ADVERTISEMENT

Bojanala Platinum District Municipality (DC37)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue30 76525 98218 5329 0823 160
Transfers recognised - operational409 867400 221385 615369 699376 323
Other own revenue4 63310 6514 4041 494639
Total Revenue (excluding capital transfers and contributions)445 264436 854408 551380 275380 121
Employee costs227 702205 963200 842199 440202 110
Remuneration of councillors21 81421 22819 79319 10621 684
Depreciation and amortisation14 2598 1083 3695 92914 764
Finance charges1 260923-0-
Inventory consumed and bulk purchases5 3773 6371 38449704
Transfers and subsidies-542 232(234)2 047
Other expenditure193 57797 74489 92964 72657 719
Total Expenditure463 988337 657317 549289 016299 028
Surplus/(Deficit)(18 724)99 19791 00291 25981 093
Transfers and subsidies - capital (monetary allocations)2 6532 5382 5292 4161 867
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(16 071)101 73593 53193 67582 960
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(16 071)101 73593 53193 67582 960
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure174 762127 663123 73995 32791 375
Transfers recognised - capital994677677-(601)
Borrowing-----
Internally generated funds173 767126 986123 06294 68391 976
Total sources of capital funds174 762127 663123 73994 68391 375
FINANCIAL POSITION
Total current assets423 346438 295322 731234 174125 256
Total non current assets116 65876 33864 91643 96448 144
Total current liabilities167 877132 924112 36159 15359 047
Total non current liabilities45 71637 78533 09672 76271 118
Community wealth/Equity342 481343 924242 19052 547(39 725)
CASH FLOWS
Net cash from (used) operating---n/a-
Net cash from (used) investing---n/a(253)
Net cash from (used) financing---n/a-
Cash/cash equivalents at the year end---n/a(253)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure77 395-88 943305 7487 960
Irregular expenditure182 32473 90770 93624 40238 781
Fruitless & wasteful expenditure1963111487 27682
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.
ADVERTISEMENT
ADVERTISEMENT