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Jozini Local Municipality (KZN272)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates31 72530 08926 22027 96324 278
Service charges3 8433 5563 2263 7793 650
Investment revenue4 5002 6842 8904 7373 228
Transfers recognised - operational243 403226 999246 800184 120206 315
Other own revenue11 36913 977103 49939 703n/a
Total Revenue (excluding capital transfers and contributions)294 841277 306382 636260 303266 050
Employee costs129 601120 840111 90695 15089 219
Remuneration of councillors17 24515 50714 45914 32413 826
Depreciation and amortisation34 37136 75227 76921 93515 732
Finance charges1 5817971 004(113)1 134
Inventory consumed and bulk purchases2475 04740526n/a
Transfers and subsidies39 29718 98624 64616 90520 600
Other expenditure174 676119 012106 105116 62240 971
Total Expenditure397 018316 941285 928265 349210 784
Surplus/(Deficit)(102 177)(39 636)96 708(5 047)55 266
Transfers and subsidies - capital (monetary allocations)71 86856 38146 18637 394n/a
Transfers and subsidies - capital (in-kind)---18 146n/a
Surplus/(Deficit) after capital transfers & contributions(30 309)16 745142 89450 49346 422
Share of surplus/(deficit) of associate----n/a
Surplus/(Deficit) for the year(30 309)16 745142 89450 49346 422
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure204 715129 51485 16879 577n/a
Transfers recognised - capital23 76722 517(0)44 697n/a
Borrowing----n/a
Internally generated funds65 232106 9972 36616 551n/a
Total sources of capital funds88 998129 5142 36661 248n/a
FINANCIAL POSITION
Total current assets132 071178 282234 565262 31188 315
Total non current assets567 637485 300463 821318 293289 029
Total current liabilities137 794118 791138 504192 65140 918
Total non current liabilities14 01313 44311 78310 2949 625
Community wealth/Equity578 210514 602405 205327 166326 801
CASH FLOWS
Net cash from (used) operating(264 392)(197 166)(53 197)17 74149 946
Net cash from (used) investing----(24 880)
Net cash from (used) financing(50)(50)(50)(50)-
Cash/cash equivalents at the year end(170 702)(103 477)(53 247)17 69239 299
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a52224 28641 12514 334
Irregular expendituren/a99 06440 46141 55155 126
Fruitless & wasteful expendituren/a13 39678-8 220
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Audited Outcome
Annual Report 2019

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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