Public money · municipality
Ndlambe
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ndlambe Local 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 720 093 099 | R 731 866 419 | — |
| Total Expenditure | R 794 742 348 | R 805 252 032 | — | |
| Surplus/(Deficit) | −R 74 649 249 | −R 73 385 613 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 607 392 314 |
| Total Expenditure | — | — | R 674 698 215 | |
| Surplus/(Deficit) | — | — | −R 67 305 901 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 522 780 248 |
| Total Expenditure | — | — | R 617 092 296 | |
| Surplus/(Deficit) | — | — | −R 94 312 048 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 503 884 306 |
| Total Expenditure | — | — | R 569 082 059 | |
| Surplus/(Deficit) | — | — | −R 65 197 753 |
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 42 million | R 111 million | R 53 887 |
| 2022/23 | R 84 million | R 82 million | R 654 679 |
| 2021/22 | R 75 million | R 79 million | R 4 800 |
| 2020/21 | R 33 million | R 244 million | R 60 601 |
| 2019/20 | R 71 million | R 55 million | R 11 808 |
| 2018/19 | R 59 million | R 123 million | R 11 million |
| 2017/18 | R 45 million | R 103 million | R 14 220 |
| 2016/17 | R 24 million | R 129 million | R 221 880 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 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 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | 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 51 million | — | R 44 million |
| New | R 123 million | — | R 66 million |
| Renewal | — | — | R 1,5 million |
| Repairs and maintenance | R 49 million | — | R 35 million |
| Upgrading | R 17 million | — | R 102 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Regional Bulk Infrastructure Grant | R 5,0 million |
| Office of the Premier | R 5,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 4,8 million |
| Sport, Arts and Culture | R 2,8 million |
| Municipal Infrastructure Grant | R 27 million |
| Public Works, Roads and Transport | R 2,3 million |
| Local Government Financial Management Grant | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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
SALE AND REMOVAL OF SPECIFIED GAME FROM KAP RIVER AND ROUND HILL NATURE RESERVES THROUGH HUNTING, LIVE CAPTURE AND CULLING
SUPPLY AND DELIVERY OF GEL FUEL
SUPPLY AND DELIVERY OF GEL STOVES
APPOINTMENT OF PANEL OF CONTRACTORS FOR THE CIVIL ENGINEERING AND BUILDING WORKS IN THE NDLAMBE AREA FOR THREE YEARS
PANEL OF SERVICE PROVIDERS FOR HIRING PLANT AND EQUIPMENT
SUPPLY AND DELIVERY OF WATER AND WASTEWATER TREATMENT CHEMICALS FOR NDLAMBE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF 80MM GREY INTERLOCK BLOCK PAVERS
UPGRADING OF SEWER SYSTEMS IN PORT ALFRED
UPGRADING OF PORT ALFRED SEWERAGE INFRASTRUCTURE : PHASE 2 INDUSTRIAL LINK
PORT ALFRED SEWERAGE PUMP STATION UPGRADES: PHASE 4
SUPPLY AND DELIVERY OF CLEARVU FENCING AT THE NEW MILL FARM CEMETERY
UPGRADING OF THE FOLLOWING ROADS: ATHERSTONE ROAD AND RUNELI (PACKAGE A-D)
INSTALLATION OF CLEARVU FENCING AT THE NEW MILL FARM CEMETERY
SUPPLY AND DELIVERY OF UNIFORM
PROVISION OF ACCREDITED LEGAL SERVICES PROVIDERS FOR A PERIOD OF 36 (THIRTY-SIX) MONTHS
PROVISION OF ACCOUNTING SERVICES
SUPPLY , DELIVERY AND INSTALLATION OF 2400L HEAVY DUTY PLASTIC WATER TANKS AND CONSTRUCTION OF TANK STANDS & APPLICABLE ELEMENTS - BATHURST INFILL INFORMAL SETTLEMENT UPGRADING PROJECT (PACKAGES A-G)
T25/2526 OR NOTICE 99/2026 PROVISION OF BULK WATER SERVICES
T23/2526 OR NOTICE 98/2026 PROVISION OF VAT SERVICES
SUPPLY AND DELIVERY OF MUNICIPAL VEHICLE
STREET LIGHTING & HIGH MAST MAINTENANCE
STREET LIGHTING & HIGH MAST MAINTENANCE
SUPPLY AND DELIVERY OF DIESEL AND PETROL FUEL
SUPPLY AND DELIVERY OF TOILET PAPER AND RELATED ITEMS
SUPPLY AND DELIVERY OF ROAD MATERIALS
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.