Public money · municipality disestablished in 2016
MIER [Mier]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mier.
A municipality of an earlier delimitation
Income statement, headline items
Original budget, adjusted budget and audited actual side by side; each is its own figure
| Financial year | Item | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|---|
| 2016/17 | Total Operating Revenue | R 38 309 141 | — | — |
| Total Operating Expenditure | R 38 309 141 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 0 | — | — | |
| 2015/16 | Total Operating Revenue | R 35 083 880 | R 42 939 947 | — |
| Total Operating Expenditure | R 33 243 230 | R 36 628 722 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 1 840 650 | R 6 311 225 | — | |
| 2014/15 | Total Operating Revenue | R 34 699 233 | R 47 539 654 | R 41 046 702 |
| Total Operating Expenditure | R 24 320 475 | R 29 881 638 | R 34 131 771 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 378 758 | R 17 658 016 | R 6 914 931 | |
| 2013/14 | Total Operating Revenue | R 33 480 950 | R 35 180 913 | R 35 187 555 |
| Total Operating Expenditure | R 20 364 950 | R 22 064 913 | R 27 928 945 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 13 116 000 | R 13 116 000 | R 7 258 610 | |
| 2012/13 | Total Operating Revenue | R 31 539 599 | R 38 206 477 | R 32 082 836 |
| Total Operating Expenditure | R 20 045 599 | R 26 712 477 | R 42 836 430 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 494 000 | R 11 494 000 | −R 10 753 594 | |
| 2011/12 | Total Operating Revenue | R 34 194 356 | R 37 460 963 | R 30 257 255 |
| Total Operating Expenditure | R 19 827 212 | R 21 322 000 | R 31 795 447 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 367 144 | R 16 138 963 | −R 1 538 192 | |
| 2010/11 | Total Operating Revenue | — | — | R 17 409 403 |
| Total Operating Expenditure | — | — | R 21 382 080 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 3 972 677 | |
| 2009/10 | Total Operating Revenue | — | — | R 15 128 884 |
| Total Operating Expenditure | — | — | R 15 989 571 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 860 687 |
Unauthorised, irregular, fruitless and wasteful expenditure
As the municipality reported it; not a finding of wrongdoing by itself
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2014/15 | R 8,3 million | R 24 million | R 386 504 |
| 2013/14 | R 9,4 million | R 8,3 million | R 12 million |
| 2012/13 | R 16 million | R 8,1 million | R 381 000 |
| 2011/12 | R 3,1 million | R 4,7 million | R 144 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Outstanding | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | Audit report (external site) |
Capital expenditure by type
Latest audited year with figures; original and adjusted budgets beside the audited actual
| Type | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|
| new_assets | R 9,5 million | R 16 million | R 14 million |
| renewal_of_existing | — | — | R 0 |
| repairs_maintenance | R 787 356 | R 731 915 | R 1,9 million |
| total_assets | R 9,5 million | R 16 million | R 14 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Systems Improvement Grant | R 930 000 |
| Sport, Arts and Culture | R 686 000 |
| Local Government Financial Management Grant | R 1,9 million |
| Regional Bulk Infrastructure Grant | R 134 million |
| Municipal Infrastructure Grant | R 13 million |
| Public Works, Roads and Transport | R 129 000 |
| Health | R 1,1 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2008/09 – 2016/17
- conditional grant
- 2012/13 – 2015/16
- income expenditure
- 2008/09 – 2016/17
- uifw expenditure
- 2011/12 – 2014/15
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
Why no ward figures
National Treasury reports municipal finance for the municipality as a whole. Mandate SA shows it at that level and never divides it across wards; a ward’s page links here instead.