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Mandeni Local Municipality (KZN291)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates65 13463 94258 32150 66098 534
Service charges101 61077 82673 54461 44056 776
Investment revenue11 43719 86326 74820 01010 694
Transfers recognised - operational255 117253 010241 981223 107220 162
Other own revenue13 55816 15621 78746 34212 332
Total Revenue (excluding capital transfers and contributions)446 856430 797422 381401 560398 499
Employee costs171 381160 030133 709116 754107 713
Remuneration of councillors15 77515 15114 95514 32513 798
Depreciation and amortisation42 89246 31933 72832 43735 256
Finance charges527013732558
Inventory consumed and bulk purchases74 12264 65056 30949 66437 998
Transfers and subsidies2 2002 450---
Other expenditure176 547185 882159 559127 029112 909
Total Expenditure483 445474 482398 397340 534307 732
Surplus/(Deficit)(36 589)(43 684)23 98361 02690 766
Transfers and subsidies - capital (monetary allocations)39 41447 66855 09345 38743 949
Transfers and subsidies - capital (in-kind)----1 150
Surplus/(Deficit) after capital transfers & contributions2 8243 98479 077106 413135 865
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 year2 8243 98479 077106 413135 865
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure(425 334)126 192535 861396 199302 868
Transfers recognised - capital(198 719)42 242232 469180 680169 578
Borrowing(3 881)-3 8813 8813 881
Internally generated funds(222 734)83 950299 511211 638129 410
Total sources of capital funds(425 334)126 192535 861396 199302 868
FINANCIAL POSITION
Total current assets(70 023)255 323329 657354 670293 710
Total non current assets148 653793 896713 576602 748527 428
Total current liabilities37 91086 16481 54478 29349 822
Total non current liabilities5 66422 19821 07017 73017 537
Community wealth/Equity32 231936 874861 542754 982617 914
CASH FLOWS
Net cash from (used) operating(1 646 425)71 2831 479 2221 124 070721 273
Net cash from (used) investing-----
Net cash from (used) financing(15)217320176-
Cash/cash equivalents at the year end(1 382 529)301 6881 347 5291 207 234861 273
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a31 3108 6726 243-
Irregular expendituren/a5 7986 26014 30314 857
Fruitless & wasteful expendituren/a0137325614
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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