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Mier Local Municipality (NC081)

Mier Local Municipality was disestablished and merged with //Khara Hais 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 Qualified auditQualified auditQualified auditDisclaimer of auditQualified audit
FINANCIAL PERFORMANCE
Property rates1 3901 490980920701
Service charges2 8962 6802 4992 9102 942
Investment revenue2844634515199
Transfers recognised - operational19 88518 41120 97321 73814 387
Other own revenue27 6324 5532 2181 5162 738
Total Revenue (excluding capital transfers and contributions)52 08727 59727 12027 13520 867
Employee costs11 7909 3657 3997 1956 826
Remuneration of councillors2 1831 8641 6161 7811 565
Depreciation and amortisation5 9467 3577 5017 1752 870
Finance charges41696863299
Inventory consumed and bulk purchases6801 8748461503 758
Transfers and subsidies-----
Other expenditure22 03013 60410 49926 47213 252
Total Expenditure42 67034 13227 92942 83628 570
Surplus/(Deficit)9 416(6 534)(808)(15 701)(7 703)
Transfers and subsidies - capital (monetary allocations)8 96213 4498 0674 9489 306
Transfers and subsidies - capital (in-kind)-----
Surplus/(Deficit) after capital transfers & contributions18 3786 9157 259(10 754)1 603
Share of surplus/(deficit) of associate-----
Surplus/(Deficit) for the year18 3786 9157 259(10 754)1 603
CAPITAL EXPENDITURE & FUNDS SOURCES
Capital expenditure37 48014 3269 08313 1059 742
Transfers recognised - capital12 53514 3269 08313 0669 028
Borrowing-----
Internally generated funds24 944----
Total sources of capital funds37 48014 3269 08313 1059 742
FINANCIAL POSITION
Total current assets12 1309 71315 51914 8765 308
Total non current assets531 025258 184251 380217 134361 604
Total current liabilities25 29516 06821 98324 23413 029
Total non current liabilities12 97611 82311 82516 07137 107
Community wealth/Equity504 885240 007233 092191 705316 776
CASH FLOWS
Net cash from (used) operating12 7818 7026 65211 5046 875
Net cash from (used) investing(10 246)(15 101)(4 089)(4 875)(9 623)
Net cash from (used) financing(193)(101)26(0)(75)
Cash/cash equivalents at the year end3 3611 0207 5214 93112
UNAUTHORISED, IRREGULAR, FRUITLESS & WASTEFUL EXPENDITURE
Unauthorised expenditure11 5948 2709 38816 4373 995
Irregular expenditure5 03323 5534 57813 7228 132
Fruitless & wasteful expenditure476387410609168
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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