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Blouberg Local Municipality (LIM351)

Financial Results

All values: R'0002023/242022/232021/222020/212019/20
AUDIT OUTCOME n/aQualified auditFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates68 96125 22929 49727 55025 567
Service charges37 51933 47731 03930 26431 515
Investment revenue7 7214 1122 0191 5361 701
Transfers recognised - operational241 376225 391214 163239 283193 208
Other own revenue18 02731 52312 8517 3327 787
Total Revenue (excluding capital transfers and contributions)373 603319 733289 569305 964259 779
Employee costs132 265124 044119 858115 511110 376
Remuneration of councillors19 21317 98217 21416 41216 976
Depreciation and amortisation33 82031 48230 42129 41931 473
Finance charges4 442----
Inventory consumed and bulk purchases63 72754 65952 72138 80239 137
Transfers and subsidies--50--
Other expenditure96 212181 544103 731108 57798 818
Total Expenditure349 678409 711323 995308 722296 779
Surplus/(Deficit)23 925(89 978)(34 426)(2 757)(37 001)
Transfers and subsidies - capital (monetary allocations)95 457112 52862 60255 89655 496
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions119 38122 55028 17653 13918 495
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year119 38122 55028 17653 13918 495
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure84 57999 9108 0745 4442 271
Transfers recognised - capital83 48498 868-26234
Borrowing-----
Internally generated funds1 0941 0428 0745 4182 036
Total sources of capital funds84 57999 9108 0745 4442 271
FINANCIAL POSITION
Total current assets283 401156 831189 118161 275136 053
Total non current assets1 133 3041 079 695986 552951 986973 927
Total current liabilities198 345113 57789 48058 69160 406
Total non current liabilities19 62940 77926 57023 12620 244
Community wealth/Equity1 175 9361 112 0131 074 6621 025 0151 040 193
CASH FLOWS
Net cash from (used) operating119 403(132 396)(52 470)115 994-
Net cash from (used) investing(89 554)(100 136)(8 074)(2 871)-
Net cash from (used) financing6 538----
Cash/cash equivalents at the year end138 229(147 698)(19 214)154 63010 654
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-7 087-3 348
Irregular expendituren/a4 7028 33830 28611 442
Fruitless & wasteful expendituren/a---2
SOURCEAudited Outcome
C1 2025 Q1
Audited Outcome
A1 2024
Audited Outcome
A1 2024
Audited Outcome
A1 2023
Audited Outcome
A1 2022

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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