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Provincial Gazette for Northern Cape No. 2295, 09 September 2019, Vol 26, Page 37
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Gazette
Provincial Gazettes (Northern Cape)
, No
2295
, from 09 September, 2019
Notice
Page No. 23 of 34,
Notice No. 95,
Local Government » Municipal Finance Management Act (56/2003) » Publication of the Northern Cape municipal consolidated statement » 4th quarter ended 30 June 2019
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PROVINSIALE KOERANT, 9 SEPTEMBER 2019 No. 2295 37 Financial Performance Proper rabs Service diarges Inveslrentrevenee 510 600 206 153 432 921 510 411 80.64 600 Transbrs rerugñeed-aperalonal 53538 55723 30 128 11701 18315 72134 53538 18596 34.73 55723 Oh ea can revenue 3143 4360 1455 1249 1169 697 4570 3143 1427 4540 4360 13575 31583 13023 19444 77625 57191 20434 3573 60683 Fnpbyeecaás 33571 34781 8492 15938 8478 9354 42312 33571 8741 26.04 34781 Flamm matin el medlars 4456 4447 1 052 2 451 1 212 991 5725 4456 1269 25.48 4447 Deeredafon & asset inpaiment 2000 2000 2030 (2 000) (10020) 2000 Finance diarges 60 350 60 (60) (100.00) 350 Mabrials and bulk purchases 895 2135 791 1517 532 597 3437 895 2542 284.00 2135 Transbrs and grants 63 4151 4213 4213 Dherexpencllrre 14790 23976 2806 4041 3626 5082 15554 14790 764 5.17 23976 55773 67690 13140 23997 13930 20175 71241 55773 15469 27.74 67 690 (7006) 435 7587 (907) (731) 6 214 1418 4965 350.04 (7006) Transfers recognised-cepitd 9 862 11485 11485 Contbbns recognised - met & contro ubd asseti Surplu&)Defe8) alter cap9al fransten 6 contributions 11 055) 1418 2856 435 7587 10578 (731) 17669 1415 16450 1159.71 2856 Share of sapid (deldtl ofassedab SurpluahCeficd) lor the year 1418 2856 135 7587 10578 (731) 17869 1418 16450 1159.71 2856 Ca ital ex enditure 8 funds sources Capital expenditure 256 3232 907 2024 553 3564 1650 1914 115.97 3232 Transkrs rercgnimd - capial 732 987 987 732 Public centiW6ns3dona4ons 258 553 604 604 Borrowiig - 2500 - 1973 1973 - 2560 InbrnaP/ generabd bids 1650 1 650 (1 650) (100.00) Total sources of capital funds Financial oosd'ion Tcblcurrentasset 4107 6760 7037 5823 6086 16471 14380 14380 7037 7343 104.35 7037 Total non current assets 13367 13662 (10 802) 13437 14 248 16273 16676 16676 (10 802) 27 478 (254.37) (10802) Total currenl09Iles 13041 7059 (5 520) 11025 9599 10818 10472 10 472 (6 620) 17092 (258.19) (6620) Total nom mnentIbbidas 15829 16 820 15996 17038 16018 16 01B 16018 Cmmuniywea81E730¡ (11396) 13363 2855 (8585) (5260) 4888 4566 4569 2855 1711 5991 2855 Netras8tom(used)57e1311g 1631 3416 5735 (21005) 649 9846 (8101) (18 612) 5735 (24347) (424.55) 5735 Netcash from (used)iwesing (258) (3232) 21082 21082 (3232) 24314 (752.29) (3232) Natash from (used)fiiandng (1306) (350) (89) (129) (185) (291) (694) (350) (344) 9333 (350) 6891 2153 208 727 10388 1996 1996 2153 (157) (7.28) 2153 Proper!! rats Service charges S555 charges - etcbdg revenue Service charges watr revenue Servbe charges-saniblon revenue Service charges-relise revenue Service charges-a9er Intreslearned outstanding debbrs Wabr Etat* Proper!! Rats San0sfon Rehse Removal Ober 15% 287 15% 55% 100% Tutel Debtors 15% 287 15% 55% 100% Creditors Cred Nora Age Analysis 34% 2% 56% 1423 100% Total Creditors 34% 2% 56% 1423 100%
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