Public money · district municipality
King Cetshwayo
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for King Cetshwayo 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 955 453 738 | R 964 023 426 | — |
| Total Expenditure | R 1 187 481 633 | R 1 175 815 329 | — | |
| Surplus/(Deficit) | −R 232 027 895 | −R 211 791 903 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 912 471 247 |
| Total Expenditure | — | — | R 1 107 428 719 | |
| Surplus/(Deficit) | — | — | −R 194 957 472 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 905 037 977 |
| Total Expenditure | — | — | R 1 067 263 456 | |
| Surplus/(Deficit) | — | — | −R 162 225 479 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 870 483 017 |
| Total Expenditure | — | — | R 1 009 083 747 | |
| Surplus/(Deficit) | — | — | −R 138 600 730 |
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 0 | R 0 | R 0 |
| 2022/23 | R 0 | R 0 | R 0 |
| 2021/22 | R 0 | R 23 million | R 0 |
| 2020/21 | R 20 million | R 31 million | R 887 464 |
| 2019/20 | R 10 million | R 125 million | R 14 685 |
| 2018/19 | R 22 million | R 6,9 million | R 0 |
| 2017/18 | R 0 | R 0 | R 0 |
| 2012/13 | — | R 0 | R 0 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | Audit report (external site) |
| 2022/23 | Unqualified - No findings | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Unqualified - No findings | Audit report (external site) |
| 2014/15 | Unqualified - No findings | Audit report (external site) |
| 2013/14 | Unqualified - No findings | Audit report (external site) |
| 2012/13 | Unqualified - No findings | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2010/11 | Unqualified - Emphasis of Matter items | 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 153 million | — | R 100 million |
| New | R 365 million | — | R 379 million |
| Renewal | R 46 million | — | R 17 million |
| Repairs and maintenance | R 234 million | — | R 204 million |
| Upgrading | R 54 million | — | R 56 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 7,8 million |
| Rural Road Assets Management Systems Grant | R 2,5 million |
| Municipal Infrastructure Grant | R 167 million |
| Local Government Financial Management Grant | R 1,0 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2012/13 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
TENDER FOR THE APPOINTMENT OF A PANEL OF MECHANICAL AND ELECTRICAL CONTRACTORS FOR PROVISION OF MAINTENANCE SERVICES (WATER AND SANITATION) FOR A PERIOD OF THREE (3) YEARS
TENDER FOR THE APPOINTMENT OF PANEL OF CIVIL WORKS CONTRACTORS FOR MAINTENANCE SUPPORT IN WATER AND SANITATION WORKS FOR THE PERIOD OF THREE (3) YEARS WITHIN KING CETSHWAYO DISTRICT MUNICIPALITY
TENDER FOR THE DEVELOPMENT OF CACENENI SPRING AND WATER SUPPLY SCHEME WARD 2 IN NKANDLA LM WITHIN KCDM
TENDER FOR KING CETSHWAYO DISTRICT MUNICIPALITY REPAIRS AND REFURBISHMENT EMERGENCY INTERVENTION PROGRAMME FOR VARIOUS WATER TREATMENT WORKS IN UMLALAZI LM( CATHERINE BOOTH, MBONGOLWANE ESHOWE AND MTUNZINI)
TENDER FOR KING CETSHWAYO DISTRICT MUNICIPALITY REPAIRS AND REFURBISHMENT EMERGENCY INTERVENTION PROGRAMME (MTUNZINI ASBESTOS PIPE REPLACEMENT)
TENDER FOR KING CETSHWAYO DISTRICT MUNICIPALITY REPAIRS AND REFURBISHMENT EMERGENCY INTERVENTION PROGRAMME FOR TREATMENT WORKS WITHIN MTHONJANENI (MELMOTH)
TENDER FOR THE PROVISION OF WATER METER READING SERVICES FOR LOCAL MUNICIPALITIES SERVICES BY KCDM FOR THE PERIOD ENDING 30 JUNE 2029
TENDER FOR THE SUPPLY/DEVELOPMENT CUSTOMIZATION DELIVERY AND IMPLEMENTATION OF AN ECL (EXPECTED CREDIT LOSS) MODEL FOR COMPILATION OF AFS IN TERMS OF GRAP 104 FOR FINANCIAL YEAR ENDING JUNE 2026
TENDER FOR THE UPGRADES TO THE PHOBANE WTW TO 40ML/D: PHASE 1HB EXPANSION OF TREATMENT PLANT
TENDER FOR THE REPLACEMENT OF LISTER ENGINES WITH ELECTRIFIED PUMP SETUP WITHIN 3X RUDIMENTARY WATER SUPPLY SCHEMES WITHIN UMFOLOZI MUNICIPALITY (MBABE 2, KWAHLAZA (MVEZANE) AND HLAWINI RUDIMENTARY WATER SUPPLY SCHEMES)
TENDER FOR THE REPLACEMENT OF LISTER ENGINES WITH ELECTRIFIED PUMP SETUP WITHIN 6X RUDIMENTARY WATER SUPPLY SCHEMES WITHIN UMTHONJANENI LOCAL MUNICIPALITY (NTABAYENKOSI, LUMBI, FANKOMO,KHATHAZO , MFANEFILE 1, MFANEFILE 2, RUDIMENTARY WATER SUPPLY).
