Public money · district municipality
Alfred Nzo
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Alfred Nzo 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 1 138 659 354 | R 1 182 916 060 | — |
| Total Expenditure | R 1 051 847 682 | R 1 092 180 486 | — | |
| Surplus/(Deficit) | R 86 811 672 | R 90 735 574 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 978 194 831 |
| Total Expenditure | — | — | R 965 080 782 | |
| Surplus/(Deficit) | — | — | R 13 114 049 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 908 273 337 |
| Total Expenditure | — | — | R 876 771 761 | |
| Surplus/(Deficit) | — | — | R 31 501 576 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 847 482 920 |
| Total Expenditure | — | — | R 816 811 174 | |
| Surplus/(Deficit) | — | — | R 30 671 746 |
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 6,9 million | R 0 |
| 2022/23 | R 0 | R 33 million | R 0 |
| 2021/22 | R 0 | R 104 million | R 406 049 |
| 2020/21 | R 0 | R 84 million | R 3 575 |
| 2019/20 | R 0 | R 89 million | R 364 |
| 2018/19 | R 0 | R 224 million | R 13 400 |
| 2017/18 | R 7,1 million | R 622 million | R 964 362 |
| 2016/17 | R 33 million | R 2,0 million | R 378 644 |
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 - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | 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 | Unqualified - Emphasis of Matter items | 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 | 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 | Disclaimer of opinion | 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 130 million | — | R 131 million |
| New | R 548 million | — | R 412 million |
| Renewal | R 15 million | — | R 27 million |
| Repairs and maintenance | R 114 million | — | R 115 million |
| Upgrading | R 43 million | — | R 18 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 624 000 |
| Regional Bulk Infrastructure Grant | R 60 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 6,0 million |
| Infrastructure Skills Development Grant | R 5,4 million |
| Municipal Infrastructure Grant | R 348 million |
| Rural Road Assets Management Systems Grant | R 2,3 million |
| Local Government Financial Management Grant | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 11 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
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.