ADVERTISEMENT

Bojanala Platinum District Municipality (DC37)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property ratesn/a----
Service chargesn/a----
Investment revenuen/a9 0823 160209189
Transfers recognised - operationaln/a369 649376 323341 579324 323
Other own revenuen/a1 6706391 516667
Total Revenue (excluding capital transfers and contributions)n/a380 400380 121343 305325 179
Employee costsn/a198 936202 110179 890158 940
Remuneration of councillorsn/a19 10621 68428 74518 274
Depreciation and amortisationn/a4 42214 76412 202-
Finance chargesn/a0-7720
Inventory consumed and bulk purchasesn/a497045 2488 720
Transfers and subsidiesn/a(234)2 0473 918-
Other expendituren/a64 43457 71968 766148 140
Total Expendituren/a286 713299 028299 541334 074
Surplus/(Deficit)n/a93 68781 09343 764(8 895)
Transfers and subsidies - capital (monetary allocations)n/a2 4161 8671 571-
Transfers and subsidies - capital (in-kind)n/a----
Surplus/(Deficit) after capital transfers & contributionsn/a96 10382 96045 335(8 895)
Share of surplus/(deficit) of associaten/a----
Surplus/(Deficit) for the yearn/a96 10382 96045 335(8 895)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expendituren/a84 48191 37591 826987
Transfers recognised - capitaln/a-(601)274-
Borrowingn/a----
Internally generated fundsn/a83 83691 97691 551987
Total sources of capital fundsn/a83 83691 37591 826987
FINANCIAL POSITION
Total current assetsn/a233 031125 25646 148n/a
Total non current assetsn/a37 88148 14459 093n/a
Total current liabilitiesn/a60 55359 047112 465n/a
Total non current liabilitiesn/a74 03971 11862 105n/a
Community wealth/Equityn/a(55 886)(39 725)(114 663)n/a
CASH FLOWS
Net cash from (used) operatingn/an/a-n/a(32 114)
Net cash from (used) investingn/an/a(253)n/a(987)
Net cash from (used) financingn/an/a-n/a-
Cash/cash equivalents at the year endn/an/a(253)n/a(30 765)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a305 7487 96027 53285 431
Irregular expendituren/a24 40238 78153 136173 704
Fruitless & wasteful expendituren/a7 276821 104278
SOURCEAudited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Unaudited YTD
C1 2019 Q4

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

Powered by Creative 8 | Version: 2.10.24 / PHP Version: 8.1.28