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Bushbuckridge Local Municipality (MP325)

Financial Results

All values: R'0002022/232021/222020/212019/202018/19
AUDIT OUTCOME n/aFinancially unqualifiedFinancially unqualifiedFinancially unqualifiedFinancially unqualified
FINANCIAL PERFORMANCE
Property rates251 708242 892242 455243 106199 433
Service charges118 820112 14148 79448 30941 577
Investment revenue18 6376 5873 93510 09813 936
Transfers recognised - operational995 032899 1431 039 568837 176740 316
Other own revenue179 326129 154109 922244 668149 803
Total Revenue (excluding capital transfers and contributions)1 563 5231 389 9171 444 6741 383 3571 145 065
Employee costs626 580587 104575 305544 438447 635
Remuneration of councillors31 80426 84725 15731 11128 924
Depreciation and amortisation149 490124 509142 021130 136120 617
Finance charges11 6638 8267 2998 92320 798
Inventory consumed and bulk purchases26 32218 24216 86423 466229 986
Transfers and subsidies5 8172 3041 24718 33516 650
Other expenditure730 949723 693594 975521 092348 273
Total Expenditure1 582 6241 491 5241 362 8691 277 5021 212 883
Surplus/(Deficit)(19 101)(101 606)81 805105 855(67 818)
Transfers and subsidies - capital (monetary allocations)505 515457 852528 584458 086484 488
Transfers and subsidies - capital (in-kind)4941 138381-6
Surplus/(Deficit) after capital transfers & contributions486 908357 384610 770563 941416 676
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year486 908357 384610 770563 941416 676
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure653 0125 568 9125 089 8074 596 7914 170 191
Transfers recognised - capital412 569484 836666 244453 753191 498
Borrowing-----
Internally generated funds240 4435 084 076527 104415 846310 412
Total sources of capital funds653 0125 568 9121 193 348869 599501 909
FINANCIAL POSITION
Total current assets2 352 0641 982 5441 682 3031 240 3911 112 112
Total non current assets5 564 7324 922 6054 564 6964 180 6583 702 032
Total current liabilities1 418 2951 007 141691 919491 511663 846
Total non current liabilities108 98842 7745 7461 1081 108
Community wealth/Equity5 415 6975 140 4674 938 5644 364 4893 732 514
CASH FLOWS
Net cash from (used) operating(655 730)(0)(0)(0)-
Net cash from (used) investing-----
Net cash from (used) financing---223
Cash/cash equivalents at the year end(646 255)5 3822 491388(255)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expendituren/a----
Irregular expendituren/a598 973211 536411 908214 830
Fruitless & wasteful expendituren/a4 538321 19224 929
SOURCEAudited Outcome
C1 2024 Q1
Audited Outcome
A1 2023
Audited Outcome
A1 2023
Audited Outcome
A1 2021
Audited Outcome
A1 2021

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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