ADVERTISEMENT

Dr Kenneth Kaunda District Municipality (DC40)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue4 1865 6773 5962 7722 331
Transfers recognised - operational36 28830 52924 35726 330174 536
Other own revenue168 138164 971158 933154 5031 612
Total Revenue (excluding capital transfers and contributions)208 613201 177186 886183 605178 479
Employee costs109 92196 36589 69686 77283 018
Remuneration of councillors10 36710 2579 8509 6618 598
Depreciation & asset impairment5 9116 9317 7608 9087 219
Finance charges---849421
Materials and bulk purchases3 3863 5672 6762 266751
Transfers and grants7 7046 9194 3336 6095 553
Other expenditure56 38444 57256 46970 99168 403
Total Expenditure193 672168 612170 784186 055173 963
Surplus/(Deficit)14 94032 56516 102(2 450)4 516
Transfers recognised - capital--2 348--
Contributions recognised - capital & contributed assets20----
Surplus/(Deficit) after capital transfers & contributions14 96132 56518 450(2 450)4 516
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year14 96132 56518 450(2 450)4 516
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2 8642 3562 5176 5572 879
Transfers recognised - capital--16--
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds2 8642 3562 5005 6692 879
Total sources of capital funds2 8642 3562 5175 6692 879
FINANCIAL POSITION
Total current assets136 790108 93571 30435 12920 534
Total non current assets17 71020 74325 52231 72435 639
Total current liabilities63 24455 85455 49747 37730 485
Total non current liabilities14 35111 67011 7049 51013 271
Community wealth/Equity69 17966 65262 83512 41712 417
CASH FLOWS
Net cash from (used) operating98 086---12 831
Net cash from (used) investing(108)--(0)(2 719)
Net cash from (used) financing----(746)
Cash/cash equivalents at the year end171 48136 0319 76113 73813 745
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-2 782-17 49812 620
Irregular expenditure26 58357 31121 60853 23458 723
Fruitless & wasteful expenditure74043115840
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