Public money · municipality disestablished in 2016
Mookgopong [Naboomspruit]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mookgopong.
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 185 274 000 | — | — |
| Total Operating Expenditure | R 173 295 000 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 979 000 | — | — | |
| 2015/16 | Total Operating Revenue | R 178 878 811 | R 6 617 | — |
| Total Operating Expenditure | R 162 689 872 | R 2 722 810 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 16 188 939 | −R 2 716 193 | — | |
| 2014/15 | Total Operating Revenue | R 139 668 300 | R 140 567 500 | R 161 726 049 |
| Total Operating Expenditure | R 135 929 041 | R 146 445 844 | R 176 152 732 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 3 739 259 | −R 5 878 344 | −R 14 426 683 | |
| 2013/14 | Total Operating Revenue | R 133 423 061 | R 130 622 061 | R 129 993 400 |
| Total Operating Expenditure | R 131 162 344 | R 129 912 098 | R 145 228 001 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 2 260 717 | R 709 963 | −R 15 234 601 | |
| 2012/13 | Total Operating Revenue | R 133 864 960 | R 129 995 000 | R 116 246 500 |
| Total Operating Expenditure | R 121 591 163 | R 121 011 163 | R 127 574 500 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 12 273 797 | R 8 983 837 | −R 11 328 000 | |
| 2011/12 | Total Operating Revenue | R 98 813 411 | R 98 221 411 | R 91 804 300 |
| Total Operating Expenditure | R 98 813 411 | R 111 855 935 | R 113 527 000 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 0 | −R 13 634 524 | −R 21 722 700 | |
| 2010/11 | Total Operating Revenue | — | — | R 94 003 796 |
| Total Operating Expenditure | — | — | R 111 350 867 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 17 347 071 | |
| 2009/10 | Total Operating Revenue | — | — | R 98 110 899 |
| Total Operating Expenditure | — | — | R 106 310 343 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 8 199 444 |
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 36 million | R 783 501 | R 4,8 million |
| 2013/14 | R 15 million | R 36 million | R 26 million |
| 2012/13 | R 9,3 million | R 3,2 million | R 215 000 |
| 2011/12 | R 4,0 million | R 5,2 million | R 164 000 |
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 | 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 13 million | R 36 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 6,0 million | R 6,9 million | R 7,7 million |
| total_assets | R 15 million | R 13 million | R 36 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 |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 16 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Municipal Water Infrastructure Grant (Schedule 6B) | R 10 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.