Public money · municipality disestablished in 2016
Vulamehlo [Dududu]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Vulamehlo.
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 126 543 048 | — | — |
| Total Operating Expenditure | R 100 066 243 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 26 476 805 | — | — | |
| 2014/15 | Total Operating Revenue | R 81 679 667 | R 93 492 814 | R 75 738 492 |
| Total Operating Expenditure | R 67 346 341 | R 87 018 172 | R 65 151 823 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 333 326 | R 6 474 642 | R 10 586 669 | |
| 2013/14 | Total Operating Revenue | R 69 141 507 | R 71 720 867 | R 70 342 084 |
| Total Operating Expenditure | R 58 527 920 | R 66 533 921 | R 61 821 885 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 613 587 | R 5 186 946 | R 8 520 199 | |
| 2012/13 | Total Operating Revenue | R 37 602 000 | R 40 040 100 | R 59 058 157 |
| Total Operating Expenditure | R 43 275 000 | R 55 712 660 | R 55 056 334 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 5 673 000 | −R 15 672 560 | R 4 001 823 | |
| 2011/12 | Total Operating Revenue | R 51 222 659 | R 2 288 625 | R 50 548 557 |
| Total Operating Expenditure | R 48 019 881 | R 11 267 226 | R 40 688 506 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 3 202 778 | −R 8 978 601 | R 9 860 051 | |
| 2010/11 | Total Operating Revenue | — | — | R 43 274 390 |
| Total Operating Expenditure | — | — | R 39 734 294 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 3 540 096 | |
| 2009/10 | Total Operating Revenue | — | — | R 34 102 925 |
| Total Operating Expenditure | — | — | R 40 198 945 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 6 096 020 | |
| 2008/09 | Total Operating Revenue | — | — | R 34 434 819 |
| Total Operating Expenditure | — | — | R 29 455 612 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 4 979 207 |
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 5,1 million | R 151 613 |
| 2012/13 | — | R 35 million | R 99 000 |
| 2011/12 | R 0 | R 11 million | R 0 |
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 | Unqualified - Emphasis of Matter items | 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 18 million | R 23 million | R 11 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 4,1 million | R 5,7 million | R 0 |
| total_assets | R 18 million | R 23 million | R 11 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 |
| Housing and Local Government | R 8,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 285 000 |
| Municipal Disaster Recovery Grant | R 20 million |
| Local Government Financial Management Grant | R 1,9 million |
| Public Works, Roads and Transport | R 1,7 million |
| Municipal Infrastructure Grant | R 15 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.