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Elundini Local Municipality (EC141)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME n/aClean auditFinancially unqualifiedAdverse auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates31 39230 28128 82221 35217 218
Service charges37 63133 77130 95127 10823 992
Investment revenue4 8215 4195 5154 7784 539
Transfers recognised - operational204 645162 589147 878165 637152 226
Other own revenue16 76419 22118 5868 1387 530
Total Revenue (excluding capital transfers and contributions)295 253251 282231 752227 013205 505
Employee costs106 167107 48998 70978 54070 480
Remuneration of councillors12 60112 56212 02811 98510 229
Depreciation & asset impairment29 81730 06735 52132 79326 956
Finance charges1 6301 9711 8161 4681 205
Materials and bulk purchases25 36822 71821 78320 93630 914
Transfers and grants1 0921 55330423220 206
Other expenditure119 143121 035125 70195 44264 298
Total Expenditure295 818297 396295 861241 396224 288
Surplus/(Deficit)(564)(46 114)(64 109)(14 383)(18 783)
Transfers recognised - capital63 09480 82985 79873 48541 386
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions62 53034 71621 68959 10222 603
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year62 53034 71621 68959 10222 603
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure71 34172 26597 11275 79356 065
Transfers recognised - capital46 86353 44860 06058 71831 964
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds21 40210 163--24 101
Total sources of capital funds68 26563 61160 06058 71856 065
FINANCIAL POSITION
Total current assets143 142149 107110 24564 28057 055
Total non current assets556 162457 930466 758466 041404 142
Total current liabilities86 890127 82375 96844 99836 158
Total non current liabilities16 31710 49613 36217 85716 014
Community wealth/Equity612 653434 002465 985408 363409 026
CASH FLOWS
Net cash from (used) operating215 959353 058477 557282 13645 976
Net cash from (used) investing(61 486)(80 529)(53 894)(48 350)(55 625)
Net cash from (used) financing27299100284(135)
Cash/cash equivalents at the year end334 200359 143468 266273 74441 932
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a20 370---
Irregular expendituren/a31 02250 57654 5316 646
Fruitless & wasteful expendituren/a628---
SOURCEAudited Outcome
C1 2022 Q1
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2020

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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