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Pixley Ka Seme District Municipality (DC7)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue1 2059506437951 350
Transfers recognised - operational69 59266 40162 19060 47059 611
Other own revenue4 5073 9744 0293 8027 310
Total Revenue (excluding capital transfers and contributions)75 30471 32566 86265 06868 271
Employee costs51 19244 63542 80443 94637 524
Remuneration of councillors6 1315 5284 7484 4384 529
Depreciation and amortisation1 5151 5201 4251 0202 141
Finance charges-----
Inventory consumed and bulk purchases2 8232 4943 3353 7382 187
Transfers and subsidies1511 056462617510
Other expenditure18 42717 89618 75521 72714 582
Total Expenditure80 24073 12871 52975 48661 473
Surplus/(Deficit)(4 936)(1 803)(4 667)(10 418)6 798
Transfers and subsidies - capital (monetary allocations)230-2003 4583 735
Transfers and subsidies - capital (in-kind)242---335
Surplus/(Deficit) after capital transfers & contributions(4 464)(1 803)(4 467)(6 960)10 868
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(4 464)(1 803)(4 467)(6 960)10 868
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2 1271 1321 4853 400595
Transfers recognised - capital-471 1642 113430
Borrowing-----
Internally generated funds1 8861 0843211 286164
Total sources of capital funds1 8861 1321 4853 400595
FINANCIAL POSITION
Total current assets2 7112 0172 9357 50215 813
Total non current assets3 2703 0071 1562 3165 781
Total current liabilities15 4987 6504 9364 6149 390
Total non current liabilities1 3314 1794 1575 2805 319
Community wealth/Equity(1 964)6 890(2 558)(2 060)7 701
CASH FLOWS
Net cash from (used) operating54 11546 92836 29623 206-
Net cash from (used) investing(83)(3 226)(1 422)(2 709)(1 870)
Net cash from (used) financing1 470----
Cash/cash equivalents at the year end56 11145 90341 25232 55510 178
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure9 0835 033---
Irregular expenditure5 6674 3933 9483 6495 002
Fruitless & wasteful expenditure47323071-15
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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