Public money · municipality disestablished in 2016
Maletswai [Aliwal North]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Maletswai.
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 163 269 511 | — | — |
| Total Operating Expenditure | R 152 378 378 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 891 133 | — | — | |
| 2015/16 | Total Operating Revenue | R 167 470 600 | R 173 629 801 | — |
| Total Operating Expenditure | R 153 387 100 | R 150 743 197 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 083 500 | R 22 886 604 | — | |
| 2014/15 | Total Operating Revenue | R 140 433 910 | R 140 818 500 | R 121 748 644 |
| Total Operating Expenditure | R 129 729 620 | R 132 161 950 | R 143 286 161 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 704 290 | R 8 656 550 | −R 21 537 517 | |
| 2013/14 | Total Operating Revenue | R 139 123 267 | R 140 486 150 | R 123 756 748 |
| Total Operating Expenditure | R 120 533 363 | R 121 476 810 | R 137 326 185 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 18 589 904 | R 19 009 340 | −R 13 569 437 | |
| 2012/13 | Total Operating Revenue | R 145 894 517 | R 134 615 633 | R 118 313 593 |
| Total Operating Expenditure | R 126 501 755 | R 130 796 183 | R 133 846 329 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 19 392 762 | R 3 819 450 | −R 15 532 736 | |
| 2011/12 | Total Operating Revenue | R 148 234 623 | R 139 475 520 | R 121 332 146 |
| Total Operating Expenditure | R 119 789 688 | R 112 710 571 | R 128 796 424 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 28 444 935 | R 26 764 949 | −R 7 464 278 | |
| 2010/11 | Total Operating Revenue | — | — | R 114 246 958 |
| Total Operating Expenditure | — | — | R 117 243 931 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 2 996 973 | |
| 2009/10 | Total Operating Revenue | — | — | R 97 140 482 |
| Total Operating Expenditure | — | — | R 87 504 858 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 9 635 624 |
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 16 million | R 798 850 | R 5,3 million |
| 2013/14 | R 18 million | R 16 million | R 20 million |
| 2012/13 | R 8,7 million | R 323 000 | R 1,4 million |
| 2011/12 | R 28 million | R 10 million | R 238 000 |
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 | 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 11 million | R 17 million | R 8,8 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 7,3 million | R 6,4 million | R 3,7 million |
| total_assets | R 11 million | R 17 million | R 8,8 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 758 000 |
| Sport, Arts and Culture | R 704 000 |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 3,0 million |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 11 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.