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Greater Giyani Local Municipality (LIM331)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates94 62185 84386 84072 85267 331
Service charges15 86613 6479 0638 2767 972
Investment revenue22 75325 85325 57917 3518 150
Transfers recognised - operational442 452411 216394 013396 155352 183
Other own revenue78 18187 12857 78042 60243 566
Total Revenue (excluding capital transfers and contributions)653 873623 685573 275537 237479 202
Employee costs202 297185 363170 974161 581152 355
Remuneration of councillors28 99429 76426 27425 18423 871
Depreciation and amortisation108 621105 245103 68892 930102 072
Finance charges1 8175 9025 3594 5686 670
Inventory consumed and bulk purchases11 5914 57710 1708 1007 364
Transfers and subsidies2 0002 3061 5001 660600
Other expenditure263 973274 959270 746253 910165 516
Total Expenditure619 293608 116588 711547 933458 448
Surplus/(Deficit)34 58015 569(15 435)(10 696)20 754
Transfers and subsidies - capital (monetary allocations)71 26585 212109 53475 44955 158
Transfers and subsidies - capital (in-kind)-14 247-13 871-
Surplus/(Deficit) after capital transfers & contributions105 845115 02894 09878 62475 912
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate----829
Surplus/(Deficit) for the year105 845115 02894 09878 62476 740
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure339 1902 117 0131 957 9381 781 2711 611 870
Transfers recognised - capital32 69766 78072 654115 63581 468
Borrowing-----
Internally generated funds295 8042 050 2331 885 2831 665 6361 530 402
Total sources of capital funds328 5012 117 0131 957 9381 781 2711 611 870
FINANCIAL POSITION
Total current assets94 277603 802545 712659 713644 559
Total non current assets198 3421 345 3711 232 3561 118 6191 019 213
Total current liabilities110 730372 396341 088457 830434 982
Total non current liabilities-----
Community wealth/Equity75 5001 461 2401 342 3251 241 2261 152 049
CASH FLOWS
Net cash from (used) operating49 534(48 397)(42 970)(46 746)n/a
Net cash from (used) investing190 553149 74926 235-n/a
Net cash from (used) financing----n/a
Cash/cash equivalents at the year end240 088101 352(16 735)(46 746)n/a
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a--118 87949 096
Irregular expendituren/a-7 98114 3636 282
Fruitless & wasteful expendituren/a3 7113 1252907 236
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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