Dr Nkosazana Dlamini Zuma Local Municipality (KZN436)

Dr Nkosazana Dlamini Zuma Local Municipality was established by the amalgamation of Ingwe Local Municipality and Kwa Sani Local Municipality on 3 August 2016. Financial, Employment and Service Delivery information for the new municipality is only available from the 2016/17 financial year. View historical information for Ingwe Local Municipality and Kwa Sani Local Municipality.

Financial Results

All values: R'0002019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates33 00131 36233 43719 892
Service charges3 4233 3053 1272 588
Investment revenue8 1727 9457 1605 207
Transfers recognised - operational135 795126 957115 98593 440
Other own revenue14 2918 5316 3748 034
Total Revenue (excluding capital transfers and contributions)194 682178 101166 084129 160
Employee costs58 12450 49950 42645 570
Remuneration of councillors11 59811 20010 7558 085
Depreciation & asset impairment27 59923 50522 14317 100
Finance charges1771071 239458
Materials and bulk purchases1 9867311 261-
Transfers and grants1 4961 772889-
Other expenditure68 78468 43048 66869 160
Total Expenditure169 763156 245135 382140 373
Surplus/(Deficit)24 91921 85630 702(11 213)
Transfers recognised - capital31 24026 99942 29037 865
Contributions recognised - capital & contributed assets----
Surplus/(Deficit) after capital transfers & contributions56 15948 85472 99226 652
Share of surplus/(deficit) of associate----
Surplus/(Deficit) for the year56 15948 85472 99226 652
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure77 28763 85966 57062 021
Transfers recognised - capital33 643-1634 000
Public contributions & donationsn/an/an/an/a
Borrowing----
Internally generated funds44 2425 2155 89928 021
Total sources of capital funds77 8855 2155 91462 021
FINANCIAL POSITION
Total current assets11 11025 50618 783104 089
Total non current assets48 21830 48541 127309 753
Total current liabilities1 9409 454(12 851)53 647
Total non current liabilities(285)65728415 036
Community wealth/Equity1 513(2 973)(515)345 158
CASH FLOWS
Net cash from (used) operating184(121 299)(1 051)58 382
Net cash from (used) investing(134)-(100)(49 348)
Net cash from (used) financing(11)746(13)(438)
Cash/cash equivalents at the year end39(120 553)(1 164)91 923
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a---
Irregular expendituren/a9 30110 8624 008
Fruitless & wasteful expendituren/a329123 386
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020

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