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Ndwedwe Local Municipality (KZN293)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates18 53318 64617 85317 30813 057
Service charges58051537--
Investment revenue8 2545 1125 5488 2809 688
Transfers recognised - operational189 994172 716194 474150 582139 890
Other own revenue2 9143 0312 7022 5722 274
Total Revenue (excluding capital transfers and contributions)220 275200 020220 614178 742164 908
Employee costs68 54863 11161 17755 68949 887
Remuneration of councillors15 41113 75014 21714 43613 868
Depreciation and amortisation39 86534 19227 67522 10117 409
Finance charges103347
Inventory consumed and bulk purchases1 685665609-1 472
Transfers and subsidies4 3404 90215 08512 06719 956
Other expenditure100 18891 51497 93470 06576 224
Total Expenditure230 047208 137216 699174 361178 822
Surplus/(Deficit)(9 772)(8 117)3 9154 381(13 914)
Transfers and subsidies - capital (monetary allocations)41 62740 33129 26634 85333 656
Transfers and subsidies - capital (in-kind)--1 511--
Surplus/(Deficit) after capital transfers & contributions31 85532 21434 69239 23319 742
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year31 85532 21434 69239 23319 742
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure247 393163 04081 50625 39699 826
Transfers recognised - capital98 46461 91026 08911 63890 703
Borrowing-----
Internally generated funds148 928101 13055 41613 7589 123
Total sources of capital funds247 393163 04081 50625 39699 826
FINANCIAL POSITION
Total current assets93 864116 748129 294120 497105 597
Total non current assets483 903444 497384 708338 761312 915
Total current liabilities20 35536 10739 70220 26418 968
Total non current liabilities3 3652 9463 1732 5592 293
Community wealth/Equity522 192489 978401 743397 202377 508
CASH FLOWS
Net cash from (used) operating1 367 564893 476467 1365 8717 338
Net cash from (used) investing-----
Net cash from (used) financing----0
Cash/cash equivalents at the year end1 470 868975 888549 5485 8717 338
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a7 271---
Irregular expendituren/a8 781-57 41031 633
Fruitless & wasteful expendituren/a4 90235 2267
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2022
Audited Outcome
A1 2021

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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