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Dr Kenneth Kaunda District Municipality (DC40)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue5 1145 7239 1798 1874 991
Transfers recognised - operational43 88543 48040 86138 03034 296
Other own revenue190 267183 610179 438180 615174 448
Total Revenue (excluding capital transfers and contributions)239 266232 814229 478226 832213 735
Employee costs143 080144 145130 311122 012113 544
Remuneration of councillors12 30211 64612 15911 6009 969
Depreciation and amortisation9 5493 9543 5423 3533 643
Finance charges-----
Inventory consumed and bulk purchases2 0692 9506 5035 2615 206
Transfers and subsidies3 9081 4014 1929 8887 512
Other expenditure66 15369 85393 33681 18662 268
Total Expenditure237 061233 949250 043233 299202 143
Surplus/(Deficit)2 205(1 136)(20 566)(6 467)11 592
Transfers and subsidies - capital (monetary allocations)-----
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions2 205(1 136)(20 566)(6 467)11 592
Income Tax---n/an/a
Surplus/(Deficit) after Income Tax2 205(1 136)(20 566)n/an/a
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year2 205(1 136)(20 566)(6 467)11 592
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure8 49115 48841 11010 95111 765
Transfers recognised - capital-----
Borrowing-----
Internally generated funds8 37815 48841 11010 95111 765
Total sources of capital funds8 37815 48841 11010 95111 765
FINANCIAL POSITION
Total current assets8 45698 47774 231134 700140 226
Total non current assets8 14166 86259 28834 51122 864
Total current liabilities11 60567 98155 58872 40959 367
Total non current liabilities-2 73817 10615 41015 864
Community wealth/Equity2 78693 25669 67990 84387 859
CASH FLOWS
Net cash from (used) operating110 134-601 864189 833462 519
Net cash from (used) investing(4 105)-(41 075)(10 951)(11 765)
Net cash from (used) financing----(48)
Cash/cash equivalents at the year end106 05731 138657 571282 319549 691
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-3 5091 44170 749
Irregular expendituren/a37 08747 29442 44033 846
Fruitless & wasteful expendituren/a7682381 02611 107
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2027 Q1
Audited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024

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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