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Bushbuckridge Local Municipality (MP325)

Financial Results

All values: R'0002024/252023/242022/232021/222020/21
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates264 677265 723251 708242 892242 455
Service charges130 148127 170118 820112 14148 794
Investment revenue21 77121 71019 6646 5873 935
Transfers recognised - operational1 158 5371 104 494995 032899 1431 039 568
Other own revenue228 478195 969179 326129 154109 922
Total Revenue (excluding capital transfers and contributions)1 803 6111 715 0661 564 5501 389 9171 444 674
Employee costs673 131672 495626 398587 104575 305
Remuneration of councillors35 78233 92331 80426 84725 157
Depreciation and amortisation269 362183 848150 192124 509142 021
Finance charges18 69115 44011 6638 8267 299
Inventory consumed and bulk purchases39 66338 45623 25318 24216 864
Transfers and subsidies8 2115 6585 8172 3041 247
Other expenditure886 032855 651727 787723 693594 975
Total Expenditure1 930 8711 805 4701 576 9141 491 5241 362 869
Surplus/(Deficit)(127 260)(90 405)(12 364)(101 606)81 805
Transfers and subsidies - capital (monetary allocations)531 924525 456499 127457 852528 584
Transfers and subsidies - capital (in-kind)--4941 138381
Surplus/(Deficit) after capital transfers & contributions404 664435 051487 257357 384610 770
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year404 664435 051487 257357 384610 770
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure7 782 8527 293 137645 4285 567 6185 089 807
Transfers recognised - capital643 444860 078318 186485 218666 244
Borrowing-----
Internally generated funds7 139 4086 433 059327 2425 082 400527 104
Total sources of capital funds7 782 8527 293 137645 4285 567 6181 193 348
FINANCIAL POSITION
Total current assets3 203 1112 664 6122 356 7921 982 5441 682 303
Total non current assets6 433 9016 187 3645 559 1174 919 9104 564 696
Total current liabilities2 351 7621 984 9691 418 5321 007 141691 919
Total non current liabilities134 711114 125108 98842 7745 746
Community wealth/Equity6 745 8766 317 8315 901 1325 137 7724 938 564
CASH FLOWS
Net cash from (used) operating(957 111)(327 418)(662 592)(0)(0)
Net cash from (used) investing(1 072 232)(463 770)---
Net cash from (used) financing-----
Cash/cash equivalents at the year end(2 019 585)(782 380)(309 736)5 3822 491
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure--9 763--
Irregular expenditure13 747-7 187598 973211 536
Fruitless & wasteful expenditure10 1097 5691 2594 53832
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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