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Intsika Yethu Local Municipality (EC135)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedQualified auditFinancially unqualifiedQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates13 29316 58513 59610 94610 524
Service charges1 5191 4551 3801 3161 259
Investment revenue7 3558 4365 3362 2291 874
Transfers recognised - operational217 182206 010196 905182 327204 393
Other own revenue12 82812 45110 8509 8318 205
Total Revenue (excluding capital transfers and contributions)252 177244 937228 067206 649226 256
Employee costs169 194159 457138 075132 590130 630
Remuneration of councillors19 24019 16917 82117 51517 354
Depreciation and amortisation35 35032 04531 16151 14632 895
Finance charges687235-
Inventory consumed and bulk purchases7 7495 4352 8032 4431 339
Transfers and subsidies6 3733 1184 1632 6485 931
Other expenditure102 359125 62988 63961 73761 800
Total Expenditure340 271344 861282 668268 314249 950
Surplus/(Deficit)(88 094)(99 924)(54 602)(61 665)(23 694)
Transfers and subsidies - capital (monetary allocations)119 00897 43260 04039 73971 712
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions30 914(2 492)5 438(21 926)48 018
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year30 914(2 492)5 438(21 926)48 018
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure21 61929 2428 22837 05151 955
Transfers recognised - capital16 06824 3538 08734 13454 548
Borrowing-----
Internally generated funds5 5514 8891412 917(2 593)
Total sources of capital funds21 61929 2428 22837 05151 955
FINANCIAL POSITION
Total current assets160 413163 752137 424125 01083 044
Total non current assets657 088611 829579 967607 718664 182
Total current liabilities123 016124 81659 86955 04134 548
Total non current liabilities23 51519 74119 43516 89616 294
Community wealth/Equity640 056633 516632 649682 717648 366
CASH FLOWS
Net cash from (used) operating65 88150 1839 38515 7857 508
Net cash from (used) investing6----
Net cash from (used) financing----3 307
Cash/cash equivalents at the year end88 45850 1849 38515 78510 815
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure53 73218 85110 00535 24621 089
Irregular expenditure38 99121 42223 2381 3967 423
Fruitless & wasteful expenditure32820 09919 2649 294
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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