (used) financing-----
Cash/cash equivalents at the year end1 814 8951 501 008375 952160 074107 430
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure27 62310 47647 71910 37321 017
Irregular expenditure16 25110 04227 8925 2932 024
Fruitless & wasteful expenditure358661 1676 19117 029
SOURCEAudited Outcome
C1 2025 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2024
Audited Outcome
A1 2023
Audited Outcome
A1 2022

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.
ADVERTISEMENT
ADVERTISEMENT