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Ndwedwe Local Municipality (KZN293)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates22 01118 98818 53318 64617 853
Service charges65159858051537
Investment revenue9 2089 7678 2545 1125 548
Transfers recognised - operational211 327200 980189 994172 716194 474
Other own revenue19 47216 9763 4703 0312 702
Total Revenue (excluding capital transfers and contributions)262 669247 309220 831200 020220 614
Employee costs86 98878 47668 54863 11161 177
Remuneration of councillors16 27615 97315 41113 75014 217
Depreciation and amortisation46 94057 74339 94934 30527 675
Finance charges45261033
Inventory consumed and bulk purchases1 5942 0331 685665609
Transfers and subsidies4 4554 4984 3684 90215 085
Other expenditure142 057123 723100 22191 69297 934
Total Expenditure298 762282 451230 192208 428216 699
Surplus/(Deficit)(36 093)(35 142)(9 361)(8 408)3 915
Transfers and subsidies - capital (monetary allocations)56 48244 34941 62740 33129 266
Transfers and subsidies - capital (in-kind)14753-1 511
Surplus/(Deficit) after capital transfers & contributions20 4049 21432 31931 92334 692
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year20 4049 21432 31931 92334 692
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure78 010334 584248 804162 86281 506
Transfers recognised - capital49 053137 25098 46461 91026 089
Borrowing-----
Internally generated funds28 957197 333150 340100 95255 416
Total sources of capital funds78 010334 584248 804162 86281 506
FINANCIAL POSITION
Total current assets98 13991 03894 739118 631129 294
Total non current assets520 627506 126482 976444 190384 708
Total current liabilities28 03927 23726 87943 48639 702
Total non current liabilities4 1303 7343 3652 9463 173
Community wealth/Equity566 194556 979515 152484 465401 743
CASH FLOWS
Net cash from (used) operating505 9341 742 0181 380 190895 372467 136
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end577 3311 845 3861 483 494977 785549 548
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure44 56436 75316 0417 271-
Irregular expenditure4692 9783 1058 781-
Fruitless & wasteful expenditure10 0826104 9023
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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