Bushbuckridge Local Municipality (MP325)

Financial Results

All values: R'0002019/202018/192017/182016/172015/16
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedQualified auditFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates243 106199 4331 205 643160 281168 493
Service charges48 30941 577239 68439 38831 209
Investment revenue10 09813 93688 52213 35613 804
Transfers recognised - operational837 176740 3165 633 983655 389658 596
Other own revenue244 668149 8031 150 664157 373120 983
Total Revenue (excluding capital transfers and contributions)1 383 3571 145 0658 318 4971 025 787993 085
Employee costs544 438447 6352 548 842365 421326 242
Remuneration of councillors31 11128 924179 11625 00425 388
Depreciation & asset impairment130 136120 617103 88083 13276 701
Finance charges8 92320 798106 383-14 454
Materials and bulk purchases23 466229 9861 281 777238 218242 420
Transfers and grants18 3356 9815 73816 60137 067
Other expenditure521 092369 9971 370 358233 548236 951
Total Expenditure1 277 5021 224 9375 596 096961 923959 224
Surplus/(Deficit)105 855(79 872)2 722 40163 86333 861
Transfers recognised - capital458 086484 488511 749666 369422 643
Contributions recognised - capital & contributed assets-6107--
Surplus/(Deficit) after capital transfers & contributions563 941404 6213 234 257730 232456 504
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year563 941404 6213 234 257730 232456 504
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure4 596 7914 170 19134 655 993613 828650 398
Transfers recognised - capital453 753191 4987 665 897613 828650 398
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds415 846310 39526 990 096--
Total sources of capital funds869 599501 89334 655 993613 828650 398
FINANCIAL POSITION
Total current assets1 240 3911 112 36014 866 587951 461731 769
Total non current assets4 180 6583 702 03230 949 5623 002 7022 535 648
Total current liabilities491 511664 05510 550 965619 038602 850
Total non current liabilities1 1081 108-45 11539 120
Community wealth/Equity4 364 4893 744 60732 030 9263 290 0102 625 447
CASH FLOWS
Net cash from (used) operating(0)(1 001 561)-576 151375 371
Net cash from (used) investing---(613 395)(453 424)
Net cash from (used) financing27 141(26 907)29 384--
Cash/cash equivalents at the year end27 527(1 018 134)29 38498 339135 582
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a-45 17355 32165 110
Irregular expendituren/a214 830216 773492 786569 685
Fruitless & wasteful expendituren/a24 92914 97927 218335
SOURCEAudited Outcome - C1 2021 Q3Audited Outcome - C1 2020 Q4Audited Outcome - A1 2020Audited Outcome - A1 2020Audited Outcome - A1 2019

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