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Dr Nkosazana Dlamini Zuma Local Municipality (KZN436)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates44 31542 39241 07434 69034 318
Service charges4 5284 3794 1974 0063 878
Investment revenue13 67215 97014 1797 6016 424
Transfers recognised - operational179 345177 143161 784149 161168 530
Other own revenue21 55824 52713 06511 5359 231
Total Revenue (excluding capital transfers and contributions)263 417264 411234 299206 993222 381
Employee costs88 62185 09575 42673 58766 031
Remuneration of councillors12 75012 49811 57811 44511 598
Depreciation and amortisation52 81048 55545 22048 22032 995
Finance charges2 7992 4122 2801 6181 047
Inventory consumed and bulk purchases4 8384 4753 6973 5912 973
Transfers and subsidies2 3571 8514991 0522 031
Other expenditure105 655122 01791 41890 01849 370
Total Expenditure269 831276 902230 119229 531166 043
Surplus/(Deficit)(6 414)(12 491)4 180(22 538)56 338
Transfers and subsidies - capital (monetary allocations)32 18532 38543 10850 94329 067
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions25 77119 89347 28728 40585 405
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year25 77119 89347 28728 40585 405
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure74 09673 78681 88771 75575 833
Transfers recognised - capital54736-(7)-
Borrowing-----
Internally generated funds18 63514 52217 98112 8366 149
Total sources of capital funds18 68915 25717 98112 8296 149
FINANCIAL POSITION
Total current assets200 864196 183219 284229 861207 167
Total non current assets591 431569 839534 038501 837472 936
Total current liabilities42 76145 47855 49473 82954 610
Total non current liabilities26 28523 34720 50919 71218 211
Community wealth/Equity723 249697 197677 313638 157607 283
CASH FLOWS
Net cash from (used) operating575 773164 573171 363195 246292 988
Net cash from (used) investing(78 070)(64 189)(78 379)(54 608)-
Net cash from (used) financing----17
Cash/cash equivalents at the year end637 143259 640273 219299 813417 208
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure-26 619---
Irregular expenditure-1631 61513611 033
Fruitless & wasteful expenditure75180594
SOURCEAudited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2026 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2023

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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