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Emfuleni Local Municipality (GT421)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Qualified auditQualified auditQualified auditFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates1 217 4041 148 1201 016 800936 972896 097
Service charges4 718 1184 394 5634 348 2614 128 1673 906 338
Investment revenue7 2315 8873 7456 40612 830
Transfers recognised - operational1 340 7241 046 857974 4551 349 993830 740
Other own revenue588 472631 367349 393310 976417 963
Total Revenue (excluding capital transfers and contributions)7 871 9497 226 7966 692 6536 732 5146 063 968
Employee costs1 348 8321 251 4241 207 2081 157 7581 061 609
Remuneration of councillors65 34563 54256 82856 64556 590
Depreciation and amortisation318 263617 171635 189585 838351 537
Finance charges214 608603 554366 914195 757232 128
Inventory consumed and bulk purchases4 102 1424 173 5123 594 2883 247 6123 042 840
Transfers and subsidies3 5272 0031 4543 0321 448
Other expenditure3 245 7742 419 0552 724 3412 611 8802 819 358
Total Expenditure9 298 4929 130 2608 586 2237 858 5207 565 510
Surplus/(Deficit)(1 426 543)(1 903 464)(1 893 570)(1 126 007)(1 501 542)
Transfers and subsidies - capital (monetary allocations)61 384120 76161 09742 30734 926
Transfers and subsidies - capital (in-kind)377 79343 816273 5961 188 36862 019
Surplus/(Deficit) after capital transfers & contributions(987 366)(1 738 887)(1 558 877)104 668(1 404 597)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(987 366)(1 738 887)(1 558 877)104 668(1 404 597)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure624 643371 958548 6421 316 687173 230
Transfers recognised - capital53 511104 95557 0621 212 24074 008
Borrowing----1 558
Internally generated funds193 462222 593217 984104 44797 665
Total sources of capital funds246 973327 548275 0461 316 687173 230
FINANCIAL POSITION
Total current assets3 067 6882 835 0362 290 8212 433 9651 369 559
Total non current assets11 199 94212 233 91211 693 13911 707 13911 080 179
Total current liabilities10 945 0449 827 0347 848 7336 407 2524 896 568
Total non current liabilities475 219387 091346 980395 234344 382
Community wealth/Equity4 195 0647 247 6185 788 2477 338 6189 925 534
CASH FLOWS
Net cash from (used) operating(677 741)(640 808)(1 117 381)1 042 258-
Net cash from (used) investing(612 644)(371 393)(548 640)(1 312 111)5
Net cash from (used) financing-----
Cash/cash equivalents at the year end(1 205 226)(882 798)(1 396 541)(29 515)217 514
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure1 650 3982 214 0917 513 5341 152 4851 653 151
Irregular expenditure49 34292 324232 30680 090309 610
Fruitless & wasteful expenditure208 472598 1021 730 580399 626225 183
SOURCEAudited Outcome
C1 2025 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2024
Audited Outcome
A1 2023
Audited Outcome
A1 2022

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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