Public money · district municipality
Namakwa
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Namakwa 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 77 789 000 | R 79 364 240 | — |
| Total Expenditure | R 77 274 000 | R 78 795 721 | — | |
| Surplus/(Deficit) | R 515 000 | R 568 519 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 85 680 506 |
| Total Expenditure | — | — | R 81 194 194 | |
| Surplus/(Deficit) | — | — | R 4 486 312 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 74 719 896 |
| Total Expenditure | — | — | R 69 843 068 | |
| Surplus/(Deficit) | — | — | R 4 876 828 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 74 064 624 |
| Total Expenditure | — | — | R 70 276 383 | |
| Surplus/(Deficit) | — | — | R 3 788 241 |
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 528 096 | R 1,9 million | R 6 789 |
| 2022/23 | R 371 074 | R 2,4 million | R 300 |
| 2021/22 | R 2,0 million | R 650 | R 0 |
| 2020/21 | R 6,3 million | R 132 431 | R 8 305 |
| 2019/20 | R 0 | R 337 122 | R 15 626 |
| 2018/19 | R 1,9 million | R 3,6 million | R 7 020 |
| 2017/18 | R 0 | R 440 208 | R 0 |
| 2016/17 | — | R 129 919 | — |
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 | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | 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 | Qualified | 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 1,1 million | — | R 2,4 million |
| New | R 1 | — | R 871 305 |
| Repairs and maintenance | R 841 150 | — | R 442 024 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Rural Road Assets Management Systems Grant | R 2,9 million |
| Other Departments | R 150 000 |
| 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
APPOINTMENT OF A PANEL OF LEGAL SERVICE PROVIDERS
PROVISION OF FIBRE INTERNET SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS
PROVISION OF BANKING SERVICES
Performance Management System
PROCUREMENT OF GEOGRAPHIC INFORMATION SYSTEM TRAINING
PROCUREMENT OF PLOTTER (PRINTER)
International Certificate Of Digital Literacy (ICDL) Training
Contract Management Training
Supply And Delivery Of Two (2) Backup Servers
SUPPLY AND DELIVERY OF THIRTEEN (13) LAPTOPS
Appointment Of A Panel Of Legal Service Providers
Performance Management System,
SUPPLY AND DELIVERY OF THIRTEEN (13) LAPTOPS
SUPPLY AND DELIVERY OF LAPTOPS
PROCUREMENT OF AN ELECTRONIC RECORDS MANAGEMENT, CONTRACT MANAGEMENT, LAND USE MANAGEMENT, AND CUSTOMER COMPLAINT MANAGEMENT SYSTEM FOR A PERIOD OF 12 MONTHS
PROCUREMENT OF SHORT-TERM INSURANCE SERVICE
INTERNATIONAL CERTIFICATE OF DIGITAL LITERACY (ICDL) TRAINING
CONTRACT MANAGEMENT TRAINING
Supply, deliver, installation, maintenance and servicing of new printers for the period of three (3) years
SUPPLY, DELIVER, INSTALLATION, MAINTENANCE AND SERVICING OF NEW PRINTERS FOR THE PERIOD OF THREE (3) YEARS ON A LEASE AGREEMENT
Procurement of Professional Consulting Services: Review, Analyse and update of the Rural Roads Asset Management System (RRAMS)
PROCUREMENT OF PROFESSIONAL SERVICE PROVIDERS (PSP) TO SERVE ON PANEL OF PROFESSIONAL CONSULTING ENGINEERS FOR MULTI DISCIPLINARY PROJECTS FOR A PERIOD OF THREE (3) YEARS
TENDER 17/2025: FINANCIAL SERVICES PANEL
MFMP TRAINING MANAGEMENT
AUCTIONEERING SERVICE
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.