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Dannhauser Local Municipality (KZN254)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates42 20144 59130 85328 11521 084
Service charges5 1741 3491 3451 3021 246
Investment revenue2 8272 0801 1506681 019
Transfers recognised - operational125 895119 816114 744103 833114 602
Other own revenue6 6704 4606 3584 2492 579
Total Revenue (excluding capital transfers and contributions)182 768172 295154 451138 166140 530
Employee costs67 91740 86040 14132 77831 941
Remuneration of councillors12 62912 92110 8069 5999 469
Depreciation and amortisation34 97039 97888 09131 56036 886
Finance charges2 7013 2313 6634 8634 140
Inventory consumed and bulk purchases1 0373 1807 5446 5728 441
Transfers and subsidies-----
Other expenditure111 33292 71285 73463 28659 620
Total Expenditure230 586192 882235 977148 658150 496
Surplus/(Deficit)(47 818)(20 586)(81 527)(10 491)(9 966)
Transfers and subsidies - capital (monetary allocations)28 02228 62928 44128 61113 645
Transfers and subsidies - capital (in-kind)--102--
Surplus/(Deficit) after capital transfers & contributions(19 796)8 042(52 984)18 1193 679
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(19 796)8 042(52 984)18 1193 679
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure46 06426 03541 57251 14566 426
Transfers recognised - capital7 179--21 03726 031
Borrowing-----
Internally generated funds122-(1 005)24 71131 737
Total sources of capital funds7 300-(1 005)45 74857 768
FINANCIAL POSITION
Total current assets45 21542 10837 08423 50536 964
Total non current assets541 993528 937533 633583 254469 024
Total current liabilities80 67345 71653 54849 98039 011
Total non current liabilities35 92835 96135 84333 18340 923
Community wealth/Equity539 519489 368481 326525 185426 054
CASH FLOWS
Net cash from (used) operating(16 795)11 509194 484231 526172 580
Net cash from (used) investing(26 303)(29 356)(43 454)(57 858)(91 849)
Net cash from (used) financing9(5 196)--29 711
Cash/cash equivalents at the year end(23 495)(15 254)165 997185 46932 778
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure48 05928 82564 65437 743-
Irregular expenditure13 61626 3984 19676 46221 639
Fruitless & wasteful expenditure48234400-
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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