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City of Mbombela Local Municipality (MP326)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates1 055 8521 016 588975 218803 090744 046
Service charges2 181 0571 945 1261 754 9181 575 6081 549 892
Investment revenue15 98912 0729 5909 0803 559
Transfers recognised - operational1 213 0441 134 8301 068 002963 947913 258
Other own revenue496 520206 844305 546531 832150 396
Total Revenue (excluding capital transfers and contributions)4 962 4624 315 4604 113 2743 883 5573 361 150
Employee costs1 527 4841 392 2611 328 8901 256 1391 198 405
Remuneration of councillors68 10565 91862 59262 78259 936
Depreciation and amortisation376 789361 667564 885557 352553 636
Finance charges321 374174 201149 442168 682115 406
Inventory consumed and bulk purchases1 825 0481 666 9391 446 5601 201 5891 137 145
Transfers and subsidies51 73948 75146 73047 27239 335
Other expenditure1 608 9441 353 4931 254 0821 257 6201 096 816
Total Expenditure5 779 4835 063 2304 853 1814 551 4354 200 679
Surplus/(Deficit)(817 021)(747 770)(739 906)(667 877)(839 529)
Transfers and subsidies - capital (monetary allocations)471 366523 309456 120543 275440 654
Transfers and subsidies - capital (in-kind)14 16729 5483 2127 7975 663
Surplus/(Deficit) after capital transfers & contributions(331 488)(194 913)(280 574)(116 806)(393 213)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(331 488)(194 913)(280 574)(116 806)(393 213)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure1 017 166793 761229 598244 001226 328
Transfers recognised - capital398 973460 645162 028153 868163 385
Borrowing-----
Internally generated funds618 193333 11667 57090 13262 943
Total sources of capital funds1 017 166793 761229 598244 001226 328
FINANCIAL POSITION
Total current assets1 815 3611 697 8331 364 0161 046 223977 841
Total non current assets8 817 9628 160 0437 664 8117 688 1617 622 338
Total current liabilities5 423 4913 886 0122 888 5093 458 6123 133 344
Total non current liabilities1 555 8001 815 9401 766 919685 975701 139
Community wealth/Equity4 802 8324 156 7224 373 3984 589 7974 765 696
CASH FLOWS
Net cash from (used) operating1 513 684377 194(3 371 862)(463 248)(3 018 682)
Net cash from (used) investing(1 009 541)(793 764)(229 667)(244 008)(226 605)
Net cash from (used) financing8 005(1 107)(1 165)9 928-
Cash/cash equivalents at the year end654 902(277 585)(3 397 384)(552 817)(3 182 955)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a776 375726 966780 3141 367 377
Irregular expendituren/a44 14481 883204 740152 666
Fruitless & wasteful expendituren/a142 734114 472136 10983 584
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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