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City of Johannesburg Metropolitan Municipality (JHB)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates13 035 30212 552 80612 371 98010 000 1858 007 933
Service charges31 851 79630 948 44028 531 45425 575 02624 197 277
Investment revenue285 690363 362535 883540 769395 088
Transfers recognised - operational15 138 49313 315 28712 663 0448 268 2286 835 831
Other own revenue7 872 4606 554 1617 216 8356 148 3123 119 387
Total Revenue (excluding capital transfers and contributions)68 183 74263 734 05761 319 19750 532 51942 555 517
Employee costs15 965 21814 855 03413 555 28011 631 36010 255 081
Remuneration of councillors168 115166 266162 088170 203139 593
Depreciation & asset impairment3 976 8753 213 3183 346 0853 148 2862 998 824
Finance charges3 776 4533 885 8543 526 9062 917 6192 421 815
Materials and bulk purchases18 705 44918 055 60216 810 80516 719 78716 878 457
Transfers and grants4 231 6424 827 300143 236314 962500 747
Other expenditure20 235 43918 001 71720 461 18313 325 22811 143 765
Total Expenditure67 059 19263 005 09158 005 58348 227 44444 338 282
Surplus/(Deficit)1 124 550728 9663 313 6142 305 075(1 782 766)
Transfers recognised - capital2 692 2762 535 5212 860 836489 0273 046 016
Contributions recognised - capital & contributed assets187 281331 8892 4792 093 733-
Surplus/(Deficit) after capital transfers & contributions4 004 1063 596 3756 176 9294 887 8351 263 251
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year4 004 1063 596 3756 176 9294 887 8351 263 251
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure6 108 9675 670 881244 1825 096 8857 672 032
Transfers recognised - capital2 867 5223 080 821-1 761 2332 628 842
Public contributions & donationsn/an/an/an/an/a
Borrowing1 992 4261 804 666--2 005 437
Internally generated funds1 247 188785 241-3 292 1603 037 753
Total sources of capital funds6 107 1365 670 727-5 053 3937 672 032
FINANCIAL POSITION
Total current assets51 032 10026 091 64642 739 91045 364 79912 040 767
Total non current assets96 189 92977 389 05792 748 91158 642 24070 286 591
Total current liabilities46 360 21821 664 48843 469 07426 118 31217 230 871
Total non current liabilities40 695 92430 889 62339 187 32432 320 08723 334 228
Community wealth/Equity56 069 09047 149 77046 666 85640 933 79441 762 259
CASH FLOWS
Net cash from (used) operating68 794 09561 515 7071 555 042(1 522)3 574 880
Net cash from (used) investing1 951(231 319)41 818(99 022)(6 682 869)
Net cash from (used) financing1 286 141(399 053)418 372626 6441 834 134
Cash/cash equivalents at the year end76 217 23667 599 8992 186 150850 8293 095 910
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure1 003 25059 468480 628304 505502 233
Irregular expenditure1 118 0091 045 558816 239868 306705 941
Fruitless & wasteful expenditure11 38025 172116 9779 064869
SOURCEAudited Outcome
C1 2022 Q1
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2020

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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