TENDER FOR THE REPLACEMENT OF LISTER ENGINES WITH ELECTRIFIED PUMP SETUP WITHIN 3X RUDIMENTARY WATER SUPPLY SCHEMES WITHIN NKANDLA LOCAL MUNICIPALITY (NONTSHIZA, MPOTHOLO AND NKOLOTSHANE RUDIMENTARY WATER SUPPLY SCHEMES)
TENDER FOR THE PROVISION OF EMPLOYEE WELLNESS PROGRAM FOR KING CETSHWAYO DISTRICT MUNICIPALITY FOR THE PERIOD OF THREE YEARS
TENDER FOR THE DEVELOPMENT OF KWAZECE WARD 6 AND EGCOTSHENI WARD 6 BOREHOLE AND WATER SUPPLY SCHEMES OF UMLALAZI LOCAL MUNICIPALITY WITHIN KINGCETSHWAYO DISTRICT MUNICIPALITY
TENDER FOR THE DEVELOPMENT OF NCWANE BOREHOLE AND WATER SUPPLY SCHEME EXTENSION WARD 10 OF UMTHONJANENI LM WITHIN KCDM
TENDER FOR THE COMPLETION OF MBONAMBI WATER SUPPLY SCHEME PHASE 3:MANKWATHINI AND NHLABANE WATER RETICULATION
TENDER FOR THE PROVISION OF TRANSPORT SERVICES FOR SALGA GAMES
TENDER FOR THE PROVISION OF BANKING SERVICES FOR THE KING CETSHWAYO DISTRICT MUNICIPALITY FOR THE PERIOD 01 JULY 2026 TO 30 JUNE 2031 (60 MONTHS )
TENDER FOR THE PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVERY AND OFF-LOADING OF STATIONERY AND OFFICE COMSUMABLES FOR THE KING CETSHWAYO DISTRICT MUNICIPALITY FOR A PERIOD OF 36 MONTHS.
TENDER FOR THE PROVISION OF MEDICAL EXAMINATIONS FOR THE PROVIDENT FUND, EXIT MEDICALS, MEDICAL BOARDING AND INJURY ON DUTY PURPOSES FOR THE PERIOD OF THREE YEARS
TENDER FOR THE PROVISION OF INTERNAL AUDIT SERVICES FOR THE KING CETSHWAYO DISTRICT MUNICIPILTY FOR THE PERIOD OF THREE YEARS
TENDER FOR PANEL OF SERVICE PROVIDERS FOR TRAINING FOR THE PERIOD OF 36 MONTHS
TENDER FOR THE HIRING OF MOTORIZED WATER TANKER SERVICES AS AND WHEN REQUIRED WITHIN KING CETSHWAYO DISTRICT MUNICIPALITY AREA OF JURISDICTION FOR THE PERIOD THREE (3) YEARS
TENDER FOR THE APPOINTMENT OF A SITE OPERATOR FOR OPERATIONS AND MAINTENANCE OF KING CETSHWAYO REGIONAL SOLID WASTE DISPOSAL FACILITY FOR A PERIOD OF 36 MONTHS
TENDER FOR THE PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF-LOAD WATER RELATED MAINTENANCE MATERIAL TO KING CETSHWAYO DISTRICT MUNICIPALITY FOR THE PERIOD OF THREE YERAS
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.