Public money · district municipality
Uthukela
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Uthukela District Municipality Council.
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 |
|---|---|---|---|---|
| 2025/26 | Total Revenue (excluding capital transfers and contributions) | R 1 077 392 796 | R 1 051 321 316 | — |
| Total Expenditure | R 1 054 492 944 | R 1 024 705 867 | — | |
| Surplus/(Deficit) | R 22 899 852 | R 26 615 449 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 013 738 662 |
| Total Expenditure | — | — | R 1 331 747 459 | |
| Surplus/(Deficit) | — | — | −R 318 008 797 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 960 403 347 |
| Total Expenditure | — | — | R 1 198 929 218 | |
| Surplus/(Deficit) | — | — | −R 238 525 871 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 830 741 624 |
| Total Expenditure | — | — | R 1 098 038 595 | |
| Surplus/(Deficit) | — | — | −R 267 296 971 |
Unauthorised, irregular, fruitless and wasteful expenditure
As the municipality reported it; not a finding of wrongdoing by itself
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2023/24 | R 256 million | R 385 million | R 12 million |
| 2022/23 | R 155 million | R 383 million | R 49 million |
| 2021/22 | R 17 million | R 307 million | R 3,9 million |
| 2020/21 | R 62 million | R 83 million | R 3,8 million |
| 2019/20 | R 56 million | R 134 million | R 12 million |
| 2018/19 | R 67 million | R 246 million | R 2,0 million |
| 2017/18 | R 71 million | R 400 million | R 206 065 |
| 2016/17 | R 166 million | R 218 million | R 23 976 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | not linked |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Qualified | 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 |
|---|---|---|---|
| Deprecation | R 74 million | — | R 89 million |
| New | R 254 million | — | — |
| Renewal | R 24 million | — | — |
| Repairs and maintenance | R 100 million | — | R 159 million |
| Upgrading | R 31 million | — | — |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Expanded Public Works Programme Integrated Grant (Municipality) | R 6,2 million |
| Rural Road Assets Management Systems Grant | R 2,5 million |
| Municipal Infrastructure Grant | R 180 million |
| Local Government Financial Management Grant | R 1,5 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2011/12 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
PANEL OF ACCREDITED SERVICE PROVIDERS FOR VIP PROTECTION SERVICES FOR A PERIOD OF 36 MONTHS.
PANEL OF ACCREDITED SUPPLIES TO SUPPLY AND DELIVER CHEMICALS FOR PURIFICATION OF WATER AND WASTE WATER FOR A PERIOD OF 36 MONTHS
THE PANEL OF CONSULTING ENGINEERS FOR THE PROVISION OF PROFESSIONAL SERVICES ON MUNICIPAL INFRASTRUCTURE PROJECTS FOR THE PERIOD OF 36 MONTHS
COMPLETION OF LOSKOP ABRACTION WORKS AND COMMISSIONING THE WATERWORKS
FITTY PARK COMMUNITY WATER SUPPLY: WATER RETICULATION PH 2
THE PANEL OF CONSULTING ENGINEERS FOR THE PROVISION OF PROFESSIONAL SERVICES ON MUNICIPAL INFRASTRUCTURE PROJECTS
THE PANEL OF CONSULTING ENGINEERS FOR THE PROVISSION OF PROFESSIONAL SERVICES ON MUNICIPAL INFRASTRUCTURE PROJECTS
PANEL OF ACCREDITED SUPPLIERS TO SUPPLY AND DELIVER CHEMICALS FOR PURIFICATION OF WATER AND WASTEWATER OF UTHUKELA DISTRICT MUNICIPALITY TREATMENT PALNTS FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF ACCREDITED SERVICE PROVIDERS FOR PANEL VIP PROTECTION FOR A PERIOD OF 36 MONTHS
PANEL OF SERVICE PROVIDERS FOR SUPPLYING AND DELIVERY OF STATIONERY FOR A PERIOD OF 12 MONTHS
PANEL OF SERVICE PROVIDERS FOR SUPPLYING AND DELIVERY OF CLEANING MATERIAL FOR A PERIOD OF 12 MONTHS
THE PANEL OF CONSULTING ENGINEERS FOR THE PROVISION OF PROFESSIONAL SERVICES ON MUNICIPAL INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF ACCREDITED SERVICE PROVIDER TO PROVIDE MUNICIPAL FINANCE MANAGEMENT PROGRAMME TRAINING FOR A PERIOD OF 12 MONTHS
APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER TO PROVIDE UTHUKELA DISTRICT MUNICIPALITY WITH INSURANCE BROKER SERVICES FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF A PROFESSIONAL ENGINEER TO COMPILE AND UPDATE GRAP COMPLIANT INFRASTRUCTURE FIXED ASSET REGISTER FOR A PERIOD OF 36 MONTHS.
PROVISION OF 300 MICROSOFT OFFICE 365 E3 LICENSES PLAN FOR A PERIOD OF 36 MONTHS
PANEL OF SERVICE PROVIDERS FOR SUPPLYING AND DELIVERY OF PLUMBING MATERIAL FOR A PERIOD OF 36 MONTHS
THE LEASING OF MULTIFUNCTION PHOTOCOPIER AND FAX MACHINES FOR A PERIOD OF 36 MONTHS
UPGRADE OF BERGVILLE BULK WATER SUPPLY PHASE 2
WATER SUPPLY TO EKUVUKENI: WATER CONSERVATION WATER DEMAND MANAGEMENT (WCWDM)
AMANGWE ABSTRACTION, RISING MAIN, RESERVOIR AND PUMP STATION
AMANGWE WATERWORKS, RISING MAIN AND HIGH LIFT PUMPS
AMANGWE ABSTRACTION, RISING MAIN, RESERVOIR AND PUMP STATION
Supplying and Installation of Towbars, Canopies and rubberized bins of five (5) Singles Cab Bakkies
Panel of Contractors for the Construction of Water and Sanitation Infrastructure Projects
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.