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King Sabata Dalindyebo Local Municipality (EC157)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates317 782309 793290 508267 055276 613
Service charges601 608766 003676 118573 046562 781
Investment revenue7 8327 1844 7884 4661 063
Transfers recognised - operational495 559478 648453 868428 334383 773
Other own revenue265 069174 348169 728160 331221 880
Total Revenue (excluding capital transfers and contributions)1 687 8491 735 9761 595 0101 433 2311 446 110
Employee costs684 534643 751595 830551 265541 016
Remuneration of councillors32 98032 87131 60129 39428 613
Depreciation and amortisation221 122154 414242 642126 350160 799
Finance charges23 95939 68522 38812 80318 912
Inventory consumed and bulk purchases604 524608 815526 066406 228418 135
Transfers and subsidies5 1966 31937 1419 71544 461
Other expenditure477 735403 442415 701270 108309 845
Total Expenditure2 050 0491 889 2971 871 3691 405 8631 521 781
Surplus/(Deficit)(362 200)(153 321)(276 359)27 368(75 671)
Transfers and subsidies - capital (monetary allocations)171 321170 225179 098130 273106 642
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(190 878)16 905(97 261)157 64230 971
Income Tax---n/an/a
Surplus/(Deficit) after Income Tax(190 878)16 905(97 261)n/an/a
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(190 878)16 905(97 261)157 64230 971
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure221 325319 124234 249239 65427 029
Transfers recognised - capital7 933(30 887)69 438234 84124 256
Borrowing-----
Internally generated funds1 1607852 2234 4522 660
Total sources of capital funds9 093(30 101)71 661239 29326 916
FINANCIAL POSITION
Total current assets608 093739 369523 170402 297338 332
Total non current assets2 637 7332 643 5102 294 2062 425 7612 596 177
Total current liabilities1 000 774571 777627 308472 997492 966
Total non current liabilities167 613456 21158 88939 82066 595
Community wealth/Equity2 268 3172 337 9872 228 4392 157 5992 343 977
CASH FLOWS
Net cash from (used) operating804 765814 78357 044(151 620)(644 679)
Net cash from (used) investing(1 500 983)(909 041)(196 579)(125 254)(105 212)
Net cash from (used) financing(1 704)940---
Cash/cash equivalents at the year end(630 717)(32 074)(58 004)(206 021)(644 005)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a86 49339 308197 723165 521
Irregular expendituren/a50 53125 4048 8681 309 871
Fruitless & wasteful expendituren/a37 09017 2168 2364 601
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2027 Q1
Audited Outcome
A1 2027 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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