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Ndwedwe Local Municipality (KZN293)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates21 81722 01118 98818 53318 646
Service charges682651598580515
Investment revenue8 1569 2089 7678 2545 112
Transfers recognised - operational210 884211 327200 980189 994172 716
Other own revenue3 67519 47216 9763 4703 031
Total Revenue (excluding capital transfers and contributions)245 215262 669247 309220 831200 020
Employee costs98 40286 98878 47668 54863 111
Remuneration of councillors17 22016 27615 97315 41113 750
Depreciation and amortisation42 53146 94057 74339 94934 305
Finance charges1 2884526103
Inventory consumed and bulk purchases1 7341 5942 0331 685665
Transfers and subsidies4 1364 4554 4984 3684 902
Other expenditure105 393142 057123 723100 22191 692
Total Expenditure270 704298 762282 451230 192208 428
Surplus/(Deficit)(25 489)(36 093)(35 142)(9 361)(8 408)
Transfers and subsidies - capital (monetary allocations)49 53756 48244 34941 62740 331
Transfers and subsidies - capital (in-kind)31814753-
Surplus/(Deficit) after capital transfers & contributions24 36620 4049 21432 31931 923
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 year24 36620 4049 21432 31931 923
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure135 99878 010334 584248 804162 862
Transfers recognised - capital92 12849 053137 25098 46461 910
Borrowing-----
Internally generated funds43 87028 957197 333150 340100 952
Total sources of capital funds135 99878 010334 584248 804162 862
FINANCIAL POSITION
Total current assets106 60598 13991 03894 739118 631
Total non current assets535 437520 627506 126482 976444 190
Total current liabilities23 07328 03927 23726 87943 486
Total non current liabilities5 7134 1303 7343 3652 946
Community wealth/Equity588 889566 194556 979515 152484 465
CASH FLOWS
Net cash from (used) operating1 013 582505 9341 742 0181 380 190895 372
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end1 084 968577 3311 845 3861 483 494977 785
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a44 56436 75316 0417 271
Irregular expendituren/a4692 9783 1058 781
Fruitless & wasteful expendituren/a10 0826104 902
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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