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Emfuleni Local Municipality (GT421)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedQualified auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates945 720896 097856 165799 015659 291
Service charges4 142 5703 906 3383 605 4503 056 0933 742 679
Investment revenue6 40612 83010 1683 5616 015
Transfers recognised - operational1 349 993830 740847 854702 695698 451
Other own revenue240 044417 963408 081550 627570 659
Total Revenue (excluding capital transfers and contributions)6 684 7326 063 9685 727 7185 111 9915 677 095
Employee costs1 157 7581 061 6091 054 1641 008 8651 156 532
Remuneration of councillors56 64556 59066 19453 61349 342
Depreciation & asset impairment504 243351 537368 807374 935456 233
Finance charges195 757232 128365 979133 382111 845
Materials and bulk purchases3 247 6123 042 8402 542 5422 458 2862 382 979
Transfers and grants3 0321 4481 4792 064-
Other expenditure2 611 8802 819 3582 096 7831 970 7202 324 127
Total Expenditure7 776 9267 565 5106 495 9486 001 8656 481 058
Surplus/(Deficit)(1 092 194)(1 501 542)(768 230)(889 875)(803 963)
Transfers recognised - capital40 95334 926159 62428 518170 909
Contributions recognised - capital & contributed assets1 189 99962 01916 035199 248-
Surplus/(Deficit) after capital transfers & contributions138 759(1 404 597)(592 571)(662 109)(633 054)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year138 759(1 404 597)(592 571)(662 109)(633 054)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure1 316 687173 230231 415256 493258 718
Transfers recognised - capital1 212 24074 008176 877222 986222 199
Public contributions & donationsn/an/an/an/an/a
Borrowing-1 558---
Internally generated funds104 44797 66554 53832 71536 518
Total sources of capital funds1 316 687173 230231 415255 701258 718
FINANCIAL POSITION
Total current assets2 388 6101 369 5591 538 621959 694941 884
Total non current assets11 788 73411 080 17911 327 58811 246 81211 370 250
Total current liabilities6 408 9314 896 5683 866 0602 812 4612 253 282
Total non current liabilities407 677344 382361 780365 031367 728
Community wealth/Equity6 986 0839 925 53410 470 8009 691 1239 691 124
CASH FLOWS
Net cash from (used) operating984 063---123 211
Net cash from (used) investing(198 172)5(2)(19)(215 294)
Net cash from (used) financing3 7306561 21951 309(4 949)
Cash/cash equivalents at the year end1 029 958218 17068 66930 484(19 771)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure1 152 4851 653 1511 001 895209 455594 864
Irregular expenditure80 090309 610365 726768 175161 088
Fruitless & wasteful expenditure399 626225 183357 568128 53059 883
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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