ADVERTISEMENT

eDumbe Local Municipality (KZN261)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Qualified auditQualified auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates28 32319 26120 29618 09214 884
Service charges25 78320 48328 42022 50021 704
Investment revenue8301 3421 184746357
Transfers recognised - operational116 34887 73572 27165 35962 437
Other own revenue6 60422 65810 0136 6254 808
Total Revenue (excluding capital transfers and contributions)177 888151 479132 184113 322104 191
Employee costs62 76155 20648 37142 58641 172
Remuneration of councillors6 6136 7225 9735 1915 236
Depreciation & asset impairment13 65521 0336 76815 51212 895
Finance charges1 2031 2381 512846-
Materials and bulk purchases47 29132 51024 51020 059795
Transfers and grants-848--5 252
Other expenditure62 48925 20744 13135 04333 898
Total Expenditure194 012142 764131 266119 23799 249
Surplus/(Deficit)(16 124)8 715918(5 915)4 943
Transfers recognised - capital30 51533 49253 11742 31836 928
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions14 39142 20854 03536 40341 871
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year14 39142 20854 03536 40341 871
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure303 464301 301267 407257 10441 487
Transfers recognised - capital151 910132 712123 32784 42241 487
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds143 382144 347144 080172 682-
Total sources of capital funds295 292277 059267 407257 10441 487
FINANCIAL POSITION
Total current assets145 314156 558109 31797 40120 135
Total non current assets376 369348 083327 768293 232258 705
Total current liabilities140 126133 305114 944120 45344 703
Total non current liabilities39152625611 537
Community wealth/Equity366 525329 156268 041233 720222 600
CASH FLOWS
Net cash from (used) operating----35 477
Net cash from (used) investing----113
Net cash from (used) financing2(10)(14)235(2 888)
Cash/cash equivalents at the year end(8 498)(10)(14)23533 422
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure32 39915 92111 1647 8909 702
Irregular expenditure16 0556 2615 7951 69610 749
Fruitless & wasteful expenditure383706631 1991 654
SOURCEAudited Outcome
C1 2022 Q1
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2020

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.
ADVERTISEMENT
ADVERTISEMENT