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Big 5 Hlabisa Local Municipality (KZN276)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates29 09427 40124 69425 31927 516
Service charges2 2752 1792 1262 1582 328
Investment revenue9 9749 6476 1612 7691 575
Transfers recognised - operational164 658156 899146 819152 637193 106
Other own revenue10 6575 5659 0643 0804 590
Total Revenue (excluding capital transfers and contributions)216 659201 690188 863185 963229 115
Employee costs90 25086 28184 90883 19880 759
Remuneration of councillors11 34810 4679 1088 3287 262
Depreciation and amortisation18 20617 25918 06219 11428 686
Finance charges1 6411 4771 213917752
Inventory consumed and bulk purchases-----
Transfers and subsidies4 8503 2592 0331 4982 353
Other expenditure95 53987 65073 16883 11995 019
Total Expenditure221 835206 393188 492196 173214 832
Surplus/(Deficit)(5 175)(4 703)371(10 210)14 283
Transfers and subsidies - capital (monetary allocations)24 43630 66828 56839 89527 800
Transfers and subsidies - capital (in-kind)-532156-111
Surplus/(Deficit) after capital transfers & contributions19 26126 49729 09529 68542 195
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year19 26126 49729 09529 68542 195
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure485 023457 295405 197381 878346 869
Transfers recognised - capital71 74877 91368 51265 29353 163
Borrowing-----
Internally generated funds299 266282 118240 153224 573211 491
Total sources of capital funds371 014360 031308 665289 865264 654
FINANCIAL POSITION
Total current assets132 444121 119112 04594 63790 150
Total non current assets280 065267 487248 790241 732277 750
Total current liabilities30 18828 58229 36134 34338 973
Total non current liabilities16 78113 74511 70010 9636 517
Community wealth/Equity346 279319 781290 679261 378280 215
CASH FLOWS
Net cash from (used) operating(22 784)18 2261 27793 46526 450
Net cash from (used) investing1 55620 98320 10719 6431 500
Net cash from (used) financing---1044
Cash/cash equivalents at the year end47 129120 25286 115163 47527 994
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-2 6491 250230 03344 749
Irregular expenditure-1 0167 0247 2648 837
Fruitless & wasteful expenditure-103 716318
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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