Public money · municipality disestablished in 2016
Ingwe [Creighton]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ingwe.
A municipality of an earlier delimitation
Ingwe 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 Creighton/Underberg (code KZN436, today Dr Nkosazana Dlamini Zuma). 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 135 564 243 | — | — |
| Total Operating Expenditure | R 95 518 234 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 40 046 009 | — | — | |
| 2015/16 | Total Operating Revenue | R 151 383 000 | R 101 553 385 | — |
| Total Operating Expenditure | R 89 168 000 | R 93 196 371 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 62 215 000 | R 8 357 014 | — | |
| 2014/15 | Total Operating Revenue | R 110 173 000 | R 118 000 000 | R 127 971 144 |
| Total Operating Expenditure | R 83 569 309 | R 83 713 000 | R 81 561 610 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 26 603 691 | R 34 287 000 | R 46 409 534 | |
| 2013/14 | Total Operating Revenue | R 131 339 800 | R 97 614 000 | R 99 983 713 |
| Total Operating Expenditure | R 70 018 033 | R 73 964 000 | R 84 509 540 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 61 321 767 | R 23 650 000 | R 15 474 173 | |
| 2012/13 | Total Operating Revenue | R 110 252 723 | R 138 856 900 | R 114 062 169 |
| Total Operating Expenditure | R 57 457 000 | R 55 744 084 | R 73 746 516 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 52 795 723 | R 83 112 816 | R 40 315 653 | |
| 2011/12 | Total Operating Revenue | R 89 173 000 | R 91 946 790 | R 75 928 349 |
| Total Operating Expenditure | R 47 520 000 | R 48 578 945 | R 49 362 905 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 41 653 000 | R 43 367 845 | R 26 565 444 | |
| 2010/11 | Total Operating Revenue | — | — | R 61 613 141 |
| Total Operating Expenditure | — | — | R 42 101 816 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 19 511 325 | |
| 2009/10 | Total Operating Revenue | — | — | R 59 292 527 |
| Total Operating Expenditure | — | — | R 38 979 063 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 20 313 464 |
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 6,0 million | R 11 million | R 59 418 |
| 2013/14 | R 5,6 million | R 6,0 million | — |
| 2012/13 | R 0 | R 0 | R 0 |
| 2011/12 | R 0 | R 3,2 million | R 3 000 |
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 68 million | R 65 million | R 44 million |
| renewal_of_existing | — | — | R 0 |
| repairs_maintenance | R 15 million | — | R 0 |
| total_assets | R 68 million | R 65 million | R 44 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 7,5 million |
| Municipal Infrastructure Grant | R 24 million |
| Public Works, Roads and Transport | R 2,3 million |
| Integrated National Electrification Programme (Municipal) Grant | R 18 million |
| Local Government Financial Management Grant | R 1,8 million |
| Sport, Arts and Culture | R 1,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
- capital
- 2008/09 – 2015/16
- 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.