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Bushbuckridge Local Municipality (MP325)

Financial Results

All values: R'0002020/212019/202018/192017/182016/17
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified auditFinancially unqualified
FINANCIAL PERFORMANCE
Property rates242 455243 106199 433185 624160 281
Service charges48 79448 30941 57737 58139 388
Investment revenue3 93510 09813 93613 45813 356
Transfers recognised - operational1 049 207837 176740 316702 486655 389
Other own revenue110 039244 668149 803172 657157 373
Total Revenue (excluding capital transfers and contributions)1 454 4301 383 3571 145 0651 111 8061 025 787
Employee costs591 833544 438447 635402 503365 421
Remuneration of councillors25 15731 11128 92428 08325 004
Depreciation & asset impairment142 478130 136120 61798 84883 132
Finance charges7 2998 92320 79821 409-
Materials and bulk purchases16 86423 466229 986199 084238 218
Transfers and grants1 24718 33516 6501 92816 601
Other expenditure591 866521 092348 273351 519233 548
Total Expenditure1 376 7441 277 5021 212 8831 103 374961 923
Surplus/(Deficit)77 686105 855(67 818)8 43263 863
Transfers recognised - capital528 584458 086484 488511 749666 369
Contributions recognised - capital & contributed assets383-610-
Surplus/(Deficit) after capital transfers & contributions606 653563 941416 676520 191730 232
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year606 653563 941416 676520 191730 232
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure5 082 9274 596 7914 170 1914 135 347613 828
Transfers recognised - capital666 244453 753191 498478 432613 828
Public contributions & donationsn/an/an/an/an/a
Borrowing-----
Internally generated funds527 619415 846310 4123 656 915-
Total sources of capital funds1 193 863869 599501 9094 135 347613 828
FINANCIAL POSITION
Total current assets1 668 0531 240 3911 112 112994 722951 461
Total non current assets4 569 8844 180 6583 702 0323 744 9633 002 702
Total current liabilities702 297491 511663 8461 018 864619 038
Total non current liabilities5 7461 1081 108-45 115
Community wealth/Equity4 923 2414 364 4893 732 5143 200 6293 290 010
CASH FLOWS
Net cash from (used) operating(0)(0)--576 151
Net cash from (used) investing----(613 395)
Net cash from (used) financing2 5102232 454-
Cash/cash equivalents at the year end5 001388(255)2 45498 339
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure---45 17355 321
Irregular expenditure211 536411 908214 830216 773492 786
Fruitless & wasteful expenditure321 19224 92914 97927 218
SOURCEAudited Outcome
C1 2022 Q1
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2021
Audited Outcome
A1 2020

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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