Public money · municipality disestablished in 2016
Fetakgomo [Fetakgomo ]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Fetakgomo.
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 |
|---|---|---|---|---|
| 2016/17 | Total Operating Revenue | R 144 705 503 | — | — |
| Total Operating Expenditure | R 105 096 641 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 39 608 862 | — | — | |
| 2015/16 | Total Operating Revenue | R 128 399 057 | R 136 148 017 | — |
| Total Operating Expenditure | R 102 346 945 | R 102 307 747 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 26 052 112 | R 33 840 270 | — | |
| 2014/15 | Total Operating Revenue | R 89 991 899 | R 111 198 433 | R 107 312 218 |
| Total Operating Expenditure | R 87 472 767 | R 91 819 639 | R 96 385 587 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 2 519 132 | R 19 378 794 | R 10 926 631 | |
| 2013/14 | Total Operating Revenue | R 91 217 789 | R 102 686 358 | R 91 500 887 |
| Total Operating Expenditure | R 77 099 175 | R 79 810 271 | R 76 678 371 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 14 118 614 | R 22 876 087 | R 14 822 516 | |
| 2012/13 | Total Operating Revenue | R 61 167 322 | R 82 667 074 | R 73 320 364 |
| Total Operating Expenditure | R 58 272 557 | R 64 666 639 | R 65 824 637 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 2 894 765 | R 18 000 435 | R 7 495 727 | |
| 2011/12 | Total Operating Revenue | R 52 815 354 | R 53 882 854 | R 64 052 021 |
| Total Operating Expenditure | R 51 167 749 | R 52 313 910 | R 51 417 547 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 1 647 605 | R 1 568 944 | R 12 634 474 | |
| 2010/11 | Total Operating Revenue | — | — | R 56 531 200 |
| Total Operating Expenditure | — | — | R 41 605 732 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 14 925 468 | |
| 2009/10 | Total Operating Revenue | — | — | R 42 140 084 |
| Total Operating Expenditure | — | — | R 33 506 458 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 8 633 626 |
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 13 967 |
| 2013/14 | — | — | R 3,2 million |
| 2012/13 | R 0 | R 0 | R 0 |
| 2011/12 | — | R 2,4 million | R 6 000 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Qualified | not linked |
| 2013/14 | Disclaimer of opinion | not linked |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Unqualified - No findings | 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 24 million | R 32 million | R 32 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 1,3 million | — | R 0 |
| total_assets | R 24 million | R 32 million | R 32 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 9,9 million |
| Municipal Systems Improvement Grant | R 930 000 |
| Municipal Infrastructure Grant | R 37 million |
| Local Government Financial Management Grant | R 1,8 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 – 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
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.