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Dannhauser Local Municipality (KZN254)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates49 52542 20144 59130 85328 115
Service charges1 5465 1741 3491 3451 302
Investment revenue1 9562 8272 0801 150668
Transfers recognised - operational126 388125 895119 816114 744103 833
Other own revenue14 2006 6704 4606 3584 249
Total Revenue (excluding capital transfers and contributions)193 615182 768172 295154 451138 166
Employee costs72 67467 91740 86040 14132 778
Remuneration of councillors16 70812 62912 92110 8069 599
Depreciation and amortisation28 00834 97039 97888 09131 560
Finance charges3 1302 7013 2313 6634 863
Inventory consumed and bulk purchases1 1071 0373 1807 5446 572
Transfers and subsidies-----
Other expenditure72 421111 33292 71285 73463 286
Total Expenditure194 047230 586192 882235 977148 658
Surplus/(Deficit)(432)(47 818)(20 586)(81 527)(10 491)
Transfers and subsidies - capital (monetary allocations)36 77028 02228 62928 44128 611
Transfers and subsidies - capital (in-kind)---102-
Surplus/(Deficit) after capital transfers & contributions36 339(19 796)8 042(52 984)18 119
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 year36 339(19 796)8 042(52 984)18 119
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure64 24246 06426 03541 57251 145
Transfers recognised - capital42 3917 179--21 037
Borrowing-----
Internally generated funds3 189122-(1 005)24 711
Total sources of capital funds45 5797 300-(1 005)45 748
FINANCIAL POSITION
Total current assets50 09645 21542 10837 08423 505
Total non current assets554 617541 993528 937533 633583 254
Total current liabilities65 20480 67345 71653 54849 980
Total non current liabilities31 44535 92835 96135 84333 183
Community wealth/Equity525 813539 519489 368481 326525 185
CASH FLOWS
Net cash from (used) operating(3 469)(16 795)11 509194 484231 526
Net cash from (used) investing(23 683)(26 303)(29 356)(43 454)(57 858)
Net cash from (used) financing(1 671)9(5 196)--
Cash/cash equivalents at the year end(8 183)(23 495)(15 254)165 997185 469
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a48 05928 82564 65437 743
Irregular expendituren/a13 61626 3984 19676 462
Fruitless & wasteful expendituren/a48234400
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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