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eMadlangeni Local Municipality (KZN253)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates25 47122 63521 78720 30219 963
Service charges16 05617 57615 85816 12514 444
Investment revenue5575761828781 201
Transfers recognised - operational60 55950 58044 73435 82137 337
Other own revenue7 0538 7676 5316 6738 260
Total Revenue (excluding capital transfers and contributions)109 694100 13489 09279 79981 205
Employee costs46 21538 59338 21034 39231 486
Remuneration of councillors4 5973 9253 7153 7143 568
Depreciation & asset impairment11 5639 5679 6589 01410 467
Finance charges1 9671 726161482
Materials and bulk purchases20 04919 65816 85218 02114 400
Transfers and grants-----
Other expenditure43 03632 08231 17139 29320 738
Total Expenditure127 428105 55199 767104 48380 661
Surplus/(Deficit)(17 733)(5 417)(10 675)(24 684)545
Transfers recognised - capital10 0104 80714 3109 3429 247
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions(7 723)(610)3 635(15 342)9 792
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(7 723)(610)3 635(15 342)9 792
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure188 629177 014154 391154 180262 244
Transfers recognised - capital83 82871 90654 49258 026164 068
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds104 801105 10899 89896 15498 175
Total sources of capital funds188 629177 014154 391154 180262 244
FINANCIAL POSITION
Total current assets22 57723 95135 93332 96546 266
Total non current assets215 201208 367195 694187 117182 484
Total current liabilities69 02356 35854 43945 35337 303
Total non current liabilities1 6051 9892 1712 0442 252
Community wealth/Equity174 874174 582171 381188 028179 403
CASH FLOWS
Net cash from (used) operating4 6595 4786 8525 45615 217
Net cash from (used) investing9----
Net cash from (used) financing----5
Cash/cash equivalents at the year end4 3175 1376 8525 45615 222
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a38 63811 43714 3678 132
Irregular expendituren/a13 77029 8028 4981 676
Fruitless & wasteful expendituren/a1 114116482
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Audited Outcome
A1 2021

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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