Ndwedwe Local Municipality (KZN293)

Financial Results

All values: R'0002019/202018/192017/182016/172015/16
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates17 308(1 312)4 3519 0419 289
Service charges-----
Investment revenue8 2801 1642 7519 7907 887
Transfers recognised - operational150 5828 300(3 595)117 030104 943
Other own revenue2 572164(3 644)1 4661 053
Total Revenue (excluding capital transfers and contributions)178 7428 315(137)137 327123 172
Employee costs55 6896 09252732 50731 509
Remuneration of councillors14 4361 1574 06311 82811 361
Depreciation & asset impairment21 4744 08012 48218 36116 348
Finance charges416319-
Materials and bulk purchases-36(28)--
Transfers and grants12 067(2 268)284--
Other expenditure70 05411 724(478)67 13944 906
Total Expenditure173 72420 82216 913129 854104 124
Surplus/(Deficit)5 019(12 507)(17 050)7 47319 048
Transfers recognised - capital34 8539 356(17 967)26 62852 685
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions39 871(3 151)(35 017)34 10171 733
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year39 871(3 151)(35 017)34 10171 733
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure87 066(3 533)9 35543 29045 565
Transfers recognised - capital72 09323 107(7 995)26 62842 742
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds14 972(26 640)-16 6612 823
Total sources of capital funds87 066(3 533)(7 995)43 29045 565
FINANCIAL POSITION
Total current assets120 497(48 738)(17 057)121 691120 627
Total non current assets339 42414 367(2 479)241 261217 902
Total current liabilities20 253(32 835)18 61521 49429 572
Total non current liabilities2 559--1 0911 142
Community wealth/Equity397 2381 615(3 133)340 366307 814
CASH FLOWS
Net cash from (used) operating5 871(14 981)-45 64137 278
Net cash from (used) investing---(43 290)(4 565)
Net cash from (used) financing34----
Cash/cash equivalents at the year end5 904(14 981)-111 731109 380
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a---1 878
Irregular expendituren/a31 6333 33517 9207 627
Fruitless & wasteful expendituren/a7-2 28795
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020Audited Outcome - A1 2019

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