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Nkangala District Municipality (DC31)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedClean auditClean auditClean auditClean audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges--(68)--
Investment revenue24 38630 74425 02119 58620 634
Transfers recognised - operational466 052587 824323 23456 930379 177
Other own revenue404 455401 892376 049352 7691 887
Total Revenue (excluding capital transfers and contributions)894 8931 020 460724 236429 284401 698
Employee costs215 681198 895181 179180 886171 119
Remuneration of councillors16 99717 12816 98115 08714 676
Depreciation and amortisation22 78221 20217 44417 23115 592
Finance charges-3212619485
Inventory consumed and bulk purchases7 7474 2122 8153 8274 661
Transfers and subsidies612 798724 850457 069103 522153 256
Other expenditure155 462128 409120 62896 03090 377
Total Expenditure1 031 4681 094 727796 244416 778449 765
Surplus/(Deficit)(136 575)(74 267)(72 008)12 506(48 067)
Transfers and subsidies - capital (monetary allocations)2 4472 3412 3322 22812 198
Transfers and subsidies - capital (in-kind)-5 250---
Surplus/(Deficit) after capital transfers & contributions(134 128)(66 676)(69 676)14 734(35 870)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(134 128)(66 676)(69 676)14 734(35 870)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure68 13721 53235 7169 90130 295
Transfers recognised - capital-----
Borrowing-----
Internally generated funds69 61034 46523 74510 03039 903
Total sources of capital funds69 61034 46523 74510 03039 903
FINANCIAL POSITION
Total current assets302 463374 973383 551401 608381 333
Total non current assets364 210314 563293 687271 555276 113
Total current liabilities297 073189 730130 72654 69955 171
Total non current liabilities31 12527 20323 31625 47523 215
Community wealth/Equity338 475472 603524 964592 242579 756
CASH FLOWS
Net cash from (used) operating292 270308 757310 864312 396315 451
Net cash from (used) investing(59 776)(38 074)(39 334)(12 130)(30 052)
Net cash from (used) financing-----
Cash/cash equivalents at the year end425 210502 574501 871585 444300 469
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-----
Irregular expenditure4 381---1 052
Fruitless & wasteful expenditure-2782628-
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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