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Gamagara Local Municipality (NC453)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates174 811160 339154 195140 699138 856
Service charges393 982367 616350 046301 603336 055
Investment revenue380470604472492
Transfers recognised - operational89 66769 434104 06060 35868 604
Other own revenue107 91475 11164 52771 31148 094
Total Revenue (excluding capital transfers and contributions)766 755672 970673 432574 443592 101
Employee costs280 602248 069242 467212 445204 583
Remuneration of councillors7 2696 7546 9576 0995 741
Depreciation and amortisation88 91752 50863 22054 71757 505
Finance charges91 68636 74419 97540 90520 644
Inventory consumed and bulk purchases249 845216 617193 588164 499166 340
Transfers and subsidies-514371-
Other expenditure244 184225 043206 284203 997117 688
Total Expenditure962 503785 785732 535682 732572 500
Surplus/(Deficit)(195 749)(112 815)(59 103)(108 289)19 601
Transfers and subsidies - capital (monetary allocations)23 95128 28712 95527 71213 495
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(171 798)(84 528)(46 148)(80 577)33 096
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(171 798)(84 528)(46 148)(80 577)33 096
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure166 40157 74650 92522 80514 703
Transfers recognised - capital34 90131 45933 19825 4517 398
Borrowing-----
Internally generated funds59 27526 28717 727(2 496)9 955
Total sources of capital funds94 17657 74650 92522 95417 353
FINANCIAL POSITION
Total current assets13 005 26212 953 55912 891 20412 738 85312 639 164
Total non current assets1 645 1221 508 8871 514 3361 502 6661 509 452
Total current liabilities13 161 87113 003 76213 129 52012 942 13412 763 171
Total non current liabilities605 433414 576172 412160 405158 810
Community wealth/Equity967 9771 044 1091 103 6071 138 9801 226 636
CASH FLOWS
Net cash from (used) operating85 495812 488830 215864 835837 903
Net cash from (used) investing(56 484)(63 786)(24 036)(24 646)(31 678)
Net cash from (used) financing(1 444)590522--
Cash/cash equivalents at the year end41 506763 602819 891853 379825 478
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a91 85028 61817 973745 684
Irregular expendituren/a68 856123 500142 915165 343
Fruitless & wasteful expendituren/a38 05816 57938 03777 701
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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