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Emalahleni Local Municipality (MP312)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Qualified auditQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates642 076560 173476 565458 423391 920
Service charges1 623 3081 529 7701 488 6741 520 2631 430 772
Investment revenue3 697----
Transfers recognised - operational453 024398 337587 728295 375424 378
Other own revenue601 483561 686591 899322 241223 545
Total Revenue (excluding capital transfers and contributions)3 323 5893 049 9663 144 8662 596 3022 470 614
Employee costs977 403894 096897 995815 963691 943
Remuneration of councillors30 42324 05729 92622 86925 327
Depreciation & asset impairment291 800298 405287 351296 657291 130
Finance charges144 952362 014408 506129 85596 882
Materials and bulk purchases1 403 5851 278 9871 093 567950 336900 534
Transfers and grants31 11321 20418 90522 04510 760
Other expenditure1 274 844884 299591 771936 165477 096
Total Expenditure4 154 1203 763 0623 328 0233 173 8902 493 672
Surplus/(Deficit)(830 531)(713 097)(183 157)(577 588)(23 057)
Transfers recognised - capital161 319163 273122 750112 243-
Contributions recognised - capital & contributed assets--1 40778 732-
Surplus/(Deficit) after capital transfers & contributions(669 212)(549 824)(59 001)(386 613)(23 057)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(669 212)(549 824)(59 001)(386 613)(23 057)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure219 265188 639(0)22 825215 957
Transfers recognised - capital152 16379 059139 6139 117213 409
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds41 8472 2944 038-2 548
Total sources of capital funds194 01081 353143 6519 117215 957
FINANCIAL POSITION
Total current assets3 709 9954 250 1683 948 6332 068 5331 651 002
Total non current assets6 520 3026 578 3176 699 3666 675 3336 668 059
Total current liabilities7 188 6435 960 5064 281 8113 683 8702 642 811
Total non current liabilities10 49931 96349 15266 542319 826
Community wealth/Equity3 700 3675 385 8396 376 0375 380 0665 356 423
CASH FLOWS
Net cash from (used) operating(2 270 250)(260 325)--460 926
Net cash from (used) investing(151)(180)4 211(5 309)(429 731)
Net cash from (used) financing(2 237)2 12915 551121 140(25 686)
Cash/cash equivalents at the year end(2 221 465)(2 206 225)49 844128 6764 929
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure444 726187 222518 788222 042196 031
Irregular expenditure198 888110 05388 855135 27485 450
Fruitless & wasteful expenditure-335 474400 421110 17379 399
SOURCEAudited Outcome
C1 2022 Q1
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2020

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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