Blouberg Local Municipality (LIM351)

Part of Aganang Local Municipality was merged into Blouberg Local Municipality on 3 August 2016. Financial, Employment and Service Delivery information prior to the 2016/17 financial year only includes figures for Blouberg Local Municipality. View historical information for Aganang Local Municipality.

Financial Results

All values: R'0002019/202018/192017/182016/172015/16
AUDIT OUTCOME Financially unqualifiedQualified auditQualified auditQualified auditQualified audit
FINANCIAL PERFORMANCE
Property rates25 56724 05619 65525 06520 289
Service charges29 26922 98422 94220 93616 892
Investment revenue1 4531 3081 7982 0721 504
Transfers recognised - operational193 208182 424207 814185 947152 320
Other own revenue9 3678 4739 95039 25631 945
Total Revenue (excluding capital transfers and contributions)258 865239 246262 160273 275222 951
Employee costs110 728103 61399 32887 55677 443
Remuneration of councillors16 97616 18715 73917 51012 906
Depreciation & asset impairment35 72535 25735 51733 72631 712
Finance charges---314-
Materials and bulk purchases36 51931 57031 63526 04228 794
Transfers and grants-73---
Other expenditure96 15388 934112 50591 20270 087
Total Expenditure296 101275 634294 725256 351220 942
Surplus/(Deficit)(37 236)(36 388)(32 565)16 9242 008
Transfers recognised - capital55 49651 875-75 67651 962
Contributions recognised - capital & contributed assets--46 555--
Surplus/(Deficit) after capital transfers & contributions18 26015 48713 98992 60053 970
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year18 26015 48713 98992 60053 970
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure2 2932 24244 47475 20480 664
Transfers recognised - capital256-5 59167 03069 131
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds2 036957-8 17411 533
Total sources of capital funds2 2939575 59175 20480 664
FINANCIAL POSITION
Total current assets135 416128 830(1 848)120 93677 360
Total non current assets932 523919 63738 369873 288811 528
Total current liabilities55 80660 1849 57857 29462 624
Total non current liabilities20 24417 5762 29913 51513 796
Community wealth/Equity1 002 9871 025 69310 655923 414812 469
CASH FLOWS
Net cash from (used) operating-(242 572)n/a89 04391 054
Net cash from (used) investing--n/a(76 256)(80 664)
Net cash from (used) financing-(9)n/a(560)-
Cash/cash equivalents at the year end10 654(223 907)n/a41 11328 913
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a--1 4692 875
Irregular expendituren/a25 29313 95944 47243 591
Fruitless & wasteful expendituren/a32877553
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020Audited Outcome - A1 2019

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