Public money · municipality disestablished in 2016
Ventersdorp [Ventersdorp]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ventersdorp.
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 170 057 528 | — | — |
| Total Operating Expenditure | R 207 720 755 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 37 663 227 | — | — | |
| 2015/16 | Total Operating Revenue | R 151 507 680 | R 146 800 435 | — |
| Total Operating Expenditure | R 146 170 466 | R 184 265 406 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 5 337 214 | −R 37 464 971 | — | |
| 2014/15 | Total Operating Revenue | R 137 749 749 | R 135 421 773 | R 182 080 289 |
| Total Operating Expenditure | R 137 593 508 | R 134 917 250 | R 222 851 272 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 156 241 | R 504 523 | −R 40 770 983 | |
| 2013/14 | Total Operating Revenue | R 119 058 350 | R 137 374 558 | R 158 196 978 |
| Total Operating Expenditure | R 119 049 409 | R 131 818 151 | R 152 278 099 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 8 941 | R 5 556 407 | R 5 918 879 | |
| 2012/13 | Total Operating Revenue | R 162 722 316 | R 105 460 339 | R 141 444 540 |
| Total Operating Expenditure | R 115 144 637 | R 102 872 387 | R 117 374 798 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 47 577 679 | R 2 587 952 | R 24 069 742 | |
| 2011/12 | Total Operating Revenue | R 138 482 800 | R 127 882 748 | R 109 951 874 |
| Total Operating Expenditure | R 114 264 086 | R 105 500 065 | R 97 974 327 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 24 218 714 | R 22 382 683 | R 11 977 547 | |
| 2010/11 | Total Operating Revenue | — | — | R 105 351 864 |
| Total Operating Expenditure | — | — | R 98 819 770 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 6 532 094 | |
| 2009/10 | Total Operating Revenue | — | — | R 83 416 952 |
| Total Operating Expenditure | — | — | R 87 439 956 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 4 023 004 |
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 62 million | R 128 825 | R 5,6 million |
| 2013/14 | R 20 million | R 62 million | R 62 million |
| 2012/13 | R 17 million | R 71 million | R 12 million |
| 2011/12 | R 12 million | R 36 million | R 9,8 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | not linked |
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 29 million | R 37 million | R 25 million |
| renewal_of_existing | R 0 | — | R 0 |
| repairs_maintenance | R 0 | — | R 4,8 million |
| total_assets | R 29 million | R 37 million | R 25 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 (Allocation in-kind) Grant | R 6,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 5,0 million |
| Local Government Financial Management Grant | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,8 million |
| Municipal Infrastructure Grant | R 14 million |
| Sport, Arts and Culture | 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.