Public money · district municipality
Amajuba
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Amajuba 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 326 855 154 | R 329 801 699 | — |
| Total Expenditure | R 304 148 885 | R 309 172 110 | — | |
| Surplus/(Deficit) | R 22 706 269 | R 20 629 589 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 278 585 426 |
| Total Expenditure | — | — | R 402 278 656 | |
| Surplus/(Deficit) | — | — | −R 123 693 230 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 293 124 740 |
| Total Expenditure | — | — | R 346 408 988 | |
| Surplus/(Deficit) | — | — | −R 53 284 248 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 280 752 000 |
| Total Expenditure | — | — | R 317 699 483 | |
| Surplus/(Deficit) | — | — | −R 36 947 483 |
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 54 million | R 26 million | R 3,3 million |
| 2022/23 | R 84 million | R 59 million | R 3,4 million |
| 2021/22 | R 105 million | R 62 million | R 212 286 |
| 2020/21 | R 65 million | R 200 million | R 3,2 million |
| 2019/20 | R 1,1 million | R 101 million | R 50 672 |
| 2018/19 | R 15 million | R 26 million | R 142 277 |
| 2017/18 | R 41 million | R 2,7 million | R 205 176 |
| 2016/17 | R 36 million | R 303 778 | R 48 641 |
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 | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Qualified | not linked |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | 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 | 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 19 million | — | R 22 million |
| New | R 75 million | — | R 87 million |
| Renewal | — | — | −R 23 184 |
| Repairs and maintenance | R 3,2 million | — | R 43 million |
| Upgrading | R 39 million | — | R 46 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 40 million |
| Rural Road Assets Management Systems Grant | R 2,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,6 million |
| Local Government Financial Management Grant | R 1,6 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
REFURBISHMENT OF UTRECHT WATER TREATMENT WORKS – PHASE 2
PROVISION OF NEXTGIS CLOUD PREMIUM LICENSE FOR A PERIOD OF 12 MONTHS - 2026/2027
PROVISION FOR WATER METER READING SERVICES A PERIOD OF 36 MONTHS
Invitation to register on the database panel of professional engineering consultants for a period of 3 years (extension of existing panel)
AUGMENTATION OF EXISTING SEPTIC TANKS IN UTRECHT AND SURROUNDING AREAS (BENSDORP WARD 5) - PHASE 1
INVITATION TO REGISTER ON THE DATABASE PANEL OF SERVICE PROVIDERS FOR SPECIALISED SERVICES IN THE FIELD OF COMMUNICATIONS FOR A PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR A PERIOD OF 3 YEARS
APPOINTMENT OF SERVICE PROVIDER FOR THE LEASING OF WATER TANKER, HIGH PRESSURE JETTING MACHINE, TLB AND DESLDUGING TRUCK THAT COMES WITH SERVICE PLAN FOR THE PERIOD OF 3 YEARS
Catering for 300 people for Women's Day Celebration
Supply and delivery of 2x gazebo and 14x banners
5-Month Maximum Month-to-Month vehicle for hire
SUPPLY AND DELIVERY OF GARDEN EQUIPMENT AND TOOLS
REPLACEMENT OF 75KM AC SEWER PIPELINES IN DANNHAUSER AND DURNACOL AT DANNHAUSER - PHASE 1
WATER STOCK VALUATION AS OF 30 JUNE 2026
DISASTER MANAGEMENT CENTRE COMMUNICATION SYSTEM
DISASTER MANAGEMENT CENTRE COMMUNICATION SYSTEM
PROVISION OF VAT RECOVERY AND MONTHLY VAT ASSISTANCE SERVICES FOR AMAJUBA DISTRICT MUNICIPALITY FOR A PERIOD OF 3 YEARS
PREPARATION OF ANNUAL FINANCIAL STATEMENTS, AUDIT SUPPORT, REVENUE DATA CLEANSING AND REVENUE ENHANCEMENT FOR A PERIOD OF 3 YEARS
CATERING FOR 800 PEOPLE FOR THE IDP BUDGET ROADSHOWS AT DANNHAUSER LOCAL MUNICIPALITY
Catering for 800 people for the IDP Budget Roadshows at Emadlangeni Local Municipality
DEVELOPMENT OF ROAD ASSET MANAGEMENT SYSTEM AND PROFESSIONAL SUPPORT FOR A PERIOD OF 3 YEARS
DEVELOPMENT OF ROAD ASSET MANAGEMENT SYSTEMAND PROFESSIONAL SUPPORT FOR A PERIOD OF THREE YEARS
SUPPLY, DELIVER, OFFLOAD, AND PLACEMENT OF A CUSTOMIZED SHIPPING CONTAINER IN UTRECHT
CLAIM PERFORMANCE GUARANTEES ON BEHALF OF AMAJUBA DISTRICT MUNICIPALITY
LABOUR COURT REVIEW APPLICATION ON BEHALF OF ADM
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.