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Pixley Ka Seme District Municipality (DC7)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue1 2151 205950643795
Transfers recognised - operational69 89169 59266 40162 19060 470
Other own revenue7 1314 5073 9744 0293 802
Total Revenue (excluding capital transfers and contributions)78 23775 30471 32566 86265 068
Employee costs56 74551 19244 63542 80443 946
Remuneration of councillors6 5636 1315 5284 7484 438
Depreciation and amortisation1 5981 5151 5201 4251 020
Finance charges-----
Inventory consumed and bulk purchases1 8782 8232 5123 3353 738
Transfers and subsidies1221511 056462617
Other expenditure15 10918 42717 89618 75521 727
Total Expenditure82 01580 24073 14771 52975 486
Surplus/(Deficit)(3 778)(4 936)(1 822)(4 667)(10 418)
Transfers and subsidies - capital (monetary allocations)1 209230-2003 458
Transfers and subsidies - capital (in-kind)-242---
Surplus/(Deficit) after capital transfers & contributions(2 570)(4 464)(1 822)(4 467)(6 960)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(2 570)(4 464)(1 822)(4 467)(6 960)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure6532 1271 1321 4853 400
Transfers recognised - capital573-471 1642 113
Borrowing-----
Internally generated funds801 8861 0843211 286
Total sources of capital funds6531 8861 1321 4853 400
FINANCIAL POSITION
Total current assets2 7352 7112 0202 9357 502
Total non current assets9333 2703 0071 1562 316
Total current liabilities14 99115 4987 6714 9364 614
Total non current liabilities8741 3314 1794 1575 280
Community wealth/Equity(8 977)(10 848)(1 963)(2 558)(2 060)
CASH FLOWS
Net cash from (used) operating59 51854 08146 92836 29623 206
Net cash from (used) investing739(325)(3 226)(1 422)(2 709)
Net cash from (used) financing-1 470---
Cash/cash equivalents at the year end60 89755 83645 90341 25232 555
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure7 9849 0835 033--
Irregular expenditure2 0185 6674 3933 9483 649
Fruitless & wasteful expenditure71147323071-
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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