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eMadlangeni Local Municipality (KZN253)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates43 58143 79037 40025 47122 635
Service charges22 31021 52317 29316 05617 576
Investment revenue6281 1121 454557576
Transfers recognised - operational46 35953 73145 30743 86650 580
Other own revenue17 05415 85112 0816 0338 767
Total Revenue (excluding capital transfers and contributions)129 932136 007113 53691 982100 134
Employee costs58 21852 80251 11646 13238 593
Remuneration of councillors4 7264 7944 6474 9283 925
Depreciation and amortisation9 5888 81818 61811 6289 567
Finance charges2 7691 1663071 9671 726
Inventory consumed and bulk purchases27 74928 07022 61620 11419 658
Transfers and subsidies-----
Other expenditure61 41476 39870 70438 27732 082
Total Expenditure164 465172 048168 008123 047105 551
Surplus/(Deficit)(34 533)(36 041)(54 472)(31 065)(5 417)
Transfers and subsidies - capital (monetary allocations)28 73852 93444 26623 8344 807
Transfers and subsidies - capital (in-kind)3783 449---
Surplus/(Deficit) after capital transfers & contributions(5 417)20 342(10 205)(7 231)(610)
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(5 417)20 342(10 205)(7 231)(610)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure25 89141 351226 586111 247177 014
Transfers recognised - capital24 72336 80514 8549 04371 906
Borrowing-----
Internally generated funds977(2 993)211 732102 204105 108
Total sources of capital funds25 70033 812226 586111 247177 014
FINANCIAL POSITION
Total current assets52 17150 40359 98850 32823 951
Total non current assets193 267177 629148 275148 308208 367
Total current liabilities115 21592 05292 36872 79956 358
Total non current liabilities1 5371 4101 6361 6051 989
Community wealth/Equity134 102114 228124 464131 463174 582
CASH FLOWS
Net cash from (used) operating104 15292 57127 7474 6595 478
Net cash from (used) investing(20 637)(41 008)199-
Net cash from (used) financing222---
Cash/cash equivalents at the year end93 20267 55021 9754 3175 137
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a22 89016 03828 58138 638
Irregular expendituren/a32 95747 29445 08813 770
Fruitless & wasteful expendituren/a4371823691 114
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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