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Karoo Hoogland Local Municipality (NC066)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Qualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates7 3236 4707 0246 8507 209
Service charges24 31422 64221 19620 58118 909
Investment revenue1 852880416199270
Transfers recognised - operational37 63336 03529 76332 76526 611
Other own revenue5 4946 6358 1785 0324 303
Total Revenue (excluding capital transfers and contributions)76 61672 66366 57765 42757 301
Employee costs27 49025 32626 86326 94725 063
Remuneration of councillors5 0744 7833 8132 6512 633
Depreciation and amortisation10 19811 59910 70012 19912 242
Finance charges4 4224 2183 7312 6252 909
Inventory consumed and bulk purchases17 50112 66115 30311 23510 862
Transfers and subsidies2 2032 55360175134
Other expenditure26 68928 64821 53520 09015 952
Total Expenditure93 57689 78682 00575 92169 795
Surplus/(Deficit)(16 960)(17 123)(15 429)(10 493)(12 494)
Transfers and subsidies - capital (monetary allocations)18 42322 35724 3148 98110 087
Transfers and subsidies - capital (in-kind)-726-1 487243
Surplus/(Deficit) after capital transfers & contributions1 4635 9608 885(26)(2 164)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year1 4635 9608 885(26)(2 164)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure19 43616 0132 713-n/a
Transfers recognised - capital19 33315 550--n/a
Borrowing----n/a
Internally generated funds1024632 713-n/a
Total sources of capital funds19 43616 0132 713-n/a
FINANCIAL POSITION
Total current assets48 21640 25831 08233 30223 542
Total non current assets322 164313 550305 680285 543290 167
Total current liabilities39 49365 44454 40451 84149 738
Total non current liabilities42 8442 6953 0063 2613 920
Community wealth/Equity286 580279 709270 467263 769262 214
CASH FLOWS
Net cash from (used) operating97 219620 498489 70333 85053 619
Net cash from (used) investing(14 300)(26 043)(3 143)(8 884)(13 509)
Net cash from (used) financing-----
Cash/cash equivalents at the year end96 914597 408495 14829 24146 069
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure16 63529 577158 92810 8399 480
Irregular expenditure6762001 0948 5581 105
Fruitless & wasteful expenditure4604412 451119
SOURCEAudited Outcome
C1 2025 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2024
Audited Outcome
A1 2023
Audited Outcome
A1 2022

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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