Public money · municipality disestablished in 2016
Nkonkobe [Alice]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nkonkobe.
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 298 844 444 | — | — |
| Total Operating Expenditure | R 265 102 342 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 33 742 102 | — | — | |
| 2015/16 | Total Operating Revenue | R 280 524 650 | R 290 975 231 | — |
| Total Operating Expenditure | R 256 583 550 | R 254 583 736 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 23 941 100 | R 36 391 495 | — | |
| 2014/15 | Total Operating Revenue | R 248 864 682 | R 242 286 404 | R 256 031 241 |
| Total Operating Expenditure | R 208 547 580 | R 185 393 754 | R 245 252 808 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 40 317 102 | R 56 892 650 | R 10 778 433 | |
| 2013/14 | Total Operating Revenue | R 212 627 181 | — | R 218 201 977 |
| Total Operating Expenditure | R 196 060 134 | — | R 243 584 357 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 16 567 047 | — | −R 25 382 380 | |
| 2012/13 | Total Operating Revenue | R 171 908 000 | — | R 182 166 368 |
| Total Operating Expenditure | R 151 757 914 | — | R 188 239 151 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 20 150 086 | — | −R 6 072 783 | |
| 2011/12 | Total Operating Revenue | R 161 306 899 | — | R 157 210 913 |
| Total Operating Expenditure | R 128 756 699 | — | R 166 877 544 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 32 550 200 | — | −R 9 666 631 | |
| 2010/11 | Total Operating Revenue | — | — | R 142 853 454 |
| Total Operating Expenditure | — | — | R 143 305 824 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 452 370 | |
| 2009/10 | Total Operating Revenue | — | — | R 130 975 021 |
| Total Operating Expenditure | — | — | R 86 848 597 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 44 126 424 |
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 36 million | R 14 million | R 1,1 million |
| 2013/14 | R 38 million | R 36 million | R 48 million |
| 2012/13 | R 630 000 | R 2,2 million | R 2,2 million |
| 2011/12 | R 148 000 | R 1,8 million | R 15 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Qualified | 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 | 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 40 million | R 46 million | R 38 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 0 | — | R 0 |
| total_assets | R 40 million | R 46 million | R 38 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 8,2 million |
| Sport, Arts and Culture | R 801 000 |
| Other Departments | R 500 000 |
| Municipal Infrastructure Grant | R 33 million |
| Local Government Financial Management Grant | R 1,8 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 18 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2008/09 – 2015/16
- 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.