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uMhlabuyalingana Local Municipality (KZN271)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates28 49426 06525 79923 05322 943
Service charges470470470624624
Investment revenue11 6569 8817 5912 6811 996
Transfers recognised - operational251 088237 974221 624196 901224 415
Other own revenue16 23024 9951 5826 9513 646
Total Revenue (excluding capital transfers and contributions)307 938299 385257 065230 210253 624
Employee costs95 09288 51976 59373 95076 666
Remuneration of councillors15 59715 72414 59213 81512 988
Depreciation and amortisation40 47738 69925 73827 90124 584
Finance charges4691 54746023617
Inventory consumed and bulk purchases2 1784 2293 4261 8843 297
Transfers and subsidies21 35821 13017 95216 02313 624
Other expenditure143 158179 283135 526119 725107 909
Total Expenditure318 328349 130274 286253 534239 086
Surplus/(Deficit)(10 390)(49 745)(17 221)(23 323)14 538
Transfers and subsidies - capital (monetary allocations)40 76850 69847 47645 49547 134
Transfers and subsidies - capital (in-kind)-38 076711 351-
Surplus/(Deficit) after capital transfers & contributions30 37839 02830 32623 52361 673
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year30 37839 02830 32623 52361 673
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure39 547135 783189 779134 432138 986
Transfers recognised - capital23 246122 281151 312114 22645 493
Borrowing-----
Internally generated funds16 30113 50238 46720 20692 605
Total sources of capital funds39 547135 783189 779134 432138 098
FINANCIAL POSITION
Total current assets129 144104 208115 255124 49494 490
Total non current assets436 927428 171377 704342 495333 220
Total current liabilities67 12363 79463 40268 04748 143
Total non current liabilities-16161616
Community wealth/Equity468 570429 542399 216351 880317 879
CASH FLOWS
Net cash from (used) operating71 79560 63548 814135 515396 196
Net cash from (used) investing(39 189)(45 430)---
Net cash from (used) financing-----
Cash/cash equivalents at the year end131 550118 231151 163211 839396 196
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-----
Irregular expenditure36 50247 08623 56016 68125 102
Fruitless & wasteful expenditure57334412 696979
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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