Public money · municipality disestablished in 2016
Ezinqoleni [Izinqolweni]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ezingoleni.
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 70 041 663 | — | — |
| Total Operating Expenditure | R 55 896 262 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 145 401 | — | — | |
| 2015/16 | Total Operating Revenue | R 69 823 513 | — | — |
| Total Operating Expenditure | R 55 305 095 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 518 418 | — | — | |
| 2014/15 | Total Operating Revenue | R 58 256 000 | R 59 298 529 | R 59 043 947 |
| Total Operating Expenditure | R 44 681 779 | R 47 936 000 | R 44 307 050 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 13 574 221 | R 11 362 529 | R 14 736 897 | |
| 2013/14 | Total Operating Revenue | R 49 346 000 | R 53 345 500 | R 54 109 267 |
| Total Operating Expenditure | R 33 573 000 | R 39 702 000 | R 38 176 123 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 15 773 000 | R 13 643 500 | R 15 933 144 | |
| 2012/13 | Total Operating Revenue | R 45 450 000 | R 44 925 000 | R 48 045 461 |
| Total Operating Expenditure | R 29 743 000 | R 30 342 000 | R 36 368 307 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 15 707 000 | R 14 583 000 | R 11 677 154 | |
| 2011/12 | Total Operating Revenue | R 43 076 000 | R 38 606 000 | R 45 202 924 |
| Total Operating Expenditure | R 24 895 000 | R 25 537 000 | R 29 332 345 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 18 181 000 | R 13 069 000 | R 15 870 579 | |
| 2010/11 | Total Operating Revenue | — | — | R 36 063 990 |
| Total Operating Expenditure | — | — | R 26 057 558 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 10 006 432 | |
| 2009/10 | Total Operating Revenue | — | — | R 27 698 064 |
| Total Operating Expenditure | — | — | R 17 265 435 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 10 432 629 |
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 61 806 |
| 2012/13 | R 12 million | R 31 000 | — |
| 2011/12 | R 3,1 million | R 272 000 | R 0 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Unqualified - No findings | Audit report (external site) |
| 2013/14 | Unqualified - No findings | 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 17 million | R 20 million | R 18 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 0 | — | R 0 |
| total_assets | R 17 million | R 20 million | R 18 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 |
| Sport, Arts and Culture | R 723 000 |
| Public Works, Roads and Transport | R 239 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 14 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,4 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.