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Big 5 Hlabisa Local Municipality (KZN276)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedQualified auditQualified auditQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates27 52418 69922 12021 5017 126
Service charges2 3282 0622 0772 0201 470
Investment revenue1 5751 592-(216)733
Transfers recognised - operational195 893118 671103 820101 72084 649
Other own revenue4 19010 32413 1795 1564 085
Total Revenue (excluding capital transfers and contributions)231 510151 348141 197130 18198 063
Employee costs80 75979 09073 41468 44255 359
Remuneration of councillors7 2627 2127 4207 9175 766
Depreciation & asset impairment25 05821 90442 80211 6129 711
Finance charges7405671 3371 035146
Materials and bulk purchases--136-
Transfers and grants2 3534682 0862 7517 044
Other expenditure94 89559 79455 58151 29844 283
Total Expenditure211 066169 035182 641143 090122 309
Surplus/(Deficit)20 443(17 687)(41 443)(12 909)(24 246)
Transfers recognised - capital32 45824 07920 26921 71923 800
Contributions recognised - capital & contributed assets11145517260-
Surplus/(Deficit) after capital transfers & contributions53 0126 847(21 002)8 870(446)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year53 0126 847(21 002)8 870(446)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure375 207345 072335 466356 07525 019
Transfers recognised - capital38 70030 52617 466(8 232)23 739
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds263 461302 431305 517363 0571 280
Total sources of capital funds302 161332 957322 982354 82625 019
FINANCIAL POSITION
Total current assets110 99560 05554 93051 53228 257
Total non current assets244 874225 778228 180271 222266 510
Total current liabilities58 67551 96056 38956 42244 564
Total non current liabilities7 01610 44210 1388 0089 298
Community wealth/Equity237 167216 583237 619249 455240 905
CASH FLOWS
Net cash from (used) operating26 4508 1673 2893 25519 641
Net cash from (used) investing-1 4482 3875 036(25 019)
Net cash from (used) financing81781599(541)
Cash/cash equivalents at the year end26 5329 6935 8358 3001 903
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure44 74939 19751 5939 66811 492
Irregular expenditure8 83715 67613 12712 75570 249
Fruitless & wasteful expenditure31817384797357
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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