City of Mbombela Local Municipality (MP326)

City of Mbombela Local Municipality was established by the amalgamation of Mbombela Local Municipality and Umjindi Local Municipality on 3 August 2016. Financial, Employment and Service Delivery information for the new municipality is only available from the 2016/17 financial year. View historical information for Mbombela Local Municipality and Umjindi Local Municipality.

Financial Results

All values: R'0002019/202018/192017/182016/17
AUDIT OUTCOME Clean auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates651 717631 719466 134370 133
Service charges1 303 9461 241 8281 088 910966 314
Investment revenue6 5427 3838 5812 638
Transfers recognised - operational890 326816 078776 204509 119
Other own revenue393 535148 868138 129112 222
Total Revenue (excluding capital transfers and contributions)3 246 0662 845 8762 477 9581 960 426
Employee costs1 010 445936 949793 706592 745
Remuneration of councillors58 53739 46638 42230 680
Depreciation & asset impairment551 510506 580502 874458 861
Finance charges74 87390 66566 27250 043
Materials and bulk purchases905 474796 644753 528663 976
Transfers and grants8 11040 20531 91239 271
Other expenditure1 051 0001 064 698922 756906 138
Total Expenditure3 659 9503 475 2083 109 4702 741 714
Surplus/(Deficit)(413 885)(629 333)(631 512)(781 288)
Transfers recognised - capital460 998418 601443 780629 230
Contributions recognised - capital & contributed assets3 46211 1483 242-
Surplus/(Deficit) after capital transfers & contributions50 575(199 583)(184 490)(152 057)
Share of surplus/(deficit) of associate----
Surplus/(Deficit) for the year50 575(199 583)(184 490)(152 057)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure88 907153 181100 123617 699
Transfers recognised - capital71 92081 73687 462509 262
Public contributions & donationsn/an/an/an/a
Borrowing----
Internally generated funds16 98675 8505 320108 436
Total sources of capital funds88 907157 58692 782617 699
FINANCIAL POSITION
Total current assets701 485571 500(39 003)419 068
Total non current assets7 548 5887 543 17013 7227 589 572
Total current liabilities2 162 8922 087 429247 3951 538 623
Total non current liabilities622 603616 071(1 572)597 476
Community wealth/Equity5 253 4705 411 169(86 614)5 872 542
CASH FLOWS
Net cash from (used) operating-(2 757 713)-612 276
Net cash from (used) investing(54)(645)(1 886)(610 544)
Net cash from (used) financing(2 593)39 7772 326(4 223)
Cash/cash equivalents at the year end123 932(2 625 882)8 05223 864
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a267 153319 608285 960
Irregular expendituren/a208 935186 522348 398
Fruitless & wasteful expendituren/a38 04228 91014 553
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited 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.