City of Johannesburg Metropolitan Municipality (JHB)

Financial Results

All values: R'0002017/182016/172015/162014/152013/14
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates9 227 6247 912 3818 138 0597 674 8897 215 938
Service charges25 283 49925 092 44223 328 53621 504 93520 115 991
Investment revenue467 424624 146636 949382 240310 033
Transfers recognised - operational7 367 7186 740 1316 186 0225 987 7725 190 365
Other own revenue2 505 7782 482 6362 803 1712 886 6013 117 924
Total Revenue (excluding capital transfers and contributions)44 852 04342 851 73741 092 73738 436 43635 950 251
Employee costs10 689 1969 856 8538 999 3388 589 1067 942 566
Remuneration of councillors156 206139 594133 887127 500120 639
Depreciation & asset impairment3 184 6192 905 6902 812 1042 391 0182 124 347
Finance charges2 592 1882 404 8441 880 5531 580 0091 440 800
Materials and bulk purchases17 195 58216 467 92115 029 78813 570 40312 803 781
Transfers and grants289 336500 747484 417577 071309 839
Other expenditure10 564 33011 561 31211 116 43011 081 2579 695 369
Total Expenditure44 671 45743 836 96140 456 51737 916 36434 437 341
Surplus/(Deficit)180 586(985 225)636 220520 0721 512 910
Transfers recognised - capital2 834 2992 949 6063 134 2553 334 7562 599 217
Contributions recognised - capital & contributed assets----36 981
Surplus/(Deficit) after capital transfers & contributions3 014 8851 964 3813 770 4753 854 8284 149 108
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year3 014 8851 964 3813 770 4753 854 8284 149 108
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure13 816 1817 731 6078 867 1388 930 0557 778 719
Transfers recognised - capital2 205 0462 561 8032 731 4032 859 3032 599 217
Public contributions & donations2 133 524387 803402 852475 45314 923
Borrowing4 966 7082 005 4373 292 9343 053 1581 214 054
Internally generated funds4 510 9032 776 5642 439 9492 542 1413 950 525
Total sources of capital funds13 816 1817 731 6078 867 1388 930 0557 778 719
FINANCIAL POSITION
Total current assets12 164 36813 802 08312 375 72016 182 30714 922 513
Total non current assets73 833 57471 610 65768 002 05961 343 99352 001 972
Total current liabilities13 581 94617 686 08714 285 75613 594 52213 853 612
Total non current liabilities25 901 81123 555 89324 050 24624 637 48317 698 880
Community wealth/Equity46 514 18544 170 76042 041 77739 294 29535 371 993
CASH FLOWS
Net cash from (used) operating4 819 5993 574 8826 308 5727 386 8196 263 156
Net cash from (used) investing(5 442 233)(6 682 869)(8 928 303)(9 885 979)(7 771 736)
Net cash from (used) financing(233 452)1 834 1332 109 9422 065 0581 421 390
Cash/cash equivalents at the year end2 239 8243 095 9114 369 7654 879 5545 313 656
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure304 505502 233692 587959 322-
Irregular expenditure868 306705 941155 63979 600360 052
Fruitless & wasteful expenditure9 0648692 248452 543
SOURCEAudited Outcome - C1 2019 Q2Audited Outcome - A1 2018Audited Outcome - A1 2018Audited Outcome - A1 2017Audited Outcome - A1 2017

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.