Public money · municipality disestablished in 2016
Emnambithi/Ladysmith [Ladysmith]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Emnambithi/Ladysmith.
A municipality of an earlier delimitation
Emnambithi/Ladysmith is identified by its demarcation code in National Treasury’s data. Treasury’s demarcation-changes record states it was disestablished on 3 August 2016 and merged into Ladysmith/Waaihoek (code KZN238, today Alfred Duma). Its figures are shown as its own, for the years it existed; none is added to a successor, whose own figures begin with its own returns.
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 730 209 507 | — | — |
| Total Operating Expenditure | R 667 462 938 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 62 746 569 | — | — | |
| 2015/16 | Total Operating Revenue | R 741 904 196 | R 713 990 063 | — |
| Total Operating Expenditure | R 692 261 920 | R 655 582 668 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 49 642 276 | R 58 407 395 | — | |
| 2014/15 | Total Operating Revenue | R 672 072 108 | R 688 598 654 | R 690 015 729 |
| Total Operating Expenditure | R 633 662 158 | R 621 942 172 | R 575 752 110 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 38 409 950 | R 66 656 482 | R 114 263 619 | |
| 2013/14 | Total Operating Revenue | R 605 408 200 | R 608 476 134 | R 586 556 273 |
| Total Operating Expenditure | R 624 012 135 | R 598 325 950 | R 572 160 080 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 18 603 935 | R 10 150 184 | R 14 396 193 | |
| 2012/13 | Total Operating Revenue | R 643 390 622 | R 595 676 801 | R 635 470 062 |
| Total Operating Expenditure | R 677 625 240 | R 598 998 000 | R 551 632 761 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 34 234 618 | −R 3 321 199 | R 83 837 301 | |
| 2011/12 | Total Operating Revenue | R 574 578 239 | R 551 750 000 | R 534 453 168 |
| Total Operating Expenditure | R 601 635 533 | R 564 013 000 | R 518 071 515 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 27 057 294 | −R 12 263 000 | R 16 381 653 | |
| 2010/11 | Total Operating Revenue | — | — | R 491 120 850 |
| Total Operating Expenditure | — | — | R 482 623 623 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 8 497 227 | |
| 2009/10 | Total Operating Revenue | — | — | R 418 855 102 |
| Total Operating Expenditure | — | — | R 417 244 401 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 1 610 701 |
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 6 772 | R 22 232 |
| 2012/13 | — | R 7,7 million | R 89 000 |
| 2011/12 | R 0 | R 12 million | R 118 000 |
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 - No findings | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | 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 104 million | R 127 million | R 115 million |
| renewal_of_existing | R 7,5 million | R 31 million | R 31 million |
| repairs_maintenance | R 37 million | R 36 million | R 0 |
| total_assets | R 112 million | R 158 million | R 146 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 |
| Housing and Local Government | R 729 000 |
| Municipal Disaster Recovery Grant | R 50 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 4,5 million |
| Municipal Infrastructure Grant | R 43 million |
| Sport, Arts and Culture | R 4,1 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 34 million |
| Local Government Financial Management Grant | R 1,6 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
No organ of state on the portal is linked to this municipality by an identical name. Its notices, if any, are listed under the name the portal prints.
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.