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Greater Giyani Local Municipality (LIM331)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates85 84386 84072 85267 33167 515
Service charges13 6479 0638 2767 9727 815
Investment revenue25 85325 57917 3518 1505 844
Transfers recognised - operational411 216394 013396 155352 183386 922
Other own revenue87 12857 78042 60243 56628 721
Total Revenue (excluding capital transfers and contributions)623 685573 275537 237479 202496 817
Employee costs185 363170 974161 581152 355146 467
Remuneration of councillors29 76426 27425 18423 87123 581
Depreciation and amortisation105 245103 68892 930102 07297 084
Finance charges5 9025 3594 5686 6703 941
Inventory consumed and bulk purchases4 57710 1708 1007 3647 703
Transfers and subsidies2 3061 5001 660600955
Other expenditure274 959270 746253 910165 516145 619
Total Expenditure608 116588 711547 933458 448425 351
Surplus/(Deficit)15 569(15 435)(10 696)20 75471 466
Transfers and subsidies - capital (monetary allocations)85 212109 53475 44955 15871 567
Transfers and subsidies - capital (in-kind)14 247-13 871-6 038
Surplus/(Deficit) after capital transfers & contributions115 02894 09878 62475 912149 071
Share of surplus/(deficit) of associate---8291 797
Surplus/(Deficit) for the year115 02894 09878 62476 740150 868
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2 117 0131 957 9381 781 2711 611 8701 510 699
Transfers recognised - capital66 78072 654115 63581 46885 664
Borrowing-----
Internally generated funds2 050 2331 885 2831 665 6361 530 4021 425 035
Total sources of capital funds2 117 0131 957 9381 781 2711 611 8701 510 699
FINANCIAL POSITION
Total current assets603 802545 712659 713644 559561 372
Total non current assets1 345 3711 232 3561 118 6191 019 213999 395
Total current liabilities372 396341 088457 830434 982399 996
Total non current liabilities-----
Community wealth/Equity1 461 2401 342 3251 241 2261 152 049859 034
CASH FLOWS
Net cash from (used) operating(48 397)(42 970)(46 746)n/an/a
Net cash from (used) investing149 74926 235-n/an/a
Net cash from (used) financing---n/an/a
Cash/cash equivalents at the year end101 352(16 735)(46 746)n/an/a
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure--118 87949 09651 282
Irregular expenditure-7 98114 3636 28210 597
Fruitless & wasteful expenditure3 7113 1252907 23686
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

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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