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eMadlangeni Local Municipality (KZN253)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME n/aFinancially unqualifiedQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates37 40025 47122 63521 78720 302
Service charges18 11716 05617 57615 85816 125
Investment revenue1 454557576182878
Transfers recognised - operational45 75643 86650 58044 73435 821
Other own revenue12 8307 1428 7676 5316 673
Total Revenue (excluding capital transfers and contributions)115 55893 091100 13489 09279 799
Employee costs51 11646 46338 59338 21034 392
Remuneration of councillors4 6474 5973 9253 7153 714
Depreciation and amortisation11 03211 5639 5679 6589 014
Finance charges1 5301 9671 72616148
Inventory consumed and bulk purchases22 59920 01819 65816 85218 021
Transfers and subsidies-----
Other expenditure67 85256 84732 08231 17139 293
Total Expenditure158 777141 455105 55199 767104 483
Surplus/(Deficit)(43 220)(48 364)(5 417)(10 675)(24 684)
Transfers and subsidies - capital (monetary allocations)44 26623 8344 80714 3109 342
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions1 047(24 530)(610)3 635(15 342)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year1 047(24 530)(610)3 635(15 342)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure118 118115 758177 014154 391154 180
Transfers recognised - capital5 81213 55571 90654 49258 026
Borrowing-----
Internally generated funds112 306102 202105 10899 89896 154
Total sources of capital funds118 118115 758177 014154 391154 180
FINANCIAL POSITION
Total current assets35 37922 57723 95135 93332 965
Total non current assets148 970142 367208 367195 694187 117
Total current liabilities91 52774 44556 35854 43945 353
Total non current liabilities1 6361 6051 9892 1712 044
Community wealth/Equity90 139113 424174 582171 381188 028
CASH FLOWS
Net cash from (used) operating20 323(390)5 4786 8525 456
Net cash from (used) investing99---
Net cash from (used) financing-----
Cash/cash equivalents at the year end17 612(732)5 1376 8525 456
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a28 58138 63811 43714 367
Irregular expendituren/a45 08813 77029 8028 498
Fruitless & wasteful expendituren/a3691 11411648
SOURCEAudited Outcome
C1 2025 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2024
Audited Outcome
A1 2023
Audited Outcome
A1 2022

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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