Mangaung Metropolitan Municipality (MAN)

Naledi Local Municipality was merged into Mangaung Metropolitan Municipality on 3 August 2016. Financial, Employment and Service Delivery information prior to the 2016/17 financial year only includes figures for Mangaung Metropolitan Municipality. View historical information for Naledi Local Municipality.

Financial Results

All values: R'0002019/202018/192017/182016/172015/16
AUDIT OUTCOME Financially unqualifiedQualified auditDisclaimer of auditQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates1 334 8541 209 9771 158 216974 509810 476
Service charges4 044 6783 771 1633 492 2663 211 9442 890 662
Investment revenue15 14220 72429 90830 72345 387
Transfers recognised - operational740 646788 626726 0151 094 756868 626
Other own revenue959 2531 040 6361 224 2001 654 578391 619
Total Revenue (excluding capital transfers and contributions)7 094 5746 831 1276 630 6056 966 5105 006 772
Employee costs2 056 6062 044 8421 855 7611 605 6781 427 115
Remuneration of councillors67 20264 43462 27156 02952 422
Depreciation & asset impairment948 115965 071899 924917 988710 943
Finance charges131 721176 596441 721189 333141 059
Materials and bulk purchases2 149 0262 501 3152 062 6091 975 3162 309 472
Transfers and grants5 5487 79920 0622 9485 196
Other expenditure2 058 6172 099 4401 875 9311 909 7911 485 924
Total Expenditure7 416 8357 859 4987 218 2816 657 0836 132 131
Surplus/(Deficit)(322 262)(1 028 371)(587 675)309 427(1 125 360)
Transfers recognised - capital526 806774 278845 465827 069841 545
Contributions recognised - capital & contributed assets16 13321 91318 48019 217-
Surplus/(Deficit) after capital transfers & contributions220 677(232 181)276 2701 155 712(283 815)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year220 677(232 181)276 2701 155 712(283 815)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure419 996822 961774 5101 214 4501 646 881
Transfers recognised - capital286 015563 202616 689925 4671 000 485
Public contributions & donationsn/an/an/an/an/a
Borrowing48 74522 00138 811--
Internally generated funds85 236183 664-288 983646 396
Total sources of capital funds419 996768 867655 5001 214 4501 646 881
FINANCIAL POSITION
Total current assets7 639 1656 618 627966 6722 490 6792 202 789
Total non current assets22 888 57619 669 661133 03618 515 46816 771 588
Total current liabilities8 715 4618 212 723(1 187 783)2 444 1582 376 375
Total non current liabilities3 066 7422 338 147161 9563 079 4822 464 682
Community wealth/Equity18 561 35516 490 2401 849 26415 482 50714 133 320
CASH FLOWS
Net cash from (used) operating-(6 105 620)-703 0751 027 410
Net cash from (used) investing04 08826(1 190 804)(1 181 758)
Net cash from (used) financing(13 071)185 825(1 366)379 577167 115
Cash/cash equivalents at the year end114 915(5 626 540)(1 961)217 527325 679
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a1 363 962852 316722 194654 817
Irregular expendituren/a842 45895 2426 39232 719
Fruitless & wasteful expendituren/a9 53825 8677 547918
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020Audited Outcome - A1 2019

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.