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Ndwedwe Local Municipality (KZN293)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates18 98818 53318 64617 85317 308
Service charges59858051537-
Investment revenue9 7678 2545 1125 5488 280
Transfers recognised - operational200 980189 994172 716194 474150 582
Other own revenue19 2682 9143 0312 7022 572
Total Revenue (excluding capital transfers and contributions)249 601220 275200 020220 614178 742
Employee costs79 25968 54863 11161 17755 689
Remuneration of councillors15 97315 41113 75014 21714 436
Depreciation and amortisation56 68540 02034 30527 67522 101
Finance charges610334
Inventory consumed and bulk purchases2 0331 685665609-
Transfers and subsidies4 4984 3404 90215 08512 067
Other expenditure123 723100 25491 69297 93470 065
Total Expenditure282 176230 269208 428216 699174 361
Surplus/(Deficit)(32 575)(9 993)(8 408)3 9154 381
Transfers and subsidies - capital (monetary allocations)44 34941 62740 33129 26634 853
Transfers and subsidies - capital (in-kind)7--1 511-
Surplus/(Deficit) after capital transfers & contributions11 78131 63431 92334 69239 233
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year11 78131 63431 92334 69239 233
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure334 584247 732162 86281 50625 396
Transfers recognised - capital137 25098 46461 91026 08911 638
Borrowing-----
Internally generated funds197 333149 268100 95255 41613 758
Total sources of capital funds334 584247 732162 86281 50625 396
FINANCIAL POSITION
Total current assets91 03895 746118 631129 294120 497
Total non current assets506 893483 441444 190384 708338 761
Total current liabilities34 94527 80143 48639 70220 264
Total non current liabilities3 7343 3652 9463 1732 559
Community wealth/Equity547 471516 388484 465401 743397 202
CASH FLOWS
Net cash from (used) operating1 744 3101 383 013895 372467 1365 871
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end1 847 6141 486 316977 785549 5485 871
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a16 0417 271--
Irregular expendituren/a3 1058 781-57 410
Fruitless & wasteful expendituren/a104 90235 226
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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