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City of Johannesburg Metropolitan Municipality (JHB)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates18 854 40917 700 14917 700 14914 049 88213 502 187
Service charges1741 207 44741 207 44732 235 40033 247 397
Investment revenue153 97314 70414 70421 511198 911
Transfers recognised - operational8 520 1348 228 6588 228 658-10 719 529
Other own revenue10 015 5529 798 9879 798 9878 123 6292 980 152
Total Revenue (excluding capital transfers and contributions)37 544 08676 949 94576 949 94554 430 42360 648 177
Employee costs13 458 44120 729 38720 729 38717 613 85315 756 481
Remuneration of councillors201 230190 178190 178180 681163 541
Depreciation and amortisation3 474 5054 913 9844 913 9845 207 4633 767 044
Finance charges3 167 3893 420 2023 420 2022 729 1742 746 262
Inventory consumed and bulk purchases17 88527 062 53827 062 53821 654 46920 949 269
Transfers and subsidies6 911 08783 17483 174103 674144 371
Other expenditure9 670 71523 128 92523 128 92518 675 20418 300 455
Total Expenditure36 901 25379 528 38879 528 38866 164 51961 827 425
Surplus/(Deficit)642 833(2 578 444)(2 578 444)(11 734 096)(1 179 248)
Transfers and subsidies - capital (monetary allocations)2 921 3733 359 8063 359 806-1 811 395
Transfers and subsidies - capital (in-kind)---9 876 222-
Surplus/(Deficit) after capital transfers & contributions3 564 206781 362781 362(1 857 874)632 147
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate----620 635
Surplus/(Deficit) for the year3 564 206781 362781 362(1 857 874)1 252 782
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure3 596 576---6 645 902
Transfers recognised - capital2 279 806---2 484 791
Borrowing958 268---2 034 550
Internally generated funds358 502---2 126 560
Total sources of capital funds3 596 576---6 645 902
FINANCIAL POSITION
Total current assets23 376 52520 997 70320 997 70315 674 59638 678 893
Total non current assets66 750 25694 649 51894 649 51885 560 18289 317 238
Total current liabilities25 975 78532 241 50232 241 50222 546 49142 970 627
Total non current liabilities21 191 28924 205 75524 205 75522 071 71125 771 454
Community wealth/Equity54 910 91258 003 04258 003 04257 767 46758 181 585
CASH FLOWS
Net cash from (used) operating7 029 7497 323 5427 323 542-4 072 951
Net cash from (used) investing-(7 771 365)(7 771 365)--
Net cash from (used) financing(7 816 848)8 533 8328 533 832--
Cash/cash equivalents at the year end1 760 44710 251 86910 251 8694 795 2064 722 549
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a2 376 0502 755 0311 289 9844 246 083
Irregular expendituren/a2 369 4301 982 206811 4331 384 993
Fruitless & wasteful expendituren/a42 1481 4798 489490 033
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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