ADVERTISEMENT

Dr Nkosazana Dlamini Zuma Local Municipality (KZN436)

Financial Results

All values: R'0002025/262024/252023/242022/232021/22
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates46 46444 31542 39241 07434 690
Service charges4 9464 5284 3794 1974 006
Investment revenue11 82313 67215 97014 1797 601
Transfers recognised - operational179 712179 345177 143161 784149 161
Other own revenue16 26821 55824 52713 06511 535
Total Revenue (excluding capital transfers and contributions)259 214263 417264 411234 299206 993
Employee costs100 56888 62185 09575 42673 587
Remuneration of councillors13 66112 75012 49811 57811 445
Depreciation and amortisation55 35152 81048 55545 22048 220
Finance charges1 7102 7992 4122 2801 618
Inventory consumed and bulk purchases4 0494 8384 4753 6973 591
Transfers and subsidies2 0722 3571 8514991 052
Other expenditure110 563105 655122 01791 41890 018
Total Expenditure287 975269 831276 902230 119229 531
Surplus/(Deficit)(28 761)(6 414)(12 491)4 180(22 538)
Transfers and subsidies - capital (monetary allocations)39 40132 18532 38543 10850 943
Transfers and subsidies - capital (in-kind)10----
Surplus/(Deficit) after capital transfers & contributions10 65025 77119 89347 28728 405
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 year10 65025 77119 89347 28728 405
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure57 39074 09673 78681 88771 755
Transfers recognised - capital-54736-(7)
Borrowing-----
Internally generated funds10 06918 63514 52217 98112 836
Total sources of capital funds10 06918 68915 25717 98112 829
FINANCIAL POSITION
Total current assets197 933200 864196 183219 284229 861
Total non current assets595 034591 431569 839534 038501 837
Total current liabilities34 20142 76145 47855 49473 829
Total non current liabilities32 29626 28523 34720 50919 712
Community wealth/Equity729 327723 249697 197677 313638 157
CASH FLOWS
Net cash from (used) operating387 529575 773164 573171 363195 246
Net cash from (used) investing(62 371)(78 070)(64 189)(78 379)(54 608)
Net cash from (used) financing-----
Cash/cash equivalents at the year end458 487637 143259 640273 219299 813
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-26 619--
Irregular expendituren/a-1631 615136
Fruitless & wasteful expendituren/a751805
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