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Gert Sibande District Municipality (DC30)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedClean audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges3 1593 4753 00188110
Investment revenue21 73223 49425 11211 9109 118
Transfers recognised - operational622 041792 152763 464808 002317 672
Other own revenue48 16525 60023 28711 67513 014
Total Revenue (excluding capital transfers and contributions)695 097844 721814 864831 676339 914
Employee costs231 270215 525200 849189 530190 015
Remuneration of councillors15 06714 95414 46113 34013 596
Depreciation and amortisation22 08222 70423 60524 09423 423
Finance charges1 6901 5794 6209 0481 064
Inventory consumed and bulk purchases3 4132 2352 5263 3593 599
Transfers and subsidies281 777460 303439 624532 62824 571
Other expenditure129 650109 468103 408111 93097 015
Total Expenditure684 948826 769789 093883 929353 282
Surplus/(Deficit)10 15017 95225 771(52 253)(13 369)
Transfers and subsidies - capital (monetary allocations)4 9532 4852 4762 3652 334
Transfers and subsidies - capital (in-kind)-73-22 301-
Surplus/(Deficit) after capital transfers & contributions15 10220 51028 247(27 587)(11 035)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year15 10220 51028 247(27 587)(11 035)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2 67610 1996 4235 59014 739
Transfers recognised - capital-----
Borrowing-----
Internally generated funds-----
Total sources of capital funds-----
FINANCIAL POSITION
Total current assets350 515332 865297 145298 484242 947
Total non current assets259 565270 412282 053299 951297 194
Total current liabilities250 730260 534203 649250 087107 248
Total non current liabilities693(785)70 09571 14051 449
Community wealth/Equity358 678344 066305 454328 042381 520
CASH FLOWS
Net cash from (used) operating674 977652 946278 808457 798293 754
Net cash from (used) investing----29
Net cash from (used) financing----(1)
Cash/cash equivalents at the year end842 860896 634534 759644 628448 923
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-----
Irregular expenditure-67 94062 863--
Fruitless & wasteful expenditure--25 624--
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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