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Emalahleni Local Municipality (MP312)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates1 427 3251 342 179766 812700 378683 480
Service charges2 478 8622 389 0352 145 2001 701 6531 703 314
Investment revenue5 2192 4068 5974 6342 826
Transfers recognised - operational676 835711 063537 420504 718483 651
Other own revenue718 327606 8271 230 614803 125670 369
Total Revenue (excluding capital transfers and contributions)5 306 5685 051 5104 688 6423 714 5073 543 639
Employee costs1 162 2661 113 8691 073 4461 055 0301 041 166
Remuneration of councillors35 64334 68434 19432 69429 546
Depreciation and amortisation255 821297 028327 718277 534277 349
Finance charges483 121272 003415 029535 479276 342
Inventory consumed and bulk purchases2 334 9472 269 3401 953 1531 674 7241 711 185
Transfers and subsidies14 42922 3408 9258 82524 152
Other expenditure3 376 5842 947 9082 282 4592 026 8271 583 510
Total Expenditure7 662 8106 957 1716 094 9245 611 1124 943 249
Surplus/(Deficit)(2 356 243)(1 905 661)(1 406 282)(1 896 605)(1 399 609)
Transfers and subsidies - capital (monetary allocations)218 442190 631207 833211 775173 079
Transfers and subsidies - capital (in-kind)8 99987 13637 79549 02514 334
Surplus/(Deficit) after capital transfers & contributions(2 128 802)(1 627 893)(1 160 655)(1 635 805)(1 212 197)
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(2 128 802)(1 627 893)(1 160 655)(1 635 805)(1 212 197)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure307 286174 081323 567304 25987 327
Transfers recognised - capital234 75790 987295 122167 38644 237
Borrowing-----
Internally generated funds18 17327 26028 14375 03438 292
Total sources of capital funds252 931118 248323 265242 42182 528
FINANCIAL POSITION
Total current assets3 722 6282 859 3782 448 9652 262 0302 318 944
Total non current assets6 559 8266 832 9626 735 3676 607 7786 512 551
Total current liabilities16 067 55413 813 57711 700 80110 220 9218 775 855
Total non current liabilities(416 194)(9 481)(15 970)(15 205)1 524
Community wealth/Equity(2 975 084)(4 111 756)(2 483 863)(1 338 695)204 629
CASH FLOWS
Net cash from (used) operating751 296715 582388 348509 048575 115
Net cash from (used) investing(252 083)(164 895)(214 946)(199 250)(190 889)
Net cash from (used) financing-----
Cash/cash equivalents at the year end603 063595 958211 823319 562424 147
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a1 801 4031 036 584921 200909 860
Irregular expendituren/a92 2411 647 400154 223187 795
Fruitless & wasteful expendituren/a271 345383 958534 088273 785
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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