Public money · municipality
Mnquma
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mnquma 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 577 547 858 | R 595 940 243 | — |
| Total Expenditure | R 1 001 175 959 | R 1 003 409 406 | — | |
| Surplus/(Deficit) | −R 423 628 101 | −R 407 469 163 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 518 431 958 |
| Total Expenditure | — | — | R 708 732 361 | |
| Surplus/(Deficit) | — | — | −R 190 300 403 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 474 850 466 |
| Total Expenditure | — | — | R 767 190 162 | |
| Surplus/(Deficit) | — | — | −R 292 339 696 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 439 368 725 |
| Total Expenditure | — | — | R 594 270 042 | |
| Surplus/(Deficit) | — | — | −R 154 901 317 |
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 648 877 | R 0 |
| 2022/23 | R 0 | R 0 | R 0 |
| 2021/22 | R 0 | R 0 | R 0 |
| 2020/21 | R 0 | R 1,5 million | R 3 452 |
| 2019/20 | R 0 | R 27 million | R 104 561 |
| 2018/19 | R 415 million | R 32 million | R 1,5 million |
| 2017/18 | R 31 million | R 151 million | R 340 021 |
| 2016/17 | R 26 million | R 37 million | R 40 650 |
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 - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Adverse opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | 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 | 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 284 million | — | R 236 million |
| New | R 188 million | — | R 133 million |
| Renewal | R 82 million | — | R 73 million |
| Upgrading | R 25 million | — | R 16 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 61 million |
| Public Works, Roads and Transport | R 5,7 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 55 million |
| Sport, Arts and Culture | R 400 000 |
| Local Government Financial Management Grant | R 1,7 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
| Integrated National Electrification Programme (Municipal) Grant | 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
Supply and Delivery of Inputs for Disability and Albinism Month
Hiring of Decor for Elderly Month Programme
ONLINE PROPERTY VERIFICATION PLATFORM FOR A PERIOD OF THREE YEARS
Supply And Delivery of Woolbale Pressor for Tanga Shearing Shed
SUPPLY AND DELIVERY OF APPLIANCES, FURNITURE AND FACILITY EQUIPMENT FOR FOUR (04) ACCOMMODATION ESTABLISHMENTS (LISO LETHU GUEST HOUSE, RIO LODGE, ASHANTE B&B AND SIR NGUBS B&B)
SUPPLY AND DELIVERY OF CLEANING MATERIAL AND EQUIPMENT FOR A PERIOD OF THREE (03) YEARS
SUPPLY AND DELIVERY OF WORKING TOOLS FOR FIVE (05) CRAFTERS (AWESELWA DEVELOPMENT & CREATIVE PROJECTS, INKCIYO PROJECTS, MNQUMA LIVE BAND, L.M MAKHENKE AND NTOZI HILLIE ENTERPRISE PTY LTD)
Hiring of Decor for Children's Month Programme
Supply and Delivery of Inputs to support children's orphanage home
Supply and Delivery of Assistive Devices (Wheel Chairs)
Supply and Delivery of Catering for Children's Month Programme
Supply And Delivery of Agricultural Inputs for Jonga La Cooperative
Supply And Delivery of Seedlings for BMX Foster Agricultural Cooperative and Tiyeka Agricultural Cooperative
Appointment of a Service Provider for the Hiring of a Crane Truck for a Period of Six (06) Days
Supply and Delivery of Catering for Elderly Month Program
Hiring of Decor for 16 Days of Activism
Supply And Delivery of Laundry Equipment for Vebu Holdings (Pty) Ltd
SUPPLY AND DELIVERY OF MOBILE KITCHEN TRAILER FOR OLWETHU’S KITCHEN
Supply and Delivery of Catering for Disability Month Program
Supply And Delivery of Oil Presser Machinery for Impilo Entle Therapy (Pty) Ltd
Supply And Delivery of Landscaping Equipment for Bravo Projects (Pty) Ltd
Supply and Delivery of School Uniform for back to School Campaign
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR PLANNING, DESIGN AND PROJECT MANAGEMENT FOR THE CONSTRUCTION OF BLYTH & CARNEGIE STREETS
SUPPLY AND DELIVERY OF BUILDING MATERIAL FOR A PERIOD OF THREE (03) YEARS
SUPPLY AND INSTALLATION OF AUDIOVISUAL CONFERENCE SYSTEM AT REV.TIYO SOGA BUILDING FOR THREE BOARDROOMS
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.