Public money · district municipality
Umzinyathi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umzinyathi 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 712 053 022 | R 725 801 526 | — |
| Total Expenditure | R 656 222 312 | R 693 408 691 | — | |
| Surplus/(Deficit) | R 55 830 710 | R 32 392 835 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 643 799 605 |
| Total Expenditure | — | — | R 755 152 097 | |
| Surplus/(Deficit) | — | — | −R 111 352 492 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 630 406 132 |
| Total Expenditure | — | — | R 809 178 028 | |
| Surplus/(Deficit) | — | — | −R 178 771 896 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 589 266 826 |
| Total Expenditure | — | — | R 768 753 705 | |
| Surplus/(Deficit) | — | — | −R 179 486 879 |
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 108 million | R 242 million | R 12 million |
| 2022/23 | R 317 million | R 228 million | R 3,5 million |
| 2021/22 | R 406 million | R 137 million | R 27 million |
| 2020/21 | R 222 million | R 300 million | R 276 625 |
| 2019/20 | R 0 | R 298 million | R 4,3 million |
| 2018/19 | R 68 million | R 356 million | R 73 424 |
| 2017/18 | R 177 million | R 268 million | R 42 716 |
| 2016/17 | — | R 244 million | R 103 693 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Adverse opinion | Audit report (external site) |
| 2022/23 | Adverse opinion | Audit report (external site) |
| 2021/22 | Adverse opinion | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Adverse opinion | Audit report (external site) |
| 2016/17 | Adverse opinion | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 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 | 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 |
|---|---|---|---|
| Deprecation | R 84 million | — | R 63 million |
| New | R 280 million | — | R 202 million |
| Repairs and maintenance | R 24 million | — | R 26 million |
| Upgrading | R 2,4 million | — | R 21 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 5,1 million |
| Rural Road Assets Management Systems Grant | R 2,3 million |
| Municipal Infrastructure Grant | R 184 million |
| Local Government Financial Management Grant | R 1,3 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
SUPPLY AND DELIVERY OF THREE (03) LAPTOPS FOR CORPORATE SERVICES UNIT
SUPPLY AND DELIVERY OF THREE (03) LAPTOPS FOR CORPORATE SERVICES UNIT
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR METER READERS,CONTROL AND EHP'S
SUPPLY AND DELIVERY OF EPWP MATERIAL FOR UMZINYATHI DISTRICT MUNICIPALITY
SUPPLY AND DELIVERY OF AGRICULTURAL INPUT ( VEGETABLES, FERTILISERS AND INPUTS) FOR UMZINYATHI DISTRICT MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF TRAVEL AGENT AND EVENT MANAGEMENT CONTRACT FOR A PERIOD OF 36 MONTHS
RE-SUPPLY AND DELIVERY OF STATIONERY FOR BUDGET AND TREASURY OFFICE
DESIGN, SUPPLY AND ERECTION OF UMZINYATHI DISTRICT BOUNDARY SIGNAGE
SUPPLY AND DELIVERY OF 400 BLANKETS FOR DISASTER RELIEF
SUPPLY AND DELIVERY OF CLEANING MATERIAL FOR CORPORATE SERVICES UNIT
APPOINTMENT OF A SERVICE PROVIDER TO PREPARE WEB BASED PROJECT INFORMATION MANAGEMENT SYSTEM FOR THE PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF WEBSITE REDESIGN, HOSTING, MAINTENANCE AND DISASTER RECOVERY SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SHORT-TERM INSURANCE FOR UMZINYATHI DISTRICT MUNICIPALITY FOR THE PERIOD OF (36) MONTHS
REQUEST FOR PROPOSALS FOR CONSULTANT TO PROVIDE LEGAL SERVICES TO THE UMZINYATHI DISTRICT MUNICIPALITY
SUPPLY AND DELIVERY OF 80 BOXES OF A4 WHITE COPY PAPER FOR CORPORATE SERVICES
SUPPLY AND DELIVERY OF REFRESMENTS FOR THE 2026 PRINCE MANGOSUTHU ULTRA MARATHON
SUPPLY AND DELIVERY OF 50 X BOXES OF BANANA, 200 X BAGS OF ORANGE AND 200 X BAGS OF BABY POTATOES FOR 2026 PRINCE MANGOSUTHU ULTRA MARATHON
APPOINTMENT OF A SERVICE PROVIDER FOR THE IMPLEMENTATION OF RURAL ROAD ASSET MANAGEMENT SYSTEMS (RRAMS) FOR A PERIOD OF (3) THREE YEARS
LEASING OF 25 WATER TANKERS FOR A PERIOD OF THREE (03) YEARS
SPECIFICATION AND BID DOCUMENT FOR Q00255- SUPPLY AND DELIVERY OF WORKING MATERIAL FOR SSETHEMBE LEGAL PROJECT ON BEHALF OF UMZINYATHI DISTRICT DEVELOPMENT AGENCY
BID DOCUMENT FOR REQ00258- APPOINTMENT OF VALUER TO EVALUATE BIOLOGICAL ASSETS ON BEHALF OF UMZINYATHI DISTRICT DEVELOPMENT AGENCY. ONCE OFF EVALUATION FOR 2025-2026 FINANCIAL YEAR
BID DOCUMENT FOR Q00255- SUPPLY AND DELIVERY OF WORKING MATERIAL FOR SSETHEMBE LEGAL PROJECT ON BEHALF OF UMZINYATHI DISTRICT DEVELOPMENT AGENCY
REQ00228-SUPPLY, DELIVERY AND INSTALLATION OF BRANDING AND SIGNAGE FOR UMZINYATHI DISTRICT DEVELOPMENT AGENCY ON BEHALF OF SSETHEMBE SERVICES
REQ00258 APPOINTMENT OF VALUER TO EVALUATE BIOLOGICAL ASSETS ON BEHALF OF UMZINYATHI DISTRICT DEVELOPMENT AGENCY. ONCE OFF EVALUATION FOR 2025-2026 FINANCIAL YEAR
SPECIFICATION AND BID DOCUMENT FOR REQ00255- SUPPLY AND DELIVERY OF WORKING MATERIAL FOR SSETHEMBE LEGAL PROJECT ON BEHALF OF UMZINYATHI DISTRICT DEVELOPMENT AGENCY
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.