Public money · municipality disestablished in 2016
Hlabisa [Somkele]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Hlabisa.
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 84 841 687 | — | — |
| Total Operating Expenditure | R 65 555 276 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 19 286 411 | — | — | |
| 2014/15 | Total Operating Revenue | R 70 018 468 | R 70 243 052 | R 59 726 496 |
| Total Operating Expenditure | R 55 518 468 | R 54 838 674 | R 55 306 421 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 500 000 | R 15 404 378 | R 4 420 075 | |
| 2013/14 | Total Operating Revenue | R 64 794 785 | R 72 696 423 | R 59 726 496 |
| Total Operating Expenditure | R 48 704 941 | R 55 641 638 | R 55 306 421 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 16 089 844 | R 17 054 785 | R 4 420 075 | |
| 2012/13 | Total Operating Revenue | R 59 852 718 | R 51 654 563 | R 51 116 209 |
| Total Operating Expenditure | R 35 064 815 | R 58 205 900 | R 52 806 354 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 24 787 903 | −R 6 551 337 | −R 1 690 145 | |
| 2011/12 | Total Operating Revenue | R 136 349 000 | R 94 098 000 | R 70 187 821 |
| Total Operating Expenditure | R 50 278 000 | R 45 764 000 | R 70 258 703 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 86 071 000 | R 48 334 000 | −R 70 882 | |
| 2010/11 | Total Operating Revenue | — | — | R 76 069 496 |
| Total Operating Expenditure | — | — | R 66 756 469 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 9 313 027 | |
| 2009/10 | Total Operating Revenue | — | — | R 68 320 057 |
| Total Operating Expenditure | — | — | R 46 953 332 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 21 366 725 | |
| 2008/09 | Total Operating Revenue | — | — | R 44 664 240 |
| Total Operating Expenditure | — | — | R 47 212 939 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 2 548 699 |
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 10 million | R 64 million | R 301 466 |
| 2013/14 | R 2,6 million | R 10 million | R 7,0 million |
| 2012/13 | R 18 million | R 7,7 million | R 23 000 |
| 2011/12 | R 2,5 million | R 18 million | R 266 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 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 15 million | R 15 million | R 8,2 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 1,1 million | R 1,7 million | R 0 |
| total_assets | R 15 million | R 15 million | R 8,2 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 997 000 |
| Municipal Systems Improvement Grant | R 930 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 4,4 million |
| Public Works, Roads and Transport | R 3,1 million |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 14 million |
| Integrated National Electrification Programme (Municipal) Grant | R 10 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 – 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.