Public money · municipality disestablished in 2016
Mutale [Mutale-Masisi]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mutale.
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 128 917 450 | R 131 995 077 | — |
| Total Operating Expenditure | R 90 837 057 | R 88 376 526 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 38 080 393 | R 43 618 551 | — | |
| 2014/15 | Total Operating Revenue | R 104 950 698 | R 107 779 548 | R 108 916 358 |
| Total Operating Expenditure | R 71 383 597 | R 70 619 615 | R 69 677 714 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 33 567 101 | R 37 159 933 | R 39 238 644 | |
| 2013/14 | Total Operating Revenue | R 92 538 107 | R 111 829 626 | R 98 385 878 |
| Total Operating Expenditure | R 64 115 106 | R 61 360 821 | R 69 181 416 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 28 423 001 | R 50 468 805 | R 29 204 462 | |
| 2012/13 | Total Operating Revenue | R 100 162 098 | — | R 70 976 573 |
| Total Operating Expenditure | R 63 641 949 | — | R 54 800 338 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 36 520 149 | — | R 16 176 235 | |
| 2011/12 | Total Operating Revenue | R 96 772 554 | R 73 229 455 | R 70 600 413 |
| Total Operating Expenditure | R 78 546 367 | R 65 285 616 | R 43 477 250 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 18 226 187 | R 7 943 839 | R 27 123 163 | |
| 2010/11 | Total Operating Revenue | — | — | R 80 761 135 |
| Total Operating Expenditure | — | — | R 63 668 937 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 17 092 198 | |
| 2009/10 | Total Operating Revenue | — | — | R 44 682 108 |
| Total Operating Expenditure | — | — | R 36 473 016 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 8 209 092 | |
| 2008/09 | Total Operating Revenue | — | — | R 65 414 905 |
| Total Operating Expenditure | — | — | R 63 175 685 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 2 239 220 |
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 179 666 | R 2,0 million |
| 2012/13 | R 0 | R 0 | R 0 |
| 2011/12 | R 11 million | R 1,9 million | R 271 000 |
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 | not linked |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 13 million | R 9,5 million | R 9,0 million |
| renewal_of_existing | R 21 million | R 25 million | R 13 million |
| repairs_maintenance | R 5,4 million | R 5,7 million | R 1,2 million |
| total_assets | R 34 million | R 35 million | R 22 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 97 million |
| Municipal Systems Improvement Grant | R 930 000 |
| Municipal Infrastructure Grant | R 25 million |
| Local Government Financial Management Grant | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
- capital
- 2008/09 – 2016/17
- 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.