Public money · municipality disestablished in 2016
Indaka [Waaihoek]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Indaka.
A municipality of an earlier delimitation
Indaka 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 |
|---|---|---|---|---|
| 2015/16 | Total Operating Revenue | R 120 559 036 | R 156 937 798 | — |
| Total Operating Expenditure | R 60 287 494 | R 63 032 915 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 60 271 542 | R 93 904 883 | — | |
| 2014/15 | Total Operating Revenue | R 99 124 992 | R 111 521 788 | R 103 891 878 |
| Total Operating Expenditure | R 54 923 403 | R 57 759 903 | R 47 806 787 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 44 201 589 | R 53 761 885 | R 56 085 091 | |
| 2013/14 | Total Operating Revenue | R 109 589 010 | R 107 182 396 | R 96 340 872 |
| Total Operating Expenditure | R 58 143 230 | R 55 068 570 | R 43 101 673 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 51 445 780 | R 52 113 826 | R 53 239 199 | |
| 2012/13 | Total Operating Revenue | R 101 344 389 | R 90 815 609 | R 86 819 657 |
| Total Operating Expenditure | R 100 666 913 | R 52 540 824 | R 36 354 275 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 677 476 | R 38 274 785 | R 50 465 382 | |
| 2011/12 | Total Operating Revenue | R 79 665 000 | R 85 024 084 | R 80 046 531 |
| Total Operating Expenditure | R 79 665 000 | R 87 787 462 | R 43 490 096 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | −R 2 763 378 | R 36 556 435 | |
| 2010/11 | Total Operating Revenue | — | — | R 59 942 960 |
| Total Operating Expenditure | — | — | R 61 978 970 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 2 036 010 | |
| 2009/10 | Total Operating Revenue | — | — | R 49 564 843 |
| Total Operating Expenditure | — | — | R 43 928 222 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 5 636 621 | |
| 2008/09 | Total Operating Revenue | — | — | R 28 010 684 |
| Total Operating Expenditure | — | — | R 27 150 141 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 860 543 |
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 424 706 | R 2,9 million | R 1 700 |
| 2013/14 | — | R 424 706 | — |
| 2012/13 | — | R 2 000 | R 0 |
| 2011/12 | R 5,9 million | R 38 000 | R 3,5 million |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | not linked |
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 7,3 million | R 13 million | R 21 million |
| renewal_of_existing | R 37 million | R 41 million | R 14 million |
| repairs_maintenance | R 1,5 million | R 1,5 million | R 0 |
| total_assets | R 44 million | R 54 million | R 35 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 (Municipal) Grant | R 8,0 million |
| Sport, Arts and Culture | R 744 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 36 million |
| Municipal Infrastructure Grant | R 22 million |
| Local Government Financial Management Grant | R 1,8 million |
| Public Works, Roads and Transport | R 1,7 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 – 2015/16
- 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.