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Bojanala Platinum District Municipality (DC37)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue25 38830 76525 98218 5329 082
Transfers recognised - operational424 463409 867400 221385 615369 699
Other own revenue(5 949)4 63310 6514 4041 494
Total Revenue (excluding capital transfers and contributions)443 902445 264436 854408 551380 275
Employee costs246 535227 702205 963200 842199 440
Remuneration of councillors23 21721 81421 22819 79319 106
Depreciation and amortisation13 35714 2598 1083 3695 929
Finance charges8 4711 260923-0
Inventory consumed and bulk purchases4 2065 3773 6371 38449
Transfers and subsidies--542 232(234)
Other expenditure233 785193 57797 74489 92964 726
Total Expenditure529 571463 988337 657317 549289 016
Surplus/(Deficit)(85 669)(18 724)99 19791 00291 259
Transfers and subsidies - capital (monetary allocations)-2 6532 5382 5292 416
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(85 669)(16 071)101 73593 53193 675
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(85 669)(16 071)101 73593 53193 675
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure189 911174 762127 663123 73995 327
Transfers recognised - capital-994677677-
Borrowing-----
Internally generated funds189 911173 767126 986123 06294 683
Total sources of capital funds189 911174 762127 663123 73994 683
FINANCIAL POSITION
Total current assets385 586423 346438 295322 731234 174
Total non current assets110 498116 65876 33864 91643 964
Total current liabilities201 044167 877132 924112 36159 153
Total non current liabilities69 32745 71637 78533 09672 762
Community wealth/Equity311 383342 481343 924242 19052 547
CASH FLOWS
Net cash from (used) operating----n/a
Net cash from (used) investing----n/a
Net cash from (used) financing----n/a
Cash/cash equivalents at the year end----n/a
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a77 395-88 943305 748
Irregular expendituren/a182 32473 90770 93624 402
Fruitless & wasteful expendituren/a1963111487 276
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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