Public money · municipality disestablished in 2016
Randfontein [Randfontein]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Randfontein.
A municipality of an earlier delimitation
Randfontein is identified by its demarcation code in National Treasury’s data. Treasury’s demarcation-changes record states it was disestablished on 3 August 2016 and merged into Randfontein/Westonaria (code GT485, today Rand West City). Its figures are shown as its own, for the years it existed; none is added to a successor, whose own figures begin with its own returns.
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 1 000 461 702 | — | — |
| Total Operating Expenditure | R 1 035 543 680 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 35 081 978 | — | — | |
| 2015/16 | Total Operating Revenue | R 1 007 699 846 | R 946 070 608 | — |
| Total Operating Expenditure | R 957 823 581 | R 975 542 605 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 49 876 265 | −R 29 471 997 | — | |
| 2014/15 | Total Operating Revenue | R 939 819 056 | R 908 386 976 | R 854 376 340 |
| Total Operating Expenditure | R 994 729 004 | R 954 826 245 | R 910 607 090 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 54 909 948 | −R 46 439 269 | −R 56 230 750 | |
| 2013/14 | Total Operating Revenue | R 851 104 698 | R 880 393 338 | R 772 165 640 |
| Total Operating Expenditure | R 911 527 423 | R 939 852 025 | R 870 619 165 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 60 422 725 | −R 59 458 687 | −R 98 453 525 | |
| 2012/13 | Total Operating Revenue | R 845 792 498 | R 845 112 926 | R 741 502 000 |
| Total Operating Expenditure | R 858 433 658 | R 856 480 788 | R 815 674 568 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 12 641 160 | −R 11 367 862 | −R 74 172 568 | |
| 2011/12 | Total Operating Revenue | R 758 731 377 | R 706 016 429 | R 694 653 930 |
| Total Operating Expenditure | R 704 449 575 | R 796 882 107 | R 741 569 848 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 54 281 802 | −R 90 865 678 | −R 46 915 918 | |
| 2010/11 | Total Operating Revenue | — | — | R 597 071 011 |
| Total Operating Expenditure | — | — | R 665 022 823 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 67 951 812 | |
| 2009/10 | Total Operating Revenue | — | — | R 495 376 591 |
| Total Operating Expenditure | — | — | R 593 889 423 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 98 512 832 |
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 165 million | R 11 million |
| 2013/14 | R 80 720 | — | R 48 million |
| 2012/13 | R 31 million | R 41 million | R 8,6 million |
| 2011/12 | R 22 million | R 18 million | R 4,2 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Adverse opinion | Audit report (external site) |
| 2013/14 | Qualified | not linked |
| 2012/13 | Qualified | 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 40 million | R 61 million | R 103 million |
| renewal_of_existing | R 25 million | R 29 million | R 6,7 million |
| repairs_maintenance | R 33 million | R 34 million | R 0 |
| total_assets | R 66 million | R 90 million | R 109 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 |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 8,0 million |
| Sport, Arts and Culture | R 6,3 million |
| Housing and Local Government | R 6,2 million |
| Municipal Infrastructure Grant | R 37 million |
| Integrated National Electrification Programme (Municipal) Grant | R 23 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 188 000 |
| Municipal Demarcation Transition Grant | R 1,9 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
No organ of state on the portal is linked to this municipality by an identical name. Its notices, if any, are listed under the name the portal prints.
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.