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KwaDukuza Local Municipality (KZN292)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates744 332690 235619 961554 757533 546
Service charges1 474 3471 334 1731 146 0221 129 632948 660
Investment revenue93 721142 34892 38432 05029 453
Transfers recognised - operational300 101291 942248 852219 049260 539
Other own revenue171 344147 376125 957169 25386 807
Total Revenue (excluding capital transfers and contributions)2 783 8462 606 0732 233 1772 104 7421 859 006
Employee costs593 242550 825505 092460 814425 155
Remuneration of councillors30 92930 66732 81222 21022 848
Depreciation and amortisation135 351122 64497 36694 418102 191
Finance charges15 59616 84318 00218 93720 024
Inventory consumed and bulk purchases1 445 5441 257 6721 036 989962 155789 732
Transfers and subsidies16 33919 11619 40557 3303 549
Other expenditure604 582547 578465 099421 916320 622
Total Expenditure2 841 5832 545 3462 174 7642 037 7801 684 121
Surplus/(Deficit)(57 737)60 72758 41366 962174 885
Transfers and subsidies - capital (monetary allocations)350 673662 163533 29981 74267 111
Transfers and subsidies - capital (in-kind)6 84076 730856498-
Surplus/(Deficit) after capital transfers & contributions299 776799 620592 568149 202241 996
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year299 776799 620592 568149 202241 996
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure512 126760 368729 324230 918182 690
Transfers recognised - capital309 624577 044502 83470 41365 119
Borrowing-----
Internally generated funds202 502180 164226 355160 543106 022
Total sources of capital funds512 126757 208729 189230 957171 141
FINANCIAL POSITION
Total current assets1 650 7111 984 9302 390 3551 307 7651 285 249
Total non current assets4 265 3133 888 9723 205 7612 569 7582 445 258
Total current liabilities906 4681 187 2961 647 986521 685524 799
Total non current liabilities289 681266 507290 791303 344302 393
Community wealth/Equity4 719 8754 420 0993 657 3023 059 7982 904 379
CASH FLOWS
Net cash from (used) operating1 304 9931 378 1982 389 0241 023 7601 944 687
Net cash from (used) investing(475 907)(724 422)(650 839)(236 404)(146 917)
Net cash from (used) financing5524(53)(872)-
Cash/cash equivalents at the year end2 264 8702 522 1592 671 9231 335 1271 191 747
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure8 81357 24946 73727 01417 083
Irregular expenditure106 5243 29052 12681 66768 754
Fruitless & wasteful expenditure--1 861--
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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