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Impendle Local Municipality (KZN224)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates10 1758 8388 3726 4275 970
Service charges9795918174
Investment revenue1 0042992465951 037
Transfers recognised - operational54 33852 05344 90044 25741 701
Other own revenue1 9894 0666761 664(3 650)
Total Revenue (excluding capital transfers and contributions)67 60365 35154 28553 02345 133
Employee costs47 85443 01339 55436 66831 619
Remuneration of councillors4 5274 3404 0323 6132 574
Depreciation and amortisation10 35810 35612 59912 83910 850
Finance charges362223314135121
Inventory consumed and bulk purchases1012893811052
Transfers and subsidies2 0378963 5344 173-
Other expenditure24 95717 71813 47914 20616 415
Total Expenditure90 19576 83673 55071 74561 631
Surplus/(Deficit)(22 592)(11 484)(19 265)(18 721)(16 498)
Transfers and subsidies - capital (monetary allocations)21 91014 54620 20322 40212 065
Transfers and subsidies - capital (in-kind)404----
Surplus/(Deficit) after capital transfers & contributions(279)3 0619383 680(4 433)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(279)3 0619383 680(4 433)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure44 12041 37631 16827 50615 977
Transfers recognised - capital41 94940 06229 94926 2069 771
Borrowing-----
Internally generated funds2 1711 3141 2191 301189
Total sources of capital funds44 12041 37631 16827 5069 960
FINANCIAL POSITION
Total current assets33 03916 90710 27614 64917 967
Total non current assets156 711145 673145 022131 965130 940
Total current liabilities48 16521 17813 91111 94815 542
Total non current liabilities4 8944 2183 8192 5351 967
Community wealth/Equity136 970134 121136 629128 451135 831
CASH FLOWS
Net cash from (used) operating185 71084 46734 180(165)2 101
Net cash from (used) investing----440
Net cash from (used) financing-----
Cash/cash equivalents at the year end192 26891 02537 129(165)2 541
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure40 98810 30529 56715 962-
Irregular expenditure17 9346 27011 9533 9853 014
Fruitless & wasteful expenditure132205-1
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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