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Ehlanzeni District Municipality (DC32)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aClean auditClean auditClean auditClean audit
FINANCIAL PERFORMANCE
Property rates-----
Service charges-----
Investment revenue3 0674 9248 4468 7356 666
Transfers recognised - operational507 751368 414381 575341 416278 932
Other own revenue10 3635 4653 8462 4701 866
Total Revenue (excluding capital transfers and contributions)521 181378 804393 867352 621287 464
Employee costs178 928176 711164 727155 303164 320
Remuneration of councillors21 48121 02719 49820 29517 185
Depreciation and amortisation12 30212 57612 0909 49811 326
Finance charges7 9919 37410 68611 79612 633
Inventory consumed and bulk purchases1 1802 2244 0093 6083 539
Transfers and subsidies200 59470 720108 78482 55215 590
Other expenditure110 213108 152102 80589 49574 500
Total Expenditure532 688400 784422 599372 547299 092
Surplus/(Deficit)(11 507)(21 979)(28 732)(19 926)(11 629)
Transfers and subsidies - capital (monetary allocations)2 6193 1262 5252 5162 403
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(8 888)(18 853)(26 207)(17 410)(9 226)
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(8 888)(18 853)(26 207)(17 410)(9 226)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure4 89911 25113 0037 1193 562
Transfers recognised - capital-(2 674)---
Borrowing-----
Internally generated funds4 89910 97213 0037 1193 562
Total sources of capital funds4 8998 29813 0037 1193 562
FINANCIAL POSITION
Total current assets115 57277 13270 26696 633133 107
Total non current assets208 061218 338221 546217 893209 181
Total current liabilities218 952172 612136 070119 801121 926
Total non current liabilities45 51160 54674 03986 63498 010
Community wealth/Equity115 527150 508110 922165 575122 351
CASH FLOWS
Net cash from (used) operating(11 376)627 750(906)1 360 9381 349 161
Net cash from (used) investing(1 584)(10 123)(18 862)(15 516)(8 882)
Net cash from (used) financing(13 854)(25 189)(10 836)(9 749)(8 755)
Cash/cash equivalents at the year end(20 800)603 11421 0421 413 6301 413 336
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a----
Irregular expendituren/a---691
Fruitless & wasteful expendituren/a767318125
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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