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Okhahlamba Local Municipality (KZN235)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedClean auditClean auditClean audit
FINANCIAL PERFORMANCE
Property rates30 66828 79330 19727 96230 469
Service charges1 9651 9161 7041 2802 950
Investment revenue4 1075 6354 6642 5092 095
Transfers recognised - operational175 262166 718160 988146 446179 447
Other own revenue22 28416 94712 76214 64315 069
Total Revenue (excluding capital transfers and contributions)234 286220 009210 316192 840230 030
Employee costs141 908131 235119 586106 30497 235
Remuneration of councillors12 27712 33711 34810 77910 949
Depreciation and amortisation41 38431 99531 59632 89527 272
Finance charges718-2016861 127
Inventory consumed and bulk purchases1 7992 5442 2451 9572 686
Transfers and subsidies238236171105100
Other expenditure89 221107 544101 08082 96680 036
Total Expenditure287 546285 890266 228235 693219 406
Surplus/(Deficit)(53 260)(65 881)(55 912)(42 853)10 624
Transfers and subsidies - capital (monetary allocations)53 04773 97473 76448 39549 772
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(213)8 09417 8515 54260 396
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(213)8 09417 8515 54260 396
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure27 15368 665118 74886 32855 752
Transfers recognised - capital9 4539 66870 17359 77242 699
Borrowing17 348----
Internally generated funds35258 99848 57526 55613 053
Total sources of capital funds27 15368 665118 74886 32855 752
FINANCIAL POSITION
Total current assets85 583112 069129 149134 593150 371
Total non current assets536 491489 640470 782437 912426 697
Total current liabilities94 06088 09494 01287 66993 662
Total non current liabilities34 78520 17320 36918 85225 839
Community wealth/Equity493 442485 348467 700460 442397 171
CASH FLOWS
Net cash from (used) operating(204 340)(69 044)5 511(2 593)-
Net cash from (used) investing----(403)
Net cash from (used) financing3 483----
Cash/cash equivalents at the year end(195 328)18 264101 78699 235101 425
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure11 50026 5318 6591 879-
Irregular expenditure85 47439 73639 4448453 639
Fruitless & wasteful expenditure2911 946877846
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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