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Ntambanana Local Municipality (KZN283)

Ntambanana Local Municipality was disestablished and its municipal area merged into City of uMhlathuze Local Municipality, Mthonjaneni Local Municipality and uMfolozi 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 unqualifiedClean auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates1 2251 3231 2881 2481 202
Service charges----(35)
Investment revenue1 2021 3241 1681 173713
Transfers recognised - operational53 63244 19046 05851 82834 414
Other own revenue7 0474024415824 428
Total Revenue (excluding capital transfers and contributions)63 10647 23948 95554 83240 722
Employee costs11 97213 15111 38510 2317 856
Remuneration of councillors3 5324 0263 8122 9122 871
Depreciation and amortisation4 4063 5372 8012 2811 260
Finance charges--38--
Inventory consumed and bulk purchases638695669622-
Transfers and subsidies6491 01877974614 888
Other expenditure40 71823 74332 64937 13410 778
Total Expenditure61 91446 17052 13353 92737 653
Surplus/(Deficit)1 1921 069(3 178)9053 069
Transfers and subsidies - capital (monetary allocations)15 47013 94213 56513 21610 095
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions16 66215 01210 38714 12213 164
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year16 66215 01210 38714 12213 164
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure16 64813 74112 8752 20415 789
Transfers recognised - capital16 64813 74112 8752 20415 789
Borrowing-----
Internally generated funds-----
Total sources of capital funds16 64813 74112 8752 20415 789
FINANCIAL POSITION
Total current assets46 31924 72924 88923 27419 467
Total non current assets73 44969 80559 51249 44837 660
Total current liabilities21 81412 13516 70115 56014 050
Total non current liabilities8484151--
Community wealth/Equity97 87082 31467 54957 16343 077
CASH FLOWS
Net cash from (used) operating28 22513 60113 38317 32213 155
Net cash from (used) investing(19 145)(13 690)(12 875)(14 091)-
Net cash from (used) financing--202--
Cash/cash equivalents at the year end30 33221 25221 34120 62813 155
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-----
Irregular expenditure3 9811 468---
Fruitless & wasteful expenditure-----
SOURCEYTD Actual - C1 2016 Q4Audited 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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