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Chris Hani District Municipality (DC13)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Qualified auditQualified auditQualified auditQualified auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges447 270343 294425 661369 105370 644
Investment revenue15 63920 38016 89310 6057 527
Transfers recognised - operational802 187809 025711 993665 973714 682
Other own revenue148 089211 166174 883101 95865 109
Total Revenue (excluding capital transfers and contributions)1 413 1851 383 8661 329 4291 147 6411 157 963
Employee costs442 865412 069394 560407 269379 973
Remuneration of councillors14 20113 84212 54212 42612 918
Depreciation and amortisation193 995167 604188 210260 297181 858
Finance charges6694734922 842456
Inventory consumed and bulk purchases171 727167 507132 15449 27760 197
Transfers and subsidies47 40771 44160 68470 71353 842
Other expenditure1 071 359605 607833 383699 439632 432
Total Expenditure1 942 2241 438 5431 622 0241 502 2631 321 676
Surplus/(Deficit)(529 038)(54 677)(292 596)(354 622)(163 713)
Transfers and subsidies - capital (monetary allocations)498 032580 245790 550642 190556 506
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(31 006)525 569497 954287 568392 793
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(31 006)525 569497 954287 568392 793
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure9 1315 62713 39418 2801 642
Transfers recognised - capital(217)2852 0658 320(2 939)
Borrowing-----
Internally generated funds9 3485 34111 3299 9614 581
Total sources of capital funds9 1315 62713 39418 2801 642
FINANCIAL POSITION
Total current assets1 362 2441 565 8241 660 0631 663 1691 748 455
Total non current assets5 955 8035 692 4655 459 0344 935 5834 595 429
Total current liabilities1 619 2651 508 0481 558 0671 550 1651 609 886
Total non current liabilities95 78791 11478 56872 36673 073
Community wealth/Equity6 289 4125 579 8135 197 9054 976 2214 660 926
CASH FLOWS
Net cash from (used) operating506 697397 688684 646431 9721 348 655
Net cash from (used) investing(7 137)(2 823)(10 225)(17 963)(350)
Net cash from (used) financing-----
Cash/cash equivalents at the year end520 003500 5431 035 707585 2291 390 552
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure764 24498 733344 077421 860392 411
Irregular expenditure5 057152 467171 24359 37956 505
Fruitless & wasteful expenditure5 2612 2414923 438456
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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