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Inxuba Yethemba Local Municipality (EC131)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates49 97847 63945 11943 83539 634
Service charges138 012139 180127 834125 535107 562
Investment revenue2417385267255
Transfers recognised - operational65 80354 18159 61054 24756 110
Other own revenue27 52713 62534 78620 41815 056
Total Revenue (excluding capital transfers and contributions)281 561254 698267 434244 301218 617
Employee costs113 704105 87892 10787 38184 858
Remuneration of councillors7 8007 5427 2347 4537 270
Depreciation and amortisation66 05865 54761 54162 29363 628
Finance charges39 58018 9259 87415 55615 513
Inventory consumed and bulk purchases110 261112 32787 07577 36074 140
Transfers and subsidies1 492(0)---
Other expenditure124 60196 79497 19189 06994 961
Total Expenditure463 496407 013355 021339 113340 370
Surplus/(Deficit)(181 935)(152 315)(87 587)(94 812)(121 753)
Transfers and subsidies - capital (monetary allocations)28 16916 78524 32726 88619 975
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(153 766)(135 530)(63 260)(67 926)(101 779)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(153 766)(135 530)(63 260)(67 926)(101 779)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure83 85728 4064 33252 50824 233
Transfers recognised - capital61 72827 8953 23251 31723 380
Borrowing-----
Internally generated funds-----
Total sources of capital funds61 72827 8953 23251 31723 380
FINANCIAL POSITION
Total current assets152 318120 85887 02280 95653 925
Total non current assets1 199 1051 227 9581 256 0261 246 3621 254 540
Total current liabilities648 783487 844349 865267 059209 174
Total non current liabilities25 01341 63531 72827 24124 531
Community wealth/Equity831 393954 8671 024 7151 100 9431 176 538
CASH FLOWS
Net cash from (used) operating(13 475)109 385165 198423 7917 193
Net cash from (used) investing(22 986)(1 872)(14 451)(3 762)(3 991)
Net cash from (used) financing----2 534
Cash/cash equivalents at the year end(34 937)86 838157 329688 46635 695
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure104 489528 550133 18168 67176 789
Irregular expenditure36 03165 83280 15359 79270 102
Fruitless & wasteful expenditure40 54573 70210 19513 74413 552
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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