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Ulundi Local Municipality (KZN266)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified audit
FINANCIAL PERFORMANCE
Property rates158 738149 555114 343112 471100 048
Service charges115 972104 09886 64174 78174 830
Investment revenue2 7641 6822 3185 646648
Transfers recognised - operational297 261241 423277 867211 163192 788
Other own revenue56 02034 0518 8477 0095 733
Total Revenue (excluding capital transfers and contributions)630 755530 809490 017411 069374 046
Employee costs191 859177 243167 307156 453155 484
Remuneration of councillors21 00318 32417 80517 02216 835
Depreciation and amortisation29 57929 17485 74760 91727 285
Finance charges31 10214 1332 3128 23519
Inventory consumed and bulk purchases175 371161 896142 308120 240118 630
Transfers and subsidies--286524-
Other expenditure269 660241 198213 948143 552125 928
Total Expenditure718 574641 968629 715506 943444 181
Surplus/(Deficit)(87 819)(111 159)(139 698)(95 873)(70 135)
Transfers and subsidies - capital (monetary allocations)44 58638 78046 88574 88852 489
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(43 233)(72 379)(92 813)(20 985)(17 646)
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(43 233)(72 379)(92 813)(20 985)(17 646)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure(90 608)27 047168 441123 10996 177
Transfers recognised - capital(95 478)21 767155 774115 38390 234
Borrowing-----
Internally generated funds4 8705 28112 6677 7265 943
Total sources of capital funds(90 608)27 047168 441123 10996 177
FINANCIAL POSITION
Total current assets56 19796 01597 74884 681186 658
Total non current assets94 183497 899454 488640 892673 001
Total current liabilities269 928444 678328 828261 829229 674
Total non current liabilities61516 26415 44115 00415 256
Community wealth/Equity(76 930)205 350300 780469 725632 375
CASH FLOWS
Net cash from (used) operating(1 107 899)479 3551 336 049883 820487 387
Net cash from (used) investing-----
Net cash from (used) financing-----
Cash/cash equivalents at the year end(1 103 789)484 2271 336 049883 820487 387
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a53 86387 9181 872-
Irregular expendituren/a39 729106 32871 20033 109
Fruitless & wasteful expendituren/a14 1332 3129 834-
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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