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Karoo Hoogland Local Municipality (NC066)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates7 9297 6567 3236 4707 024
Service charges28 33127 07724 31422 64221 196
Investment revenue1 6142 1221 852880416
Transfers recognised - operational36 03638 88937 63336 03529 763
Other own revenue5 9675 8465 4946 6358 178
Total Revenue (excluding capital transfers and contributions)79 87781 59176 61672 66266 577
Employee costs34 79331 11427 49025 32626 863
Remuneration of councillors5 3195 1355 0744 7833 813
Depreciation and amortisation11 08910 14910 22711 59910 700
Finance charges4 4554 4864 3374 2183 731
Inventory consumed and bulk purchases19 75419 02317 92112 66115 303
Transfers and subsidies1521742 2032 55360
Other expenditure32 31724 14726 77428 64821 535
Total Expenditure107 87994 22894 02589 78682 005
Surplus/(Deficit)(28 002)(12 637)(17 409)(17 124)(15 429)
Transfers and subsidies - capital (monetary allocations)60 41019 94518 42322 35724 314
Transfers and subsidies - capital (in-kind)---726-
Surplus/(Deficit) after capital transfers & contributions32 4077 3081 0145 9598 885
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 year32 4077 3081 0145 9598 885
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure48 51313 88719 40616 0132 713
Transfers recognised - capital46 84110 58019 30415 550-
Borrowing-----
Internally generated funds1 6723 3071024632 713
Total sources of capital funds48 51313 88719 40616 0132 713
FINANCIAL POSITION
Total current assets60 57852 68548 27140 25831 082
Total non current assets380 018329 299322 135313 550305 680
Total current liabilities45 68535 53939 49365 44454 404
Total non current liabilities69 30050 78542 8442 6953 006
Community wealth/Equity293 203288 352287 055279 709270 467
CASH FLOWS
Net cash from (used) operating49 74475 95597 379836 153489 703
Net cash from (used) investing(55 593)--(26 043)(3 143)
Net cash from (used) financing-----
Cash/cash equivalents at the year end11 08286 324111 374813 063495 148
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a15 43716 63529 577158 928
Irregular expendituren/a1 9806762001 094
Fruitless & wasteful expendituren/a1674604412 451
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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