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Bojanala Platinum District Municipality (DC37)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Financially unqualifiedQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates-n/a---
Service charges-n/a---
Investment revenue25 982n/a9 0823 160209
Transfers recognised - operational400 221n/a369 699376 323341 579
Other own revenue10 651n/a1 4946391 516
Total Revenue (excluding capital transfers and contributions)436 854n/a380 275380 121343 305
Employee costs205 963n/a199 440202 110179 890
Remuneration of councillors21 228n/a19 10621 68428 745
Depreciation and amortisation8 108n/a5 92914 76412 202
Finance charges923n/a0-772
Inventory consumed and bulk purchases3 637n/a497045 248
Transfers and subsidies54n/a(234)2 0473 918
Other expenditure97 744n/a64 72657 71968 766
Total Expenditure337 657n/a289 016299 028299 541
Surplus/(Deficit)99 197n/a91 25981 09343 764
Transfers and subsidies - capital (monetary allocations)2 538n/a2 4161 8671 571
Transfers and subsidies - capital (in-kind)-n/a---
Surplus/(Deficit) after capital transfers & contributions101 735n/a93 67582 96045 335
Share of surplus/(deficit) of associate-n/a---
Surplus/(Deficit) for the year101 735n/a93 67582 96045 335
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure127 689n/a95 32791 37591 826
Transfers recognised - capital677n/a-(601)274
Borrowing-n/a---
Internally generated funds127 012n/a94 68391 97691 551
Total sources of capital funds127 689n/a94 68391 37591 826
FINANCIAL POSITION
Total current assets438 299n/a234 174125 25646 148
Total non current assets76 364n/a43 96448 14459 093
Total current liabilities132 953n/a59 15359 047112 465
Total non current liabilities37 785n/a72 76271 11862 105
Community wealth/Equity343 925n/a52 547(39 725)(114 663)
CASH FLOWS
Net cash from (used) operatingn/an/an/a-n/a
Net cash from (used) investingn/an/an/a(253)n/a
Net cash from (used) financingn/an/an/a-n/a
Cash/cash equivalents at the year endn/an/an/a(253)n/a
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-88 943305 7487 96027 532
Irregular expenditure73 90770 93624 40238 78153 136
Fruitless & wasteful expenditure3111487 276821 104
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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