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Emalahleni Local Municipality (MP312)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates1 342 179766 812700 378683 480648 002
Service charges2 389 0352 145 2001 701 6531 703 3141 622 658
Investment revenue2 4068 5974 6342 8263 690
Transfers recognised - operational711 063537 420504 718483 651419 676
Other own revenue606 8271 230 614803 125670 369592 294
Total Revenue (excluding capital transfers and contributions)5 051 5104 688 6423 714 5073 543 6393 286 319
Employee costs1 113 8691 073 4461 055 0301 041 166980 777
Remuneration of councillors34 68434 19432 69429 54630 423
Depreciation and amortisation297 028327 718277 534277 349280 691
Finance charges272 003415 029535 479276 342144 952
Inventory consumed and bulk purchases2 269 3401 953 1531 674 7241 711 1851 403 577
Transfers and subsidies22 3408 9258 82524 15231 115
Other expenditure2 947 9082 282 4592 026 8271 583 5101 668 304
Total Expenditure6 957 1716 094 9245 611 1124 943 2494 539 839
Surplus/(Deficit)(1 905 661)(1 406 282)(1 896 605)(1 399 609)(1 253 520)
Transfers and subsidies - capital (monetary allocations)190 631207 833211 775173 079194 668
Transfers and subsidies - capital (in-kind)87 13637 79549 02514 334-
Surplus/(Deficit) after capital transfers & contributions(1 627 893)(1 160 655)(1 635 805)(1 212 197)(1 058 852)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(1 627 893)(1 160 655)(1 635 805)(1 212 197)(1 058 852)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure174 081323 567304 25987 327221 355
Transfers recognised - capital90 987295 122167 38644 237106 181
Borrowing-----
Internally generated funds27 26028 14375 03438 292115 173
Total sources of capital funds118 248323 265242 42182 528221 355
FINANCIAL POSITION
Total current assets2 859 3782 448 9652 262 0302 318 9441 921 539
Total non current assets6 832 9626 735 3676 607 7786 512 5516 513 283
Total current liabilities13 813 57711 700 80110 220 9218 775 8557 271 799
Total non current liabilities(9 481)(15 970)(15 205)1 5249 965
Community wealth/Equity(4 111 756)(2 483 863)(1 338 695)204 6291 460 564
CASH FLOWS
Net cash from (used) operating715 582388 348509 048575 115(2 270 250)
Net cash from (used) investing(164 895)(214 946)(199 250)(190 889)(151)
Net cash from (used) financing-----
Cash/cash equivalents at the year end595 958211 823319 562424 147(2 219 228)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure1 801 4031 036 584921 200909 860444 726
Irregular expenditure92 2411 647 400154 223187 795198 888
Fruitless & wasteful expenditure271 345383 958534 088273 785-
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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