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Emalahleni Local Municipality (MP312)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates700 378683 480648 002560 173476 565
Service charges1 701 6531 744 1201 622 6581 529 7701 488 674
Investment revenue4 6342 8893 690--
Transfers recognised - operational504 718483 651419 676398 559587 728
Other own revenue831 338670 386592 294527 566591 899
Total Revenue (excluding capital transfers and contributions)3 742 7203 584 5263 286 3193 016 0673 144 866
Employee costs1 055 0461 028 494980 777905 077897 995
Remuneration of councillors32 69429 54630 42324 05729 926
Depreciation and amortisation277 506276 939280 691298 464287 351
Finance charges535 479276 607144 952364 959408 506
Inventory consumed and bulk purchases1 674 7241 711 1851 403 5771 278 9871 093 567
Transfers and subsidies8 82524 15231 11521 20418 905
Other expenditure2 184 4411 472 3661 668 304884 860591 771
Total Expenditure5 768 7144 819 2884 539 8393 777 6093 328 023
Surplus/(Deficit)(2 025 993)(1 234 762)(1 253 520)(761 542)(183 157)
Transfers and subsidies - capital (monetary allocations)211 775173 079194 668163 273122 750
Transfers and subsidies - capital (in-kind)49 025---1 407
Surplus/(Deficit) after capital transfers & contributions(1 765 193)(1 061 684)(1 058 852)(598 268)(59 001)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(1 765 193)(1 061 684)(1 058 852)(598 268)(59 001)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure303 45385 893221 3558 000(0)
Transfers recognised - capital164 57247 819106 181(19 089)139 613
Borrowing-----
Internally generated funds77 04138 074115 173-4 038
Total sources of capital funds241 61485 893221 355(19 089)143 651
FINANCIAL POSITION
Total current assets2 274 4802 364 5481 921 5393 041 5533 948 633
Total non current assets6 620 2546 491 5126 513 2836 572 4496 699 366
Total current liabilities10 596 1998 763 1637 271 7995 892 8104 281 811
Total non current liabilities(15 205)1 5249 96531 96349 152
Community wealth/Equity(1 016 151)91 3731 460 5644 287 4986 376 037
CASH FLOWS
Net cash from (used) operating509 048586 333(2 270 250)--
Net cash from (used) investing(199 289)(190 889)(151)(180)4 211
Net cash from (used) financing(607)(2 697)--15 551
Cash/cash equivalents at the year end318 916428 740(2 219 228)55 33449 844
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a909 860444 726187 222518 788
Irregular expendituren/a187 795198 888110 05388 855
Fruitless & wasteful expendituren/a273 785-335 474400 421
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Audited Outcome
A1 2021

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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