Public money · municipality disestablished in 2016
Ikwezi [Jansenville]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ikwezi.
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 66 955 887 | — | — |
| Total Operating Expenditure | R 51 340 258 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 15 615 629 | — | — | |
| 2015/16 | Total Operating Revenue | R 64 763 917 | R 62 934 609 | — |
| Total Operating Expenditure | R 53 364 870 | R 49 504 768 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 399 047 | R 13 429 841 | — | |
| 2014/15 | Total Operating Revenue | R 51 072 723 | R 66 541 914 | R 49 952 848 |
| Total Operating Expenditure | R 44 262 157 | R 47 842 243 | R 58 557 694 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 6 810 566 | R 18 699 671 | −R 8 604 846 | |
| 2013/14 | Total Operating Revenue | R 49 935 098 | R 53 154 911 | R 51 474 239 |
| Total Operating Expenditure | R 40 746 503 | R 40 445 933 | R 54 134 523 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 9 188 595 | R 12 708 978 | −R 2 660 284 | |
| 2012/13 | Total Operating Revenue | R 43 332 145 | — | R 43 599 719 |
| Total Operating Expenditure | R 44 356 696 | — | R 45 481 487 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 1 024 551 | — | −R 1 881 768 | |
| 2011/12 | Total Operating Revenue | R 41 841 048 | — | R 36 945 709 |
| Total Operating Expenditure | R 30 847 331 | — | R 33 586 779 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 993 717 | — | R 3 358 930 | |
| 2010/11 | Total Operating Revenue | — | — | R 46 572 095 |
| Total Operating Expenditure | — | — | R 26 248 734 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 20 323 361 | |
| 2009/10 | Total Operating Revenue | — | — | R 34 478 010 |
| Total Operating Expenditure | — | — | R 14 118 966 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 20 359 044 |
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 23 million | — |
| 2013/14 | R 74 million | R 11 million | R 13 million |
| 2012/13 | R 10 million | R 9,6 million | R 149 000 |
| 2011/12 | R 8,3 million | R 9,5 million | R 150 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Outstanding | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 8,2 million | R 19 million | R 11 million |
| renewal_of_existing | — | — | R 0 |
| repairs_maintenance | R 1,1 million | R 1,1 million | R 555 164 |
| total_assets | R 8,2 million | R 19 million | R 11 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 |
| Public Works, Roads and Transport | R 483 000 |
| Municipal Infrastructure Grant | R 4,5 million |
| Regional Bulk Infrastructure Grant | R 3,6 million |
| Sport, Arts and Culture | R 308 000 |
| Local Government Financial Management Grant | R 1,9 million |
| Housing and Local Government | R 1,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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.