ADVERTISEMENT

eDumbe Local Municipality (KZN261)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates30 62234 08732 66428 67529 180
Service charges52 80548 14736 48431 31030 071
Investment revenue9701 0461 7251 022539
Transfers recognised - operational123 521115 277187 033112 519129 289
Other own revenue19 87915 49416 4517 974(453)
Total Revenue (excluding capital transfers and contributions)227 797214 051274 356181 499188 626
Employee costs96 14187 33586 00078 81271 575
Remuneration of councillors9 2578 9028 6448 0817 377
Depreciation and amortisation21 33419 06527 00616 36249 944
Finance charges3 5561 8451 6971 5271 262
Inventory consumed and bulk purchases53 17948 44742 66035 58438 088
Transfers and subsidies----683
Other expenditure72 79778 32672 41055 18459 587
Total Expenditure256 266243 920238 417195 551228 516
Surplus/(Deficit)(28 469)(29 869)35 939(14 051)(39 890)
Transfers and subsidies - capital (monetary allocations)21 42020 50719 38540 90541 892
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(7 049)(9 362)55 32426 8542 002
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(7 049)(9 362)55 32426 8542 002
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure131 841557 341463 651433 666377 933
Transfers recognised - capital(261 859)15 725269 340158 292109 951
Borrowing-----
Internally generated funds393 700541 616194 312275 600259 314
Total sources of capital funds131 841557 341463 651433 892369 265
FINANCIAL POSITION
Total current assets23 198137 665119 516135 310152 915
Total non current assets10 181459 145451 222391 264364 001
Total current liabilities57 945204 496173 059178 692164 308
Total non current liabilities-391391391391
Community wealth/Equity(18 278)401 866341 878320 648348 214
CASH FLOWS
Net cash from (used) operating577 258(115 176)(429 009)(174 671)-
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end587 125(112 968)(433 009)(178 671)(4 000)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a28 36961 57129 807122 651
Irregular expendituren/a23 41688 99825 72123 519
Fruitless & wasteful expendituren/a1204 027667 885
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.
ADVERTISEMENT
ADVERTISEMENT