Public money · municipality disestablished in 2016
Umjindi [Barberton]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umjindi.
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 351 060 816 | — | — |
| Total Operating Expenditure | R 297 653 395 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 53 407 421 | — | — | |
| 2015/16 | Total Operating Revenue | R 359 364 616 | R 353 950 528 | — |
| Total Operating Expenditure | R 286 305 646 | R 286 305 646 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 73 058 970 | R 67 644 882 | — | |
| 2014/15 | Total Operating Revenue | R 275 788 076 | R 286 387 182 | R 292 936 101 |
| Total Operating Expenditure | R 254 687 917 | R 254 686 917 | R 239 858 897 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 21 100 159 | R 31 700 265 | R 53 077 204 | |
| 2013/14 | Total Operating Revenue | R 278 086 155 | R 273 421 915 | R 262 581 143 |
| Total Operating Expenditure | R 256 743 791 | R 252 408 936 | R 228 214 607 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 21 342 364 | R 21 012 979 | R 34 366 536 | |
| 2012/13 | Total Operating Revenue | R 193 689 601 | R 210 929 000 | R 216 156 763 |
| Total Operating Expenditure | R 229 771 754 | R 213 954 899 | R 280 035 743 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 36 082 153 | −R 3 025 899 | −R 63 878 980 | |
| 2011/12 | Total Operating Revenue | — | — | R 221 390 289 |
| Total Operating Expenditure | — | — | R 208 251 556 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 13 138 733 | |
| 2010/11 | Total Operating Revenue | — | — | R 181 717 130 |
| Total Operating Expenditure | — | — | R 129 461 168 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 52 255 962 | |
| 2009/10 | Total Operating Revenue | — | — | R 144 898 876 |
| Total Operating Expenditure | — | — | R 150 777 055 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 5 878 179 |
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 13 million | R 29 million | R 2,4 million |
| 2013/14 | R 1,5 million | R 13 million | R 10,0 million |
| 2012/13 | — | — | R 144 million |
| 2011/12 | — | — | R 169 000 |
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 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | 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 59 million | R 69 million | R 63 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 4,2 million | R 4,2 million | R 0 |
| total_assets | R 59 million | R 69 million | R 63 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 |
| Municipal Water Infrastructure Grant (Schedule 5B) | R 70 million |
| Municipal Disaster Recovery Grant | R 4,6 million |
| Municipal Infrastructure Grant | R 41 million |
| Integrated National Electrification Programme (Municipal) Grant | R 4,0 million |
| Local Government Financial Management Grant | R 1,6 million |
| Public Works, Roads and Transport | R 1,6 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,4 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.