Public money · municipality disestablished in 2016
Nxuba [Adelaide]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nxuba.
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 |
|---|---|---|---|---|
| 2015/16 | Total Operating Revenue | R 94 409 994 | — | — |
| Total Operating Expenditure | R 75 447 185 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 18 962 809 | — | — | |
| 2014/15 | Total Operating Revenue | R 72 073 858 | R 76 859 710 | R 73 442 498 |
| Total Operating Expenditure | R 83 237 044 | R 84 546 931 | R 95 416 949 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 11 163 186 | −R 7 687 221 | −R 21 974 451 | |
| 2013/14 | Total Operating Revenue | R 71 741 067 | R 69 821 063 | R 75 705 840 |
| Total Operating Expenditure | R 77 389 078 | R 87 013 276 | R 89 199 476 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 5 648 011 | −R 17 192 213 | −R 13 493 636 | |
| 2012/13 | Total Operating Revenue | R 67 485 862 | — | R 67 716 143 |
| Total Operating Expenditure | R 56 343 312 | — | R 66 607 743 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 142 550 | — | R 1 108 400 | |
| 2011/12 | Total Operating Revenue | R 49 534 129 | — | R 55 395 114 |
| Total Operating Expenditure | R 49 262 826 | — | R 68 767 927 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 271 303 | — | −R 13 372 813 | |
| 2010/11 | Total Operating Revenue | — | — | R 51 191 219 |
| Total Operating Expenditure | — | — | R 45 630 072 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 5 561 147 | |
| 2009/10 | Total Operating Revenue | — | — | R 48 660 578 |
| Total Operating Expenditure | — | — | R 46 786 657 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 1 873 921 | |
| 2008/09 | Total Operating Revenue | — | — | R 30 169 664 |
| Total Operating Expenditure | — | — | R 38 344 129 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 8 174 465 |
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 14 million | R 17 million | R 4,3 million |
| 2013/14 | R 18 million | R 14 million | R 12 million |
| 2012/13 | R 235 000 | — | R 553 000 |
| 2011/12 | R 0 | R 117 000 | R 897 000 |
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 | Qualified | 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 5,9 million | R 6,2 million | R 4,4 million |
| renewal_of_existing | R 3,3 million | R 3,3 million | R 0 |
| repairs_maintenance | R 1,5 million | R 1,0 million | R 4,7 million |
| total_assets | R 9,1 million | R 9,4 million | R 4,4 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 9,6 million |
| Municipal Systems Improvement Grant | R 930 000 |
| Sport, Arts and Culture | R 522 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 5,0 million |
| Public Works, Roads and Transport | R 405 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2008/09 – 2015/16
- conditional grant
- 2012/13 – 2015/16
- income expenditure
- 2008/09 – 2015/16
- 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.