Public money · municipality disestablished in 2016
Greater Tubatse [Burgersfort/Ohrigstad/Eastern Tubatse]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Greater Tubatse.
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 483 519 048 | — | — |
| Total Operating Expenditure | R 372 685 479 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 110 833 569 | — | — | |
| 2015/16 | Total Operating Revenue | R 735 835 000 | R 485 016 500 | — |
| Total Operating Expenditure | R 528 521 657 | R 304 075 214 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 207 313 343 | R 180 941 286 | — | |
| 2014/15 | Total Operating Revenue | R 402 497 500 | — | R 479 468 431 |
| Total Operating Expenditure | R 359 691 759 | — | R 457 374 054 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 42 805 741 | — | R 22 094 377 | |
| 2013/14 | Total Operating Revenue | R 451 371 500 | — | R 330 284 811 |
| Total Operating Expenditure | R 147 794 056 | — | R 280 266 699 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 303 577 444 | — | R 50 018 112 | |
| 2011/12 | Total Operating Revenue | R 168 995 326 | — | R 207 883 274 |
| Total Operating Expenditure | R 113 835 404 | — | R 179 946 229 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 55 159 922 | — | R 27 937 045 | |
| 2010/11 | Total Operating Revenue | — | — | R 203 296 754 |
| Total Operating Expenditure | — | — | R 184 226 024 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 19 070 730 | |
| 2009/10 | Total Operating Revenue | — | — | R 75 376 260 |
| Total Operating Expenditure | — | — | R 13 396 211 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 61 980 049 | |
| 2008/09 | Total Operating Revenue | — | — | R 152 011 817 |
| Total Operating Expenditure | — | — | R 139 512 126 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 12 499 691 |
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 11 million | R 130 million | R 1,5 million |
| 2013/14 | R 9,6 million | R 11 million | — |
| 2012/13 | R 78 million | R 7,6 million | R 77 000 |
| 2011/12 | R 78 million | R 29 million | R 48 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Adverse opinion | 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 184 million | — | R 56 million |
| renewal_of_existing | — | — | R 0 |
| repairs_maintenance | — | — | R 0 |
| total_assets | R 184 million | — | R 56 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Neighbourhood Development Partnership (Schedule 6B) | R 950 000 |
| Municipal Systems Improvement Grant | R 930 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 70 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 6,1 million |
| Municipal Infrastructure Grant | R 51 million |
| Neighbourhood Development Partnership (Schedule 5B) | R 5,0 million |
| Education | R 35 000 |
| Local Government Financial Management Grant | R 1,7 million |
- capital
- 2009/10 – 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.