Nongoma Local Municipality (KZN265)

Financial Results

All values: R'0002019/202018/192017/182016/172015/16
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedAdverse auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates24 84722 12311 27419 50718 230
Service charges1 7691 881152-1 685
Investment revenue1 3491 580--1 814
Transfers recognised - operational166 791141 9544 017124 758129 307
Other own revenue5 1145 2385078 1473 860
Total Revenue (excluding capital transfers and contributions)199 870172 77715 950152 413154 896
Employee costs98 72194 7507 68073 79567 668
Remuneration of councillors14 25113 5321 13913 18512 495
Depreciation & asset impairment23 24919 52319 09212 81710 396
Finance charges482413236142129
Materials and bulk purchases2 9601 346(66)--
Transfers and grants138248--876
Other expenditure82 92060 67921 03766 49648 499
Total Expenditure222 721190 48949 118166 435140 063
Surplus/(Deficit)(22 851)(17 712)(33 168)(14 022)14 834
Transfers recognised - capital31 96331 3306 44044 41647 505
Contributions recognised - capital & contributed assets-----
Surplus/(Deficit) after capital transfers & contributions9 11213 618(26 728)30 39462 339
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year9 11213 618(26 728)30 39462 339
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure474 680432 8594 82246 70652 438
Transfers recognised - capital22 80034 488(12 344)41 67248 487
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds435 733383 653-5 0343 951
Total sources of capital funds458 533418 141(12 344)46 70652 438
FINANCIAL POSITION
Total current assets75 33352 425(55 433)31 84933 293
Total non current assets339 297315 891(6 359)334 066297 421
Total current liabilities78 81453 9665 13428 52916 508
Total non current liabilities40(140)1053 1859 385
Community wealth/Equity326 664300 872(40 304)334 201304 821
CASH FLOWS
Net cash from (used) operating-(180 206)-43 89240 908
Net cash from (used) investing---(46 760)(49 547)
Net cash from (used) financing(5)152-(493)
Cash/cash equivalents at the year end(7)(180 164)23 6786 546
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a38 20717 35119 91712 301
Irregular expendituren/a36 9783 24325 7473 359
Fruitless & wasteful expendituren/a38924825
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020Audited Outcome - A1 2019

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