Public money · municipality
Inxuba Yethemba
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Inxuba Yethemba 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 503 624 616 | R 503 624 616 | — |
| Total Expenditure | R 492 229 402 | R 478 781 865 | — | |
| Surplus/(Deficit) | R 11 395 214 | R 24 842 751 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 288 836 710 |
| Total Expenditure | — | — | R 421 628 614 | |
| Surplus/(Deficit) | — | — | −R 132 791 904 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 325 951 926 |
| Total Expenditure | — | — | R 396 330 157 | |
| Surplus/(Deficit) | — | — | −R 70 378 231 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 280 683 845 |
| Total Expenditure | — | — | R 467 701 081 | |
| Surplus/(Deficit) | — | — | −R 187 017 236 |
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 23 million | R 58 million | R 1,3 million |
| 2022/23 | R 104 million | R 36 million | R 41 million |
| 2021/22 | R 142 million | R 66 million | R 19 million |
| 2020/21 | R 133 million | R 80 million | R 10 million |
| 2019/20 | R 69 million | R 60 million | R 14 million |
| 2018/19 | R 77 million | R 70 million | R 14 million |
| 2017/18 | R 46 million | R 67 million | R 7,8 million |
| 2016/17 | R 21 million | R 71 million | R 7,3 million |
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 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 68 million | — | R 0 |
| New | — | — | R 2,1 million |
| Renewal | R 26 million | — | R 21 million |
| Repairs and maintenance | R 4,3 million | — | R 8,8 million |
| Upgrading | R 6,3 million | — | −R 8,5 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 7,0 million |
| Municipal Infrastructure Grant | R 28 million |
| Sport, Arts and Culture | R 2,5 million |
| Local Government Financial Management Grant | R 2,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,5 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 ELECTRICAL MATERIAL FOR BOTH UNITS (CRADOCK AND MIDDELBURG)
SUPPLY AND DELIVERY OF STATIONERY FOR BOTH UNITS (CRADOCK AND MIDDELBURG)
SUPPLY AND DELIVERY OF TONERS.
SUPPLY AND DELIVERY OF STATIONERY (TONERS)
SUPPLY AND DELIVERY OF CLEANING MATERIAL.
SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL FOR BOTH UNITS (CRADOCK AND MIDDELBURG)
SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONERS AND CAGES FOR THE AIR CONDITIONERS AND REPAIRS FOR 4 EXISTING AIR CONDITIONERS.
PROVISION FOR ACCOMMODATION FOR SIX MPAC MEMEBERS IN QUEENSTOWN.
RE-ADVERT: SUPPLY AND DELIVERY OF ITEMS FOR VTS MIDDELBURG.
PROVISION (HIRING) FOR SOUND SYSTEM
HIRING OF MOBILE TOILETS FOR IYM EASTER TOURNAMENT
PROVISION FOR ACCOMMODATION FOR NETBALL PLAYERS AND REFEREES
PROVISION FOR TRANSPORT FOR IYM EASTER SPORTS TOURNAMENT
SUPPLY AND DELIVRY BUILDING MATERIAL.
APPOINTMENT OF SERVICE PROVIDER FOR COMPILATION OF FINANCIAL STATEMENTS AND ASSISTANCE DURING AUDIT PROCESS FOR THE PERIOD OF 3 YEARS.
Supply and delivery stationery for the IYM stores.
SUPPLY AND DELIVERY OF ITEMS VTS MIDDELBURG.
PROVISION FOR CATERING SERVICES FOR THE IYM INSTITUTIONAL STRATEGIC PLANNING SESSION.
PROVISION FOR LIVE STREAMING SERVICES FOR THE IYM INSTITUTIONAL STRATEGIC PLANNING SESSION FOR TWO DAYS.
PROVISION FOR A FACILITATOR FOR THE IYM INSTITUTIONAL STRATEGIC PLANNING SESSION FOR TWO DAYS.
SUPPLY AND DELIVERY OF INTERIOR AND EXTERIOR PAINTS.
SUPPLY AND DELIVERY OF ELECTRICAL CABLE FOR THE MIDDELBURG UNIT.
SUPPLY AND DELIVERY OF STATIONERY.
SUPPLY AND DELIVERY OF ONE (1) CAMERA FOR THE COMMUNICATION UNIT.
SUPPLY AND DELIVERY OF EELECTRICAL MATERIAL.
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.