Public money · municipality disestablished in 2016
Potchefstroom [Potchefstroom]
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Tlokwe City Council.
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 1 365 093 693 | — | — |
| Total Operating Expenditure | R 1 335 894 993 | — | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 29 198 700 | — | — | |
| 2015/16 | Total Operating Revenue | R 1 141 234 144 | R 1 141 234 144 | — |
| Total Operating Expenditure | R 1 185 132 120 | R 1 185 132 120 | — | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 43 897 976 | −R 43 897 976 | — | |
| 2014/15 | Total Operating Revenue | R 1 068 722 183 | R 1 090 014 212 | R 1 173 131 243 |
| Total Operating Expenditure | R 1 140 567 455 | R 1 161 859 484 | R 1 198 857 173 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 71 845 272 | −R 71 845 272 | −R 25 725 930 | |
| 2013/14 | Total Operating Revenue | R 960 954 157 | R 1 007 268 136 | R 1 131 049 349 |
| Total Operating Expenditure | R 1 035 383 934 | R 1 081 697 813 | R 1 018 501 564 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | −R 74 429 777 | −R 74 429 677 | R 112 547 785 | |
| 2012/13 | Total Operating Revenue | R 959 132 732 | R 959 132 732 | R 959 362 375 |
| Total Operating Expenditure | R 879 484 783 | R 879 484 783 | R 974 000 537 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 79 647 949 | R 79 647 949 | −R 14 638 162 | |
| 2011/12 | Total Operating Revenue | R 798 969 015 | R 798 969 015 | R 804 477 037 |
| Total Operating Expenditure | R 788 795 514 | R 788 995 015 | R 920 421 813 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | R 10 173 501 | R 9 974 000 | −R 115 944 776 | |
| 2010/11 | Total Operating Revenue | — | — | R 721 788 985 |
| Total Operating Expenditure | — | — | R 798 829 440 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | −R 77 040 455 | |
| 2009/10 | Total Operating Revenue | — | — | R 678 919 133 |
| Total Operating Expenditure | — | — | R 601 735 554 | |
| Operating Surplus / (Deficit) - Total Revenue Less Total Exp | — | — | R 77 183 579 |
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 9,1 million | R 58 million | — |
| 2013/14 | — | R 9,1 million | R 82 million |
| 2012/13 | R 235 million | R 363 million | R 1,4 million |
| 2011/12 | R 236 million | R 316 million | R 4,3 million |
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 | Qualified | 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 140 million | R 192 million | R 194 million |
| renewal_of_existing | R 61 million | R 94 million | R 50 million |
| repairs_maintenance | — | — | R 55 million |
| total_assets | R 201 million | R 286 million | R 244 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 77 million |
| Public Works, Roads and Transport | R 6,0 million |
| Regional Bulk Infrastructure Grant | R 5,3 million |
| Local Government Financial Management Grant | R 1,6 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
| Sport, Arts and Culture | R 1,2 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.