Public money · municipality disestablished in 2016
Tsolwana [Tarkastad]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Tsolwana.
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 97 649 333 | — | — |
| Total Operating Expenditure | R 95 355 577 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 2 293 756 | — | — | |
| 2015/16 | Total Operating Revenue | R 110 846 692 | — | — |
| Total Operating Expenditure | R 87 024 421 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 23 822 271 | — | — | |
| 2014/15 | Total Operating Revenue | R 108 565 326 | — | R 67 726 310 |
| Total Operating Expenditure | R 103 357 971 | — | R 58 246 219 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 5 207 355 | — | R 9 480 091 | |
| 2013/14 | Total Operating Revenue | R 68 946 578 | R 89 443 298 | R 72 005 593 |
| Total Operating Expenditure | R 61 660 883 | R 75 358 157 | R 67 605 942 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 7 285 695 | R 14 085 141 | R 4 399 651 | |
| 2012/13 | Total Operating Revenue | R 62 118 746 | — | R 65 822 089 |
| Total Operating Expenditure | R 55 677 074 | — | R 59 333 282 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 6 441 672 | — | R 6 488 807 | |
| 2011/12 | Total Operating Revenue | R 57 960 722 | R 60 108 120 | R 57 563 055 |
| Total Operating Expenditure | R 47 337 503 | R 49 560 917 | R 60 957 450 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 623 219 | R 10 547 203 | −R 3 394 395 | |
| 2010/11 | Total Operating Revenue | — | — | R 54 936 481 |
| Total Operating Expenditure | — | — | R 52 349 524 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 2 586 957 | |
| 2009/10 | Total Operating Revenue | — | — | R 62 599 515 |
| Total Operating Expenditure | — | — | R 46 928 258 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 15 671 257 |
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 2,1 million | R 1,0 million | R 9 306 |
| 2013/14 | R 3,7 million | R 2,1 million | R 522 095 |
| 2012/13 | R 8,6 million | R 8,6 million | R 372 000 |
| 2011/12 | R 8,0 million | R 6,6 million | R 0 |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Qualified | 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 14 million | — | R 14 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 3,9 million | — | R 0 |
| total_assets | R 14 million | — | R 14 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 (Allocation in-kind) Grant | R 4,5 million |
| Sport, Arts and Culture | R 439 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Public Works, Roads and Transport | R 167 000 |
| Municipal Infrastructure Grant | R 13 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 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.