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Nyandeni Local Municipality (EC155)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Qualified auditQualified auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates15 63920 11419 12918 31716 587
Service charges711647630368441
Investment revenue51 56046 42630 56715 69422 378
Transfers recognised - operational415 103421 187380 192379 987341 674
Other own revenue91 16530 70822 20121 04911 896
Total Revenue (excluding capital transfers and contributions)574 178519 082452 718435 416392 975
Employee costs176 878163 309156 298156 118148 494
Remuneration of councillors29 59226 41624 52624 46423 444
Depreciation and amortisation23853 3631014139 918
Finance charges----19
Inventory consumed and bulk purchases2 0056 8445 3999 7696 782
Transfers and subsidies10 0446 61513 1689 3479 617
Other expenditure116 288139 651110 864103 60186 844
Total Expenditure335 046396 198310 356303 341315 117
Surplus/(Deficit)239 133122 884142 362132 07577 857
Transfers and subsidies - capital (monetary allocations)4 48133 3472 38739 95492 023
Transfers and subsidies - capital (in-kind)28 427----
Surplus/(Deficit) after capital transfers & contributions272 040156 230144 748172 029169 881
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year272 040156 230144 748172 029169 881
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure192 836132 790102 60481 975691 933
Transfers recognised - capital139 19293 601(247)61 859(21)
Borrowing-----
Internally generated funds39 35439 18917 09919 597(180)
Total sources of capital funds178 546132 79016 85281 456(201)
FINANCIAL POSITION
Total current assets281 069568 812478 076(222 469)274 909
Total non current assets1 098 241898 064890 848804 210722 733
Total current liabilities(180 786)105 90782 374(624 852)(57 393)
Total non current liabilities13 39313 15912 49410 71921 137
Community wealth/Equity1 274 6641 191 5801 129 3081 023 846864 017
CASH FLOWS
Net cash from (used) operating411 203247 393184 666(195 992)(166 956)
Net cash from (used) investing(181 577)(129 072)(89 853)(82 016)(396)
Net cash from (used) financing-----
Cash/cash equivalents at the year end669 858492 754441 84316 58722 214
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-----
Irregular expenditure326 971168 51556 541111 789251 302
Fruitless & wasteful expenditure3 6494 979278-2 070
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

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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