Public money · municipality disestablished in 2016
Baviaans [Willowmore]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Baviaans.
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 102 482 831 | — | — |
| Total Operating Expenditure | R 89 010 854 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 13 471 977 | — | — | |
| 2015/16 | Total Operating Revenue | R 92 825 047 | R 96 971 929 | — |
| Total Operating Expenditure | R 78 032 340 | R 85 867 866 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 792 707 | R 11 104 063 | — | |
| 2014/15 | Total Operating Revenue | R 94 983 243 | R 99 257 948 | R 96 335 269 |
| Total Operating Expenditure | R 71 694 483 | R 75 223 474 | R 75 051 856 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 23 288 760 | R 24 034 474 | R 21 283 413 | |
| 2013/14 | Total Operating Revenue | R 91 926 353 | — | R 84 861 552 |
| Total Operating Expenditure | R 59 525 928 | — | R 73 235 089 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 32 400 425 | — | R 11 626 463 | |
| 2012/13 | Total Operating Revenue | R 43 585 953 | — | R 70 714 802 |
| Total Operating Expenditure | R 43 332 563 | — | R 66 404 089 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 253 390 | — | R 4 310 713 | |
| 2011/12 | Total Operating Revenue | R 44 468 582 | — | R 55 070 918 |
| Total Operating Expenditure | R 44 468 453 | — | R 68 450 415 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 129 | — | −R 13 379 497 | |
| 2010/11 | Total Operating Revenue | — | — | R 44 807 479 |
| Total Operating Expenditure | — | — | R 39 692 897 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 5 114 582 | |
| 2009/10 | Total Operating Revenue | — | — | R 37 940 251 |
| Total Operating Expenditure | — | — | R 34 016 362 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 3 923 889 |
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 816 529 | R 247 618 | R 744 265 |
| 2013/14 | R 5,4 million | R 816 529 | R 57 343 |
| 2012/13 | R 12 million | R 133 000 | R 1,6 million |
| 2011/12 | R 9,9 million | R 695 000 | R 359 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 33 million | R 34 million | R 30 million |
| renewal_of_existing | R 7,8 million | R 7,8 million | R 6,6 million |
| repairs_maintenance | R 1,1 million | R 2,5 million | R 2,3 million |
| total_assets | R 41 million | R 42 million | R 36 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 |
| Municipal Infrastructure Grant | R 8,9 million |
| Public Works, Roads and Transport | R 642 000 |
| Regional Bulk Infrastructure Grant | R 32 million |
| Integrated National Electrification Programme (Municipal) Grant | R 3,0 million |
| Sport, Arts and Culture | R 300 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 1,7 million |
| Local Government Financial Management Grant | R 1,6 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.