Public money · municipality
Mbhashe
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mbhashe 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 452 172 224 | R 471 912 224 | — |
| Total Expenditure | R 472 046 857 | R 500 084 739 | — | |
| Surplus/(Deficit) | −R 19 874 633 | −R 28 172 515 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 469 331 254 |
| Total Expenditure | — | — | R 432 602 727 | |
| Surplus/(Deficit) | — | — | R 36 728 527 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 441 043 018 |
| Total Expenditure | — | — | R 403 030 924 | |
| Surplus/(Deficit) | — | — | R 38 012 094 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 388 210 561 |
| Total Expenditure | — | — | R 343 874 380 | |
| Surplus/(Deficit) | — | — | R 44 336 181 |
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 2,3 million | R 239 859 |
| 2022/23 | R 0 | R 13 million | R 9 057 |
| 2021/22 | R 0 | R 6,0 million | R 11 million |
| 2020/21 | R 0 | R 21 million | R 204 783 |
| 2019/20 | R 0 | R 41 million | R 31 016 |
| 2018/19 | R 0 | R 91 million | R 184 028 |
| 2017/18 | R 0 | R 137 million | R 190 530 |
| 2016/17 | R 14 million | R 204 million | R 200 113 |
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 | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | 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 55 million | — | R 68 million |
| New | R 93 million | — | R 365 million |
| Renewal | R 4,8 million | — | R 979 million |
| Repairs and maintenance | R 88 million | — | R 72 million |
| Upgrading | R 3,7 million | — | R 46 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Municipal) Grant | R 8,9 million |
| Public Works, Roads and Transport | R 774 000 |
| Municipal Infrastructure Grant | R 70 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 5,0 million |
| Sport, Arts and Culture | R 500 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 118 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
PROVISION AND DEPLOYMENT OF ACCESS CONTROL AND CLOCKING SYSTEM FOR PERIOD OF THREE (03) YEARS
PROPOSAL FOR SERVER VIRTUALIZATION SOLUTIONS, DISASTER RECOVERY AND FAIL OVER FOR PERIOD OF THREE (03)
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE MBHASHE LOCAL MUNICPALITY ANTI- FRAUD AND CORRUPTION HOTLINE FOR A PERIOD OF THREE (03) YEARS
ADDITIONAL 3 x ACCREDITED SERVICE PROVIDERS TO DO SERVICE AND REPAIRS OF EARTH MOVING MACHINERY FOR MUNICIPALITY FOR A PERIOD OF THREE YEARS
HIRING OF ADDITIONAL 3 X SERVICE PROVIDERS FOR BACK-UP CONSTRUCTION MACHINERY FOR THE MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS
EXPRESSION OF INTEREST FOR WILLOWVALE COMMERCIAL DEVELOPMENT ON ERF 1872
FORMULATION OF HERITAGE DEVELOPMENT AND MANAGEMENT STRATEGY FOR MBHASHE LOCAL MUNICIPALITY (RE-ADVERT)
CONSTRUCTION OF SIYIBANE ACCESS ROAD
RE-ADVERT Proposal For Sourcing Of Funds For Implementation Of MLM Unfunded Projects For A Period Of Three (03) Years
EXPRESSION OF INTEREST ON DUTYWA COMMERCIAL DEVELOPMENT
DISPOSAL OF 08 BUSINESS SITES AT WILLOWVALE.
PSUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF DOUBLE-SIDED OUTDOOR LED SCREEN AT MBHASHE LOCAL MUNICIPALITY-DUTYWA
PROVISION OF TRAVEL & ACCOMMODATION MANAGEMENT SERVICES FOR THE PERIOD OF THREE (03) YEARS
PROVISION, IMPLEMENTATION, AND MAINTENANCE OF INTERNAL AUDIT MANAGEMENT SOFTWARE (SOLUTION) FOR PERIOD OF THREE (03) YEARS
Proposal for Cellphone Contract for Municipal Employees for a period of TWO (02) YEARS. (RE-ADVERT
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF DOUBLE-SIDED OUTDOOR LED SCREEN AT MBHASHE LOCAL MUNICIPALITY-DUTYWA.
PANEL OF CONVEYANCERS FOR A PERIOD OF TWO (02) YEARS
DISPOSAL OF 09 BUSINESS SITES AT DUTYWA
PROPOSAL FOR SOURCING OF FUNDS FOR IMPLEMENTATION OF MLM UNFUNDED PROJECTS FOR A PERIOD OF THREE (03) YEARS
PROVISION OF TRAVEL & ACCOMMODATION MANAGEMENT SERVICES FOR THE PERIOD OF THREE (03) YEARS
PANEL OF LAND SURVEYORS FOR A PERIOD OF TWO (02) YEARS
PROVISION, IMPLEMENTATION, AND MAINTENANCE OF INTERNAL AUDIT MANAGEMENT SOFTWARE (SOLUTION) FOR PERIOD OF THREE (03) YEARS
FORMULATION OF HERITAGE DEVELOPMENT AND MANAGEMENT STRATEGY FOR MBHASHE LOCAL MUNICIPALITY
MBHASHE LOCAL MUNICIPALITY INCUBATION PROGRAMME CONSTRUCTION AND MAINTENANCE
PANEL OF FIVE CIVIL CONTRACTORS FOR CONSTRUCTION OF ROADS AND BRIDGES WITHIN MBHASHE LOCAL MUNICIPALITY FOR THE PERIOD OF THREE (03) YEARS.
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.