Public money · municipality disestablished in 2016
Aganang [Moletji/Matlala]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Aganang.
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 181 608 550 | — | — |
| Total Operating Expenditure | R 118 931 178 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 62 677 372 | — | — | |
| 2014/15 | Total Operating Revenue | R 155 115 841 | R 173 930 591 | R 151 438 120 |
| Total Operating Expenditure | R 111 409 622 | R 108 812 590 | R 170 262 299 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 43 706 219 | R 65 118 001 | −R 18 824 179 | |
| 2013/14 | Total Operating Revenue | R 132 930 452 | R 154 885 326 | R 151 227 610 |
| Total Operating Expenditure | R 98 687 707 | R 103 882 094 | R 154 453 199 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 34 242 745 | R 51 003 232 | −R 3 225 589 | |
| 2012/13 | Total Operating Revenue | R 75 867 377 | R 137 732 872 | R 136 012 627 |
| Total Operating Expenditure | R 81 367 377 | R 83 899 152 | R 79 090 866 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 5 500 000 | R 53 833 720 | R 56 921 761 | |
| 2011/12 | Total Operating Revenue | R 64 797 813 | R 67 049 375 | R 99 551 426 |
| Total Operating Expenditure | R 68 997 813 | — | R 78 554 907 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 4 200 000 | R 67 049 375 | R 20 996 519 | |
| 2010/11 | Total Operating Revenue | — | — | R 100 471 567 |
| Total Operating Expenditure | — | — | R 68 433 596 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 32 037 971 | |
| 2009/10 | Total Operating Revenue | — | — | R 67 781 614 |
| Total Operating Expenditure | — | — | R 61 052 294 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 6 729 320 | |
| 2008/09 | Total Operating Revenue | — | — | R 63 680 057 |
| Total Operating Expenditure | — | — | R 54 182 304 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 9 497 753 |
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 1,3 million | R 14 million | R 62 563 |
| 2013/14 | R 299 396 | R 1,3 million | — |
| 2012/13 | R 0 | R 0 | R 0 |
| 2011/12 | R 5,2 million | R 21 million | R 283 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Adverse opinion | 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 53 million | R 74 million | R 15 million |
| renewal_of_existing | — | — | R 0 |
| repairs_maintenance | R 5,3 million | R 5,5 million | R 0 |
| total_assets | R 53 million | R 74 million | R 15 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 |
| Municipal Infrastructure Grant | R 33 million |
| Local Government Financial Management Grant | R 1,8 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 14 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 – 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.