Public money · municipality disestablished in 2016
Westonaria [Westonaria]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Westonaria.
A municipality of an earlier delimitation
Westonaria 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 |
|---|---|---|---|---|
| 2015/16 | Total Operating Revenue | R 575 837 829 | R 541 932 029 | — |
| Total Operating Expenditure | R 485 489 659 | R 557 402 554 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 90 348 170 | −R 15 470 525 | — | |
| 2014/15 | Total Operating Revenue | R 457 496 880 | R 622 833 502 | R 778 390 018 |
| Total Operating Expenditure | R 569 895 964 | R 563 973 863 | R 735 939 154 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 112 399 084 | R 58 859 639 | R 42 450 864 | |
| 2013/14 | Total Operating Revenue | R 530 871 001 | R 474 323 774 | R 494 411 705 |
| Total Operating Expenditure | R 447 934 073 | R 434 311 974 | R 547 559 364 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 82 936 928 | R 40 011 800 | −R 53 147 659 | |
| 2012/13 | Total Operating Revenue | R 480 186 000 | R 482 185 774 | R 446 934 854 |
| Total Operating Expenditure | R 414 958 000 | R 470 508 974 | R 457 891 532 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 65 228 000 | R 11 676 800 | −R 10 956 678 | |
| 2011/12 | Total Operating Revenue | R 354 917 132 | R 421 966 360 | R 413 934 074 |
| Total Operating Expenditure | R 357 261 000 | R 405 819 000 | R 392 932 240 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 2 343 868 | R 16 147 360 | R 21 001 834 | |
| 2010/11 | Total Operating Revenue | — | — | R 395 794 406 |
| Total Operating Expenditure | — | — | R 366 993 880 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 28 800 526 | |
| 2009/10 | Total Operating Revenue | — | — | R 294 539 338 |
| Total Operating Expenditure | — | — | R 322 211 426 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 27 672 088 | |
| 2008/09 | Total Operating Revenue | — | — | R 219 161 309 |
| Total Operating Expenditure | — | — | R 211 958 287 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 7 203 022 |
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 279 million | R 28 million | R 8,4 million |
| 2013/14 | R 145 million | R 279 million | R 269 million |
| 2012/13 | — | R 15 million | R 4,7 million |
| 2011/12 | R 16 million | R 12 million | — |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Adverse opinion | not linked |
| 2013/14 | Adverse opinion | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Unqualified - Emphasis of Matter items | 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 25 million | R 29 million | R 78 million |
| renewal_of_existing | R 59 million | R 51 million | R 7 387 |
| repairs_maintenance | R 0 | R 31 million | R 5,3 million |
| total_assets | R 84 million | R 80 million | R 78 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 |
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Sport, Arts and Culture | R 6,7 million |
| Municipal Water Infrastructure Grant (Schedule 6B) | R 5,0 million |
| Municipal Infrastructure Grant | R 46 million |
| Regional Bulk Infrastructure Grant | R 31 million |
| Infrastructure Skills Development Grant | R 3,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,0 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
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.