Public money · municipality disestablished in 2016
Gariep [Burgersdorp]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Gariep.
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 84 406 496 | — | — |
| Total Operating Expenditure | R 109 521 410 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 25 114 914 | — | — | |
| 2015/16 | Total Operating Revenue | R 121 692 829 | R 103 260 479 | — |
| Total Operating Expenditure | R 134 733 957 | R 135 523 055 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 13 041 128 | −R 32 262 576 | — | |
| 2014/15 | Total Operating Revenue | R 113 576 735 | — | R 79 464 046 |
| Total Operating Expenditure | R 122 120 530 | — | R 107 723 068 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 8 543 795 | — | −R 28 259 022 | |
| 2013/14 | Total Operating Revenue | R 117 199 057 | R 98 814 640 | R 80 883 327 |
| Total Operating Expenditure | R 154 550 546 | R 147 079 757 | R 98 547 198 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 37 351 489 | −R 48 265 117 | −R 17 663 871 | |
| 2012/13 | Total Operating Revenue | R 114 367 413 | R 112 037 637 | R 89 268 287 |
| Total Operating Expenditure | R 132 216 341 | R 150 855 345 | R 98 492 834 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 17 848 928 | −R 38 817 708 | −R 9 224 547 | |
| 2011/12 | Total Operating Revenue | R 7 706 | — | R 113 495 642 |
| Total Operating Expenditure | — | — | R 157 855 720 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 7 706 | — | −R 44 360 078 | |
| 2010/11 | Total Operating Revenue | — | — | R 94 288 125 |
| Total Operating Expenditure | — | — | R 75 767 003 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 18 521 122 | |
| 2009/10 | Total Operating Revenue | — | — | R 66 875 884 |
| Total Operating Expenditure | — | — | R 100 575 300 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 33 699 416 |
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 2,3 million | R 11 million | R 5,5 million |
| 2013/14 | R 6,5 million | R 2,3 million | R 9,0 million |
| 2012/13 | R 29 million | R 8,0 million | R 3,4 million |
| 2011/12 | R 75 million | R 6,8 million | R 1,6 million |
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 | Adverse opinion | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Qualified | 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 7,9 million | R 11 million | R 10 million |
| renewal_of_existing | R 3,1 million | — | R 0 |
| repairs_maintenance | R 1,0 million | — | R 1,3 million |
| total_assets | R 11 million | R 11 million | R 10 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 |
| Local Government Financial Management Grant | R 1,9 million |
| Public Works, Roads and Transport | R 1,8 million |
| Municipal Infrastructure Grant | R 15 million |
| Sport, Arts and Culture | R 1,1 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 – 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.