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Big 5 Hlabisa Local Municipality (KZN276)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates44 05029 09427 40124 69425 319
Service charges2 2542 2752 1792 1262 158
Investment revenue9 1969 9749 6476 1612 769
Transfers recognised - operational164 404164 658156 899146 819152 637
Other own revenue3 62710 6575 5659 0643 080
Total Revenue (excluding capital transfers and contributions)223 532216 659201 690188 863185 963
Employee costs101 28290 25086 28184 90883 198
Remuneration of councillors11 64711 34810 4679 1088 328
Depreciation and amortisation19 46518 20617 25918 06219 114
Finance charges1 9081 6411 4771 213917
Inventory consumed and bulk purchases-----
Transfers and subsidies4 7224 8503 2592 0331 498
Other expenditure109 09795 53987 65073 16883 119
Total Expenditure248 123221 835206 393188 492196 173
Surplus/(Deficit)(24 591)(5 175)(4 703)371(10 210)
Transfers and subsidies - capital (monetary allocations)39 88724 43630 66828 56839 895
Transfers and subsidies - capital (in-kind)--532156-
Surplus/(Deficit) after capital transfers & contributions15 29619 26126 49729 09529 685
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 year15 29619 26126 49729 09529 685
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure77 949485 023457 295405 197381 878
Transfers recognised - capital49 52771 74877 91368 51265 293
Borrowing-----
Internally generated funds9 721299 266282 118240 153224 573
Total sources of capital funds59 247371 014360 031308 665289 865
FINANCIAL POSITION
Total current assets140 434132 444121 119112 04594 637
Total non current assets325 803280 065267 487248 790241 732
Total current liabilities71 07630 18828 58229 36134 343
Total non current liabilities20 26016 78113 74511 70010 963
Community wealth/Equity359 605346 279319 781290 679261 378
CASH FLOWS
Net cash from (used) operating(67 930)(22 784)18 2261 27793 465
Net cash from (used) investing(36 560)1 55620 98320 10719 643
Net cash from (used) financing----10
Cash/cash equivalents at the year end(9 656)47 129120 25286 115163 475
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-2 6491 250230 033
Irregular expendituren/a-1 0167 0247 264
Fruitless & wasteful expendituren/a-103 716
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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