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Provincial Gazette for Northern Cape No. 2295, 09 September 2019, Vol 26, Page 39
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Gazette
Provincial Gazettes (Northern Cape)
, No
2295
, from 09 September, 2019
Notice
Page No. 25 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 39 2117fl8 201B/19 Audited Audited Original Adjusted Full Year Bthousands 01 Sept Actual 02 Dec Actual 02MarActual 01 June Actual YID Actual YID Budget YTD Variance YNvadance% Outcome Outcome Budget Budget Forecast FinancialPerfomence Propery rates 4368 4366 7065 424 929 5676 14526 4368 9758 223.40 4368 Servkecharges 9925 8971 8430 2019 2187 2451 4916 11572 8971 2601 29.00 8430 Investrenlrevenue 290 260 447 9 9 280 (271) (96.65) 447 Transbrsrecognised - oparalonal 29263 27328 27899 12316 6205 2250 3 20773 27328 (6555) (23.98) 27899 Oher awn revenue 4312 6026 1 478 910 1556 (3799) 145 4312 (4167) (96.64) 6026 45259 46626 45259 1366 352 47170 Employee costs 26978 28964 28851 6702 6786 6 299 8632 28619 28564 (345) (1.19) 28 861 Remunerafonofooundhrs 2743 3099 3099 620 698 654 923 2954 3099 (145) (4.68) 3099 Depredaton5assefmpairmenl 9321 4532 4532 38 52 261 4532 (4271) (94.25) 4532 Finance charges 653 50 1 3 4 8 8 50 Materials and bulk purchases 2071 3438 3397 89 796 952 (794) 1043 3438 (2 %5) (69.67) 3397 Transirs and grant 1338 18 128 246 569 581 281 1338 Ohereapend86re 22570 19541 2003 1391 1342 19303 24030 19690 4340 22.04 19541 Total Expenditure 64337 59722 60919 6493 9629 9694 28910 57895 59722 (1 827) (3.06) 60619 Suplusl(Delicf) (13 578) (14 463) (13649) 13415 (103) (2 470) (22112) (11 220) (14 493) 3193 (2209) (13649) Transkrs recognised - Quits! 12751 14567 19067 8 920 (5 647) (38.77) 19067 Conchu( ons recognised - cast' 8mn9IDuadassets - SupNsl( Deficit) after capital transfers 8 contributions (327) 104 5418 22335 (103) (2470) (22112) (2350) 104 (2454) (2348.12) 5416 Share of surolu& (debt) ofassoáa8 Suplud(DelicB) for the year (327) 104 5418 22335 (103) (2470) (22112) (2350) 104 (2454) (2349.12) 5418 Ca Rai ex adhere 8 funds sources 0 0 Capitalexpandture 1034 14567 19067 7034 635 1804 6796 16269 14567 1782 1159 19067 Transbrsrecagnised - capital 1034 14567 19067 6873 635 1904 6796 Pubtacontibubns 8donafons - 162 Borrowhg - intemay generated hods Total sources of captal funds Financial oosSbn Toni currenlasset 16556 27829 27829 66 %0 70627 81087 50793 50793 27829 22964 82.52 27829 Toth non current easels 161 251 190940 190940 1632 2074 6433 6433 190540 (184507) (96.63) 19D940 701 arren11ai9fes 28037 8504 12265 5766 10622 12765 16251 18251 12265 3986 32.50 12 265 Tot! ran anenllóbSNes 6737 3761 Comnunäy wealtdEquiy 143134 206504 206504 54 537 60005 70396 40976 40976 206504 (165 528) (50.16) 206504 Nel sash from (used)operefng 6976 (1781) 14545 9593 (4508) 6598 (20384) (8702) 14545 (23247) (159,83) 14545 Netcat from (used)ñvesfng (1004) (13717) (13217) (7 866) (2074) (1202) (11 142) (13217) 2075 (15.70) (13 217) Nelcash from (used) 4tandng (6188) Properyrates 26.85 57.23 10050 10.00 (80.45) 23.48 21.04 12.91 100.00 - 10050 Servicedharges 20.95 58.77 100.00 2899 (31.33) 4196 (32.12) (5.84) 93.96 10050 Servie charges electidy revenue Service charges-waNr revenue 4676 6168 100.00 39.84 (213.63) 39.45 (70.57) (35.71) 9620 100.00 Servlcechurges-sanfifon revenue - 6078 100.00 24.80 (15.84) 17.63 1960 11.79 92.53 - 100.00 SeNtecharges-retserevenue - 53.21 100.00 17.76 (79679.01) 92547.89 (61.88) (13569) 91.52 - 100.00 Servicedarges - ate Inhreslearned-outbnckgdebbrs 100.00 100.00 100.00 - (0.04) (12264) (339.14) 427.59 10000 Debtors A Creditors % 0.30 Days % 31-60 Days % 61.90 Days % over 90 days % Toot % Debtors AgeMaltais Lrkér 645 5% 366 3% 357 3% 12201 90% 13589 28% ElecticV Property Rags 405 4% 53 0% 39 0% 10744 96% 11240 23% Saniafon 366 5% 177 2% 172 2% 6823 91% 7544 15% Retire Removal 490 4% 231 2% 229 2% 10343 92% 11293 23% Otter (6106) -118% 28 1% 31 1% 11225 217% 5178 11% Total Debtors 9% 2% 2% 105% 48345 100% Creditors Creditors Age Analysis 10% 11% 8% 70% 16251 100% Total Creditors 10% 11% 8% 70% 16251 100%
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