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Nyandeni Local Municipality (EC155)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditQualified auditQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates17 62015 63920 11419 12918 317
Service charges796711647630368
Investment revenue47 70751 56046 42630 56715 694
Transfers recognised - operational373 217415 103421 187380 192379 987
Other own revenue73 19691 16530 70822 20121 049
Total Revenue (excluding capital transfers and contributions)512 537574 178519 082452 718435 416
Employee costs206 904176 878163 309156 298156 118
Remuneration of councillors27 88229 59226 41624 52624 464
Depreciation and amortisation-23853 36310141
Finance charges1----
Inventory consumed and bulk purchases7 2502 0056 8445 3999 769
Transfers and subsidies24 25210 0446 61513 1689 347
Other expenditure188 922116 288139 651110 864103 601
Total Expenditure455 211335 046396 198310 356303 341
Surplus/(Deficit)57 326239 133122 884142 362132 075
Transfers and subsidies - capital (monetary allocations)132 6014 48133 3472 38739 954
Transfers and subsidies - capital (in-kind)-28 427---
Surplus/(Deficit) after capital transfers & contributions189 927272 040156 230144 748172 029
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 year189 927272 040156 230144 748172 029
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure176 126192 836132 790102 60481 975
Transfers recognised - capital129 414139 19293 601(247)61 859
Borrowing-----
Internally generated funds46 71239 35439 18917 09919 597
Total sources of capital funds176 126178 546132 79016 85281 456
FINANCIAL POSITION
Total current assets692 142281 069568 812478 076(222 469)
Total non current assets1 145 9181 098 241898 064890 848804 210
Total current liabilities186 711(180 786)105 90782 374(624 852)
Total non current liabilities14 47813 39313 15912 49410 719
Community wealth/Equity1 446 9441 274 6641 191 5801 129 3081 023 846
CASH FLOWS
Net cash from (used) operating224 018411 203247 393184 666(195 992)
Net cash from (used) investing(197 724)(181 577)(129 072)(89 853)(82 016)
Net cash from (used) financing-----
Cash/cash equivalents at the year end597 853669 858492 754441 84316 587
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a----
Irregular expendituren/a326 971168 51556 541111 789
Fruitless & wasteful expendituren/a3 6494 979278-
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.
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