Emfuleni Local Municipality (GT421)

Financial Results

All values: R'0002019/202018/192017/182016/172015/16
AUDIT OUTCOME Audit not finalisedQualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates896 097856 165799 015659 291598 394
Service charges3 906 3383 547 4033 056 0933 742 6793 403 178
Investment revenue12 83010 1683 5616 0156 871
Transfers recognised - operational830 740847 854702 695698 451709 804
Other own revenue417 964408 081550 627570 659429 436
Total Revenue (excluding capital transfers and contributions)6 063 9695 669 6715 111 9915 677 0955 147 684
Employee costs1 061 6091 045 2681 008 8651 156 532955 415
Remuneration of councillors56 59066 19453 61349 34247 013
Depreciation & asset impairment311 062368 940374 935456 233444 652
Finance charges232 102365 979133 382111 84564 092
Materials and bulk purchases3 043 7022 541 4662 458 2862 382 9792 283 287
Transfers and grants1 4481 4792 064--
Other expenditure2 768 5442 079 8081 970 7392 324 1271 814 587
Total Expenditure7 475 0576 469 1336 001 8856 481 0585 609 046
Surplus/(Deficit)(1 411 088)(799 462)(889 894)(803 963)(461 362)
Transfers recognised - capital34 926159 62428 518170 909175 149
Contributions recognised - capital & contributed assets62 01916 035199 248--
Surplus/(Deficit) after capital transfers & contributions(1 314 143)(623 803)(662 128)(633 054)(286 213)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(1 314 143)(623 803)(662 128)(633 054)(286 213)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure173 230245 953258 008258 718239 178
Transfers recognised - capital75 233190 496222 986222 199184 820
Public contributions & donationsn/an/an/an/an/a
Borrowing1 558----
Internally generated funds96 43955 45834 23036 51854 358
Total sources of capital funds173 230245 953257 216258 718239 178
FINANCIAL POSITION
Total current assets1 362 216403 095959 757941 884776 604
Total non current assets11 119 68192 06211 246 81211 370 25011 316 193
Total current liabilities4 838 529920 2692 812 5432 253 2821 519 949
Total non current liabilities342 774(3 250)365 031367 728355 445
Community wealth/Equity9 926 8861 441 8019 691 1239 691 12410 217 403
CASH FLOWS
Net cash from (used) operating-(4 744 391)-123 211187 249
Net cash from (used) investing517(19)(215 294)(233 010)
Net cash from (used) financing656(46 928)51 309(4 949)(1 765)
Cash/cash equivalents at the year end218 170(4 791 302)30 484(19 771)77 262
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-209 455594 864461 094
Irregular expendituren/a357 501768 175161 088148 504
Fruitless & wasteful expendituren/a357 568128 53059 88314 047
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020Audited Outcome - A1 2019

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