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Dr Kenneth Kaunda District Municipality (DC40)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue5 7239 1798 1874 9914 186
Transfers recognised - operational43 48040 86138 03034 296203 672
Other own revenue183 610179 438180 615174 448754
Total Revenue (excluding capital transfers and contributions)232 814229 478226 832213 735208 613
Employee costs144 145130 311122 012113 544111 253
Remuneration of councillors11 64612 15911 6009 96910 367
Depreciation and amortisation3 9543 5423 3533 6435 911
Finance charges-----
Inventory consumed and bulk purchases2 9506 5035 2615 2063 386
Transfers and subsidies1 4014 1929 8887 5127 704
Other expenditure69 85393 33681 18662 26856 097
Total Expenditure233 949250 043233 299202 143194 717
Surplus/(Deficit)(1 136)(20 566)(6 467)11 59213 896
Transfers and subsidies - capital (monetary allocations)-----
Transfers and subsidies - capital (in-kind)----20
Surplus/(Deficit) after capital transfers & contributions(1 136)(20 566)(6 467)11 59213 916
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(1 136)(20 566)(6 467)11 59213 916
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure15 48841 11010 95111 7652 550
Transfers recognised - capital-----
Borrowing-----
Internally generated funds15 48841 11010 95111 7652 550
Total sources of capital funds15 48841 11010 95111 7652 550
FINANCIAL POSITION
Total current assets98 47774 231134 700140 226136 790
Total non current assets66 86259 28834 51122 86417 692
Total current liabilities67 98155 58872 40959 36763 303
Total non current liabilities2 73817 10615 41015 86414 351
Community wealth/Equity93 25669 67990 84387 85942 751
CASH FLOWS
Net cash from (used) operating-601 864189 833462 51997 408
Net cash from (used) investing-(41 075)(10 951)(11 765)205
Net cash from (used) financing---(48)-
Cash/cash equivalents at the year end31 138657 571282 319549 691171 117
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-3 5091 44170 749-
Irregular expenditure37 08747 29442 44033 84626 583
Fruitless & wasteful expenditure7682381 02611 1077
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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