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Emthanjeni Local Municipality (NC073)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates64 32855 20949 67144 92139 620
Service charges195 775166 062162 064166 855145 942
Investment revenue3 7303 1053 7262 7071 297
Transfers recognised - operational64 34267 17062 34760 51154 239
Other own revenue62 0314 47218 97822 4238 237
Total Revenue (excluding capital transfers and contributions)390 206296 018296 785297 417249 335
Employee costs104 349102 922105 32098 57492 735
Remuneration of councillors6 5846 6075 7203 6705 714
Depreciation and amortisation57 95949 54153 75753 61952 646
Finance charges66 64640 54220 47722 76713 964
Inventory consumed and bulk purchases131 237122 674106 47581 39783 026
Transfers and subsidies-----
Other expenditure398 065169 963106 028181 19558 638
Total Expenditure764 840492 249397 778441 221306 722
Surplus/(Deficit)(374 634)(196 231)(100 993)(143 804)(57 387)
Transfers and subsidies - capital (monetary allocations)58 12931 33234 63620 3199 222
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(316 506)(164 899)(66 357)(123 485)(48 165)
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(316 506)(164 899)(66 357)(123 485)(48 165)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure67 73178 33738 562-9 080
Transfers recognised - capital56 80764 47634 808--
Borrowing-----
Internally generated funds10 92413 8613 738-9 080
Total sources of capital funds67 73178 33738 547-9 080
FINANCIAL POSITION
Total current assets(167 871)420 419381 465296 398122 424
Total non current assets(16 424)804 728804 515810 116842 115
Total current liabilities383 049748 607554 479424 893189 349
Total non current liabilities8 271163 962113 075106 39672 255
Community wealth/Equity(259 110)477 477584 784698 710751 098
CASH FLOWS
Net cash from (used) operating437 582302 191112 182(20)(122 473)
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end437 582330 333140 32328 121(134 380)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a209 188116 630157 93572 182
Irregular expendituren/a21 91523 1108 6563 310
Fruitless & wasteful expendituren/a39 35423 42611 7424 640
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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