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Pixley Ka Seme District Municipality (DC7)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue9931 2151 205950643
Transfers recognised - operational70 89169 89169 59266 40162 190
Other own revenue7 1897 1314 5073 9744 029
Total Revenue (excluding capital transfers and contributions)79 07378 23775 30471 32566 862
Employee costs56 53456 74551 19244 63542 804
Remuneration of councillors6 8106 5636 1315 5284 748
Depreciation and amortisation1 5691 5981 5151 5201 425
Finance charges-----
Inventory consumed and bulk purchases1 6341 8782 8232 5123 335
Transfers and subsidies2611221511 056462
Other expenditure16 35115 10918 42717 89618 755
Total Expenditure83 15982 01580 24073 14771 529
Surplus/(Deficit)(4 086)(3 778)(4 936)(1 822)(4 667)
Transfers and subsidies - capital (monetary allocations)3501 209230-200
Transfers and subsidies - capital (in-kind)35-242--
Surplus/(Deficit) after capital transfers & contributions(3 701)(2 570)(4 464)(1 822)(4 467)
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(3 701)(2 570)(4 464)(1 822)(4 467)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2886532 1271 1321 485
Transfers recognised - capital240573-471 164
Borrowing-----
Internally generated funds48801 8861 084321
Total sources of capital funds2886531 8861 1321 485
FINANCIAL POSITION
Total current assets3 3492 7352 7112 0202 935
Total non current assets(1 735)9333 2703 0071 156
Total current liabilities18 25814 99115 4987 6714 936
Total non current liabilities3718741 3314 1794 157
Community wealth/Equity(11 239)(8 977)(10 848)(1 963)(2 558)
CASH FLOWS
Net cash from (used) operating60 02359 51854 08146 92836 296
Net cash from (used) investing618739(325)(3 226)(1 422)
Net cash from (used) financing--1 470--
Cash/cash equivalents at the year end60 90860 89755 83645 90341 252
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a7 9849 0835 033-
Irregular expendituren/a2 0185 6674 3933 948
Fruitless & wasteful expendituren/a71147323071
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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