Public money · municipality disestablished in 2016
Imbabazane [Loskop]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Imbabazane.
A municipality of an earlier delimitation
Imbabazane 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 Estcourt/Loskop (code KZN237, today Inkosi Langalibalele). 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 137 724 025 | — | — |
| Total Operating Expenditure | R 112 733 493 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 24 990 532 | — | — | |
| 2015/16 | Total Operating Revenue | R 147 424 783 | R 132 739 747 | — |
| Total Operating Expenditure | R 128 010 131 | R 111 115 051 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 19 414 652 | R 21 624 696 | — | |
| 2014/15 | Total Operating Revenue | R 111 612 860 | R 113 395 535 | R 113 031 800 |
| Total Operating Expenditure | R 85 917 439 | R 105 669 496 | R 112 717 201 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 25 695 421 | R 7 726 039 | R 314 599 | |
| 2013/14 | Total Operating Revenue | R 122 944 544 | R 115 292 812 | R 109 998 445 |
| Total Operating Expenditure | R 81 976 895 | R 89 433 461 | R 84 492 746 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 40 967 649 | R 25 859 351 | R 25 505 699 | |
| 2012/13 | Total Operating Revenue | R 76 956 000 | R 96 824 025 | R 100 385 687 |
| Total Operating Expenditure | R 65 205 000 | R 71 487 890 | R 64 380 169 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 11 751 000 | R 25 336 135 | R 36 005 518 | |
| 2011/12 | Total Operating Revenue | R 63 697 201 | R 66 713 000 | R 89 510 820 |
| Total Operating Expenditure | R 59 596 956 | R 57 613 000 | R 57 516 107 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 4 100 245 | R 9 100 000 | R 31 994 713 | |
| 2010/11 | Total Operating Revenue | — | — | R 64 279 000 |
| Total Operating Expenditure | — | — | R 47 895 000 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 16 384 000 | |
| 2009/10 | Total Operating Revenue | — | — | R 49 372 470 |
| Total Operating Expenditure | — | — | R 49 225 520 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 146 950 |
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 58 052 |
| 2013/14 | — | — | R 13 million |
| 2012/13 | R 0 | R 17 million | R 72 million |
| 2011/12 | R 0 | R 0 | R 9 000 |
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 | 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 16 million | R 16 million | R 36 million |
| renewal_of_existing | R 13 million | R 13 million | R 17 million |
| repairs_maintenance | R 7,2 million | — | R 8,6 million |
| total_assets | R 29 million | R 29 million | R 53 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 877 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 3,8 million |
| Public Works, Roads and Transport | R 3,0 million |
| Municipal Infrastructure Grant | R 24 million |
| Integrated National Electrification Programme (Municipal) Grant | R 18 million |
| Local Government Financial Management Grant | R 1,8 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
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.