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Aganang Local Municipality (LIM352)

Aganang Local Municipality was disestablished and its municipal area merged into Blouberg Local Municipality, Molemole Local Municipality and Polokwane Local Municipality on 3 August 2016. All information displayed here is historical information relating to the municipality before being disestablished.

Financial Results

All values: R'0002015/162014/152013/142012/132011/12
AUDIT OUTCOME Qualified auditQualified auditQualified auditQualified auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property rates8 82421 90928 67520 4487 445
Service charges-----
Investment revenue8 0664 1062 1552 2841 321
Transfers recognised - operational142 520105 295105 11269 09052 554
Other own revenue7 2265 2638 4595 3229 100
Total Revenue (excluding capital transfers and contributions)166 636136 573144 40297 14570 420
Employee costs41 22134 82133 09332 02227 473
Remuneration of councillors12 73412 12911 5659 9848 598
Depreciation and amortisation7 7954 5452 8557 2277 144
Finance charges139-85--
Inventory consumed and bulk purchases----501
Transfers and subsidies-----
Other expenditure77 478118 767106 85629 85834 840
Total Expenditure139 367170 262154 45379 09178 555
Surplus/(Deficit)27 269(33 690)(10 052)18 054(8 135)
Transfers and subsidies - capital (monetary allocations)30 10014 8656 82638 86829 132
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions57 370(18 824)(3 226)56 92220 997
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year57 370(18 824)(3 226)56 92220 997
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure15 44614 8656 82638 86893 990
Transfers recognised - capital15 44614 8656 82638 86893 990
Borrowing-----
Internally generated funds-----
Total sources of capital funds15 44614 8656 82638 86893 990
FINANCIAL POSITION
Total current assets159 529126 300135 43490 77940 287
Total non current assets88 61053 41943 093112 67993 990
Total current liabilities31 59338 01321 11424 44021 955
Total non current liabilities1 2139361 444690-
Community wealth/Equity215 333140 769155 968178 328112 322
CASH FLOWS
Net cash from (used) operating49 96850 02425 71762 32239 894
Net cash from (used) investing(15 446)(14 663)(8 505)(50 594)(32 577)
Net cash from (used) financing(252)-(447)(157)(122)
Cash/cash equivalents at the year end119 84285 57250 21211 57121 885
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-1 282299--
Irregular expenditure-13 6069 2213 94020 069
Fruitless & wasteful expenditure226366471
SOURCEAudited - C1 2017Audited Outcome - A1 2016Audited Outcome - A1 2016Audited Outcome - A1 2016S71 Audited

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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