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Inxuba Yethemba Local Municipality (EC131)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Qualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates24 86766 60449 97847 63945 119
Service charges161 263158 436138 129139 180127 834
Investment revenue2472422097385
Transfers recognised - operational66 10163 16259 02354 18159 610
Other own revenue36 35837 50730 67813 62534 786
Total Revenue (excluding capital transfers and contributions)288 837325 951278 016254 698267 434
Employee costs121 962120 610107 468105 87892 107
Remuneration of councillors8 6748 5657 9167 5427 234
Depreciation and amortisation--(0)65 54761 541
Finance charges31 523(6 067)38 69318 9209 874
Inventory consumed and bulk purchases135 895124 152111 465112 52887 075
Transfers and subsidies4 0921 634-(0)-
Other expenditure119 482147 436114 78998 80697 191
Total Expenditure421 629396 330380 331409 221355 021
Surplus/(Deficit)(132 792)(70 380)(102 315)(154 523)(87 587)
Transfers and subsidies - capital (monetary allocations)33 17736 36828 16916 78524 327
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(99 615)(34 012)(74 146)(137 738)(63 260)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(99 615)(34 012)(74 146)(137 738)(63 260)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure14 17284 98465 52828 4064 332
Transfers recognised - capital11 25577 18965 20927 8953 232
Borrowing-----
Internally generated funds1 7087 795---
Total sources of capital funds12 96384 98465 20927 8953 232
FINANCIAL POSITION
Total current assets169 653191 835155 668121 15487 022
Total non current assets1 236 0571 255 6141 266 6151 227 9581 256 026
Total current liabilities904 757766 295647 867490 348349 865
Total non current liabilities26 73722 35533 17541 63531 728
Community wealth/Equity577 114692 812815 388954 8671 024 715
CASH FLOWS
Net cash from (used) operating46 466(66 325)(11 248)109 385165 198
Net cash from (used) investing(20 943)(44 676)(22 986)(1 872)(14 451)
Net cash from (used) financing-----
Cash/cash equivalents at the year end30 706(108 679)(32 744)86 838157 329
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure266 22022 988104 489528 550133 181
Irregular expenditure53 84858 22036 03165 83280 153
Fruitless & wasteful expenditure68 7571 32340 54573 70210 195
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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