Public money · municipality disestablished in 2016
Mbombela [Nelspruit]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mbombela.
A municipality of an earlier delimitation
Mbombela is identified by its demarcation code in National Treasury’s data. Treasury’s demarcation-changes record states it was disestablished on 3 August 2016. Its figures are shown as its own, for the years it existed; none is added to a successor, whose own figures begin with its own returns.
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 2 855 744 959 | — | — |
| Total Operating Expenditure | R 2 377 941 288 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 477 803 671 | — | — | |
| 2015/16 | Total Operating Revenue | R 2 564 044 079 | R 2 746 678 897 | — |
| Total Operating Expenditure | R 2 181 544 665 | R 2 284 858 965 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 382 499 414 | R 461 819 932 | — | |
| 2014/15 | Total Operating Revenue | R 2 239 385 272 | R 2 361 745 322 | R 2 166 652 363 |
| Total Operating Expenditure | R 1 918 453 514 | R 1 973 491 513 | R 2 114 873 924 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 320 931 758 | R 388 253 809 | R 51 778 439 | |
| 2013/14 | Total Operating Revenue | R 2 006 268 003 | R 2 094 649 633 | R 1 706 497 871 |
| Total Operating Expenditure | R 1 849 619 571 | R 1 777 471 910 | R 1 878 383 955 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 156 648 432 | R 317 177 723 | −R 171 886 084 | |
| 2012/13 | Total Operating Revenue | R 1 759 289 430 | R 1 816 945 864 | R 1 675 911 783 |
| Total Operating Expenditure | R 1 703 254 563 | R 1 734 156 022 | R 1 795 551 159 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 56 034 867 | R 82 789 842 | −R 119 639 376 | |
| 2011/12 | Total Operating Revenue | R 1 320 401 370 | R 1 599 731 487 | R 1 422 712 796 |
| Total Operating Expenditure | R 1 587 769 131 | R 1 552 606 859 | R 1 672 783 761 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 267 367 761 | R 47 124 628 | −R 250 070 965 | |
| 2010/11 | Total Operating Revenue | — | — | R 1 249 536 257 |
| Total Operating Expenditure | — | — | R 1 461 688 401 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 212 152 144 | |
| 2009/10 | Total Operating Revenue | — | — | R 1 616 252 761 |
| Total Operating Expenditure | — | — | R 1 300 952 957 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 315 299 804 |
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 103 million | R 107 million | R 11 million |
| 2013/14 | R 42 million | R 103 million | R 53 million |
| 2012/13 | R 7,1 million | R 78 million | R 13 million |
| 2011/12 | R 6,2 million | R 1,3 million | R 4,4 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 204 million | R 328 million | R 285 million |
| renewal_of_existing | R 318 million | R 370 million | R 226 million |
| repairs_maintenance | R 119 million | R 173 million | R 129 million |
| total_assets | R 523 million | R 698 million | R 511 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 99 000 |
| Housing and Local Government | R 94 000 |
| Municipal Systems Improvement Grant | R 930 000 |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 7,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 6,9 million |
| Neighbourhood Development Partnership (Schedule 5B) | R 66 million |
| Health | R 62 million |
| Regional Bulk Infrastructure Grant | R 59 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
No organ of state on the portal is linked to this municipality by an identical name. Its notices, if any, are listed under the name the portal prints.
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.