Public money · municipality disestablished in 2016
Naledi [Dewetsdorp]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Naledi.
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 113 449 467 | — | — |
| Total Operating Expenditure | R 99 587 200 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 13 862 267 | — | — | |
| 2014/15 | Total Operating Revenue | R 110 863 516 | R 111 363 000 | R 77 642 977 |
| Total Operating Expenditure | R 89 319 144 | R 90 008 861 | R 104 498 837 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 21 544 372 | R 21 354 139 | −R 26 855 860 | |
| 2013/14 | Total Operating Revenue | R 116 013 830 | — | R 86 528 674 |
| Total Operating Expenditure | R 86 353 344 | — | R 113 959 599 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 29 660 486 | — | −R 27 430 925 | |
| 2012/13 | Total Operating Revenue | R 82 750 757 | — | R 114 849 090 |
| Total Operating Expenditure | R 80 813 179 | — | R 87 242 000 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 1 937 578 | — | R 27 607 090 | |
| 2011/12 | Total Operating Revenue | R 48 789 755 | R 50 070 066 | R 115 768 000 |
| Total Operating Expenditure | R 48 769 259 | R 50 015 361 | R 76 691 000 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 20 496 | R 54 705 | R 39 077 000 | |
| 2010/11 | Total Operating Revenue | — | — | R 77 511 240 |
| Total Operating Expenditure | — | — | R 104 952 480 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 27 441 240 | |
| 2009/10 | Total Operating Revenue | — | — | R 180 179 084 |
| Total Operating Expenditure | — | — | R 43 061 885 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 137 117 199 | |
| 2008/09 | Total Operating Revenue | — | — | R 63 016 553 |
| Total Operating Expenditure | — | — | R 52 468 720 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 10 547 833 |
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 30 million | R 40 million | R 506 026 |
| 2013/14 | R 33 million | R 30 million | R 68 million |
| 2012/13 | R 0 | R 15 million | R 8,6 million |
| 2011/12 | R 30 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 | Disclaimer of opinion | 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 21 million | R 21 million | R 28 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 2,8 million | R 2,9 million | R 2,1 million |
| total_assets | R 21 million | R 21 million | R 28 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 |
| Public Works, Roads and Transport | R 909 000 |
| Other Departments | R 500 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 310 000 |
| Municipal Water Infrastructure Grant (Schedule 6B) | R 2,5 million |
| Local Government Financial Management Grant | R 1,9 million |
| Integrated National Electrification Programme (Municipal) Grant | R 168 000 |
| Municipal Infrastructure Grant | R 13 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.