ADVERTISEMENT

King Sabata Dalindyebo Local Municipality (EC157)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates317 782308 846290 508267 055276 613
Service charges601 608727 806676 118573 046562 781
Investment revenue7 8327 2284 7884 4661 063
Transfers recognised - operational495 559478 310453 868428 334383 773
Other own revenue265 069152 971169 728160 331221 880
Total Revenue (excluding capital transfers and contributions)1 687 8491 675 1601 595 0101 433 2311 446 110
Employee costs684 534633 615595 830551 265541 016
Remuneration of councillors32 98032 91031 60129 39428 613
Depreciation and amortisation221 122121 768242 642126 350160 799
Finance charges23 95936 53622 38812 80318 912
Inventory consumed and bulk purchases604 524608 744526 066406 228418 135
Transfers and subsidies5 1961 55737 1419 71544 461
Other expenditure477 735381 202415 701270 108309 845
Total Expenditure2 050 0491 816 3321 871 3691 405 8631 521 781
Surplus/(Deficit)(362 200)(141 171)(276 359)27 368(75 671)
Transfers and subsidies - capital (monetary allocations)171 321166 577179 098130 273106 642
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(190 878)25 406(97 261)157 64230 971
Income Taxn/an/an/an/an/a
Surplus/(Deficit) after Income Taxn/an/an/an/an/a
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(190 878)25 406(97 261)157 64230 971
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure221 325180 242234 249239 65427 029
Transfers recognised - capital7 933108 99669 438234 84124 256
Borrowing-----
Internally generated funds1 1608 0212 2234 4522 660
Total sources of capital funds9 093117 01871 661239 29326 916
FINANCIAL POSITION
Total current assets608 093706 202523 170402 297338 332
Total non current assets2 637 7332 335 7552 294 2062 425 7612 596 177
Total current liabilities1 000 774796 750627 308472 997492 966
Total non current liabilities167 61356 75458 88939 82066 595
Community wealth/Equity2 268 3172 163 0472 228 4392 157 5992 343 977
CASH FLOWS
Net cash from (used) operating804 7651 077 30857 044(151 620)(644 679)
Net cash from (used) investing(1 500 983)(909 041)(196 579)(125 254)(105 212)
Net cash from (used) financing(1 704)(2 082)---
Cash/cash equivalents at the year end(630 717)227 414(58 004)(206 021)(644 005)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a86 49339 308197 723165 521
Irregular expendituren/a50 53125 4048 8681 309 871
Fruitless & wasteful expendituren/a37 09017 2168 2364 601
SOURCEAudited Outcome
A1 2027 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 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.
ADVERTISEMENT
ADVERTISEMENT