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Mbombela Local Municipality (MP322)

Mbombela Local Municipality was disestablished and merged with Umjindi Local Municipality to establish City of Mbombela 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 unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates364 350335 674290 608274 262245 816
Service charges870 789786 819709 239635 229588 159
Investment revenue6 7307 935--8 710
Transfers recognised - operational582 572432 816359 287382 171375 143
Other own revenue174 930194 189176 705215 973100 583
Total Revenue (excluding capital transfers and contributions)1 999 3711 757 4321 535 8401 507 6351 318 412
Employee costs549 052520 903462 997418 218392 418
Remuneration of councillors29 34427 88725 89220 92519 302
Depreciation and amortisation257 060225 835221 993240 802292 083
Finance charges45 41758 08852 72246 63944 463
Inventory consumed and bulk purchases605 703480 295437 831419 565566 736
Transfers and subsidies169 72126 83323 70725 874271
Other expenditure727 966775 034653 242623 529355 093
Total Expenditure2 384 2622 114 8741 878 3841 795 5511 670 367
Surplus/(Deficit)(384 891)(357 442)(342 544)(287 916)(351 955)
Transfers and subsidies - capital (monetary allocations)439 921409 221170 658168 27789 511
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions55 03051 778(171 886)(119 639)(262 445)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year55 03051 778(171 886)(119 639)(262 445)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure596 174510 818230 742236 732218 730
Transfers recognised - capital458 138432 539176 109163 788114 159
Borrowing18 41140 52015 04428 49733 130
Internally generated funds117 88439 21935 51740 54468 555
Total sources of capital funds596 174515 942230 742236 732218 730
FINANCIAL POSITION
Total current assets331 545361 834279 661189 657141 558
Total non current assets6 079 0075 762 5205 505 8175 485 8655 478 023
Total current liabilities1 097 2501 114 662842 239668 456587 428
Total non current liabilities600 132536 195485 594411 415393 423
Community wealth/Equity4 713 1714 473 4974 457 6444 595 6514 638 729
CASH FLOWS
Net cash from (used) operating442 425469 209267 046237 553180 315
Net cash from (used) investing(539 356)(506 830)(226 517)(236 531)(188 808)
Net cash from (used) financing53 68836 35236 026(17 256)28 511
Cash/cash equivalents at the year end51 60194 84496 11219 55835 792
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure52 613103 18041 8698846 191
Irregular expenditure754 541107 0418 62734 5311 277
Fruitless & wasteful expenditure10 46311 42914 4865 4674 352
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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