Public money · municipality disestablished in 2016
Gariep [Upington]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for //Khara Hais.
A municipality of an earlier delimitation
//Khara Hais 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 607 574 211 | — | — |
| Total Operating Expenditure | R 612 512 988 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 4 938 777 | — | — | |
| 2015/16 | Total Operating Revenue | R 618 755 514 | R 627 217 475 | — |
| Total Operating Expenditure | R 595 000 296 | R 607 850 082 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 23 755 218 | R 19 367 393 | — | |
| 2014/15 | Total Operating Revenue | R 519 678 917 | R 551 025 891 | R 578 620 680 |
| Total Operating Expenditure | R 616 164 232 | R 599 170 828 | R 554 956 854 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 96 485 315 | −R 48 144 937 | R 23 663 826 | |
| 2013/14 | Total Operating Revenue | R 502 477 927 | R 534 667 258 | R 532 374 518 |
| Total Operating Expenditure | R 585 008 343 | R 578 344 928 | R 548 000 653 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 82 530 416 | −R 43 677 670 | −R 15 626 135 | |
| 2012/13 | Total Operating Revenue | R 454 812 514 | R 488 538 880 | R 457 323 204 |
| Total Operating Expenditure | R 418 696 821 | R 550 397 837 | R 520 087 439 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 36 115 693 | −R 61 858 957 | −R 62 764 235 | |
| 2011/12 | Total Operating Revenue | R 439 206 672 | R 413 857 692 | R 371 070 220 |
| Total Operating Expenditure | R 374 188 729 | R 387 406 885 | R 467 596 773 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 65 017 943 | R 26 450 807 | −R 96 526 553 | |
| 2010/11 | Total Operating Revenue | — | — | R 326 138 466 |
| Total Operating Expenditure | — | — | R 455 346 853 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 129 208 387 | |
| 2009/10 | Total Operating Revenue | — | — | R 306 546 864 |
| Total Operating Expenditure | — | — | R 396 490 078 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 89 943 214 |
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 26 million | R 21 million | R 1,3 million |
| 2013/14 | R 18 million | R 26 million | R 36 million |
| 2012/13 | R 11 million | R 31 million | — |
| 2011/12 | R 124 million | R 7,2 million | R 107 000 |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 43 million | R 69 million | R 72 million |
| renewal_of_existing | R 400 000 | R 461 480 | R 149 403 |
| repairs_maintenance | R 17 million | R 17 million | R 9,3 million |
| total_assets | R 44 million | R 70 million | R 72 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 |
| Integrated National Electrification Programme (Municipal) Grant | R 7,0 million |
| Regional Bulk Infrastructure Grant | R 650 000 |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 6,0 million |
| Public Works, Roads and Transport | R 6,0 million |
| Sport, Arts and Culture | R 2,1 million |
| Local Government Financial Management Grant | R 1,6 million |
| Bucket Eradication Programme Grant | R 128 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.