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KwaDukuza Local Municipality (KZN292)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates829 839744 332690 235619 961554 757
Service charges1 708 1201 474 3471 334 1731 146 0221 129 632
Investment revenue63 04393 721142 34892 38432 050
Transfers recognised - operational323 592300 101291 942248 852219 049
Other own revenue171 109171 344147 376125 957169 253
Total Revenue (excluding capital transfers and contributions)3 095 7042 783 8462 606 0732 233 1772 104 742
Employee costs617 948593 242550 825505 092460 814
Remuneration of councillors33 33930 92930 66732 81222 210
Depreciation and amortisation154 689135 351122 64497 36694 418
Finance charges14 00215 59616 84318 00218 937
Inventory consumed and bulk purchases1 724 0401 445 5441 257 6721 036 989962 155
Transfers and subsidies19 05616 33919 11619 40557 330
Other expenditure678 568604 582547 578465 099421 916
Total Expenditure3 241 6422 841 5832 545 3462 174 7642 037 780
Surplus/(Deficit)(145 938)(57 737)60 72758 41366 962
Transfers and subsidies - capital (monetary allocations)105 530350 673662 163533 29981 742
Transfers and subsidies - capital (in-kind)6406 84076 730856498
Surplus/(Deficit) after capital transfers & contributions(39 768)299 776799 620592 568149 202
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(39 768)299 776799 620592 568149 202
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure220 938512 126760 368729 324230 918
Transfers recognised - capital92 064309 624577 044502 83470 413
Borrowing-----
Internally generated funds128 875202 502180 164226 355160 543
Total sources of capital funds220 938512 126757 208729 189230 957
FINANCIAL POSITION
Total current assets1 358 5011 650 7111 984 9302 390 3551 307 765
Total non current assets4 351 3384 265 3133 888 9723 205 7612 569 758
Total current liabilities789 582906 4681 187 2961 647 986521 685
Total non current liabilities298 512289 681266 507290 791303 344
Community wealth/Equity4 708 3194 719 8754 420 0993 657 3023 059 798
CASH FLOWS
Net cash from (used) operating781 5901 304 9931 378 1982 389 0241 023 760
Net cash from (used) investing(277 167)(475 907)(724 422)(650 839)(236 404)
Net cash from (used) financing345524(53)(872)
Cash/cash equivalents at the year end1 537 9252 264 8702 522 1592 671 9231 335 127
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a8 81357 24946 73727 014
Irregular expendituren/a106 5243 29052 12681 667
Fruitless & wasteful expendituren/a--1 861-
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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