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Nongoma Local Municipality (KZN265)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aQualified auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates39 99844 27131 93029 55027 352
Service charges3 4502 2022 1772 1011 996
Investment revenue2 7181 601633522410
Transfers recognised - operational215 861207 937209 065197 993182 059
Other own revenue2 7864 6394 4926 2112 427
Total Revenue (excluding capital transfers and contributions)264 813260 650248 296236 377214 244
Employee costs123 440118 761115 658115 065110 229
Remuneration of councillors18 78818 25718 00317 46114 810
Depreciation and amortisation29 63531 31436 63422 23226 776
Finance charges1 0341 4363 2981 3203 416
Inventory consumed and bulk purchases---5 9809 603
Transfers and subsidies4392523 1703 2523 158
Other expenditure85 77392 183127 891114 91795 063
Total Expenditure259 109262 203304 654280 228263 055
Surplus/(Deficit)5 704(1 552)(56 357)(43 851)(48 811)
Transfers and subsidies - capital (monetary allocations)50 09345 83733 11659 00933 601
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions55 79744 284(23 241)15 158(15 209)
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 year55 79744 284(23 241)15 158(15 209)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure67 219117 301662 232581 923517 987
Transfers recognised - capital45 911112 052163 35192 24042 296
Borrowing4 598----
Internally generated funds16 7105 249498 881489 683475 691
Total sources of capital funds67 219117 301662 232581 923517 987
FINANCIAL POSITION
Total current assets60 34931 03822 75153 16849 558
Total non current assets421 868403 714400 920399 486352 744
Total current liabilities63 82692 013118 613121 83790 420
Total non current liabilities11 1102 7545 8178 2793 474
Community wealth/Equity351 485295 701322 482305 811323 618
CASH FLOWS
Net cash from (used) operating143 717(221 797)47 605(255)-
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end145 487(224 917)63 51815 61815 838
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a57 89865 39861 640-
Irregular expendituren/a107 25645 829-3 756
Fruitless & wasteful expendituren/a-1 6331 302-
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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