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Big 5 Hlabisa Local Municipality (KZN276)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates27 48024 70225 31927 51618 738
Service charges2 1792 0992 1582 3282 062
Investment revenue9 6476 0612 7691 575-
Transfers recognised - operational156 742146 819152 637193 106155 688
Other own revenue5 5369 0643 0804 5904 808
Total Revenue (excluding capital transfers and contributions)201 585188 744185 963229 115181 296
Employee costs87 81584 72783 19880 75979 090
Remuneration of councillors8 9348 6808 3287 2627 212
Depreciation and amortisation16 79618 01019 11428 68621 652
Finance charges1 4771 213917752567
Inventory consumed and bulk purchases-----
Transfers and subsidies3 2592 0331 4982 3531 082
Other expenditure87 92573 32583 11995 01989 356
Total Expenditure206 205187 988196 173214 832198 960
Surplus/(Deficit)(4 621)756(10 210)14 283(17 664)
Transfers and subsidies - capital (monetary allocations)31 20028 56839 89527 80024 079
Transfers and subsidies - capital (in-kind)157156-111455
Surplus/(Deficit) after capital transfers & contributions26 73629 48029 68542 1956 870
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year26 73629 48029 68542 1956 870
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure457 295403 675381 878346 869341 671
Transfers recognised - capital77 91370 03565 29353 16331 345
Borrowing-----
Internally generated funds282 118238 631224 573211 491232 661
Total sources of capital funds360 031308 666289 865264 654264 006
FINANCIAL POSITION
Total current assets121 548112 17194 63790 15060 144
Total non current assets267 811248 816241 732277 750239 018
Total current liabilities28 54228 74434 34338 97352 183
Total non current liabilities13 74511 70010 9636 51710 442
Community wealth/Equity320 335291 063261 378280 215229 668
CASH FLOWS
Net cash from (used) operating18 22666893 46526 4506 973
Net cash from (used) investing20 98320 10719 6431 5001 547
Net cash from (used) financing--104480
Cash/cash equivalents at the year end120 17485 528163 47527 9948 600
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure2 6491 250230 03344 74939 197
Irregular expenditure1 0167 0247 2648 83715 676
Fruitless & wasteful expenditure103 71631817
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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