Public money · municipality disestablished in 2016
Ntambana [Ntambana]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ntambanana.
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 |
|---|---|---|---|---|
| 2015/16 | Total Operating Revenue | R 82 541 954 | — | — |
| Total Operating Expenditure | R 67 175 439 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 15 366 515 | — | — | |
| 2014/15 | Total Operating Revenue | R 62 630 813 | R 70 486 939 | R 61 181 221 |
| Total Operating Expenditure | R 45 843 207 | R 49 977 066 | R 46 169 538 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 16 787 606 | R 20 509 873 | R 15 011 683 | |
| 2013/14 | Total Operating Revenue | R 64 081 000 | R 79 240 756 | R 62 519 500 |
| Total Operating Expenditure | R 49 378 750 | R 62 899 284 | R 52 132 841 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 702 250 | R 16 341 472 | R 10 386 659 | |
| 2012/13 | Total Operating Revenue | R 71 685 000 | R 74 357 000 | R 68 048 199 |
| Total Operating Expenditure | R 54 671 998 | R 30 010 000 | R 53 926 535 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 17 013 002 | R 44 347 000 | R 14 121 664 | |
| 2011/12 | Total Operating Revenue | R 55 733 000 | R 43 316 000 | R 50 193 054 |
| Total Operating Expenditure | R 18 623 086 | R 23 534 000 | R 36 990 447 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 37 109 914 | R 19 782 000 | R 13 202 607 | |
| 2010/11 | Total Operating Revenue | — | — | R 49 806 774 |
| Total Operating Expenditure | — | — | R 46 664 698 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 3 142 076 | |
| 2009/10 | Total Operating Revenue | — | — | R 42 119 924 |
| Total Operating Expenditure | — | — | R 34 959 258 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 7 160 666 | |
| 2008/09 | Total Operating Revenue | — | — | R 19 092 530 |
| Total Operating Expenditure | — | — | R 14 592 172 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 4 500 358 |
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 1,5 million | — |
| 2012/13 | R 0 | R 0 | R 0 |
| 2011/12 | R 0 | R 0 | R 0 |
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 - No findings | 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 17 million | R 19 million | R 14 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 1,4 million | R 1,4 million | R 0 |
| total_assets | R 17 million | R 19 million | R 14 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 8,8 million |
| Sport, Arts and Culture | R 873 000 |
| Public Works, Roads and Transport | R 840 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 660 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 15 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,5 million |
- capital
- 2008/09 – 2015/16
- 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
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.