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Emakhazeni Local Municipality (MP314)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditQualified auditAdverse auditAdverse audit
FINANCIAL PERFORMANCE
Property rates147 54477 87674 24973 35171 702
Service charges169 477133 047125 13865 756113 597
Investment revenue2 9251 8692 3491 813586
Transfers recognised - operational117 549138 565129 38485 911126 792
Other own revenue127 710214 06169 55226 00031 601
Total Revenue (excluding capital transfers and contributions)565 205565 418400 673252 832344 278
Employee costs143 132133 573128 804116 210114 535
Remuneration of councillors8 0168 0147 9097 2457 232
Depreciation and amortisation128 30875 99790 064104 309119 868
Finance charges34 60920 6898 74316 0115 812
Inventory consumed and bulk purchases121 522110 11696 07886 44288 590
Transfers and subsidies-----
Other expenditure344 043313 998242 990171 042172 785
Total Expenditure779 631662 387574 589501 259508 822
Surplus/(Deficit)(214 426)(96 970)(173 916)(248 428)(164 545)
Transfers and subsidies - capital (monetary allocations)81 41475 67351 41953 25855 279
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(133 012)(21 296)(122 496)(195 170)(109 265)
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(133 012)(21 296)(122 496)(195 170)(109 265)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure110 437115 56584 529106 873(94 339)
Transfers recognised - capital91 84874 51861 14156 235(77 925)
Borrowing-----
Internally generated funds3 24435 24920 920885(14 511)
Total sources of capital funds95 092109 76782 06157 120(92 436)
FINANCIAL POSITION
Total current assets487 892350 534237 85088 041268 697
Total non current assets1 639 6741 737 6031 737 2051 768 8381 779 695
Total current liabilities826 798666 911552 497395 077333 624
Total non current liabilities121 251111 567101 80095 44472 083
Community wealth/Equity1 456 9451 292 5111 320 7581 439 3041 642 684
CASH FLOWS
Net cash from (used) operating332 732272 409214 736173 978125 291
Net cash from (used) investing(79 314)(72 814)(45 797)(67 923)(84 237)
Net cash from (used) financing-----
Cash/cash equivalents at the year end276 154215 806176 456128 18178 625
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a132 43763 417121 0154 039
Irregular expendituren/a-17 937148 45066 478
Fruitless & wasteful expendituren/a19 5876 99519 18418 144
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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