Public money · municipality disestablished in 2016
Inkwanca [Molteno]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Inkwanca.
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 61 138 598 | — | — |
| Total Operating Expenditure | R 64 699 516 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 3 560 918 | — | — | |
| 2015/16 | Total Operating Revenue | R 64 889 761 | — | — |
| Total Operating Expenditure | R 68 798 099 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 3 908 338 | — | — | |
| 2014/15 | Total Operating Revenue | R 69 917 258 | — | R 36 417 397 |
| Total Operating Expenditure | R 67 709 059 | — | R 35 268 202 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 2 208 199 | — | R 1 149 195 | |
| 2013/14 | Total Operating Revenue | R 45 413 816 | R 60 120 013 | R 62 568 462 |
| Total Operating Expenditure | R 54 894 910 | R 63 592 093 | R 70 374 337 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 9 481 094 | −R 3 472 080 | −R 7 805 875 | |
| 2012/13 | Total Operating Revenue | R 42 133 238 | R 38 007 447 | R 64 659 409 |
| Total Operating Expenditure | R 47 990 983 | R 50 750 818 | R 57 254 183 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 5 857 745 | −R 12 743 371 | R 7 405 226 | |
| 2011/12 | Total Operating Revenue | R 38 138 205 | — | R 57 635 461 |
| Total Operating Expenditure | R 38 138 204 | — | R 65 834 482 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 1 | — | −R 8 199 021 | |
| 2010/11 | Total Operating Revenue | — | — | R 37 856 974 |
| Total Operating Expenditure | — | — | R 45 458 620 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 7 601 646 | |
| 2009/10 | Total Operating Revenue | — | — | R 27 106 630 |
| Total Operating Expenditure | — | — | R 27 071 826 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 34 804 |
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 193 729 | R 617 702 |
| 2013/14 | R 6,3 million | — | — |
| 2012/13 | R 58 million | R 243 000 | R 245 000 |
| 2011/12 | R 12 million | R 5,5 million | R 0 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 2,9 million | — | R 0 |
| renewal_of_existing | R 9,7 million | — | R 0 |
| repairs_maintenance | R 6,0 million | — | R 604 259 |
| total_assets | R 13 million | — | R 0 |
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 793 000 |
| Sport, Arts and Culture | R 534 000 |
| Municipal Infrastructure Grant | R 4,3 million |
| Local Government Financial Management Grant | R 1,8 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.