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Kwa Sani Local Municipality (KZN432)

Kwa Sani Local Municipality was disestablished and merged with Ingwe Local Municipality to establish Dr Nkosazana Dlamini-Zuma Local Municipality on 3 August 2016. All information displayed here is historical information relating to the municipality before being disestablished.

Financial Results

All values: R'0002015/162014/152013/142012/132011/12
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates15 23213 97115 3298 33615 951
Service charges2 5742 2462 1231 956(3 241)
Investment revenue8949751 190931820
Transfers recognised - operational20 34119 87723 65617 05822 833
Other own revenue2 3262 3491 0698441 067
Total Revenue (excluding capital transfers and contributions)41 36639 41843 36829 12537 430
Employee costs19 23717 38215 16912 59612 169
Remuneration of councillors1 8801 7011 5611 461995
Depreciation and amortisation4 5286 7322 7501 8911 842
Finance charges566165266214185
Inventory consumed and bulk purchases-----
Transfers and subsidies-179---
Other expenditure22 67119 63219 00017 17314 808
Total Expenditure48 88245 79238 74633 33630 000
Surplus/(Deficit)(7 515)(6 374)4 622(4 212)7 431
Transfers and subsidies - capital (monetary allocations)10 5307 4789 0839 406-
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions3 0151 10413 7055 1947 431
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year3 0151 10413 7055 1947 431
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure12 8008 50414 2998 7942 142
Transfers recognised - capital10 5307 4789 0837 895163
Borrowing---844844
Internally generated funds2 2701 0265 216551 135
Total sources of capital funds12 8008 50414 2998 7942 142
FINANCIAL POSITION
Total current assets17 22221 32930 04431 46929 027
Total non current assets81 89672 08369 75454 53465 725
Total current liabilities15 74913 04819 75522 27424 554
Total non current liabilities3568681 5692 7723 634
Community wealth/Equity83 01379 49578 47560 95866 564
CASH FLOWS
Net cash from (used) operating9 8272 46216 75112 0352 932
Net cash from (used) investing(12 804)(8 355)(14 268)(9 473)(2 108)
Net cash from (used) financing(908)(1 033)(533)(1 440)805
Cash/cash equivalents at the year end15 05618 94125 86823 9172 396
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure6 3627 363537389879
Irregular expenditure1 4184 7014 5909 5287 608
Fruitless & wasteful expenditure2 030326-91
SOURCEAudited - C1 2017Audited Outcome - A1 2016Audited Outcome - A1 2016Audited Outcome - A1 2016S71 Audited

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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