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Inxuba Yethemba Local Municipality (EC131)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates54 76424 86766 60449 97847 639
Service charges188 467161 263158 436138 129139 180
Investment revenue12924724220973
Transfers recognised - operational68 40566 10163 16259 02354 181
Other own revenue41 27036 35837 50730 67813 625
Total Revenue (excluding capital transfers and contributions)353 036288 837325 951278 016254 698
Employee costs132 230121 962120 610107 468105 878
Remuneration of councillors9 1458 6748 5657 9167 542
Depreciation and amortisation65 472--(0)65 547
Finance charges55 24931 523(6 067)38 69318 920
Inventory consumed and bulk purchases156 366135 895124 152111 465112 528
Transfers and subsidies4 0754 0921 634-(0)
Other expenditure131 138119 482147 436114 78998 806
Total Expenditure553 676421 629396 330380 331409 221
Surplus/(Deficit)(200 640)(132 792)(70 380)(102 315)(154 523)
Transfers and subsidies - capital (monetary allocations)29 78533 17736 36828 16916 785
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(170 855)(99 615)(34 012)(74 146)(137 738)
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(170 855)(99 615)(34 012)(74 146)(137 738)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure37 01514 17284 98465 52828 406
Transfers recognised - capital26 29411 25577 18965 20927 895
Borrowing-----
Internally generated funds3 1751 7087 795--
Total sources of capital funds29 46912 96384 98465 20927 895
FINANCIAL POSITION
Total current assets215 916169 653191 835155 668121 154
Total non current assets974 8151 236 0571 255 6141 266 6151 227 958
Total current liabilities1 142 335904 757766 295647 867490 348
Total non current liabilities30 12026 73722 35533 17541 635
Community wealth/Equity201 644577 114692 812815 388954 867
CASH FLOWS
Net cash from (used) operating60 86646 466(66 325)(11 248)109 385
Net cash from (used) investing(19 228)(20 943)(44 676)(22 986)(1 872)
Net cash from (used) financing-----
Cash/cash equivalents at the year end46 32030 706(108 679)(32 744)86 838
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a266 22022 988104 489528 550
Irregular expendituren/a53 84858 22036 03165 832
Fruitless & wasteful expendituren/a68 7571 32340 54573 702
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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