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Emfuleni Local Municipality (GT421)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Qualified auditQualified auditQualified auditQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates1 295 5741 217 4041 148 1201 016 800936 972
Service charges5 230 2734 718 1184 394 5634 348 2614 128 167
Investment revenue7 8977 2315 8873 7456 406
Transfers recognised - operational1 411 3771 340 7241 046 857974 4551 349 993
Other own revenue2 543 0751 026 713631 367349 393310 976
Total Revenue (excluding capital transfers and contributions)10 488 1968 310 1897 226 7966 692 6536 732 514
Employee costs1 297 4841 348 8321 251 4241 207 2081 157 758
Remuneration of councillors66 76465 34563 54256 82856 645
Depreciation and amortisation561 937318 263617 456635 189585 838
Finance charges448 709377 530603 554366 914195 757
Inventory consumed and bulk purchases5 261 8444 102 1424 173 5123 594 2883 247 612
Transfers and subsidies2 8513 5272 0031 4543 032
Other expenditure3 352 6033 245 7742 427 5242 724 3412 611 880
Total Expenditure10 992 1919 461 4149 139 0148 586 2237 858 520
Surplus/(Deficit)(503 995)(1 151 224)(1 912 218)(1 893 570)(1 126 007)
Transfers and subsidies - capital (monetary allocations)142 97161 384120 76161 09742 307
Transfers and subsidies - capital (in-kind)232 240377 79349 986273 5961 188 368
Surplus/(Deficit) after capital transfers & contributions(128 783)(712 048)(1 741 470)(1 558 877)104 668
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(128 783)(712 048)(1 741 470)(1 558 877)104 668
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure570 559624 643371 958548 6421 316 687
Transfers recognised - capital161 11353 511104 95557 0621 212 240
Borrowing-----
Internally generated funds177 205193 462222 593217 984104 447
Total sources of capital funds338 319246 973327 548275 0461 316 687
FINANCIAL POSITION
Total current assets2 919 4583 067 6882 835 0312 290 8212 433 965
Total non current assets11 371 39211 199 94211 422 57211 693 13911 707 139
Total current liabilities9 582 8937 863 5029 827 0297 848 7336 407 252
Total non current liabilities458 8212 200 487387 091346 980395 234
Community wealth/Equity3 081 6103 928 3224 043 4845 788 2477 338 618
CASH FLOWS
Net cash from (used) operating102 442(677 278)(640 813)(1 117 381)1 042 258
Net cash from (used) investing(561 709)(612 644)(371 393)(548 640)(1 312 111)
Net cash from (used) financing8 861----
Cash/cash equivalents at the year end(446 687)(1 204 763)(882 803)(1 396 541)(29 515)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure3 043 0271 650 3982 214 0917 513 5341 152 485
Irregular expenditure20 40349 34292 324232 30680 090
Fruitless & wasteful expenditure455 507208 472598 1021 730 580399 626
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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