Jozini Local Municipality (KZN272)

Financial Results

All values: R'0002017/182016/172015/162014/152013/14
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedQualified auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property rates27 71626 61425 52822 56412 904
Service charges3 6153 3603 6744 6223 389
Investment revenue-20 7424 3871 5852 011
Transfers recognised - operational150 131144 174141 637112 67392 516
Other own revenue28 1974 25216 40013 05810 405
Total Revenue (excluding capital transfers and contributions)209 659199 141191 627154 503121 226
Employee costs76 79058 93150 59944 45435 880
Remuneration of councillors14 29110 37010 0708 1718 016
Depreciation & asset impairment47 60015 13715 84216 11414 612
Finance charges-63455054372
Materials and bulk purchases--3 0581 76710 035
Transfers and grants16 5573 1412 6383 0744 917
Other expenditure91 444126 98998 60662 86546 777
Total Expenditure246 682215 202181 364136 989120 309
Surplus/(Deficit)(37 023)(16 061)10 26317 514917
Transfers recognised - capital38 00337 44750 19027 140-
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions98021 38760 45344 655917
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year98021 38760 45344 655917
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure58 3098 68448 40439 63175 243
Transfers recognised - capital38 0036 02948 404-75 243
Public contributions & donations-----
Borrowing-----
Internally generated funds20 3062 655-39 631-
Total sources of capital funds58 3098 68448 40439 63175 243
FINANCIAL POSITION
Total current assets67 578112 889125 08572 97843 273
Total non current assets273 734258 500236 237218 071197 184
Total current liabilities32 88332 40639 07432 29929 008
Total non current liabilities8 275--140455
Community wealth/Equity300 154338 983322 248258 610210 994
CASH FLOWS
Net cash from (used) operating30 95532 218101 21052 98954 580
Net cash from (used) investing(73 691)(82 111)(48 951)(38 945)(75 243)
Net cash from (used) financing--(140)(282)(680)
Cash/cash equivalents at the year end14 22824 73474 62722 5088 746
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a37 69716 748-25 851
Irregular expendituren/a19 22453 81457 64493 044
Fruitless & wasteful expendituren/a5 146117917125
SOURCEAudited Outcome - C1 2019 Q2Audited Outcome - A1 2018Audited Outcome - A1 2018Audited Outcome - A1 2017Audited Outcome - A1 2017

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