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Emfuleni Local Municipality (GT421)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates1 503 2801 295 5741 217 4041 148 1201 016 800
Service charges6 155 3785 230 2734 718 1184 394 5634 348 261
Investment revenue9 6837 8977 2315 8873 745
Transfers recognised - operational1 305 0891 411 3771 340 7241 046 857974 455
Other own revenue2 205 7202 543 0751 026 713631 367349 393
Total Revenue (excluding capital transfers and contributions)11 179 15110 488 1968 310 1897 226 7966 692 653
Employee costs1 383 6621 297 4841 348 8321 251 4241 207 208
Remuneration of councillors67 93966 76465 34563 54256 828
Depreciation and amortisation393 373561 937318 263617 456635 189
Finance charges627 047448 709377 530603 554366 914
Inventory consumed and bulk purchases5 119 9035 261 8444 102 1424 173 5123 594 288
Transfers and subsidies2 6462 8513 5272 0031 454
Other expenditure3 537 9223 352 6033 245 7742 427 5242 724 341
Total Expenditure11 132 49310 992 1919 461 4149 139 0148 586 223
Surplus/(Deficit)46 658(503 995)(1 151 224)(1 912 218)(1 893 570)
Transfers and subsidies - capital (monetary allocations)192 151142 97161 384120 76161 097
Transfers and subsidies - capital (in-kind)75 196232 240377 79349 986273 596
Surplus/(Deficit) after capital transfers & contributions314 005(128 783)(712 048)(1 741 470)(1 558 877)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year314 005(128 783)(712 048)(1 741 470)(1 558 877)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure479 264570 559624 643371 958548 642
Transfers recognised - capital145 739161 11353 511104 95557 062
Borrowing-----
Internally generated funds258 307177 205193 462222 593217 984
Total sources of capital funds404 047338 319246 973327 548275 046
FINANCIAL POSITION
Total current assets4 170 9762 919 4583 067 6882 835 0312 290 821
Total non current assets11 074 17311 371 39211 199 94211 422 57211 693 139
Total current liabilities9 705 0239 582 8937 863 5029 827 0297 848 733
Total non current liabilities504 636458 8212 200 487387 091346 980
Community wealth/Equity6 452 4913 081 6103 928 3224 043 4845 788 247
CASH FLOWS
Net cash from (used) operating(1 837 380)102 442(677 278)(640 813)(1 117 381)
Net cash from (used) investing(459 379)(561 709)(612 644)(371 393)(548 640)
Net cash from (used) financing2 2878 861---
Cash/cash equivalents at the year end(2 077 201)(446 687)(1 204 763)(882 803)(1 396 541)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a3 043 0271 650 3982 214 0917 513 534
Irregular expendituren/a20 40349 34292 324232 306
Fruitless & wasteful expendituren/a455 507208 472598 1021 730 580
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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