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Blouberg Local Municipality (LIM351)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedQualified auditQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates73 17668 96125 22929 49727 550
Service charges44 10037 51933 87731 03930 264
Investment revenue7 4217 8444 1122 0191 536
Transfers recognised - operational251 677241 376225 391214 163239 283
Other own revenue18 41118 02731 52312 8517 332
Total Revenue (excluding capital transfers and contributions)394 785373 726320 133289 569305 964
Employee costs146 080132 265124 044119 858115 511
Remuneration of councillors19 78019 21317 98217 21416 412
Depreciation and amortisation69 75165 89335 15830 42129 419
Finance charges4 3434 442---
Inventory consumed and bulk purchases76 19765 67954 65952 72138 802
Transfers and subsidies---50-
Other expenditure150 94489 439182 037103 731108 577
Total Expenditure467 096376 930413 880323 995308 722
Surplus/(Deficit)(72 310)(3 203)(93 748)(34 426)(2 757)
Transfers and subsidies - capital (monetary allocations)114 21395 457112 52862 60255 896
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions41 90392 25318 78028 17653 139
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year41 90392 25318 78028 17653 139
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure105 97884 5795248 0745 444
Transfers recognised - capital99 96283 484--26
Borrowing-----
Internally generated funds6 0171 0945248 0745 418
Total sources of capital funds105 97884 5795248 0745 444
FINANCIAL POSITION
Total current assets232 540286 071157 302189 118161 275
Total non current assets1 539 3341 499 4151 076 476986 552951 986
Total current liabilities144 620200 841113 64989 48058 691
Total non current liabilities20 33519 62940 77926 57023 126
Community wealth/Equity1 727 0391 569 3491 025 1161 074 6621 025 015
CASH FLOWS
Net cash from (used) operating(139 624)119 778(131 677)(52 470)115 994
Net cash from (used) investing(102 693)(89 554)(750)(8 074)(2 871)
Net cash from (used) financing(1 179)6 538---
Cash/cash equivalents at the year end(57 096)138 605(47 593)(19 214)154 630
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure32 359--7 087-
Irregular expenditure50 17834 6544 7028 33830 286
Fruitless & wasteful expenditure92----
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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