Public money · municipality disestablished in 2016
Kwa Sani [Underberg]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Kwa Sani.
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 |
|---|---|---|---|---|
| 2016/17 | Total Operating Revenue | R 46 486 064 | — | — |
| Total Operating Expenditure | R 46 478 716 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 7 348 | — | — | |
| 2015/16 | Total Operating Revenue | R 51 618 041 | R 48 372 724 | — |
| Total Operating Expenditure | R 44 076 810 | R 48 371 257 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 7 541 231 | R 1 467 | — | |
| 2014/15 | Total Operating Revenue | R 47 495 910 | R 43 649 903 | R 46 895 705 |
| Total Operating Expenditure | R 40 005 500 | R 43 637 695 | R 45 791 981 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 7 490 410 | R 12 208 | R 1 103 724 | |
| 2013/14 | Total Operating Revenue | R 44 638 257 | R 51 320 615 | R 52 451 002 |
| Total Operating Expenditure | R 35 538 450 | R 42 234 901 | R 38 746 391 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 9 099 807 | R 9 085 714 | R 13 704 611 | |
| 2012/13 | Total Operating Revenue | R 44 507 013 | R 40 845 548 | R 38 530 777 |
| Total Operating Expenditure | R 25 324 248 | R 39 448 048 | R 33 336 419 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 19 182 765 | R 1 397 500 | R 5 194 358 | |
| 2011/12 | Total Operating Revenue | R 26 438 542 | R 27 732 472 | R 37 274 046 |
| Total Operating Expenditure | R 26 289 739 | R 27 316 596 | R 29 875 803 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 148 803 | R 415 876 | R 7 398 243 | |
| 2010/11 | Total Operating Revenue | — | — | R 28 872 499 |
| Total Operating Expenditure | — | — | R 33 193 838 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 4 321 339 | |
| 2009/10 | Total Operating Revenue | — | — | R 52 426 841 |
| Total Operating Expenditure | — | — | R 43 034 247 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 9 392 594 |
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 7,4 million | R 4,7 million | R 2 696 |
| 2013/14 | R 536 869 | R 7,4 million | R 6,4 million |
| 2012/13 | R 9,1 million | R 17 million | R 836 000 |
| 2011/12 | R 8,7 million | R 7,6 million | R 1,0 million |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | 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 11 million | R 4,7 million | R 4,0 million |
| renewal_of_existing | — | R 6,8 million | R 4,5 million |
| repairs_maintenance | R 1,5 million | — | R 0 |
| total_assets | R 11 million | R 11 million | R 8,5 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 |
| Sport, Arts and Culture | R 873 000 |
| Public Works, Roads and Transport | R 776 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 11 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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
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.