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Jozini Local Municipality (KZN272)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates27 11628 02724 27823 82726 614
Service charges3 8213 7813 6503 615-
Investment revenue2 8904 7373 2284 2867 003
Transfers recognised - operational246 800184 120206 315150 131143 821
Other own revenue107 15039 397n/a12 32821 346
Total Revenue (excluding capital transfers and contributions)387 778260 062266 050194 187198 784
Employee costs111 91095 15089 21973 62759 937
Remuneration of councillors14 45914 32413 82614 29110 370
Depreciation & asset impairment25 93721 90515 73223 31616 238
Finance charges1 004(113)1 134855634
Materials and bulk purchases40526n/a995-
Transfers and grants24 64616 90520 60017 88121 473
Other expenditure108 221116 44840 971109 198118 094
Total Expenditure286 216265 144210 784240 163226 746
Surplus/(Deficit)101 562(5 082)55 266(45 976)(27 962)
Transfers recognised - capital46 18637 394n/a41 28035 689
Contributions recognised - capital & contributed assets-18 146n/a--
Surplus/(Deficit) after capital transfers & contributions147 74850 45846 422(4 696)7 727
Share of surplus/(deficit) of associate--n/a--
Surplus/(Deficit) for the year147 74850 45846 422(4 696)7 727
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure217 25694 161n/a449 96958 778
Transfers recognised - capital88 47645 058n/a410 47355 927
Public contributions & donationsn/an/an/an/an/a
Borrowing--n/a--
Internally generated funds25 12916 140n/a23 6932 851
Total sources of capital funds113 60661 198n/a434 16658 778
FINANCIAL POSITION
Total current assets252 363262 82888 315152 04896 394
Total non current assets434 262317 948289 029271 853236 990
Total current liabilities149 465196 39440 918136 90827 329
Total non current liabilities11 7836 5249 6256 2087 135
Community wealth/Equity377 630327 401326 801285 481298 920
CASH FLOWS
Net cash from (used) operating(53 197)17 74149 946-43 201
Net cash from (used) investing--(24 880)-(59 943)
Net cash from (used) financing232-1(920)
Cash/cash equivalents at the year end(53 195)17 77439 299156 964
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure24 28641 12514 33429 23737 697
Irregular expenditure40 46141 55155 12661 50619 224
Fruitless & wasteful expenditure78-8 2201225 146
SOURCEAudited Outcome
C1 2022 Q1
Audited Outcome
A1 2021
Audited Outcome
Annual Report 2019
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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