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//Khara Hais Local Municipality (NC083)

//Khara Hais Local Municipality was disestablished and merged with Mier Local Municipality to establish Dawid Kruiper Local Municipality on 3 August 2016. All information displayed here is historical information relating to the municipality before being disestablished.

Financial Results

All values: R'0002015/162014/152013/142012/132011/12
AUDIT OUTCOME Financially unqualifiedFinancially unqualifiedFinancially unqualifiedQualified auditDisclaimer of audit
FINANCIAL PERFORMANCE
Property rates77 87369 70058 86548 38643 340
Service charges338 111327 928303 245266 272246 615
Investment revenue1 0907061 1651 2861 023
Transfers recognised - operational69 71567 14769 41366 75056 218
Other own revenue40 98360 93646 77732 47218 507
Total Revenue (excluding capital transfers and contributions)527 771526 416479 464415 166365 704
Employee costs207 690196 438199 440180 521158 229
Remuneration of councillors7 9627 5167 1206 8046 531
Depreciation and amortisation82 25275 36784 46286 846111 190
Finance charges14 65815 76520 54214 0579 417
Inventory consumed and bulk purchases183 019159 130146 931135 473106 256
Transfers and subsidies78527 04727 21025 478917
Other expenditure91 35673 69462 29570 909123 726
Total Expenditure587 722554 957548 001520 087516 266
Surplus/(Deficit)(59 952)(28 541)(68 537)(104 921)(150 563)
Transfers and subsidies - capital (monetary allocations)25 33952 20552 91042 15713 634
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions(34 612)23 664(15 626)(62 764)(136 929)
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year(34 612)23 664(15 626)(62 764)(136 929)
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure40 13671 85196 74974 71042 710
Transfers recognised - capital25 33952 70352 14037 87812 734
Borrowing--40 65030 07226 581
Internally generated funds14 79719 1483 9596 7593 395
Total sources of capital funds40 13671 85196 74974 71042 710
FINANCIAL POSITION
Total current assets103 51569 95665 88681 02360 866
Total non current assets1 773 1561 841 3441 853 5981 779 7432 232 785
Total current liabilities132 687163 649176 842143 682111 225
Total non current liabilities228 211188 400207 056213 894150 812
Community wealth/Equity1 515 7731 559 2501 535 5861 503 1902 031 615
CASH FLOWS
Net cash from (used) operating23 25274 81193 01724 69012 483
Net cash from (used) investing(6 173)(56 876)(93 394)(74 056)(38 592)
Net cash from (used) financing3 485(21 711)(3 107)56 65717 274
Cash/cash equivalents at the year end15 667(4 897)(1 121)2 362(3 903)
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure36 22925 59018 48511 265123 523
Irregular expenditure17 42421 38321 22149 35518 403
Fruitless & wasteful expenditure6871 2834 16027161
SOURCEAudited - C1 2017Audited Outcome - A1 2016Audited Outcome - A1 2016Audited Outcome - A1 2016S71 Audited

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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