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Fetakgomo Local Municipality (LIM474)

Fetakgomo Local Municipality was disestablished and merged with Greater Tubatse Local Municipality to establish Fetakgomo Tubatse 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 Financially unqualifiedQualified auditDisclaimer of auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates5 7959 3838 002770912
Service charges1 6443 9293 9002 3412 141
Investment revenue9761 5071 1917291 149
Transfers recognised - operational63 90467 45757 48650 69344 367
Other own revenue2 1555 2493 7153 4054 473
Total Revenue (excluding capital transfers and contributions)74 47587 52474 29557 93853 042
Employee costs21 41735 70130 93427 31122 620
Remuneration of councillors5 0948 3298 1067 0116 097
Depreciation and amortisation-5 5035 0114 0802 101
Finance charges--2012-
Inventory consumed and bulk purchases123-673869-
Transfers and subsidies-2 3902 6411 759-
Other expenditure20 51744 46329 29224 78220 981
Total Expenditure47 15196 38676 67865 82551 798
Surplus/(Deficit)27 324(8 862)(2 383)(7 886)1 243
Transfers and subsidies - capital (monetary allocations)9 24119 78817 20615 38211 010
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions36 56510 92714 8237 49612 254
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year36 56510 92714 8237 49612 254
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure8 985n/a31 53622 13312 603
Transfers recognised - capital8 970n/a26 87217 91011 798
Borrowing-n/a---
Internally generated funds8n/a4 6634 222805
Total sources of capital funds8 985n/a31 53622 13312 603
FINANCIAL POSITION
Total current assets124 0189 95825 61520 42519 317
Total non current assets76 054106 283106 88392 84983 875
Total current liabilities26 9179 54618 36713 11711 700
Total non current liabilities144 948962791424327
Community wealth/Equity28 208105 732113 34099 73391 166
CASH FLOWS
Net cash from (used) operating54 12610 927141 21217 56216 774
Net cash from (used) investing(17 217)-21 661(16 336)(11 382)
Net cash from (used) financing--112(75)-
Cash/cash equivalents at the year end103 15910 927162 98515 28314 132
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure3 222----
Irregular expenditure--10 8763 8882 389
Fruitless & wasteful expenditure68214251066
SOURCEYTD Actual - C1 2016 Q4Audited 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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