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Dr Kenneth Kaunda District Municipality (DC40)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue9 1798 1874 9914 1865 677
Transfers recognised - operational40 86138 03034 296203 67230 529
Other own revenue179 438179 159174 448754164 971
Total Revenue (excluding capital transfers and contributions)229 478225 377213 735208 613201 177
Employee costs130 311122 012113 544111 25396 365
Remuneration of councillors12 15911 6009 96910 36710 257
Depreciation and amortisation3 2813 3233 6435 9116 931
Finance charges-----
Inventory consumed and bulk purchases6 5035 2615 2063 3863 567
Transfers and subsidies6839 8887 5127 7046 919
Other expenditure96 84581 18862 26856 09744 572
Total Expenditure249 782233 271202 143194 717168 612
Surplus/(Deficit)(20 304)(7 894)11 59213 89632 565
Transfers and subsidies - capital (monetary allocations)-----
Transfers and subsidies - capital (in-kind)---20-
Surplus/(Deficit) after capital transfers & contributions(20 304)(7 894)11 59213 91632 565
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(20 304)(7 894)11 59213 91632 565
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure33 27321 39111 7652 5502 356
Transfers recognised - capital-----
Borrowing-----
Internally generated funds33 27321 39111 7652 5502 356
Total sources of capital funds33 27321 39111 7652 5502 356
FINANCIAL POSITION
Total current assets74 231134 700140 226136 790108 935
Total non current assets59 55034 53922 86417 69220 743
Total current liabilities55 58873 86459 36763 30355 854
Total non current liabilities17 10615 41015 86414 35111 670
Community wealth/Equity69 67990 84387 85942 75166 652
CASH FLOWS
Net cash from (used) operating601 864189 833462 51997 408-
Net cash from (used) investing(33 238)(21 391)(11 765)205-
Net cash from (used) financing--(48)--
Cash/cash equivalents at the year end665 408271 880549 691171 11736 031
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure3 5091 44170 749-2 782
Irregular expenditure47 29442 44033 84626 58357 311
Fruitless & wasteful expenditure2381 02611 1077404
SOURCEAudited Outcome
C1 2025 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2024
Audited Outcome
A1 2023
Audited Outcome
A1 2022

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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