Public money · municipality
Intsika Yethu
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Intsika Yethu 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 287 545 714 | R 282 802 714 | — |
| Total Expenditure | R 303 139 023 | R 307 544 771 | — | |
| Surplus/(Deficit) | −R 15 593 309 | −R 24 742 057 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 252 177 184 |
| Total Expenditure | — | — | R 340 271 246 | |
| Surplus/(Deficit) | — | — | −R 88 094 062 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 244 937 121 |
| Total Expenditure | — | — | R 343 139 526 | |
| Surplus/(Deficit) | — | — | −R 98 202 405 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 228 066 770 |
| Total Expenditure | — | — | R 272 946 771 | |
| Surplus/(Deficit) | — | — | −R 44 880 001 |
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 19 million | R 21 million | R 8 458 |
| 2022/23 | R 10 million | R 23 million | R 20 million |
| 2021/22 | R 29 million | R 1,4 million | R 2,5 million |
| 2020/21 | R 21 million | R 7,4 million | R 9,3 million |
| 2019/20 | R 0 | R 38 million | R 7,4 million |
| 2018/19 | R 0 | R 26 million | R 320 813 |
| 2017/18 | R 25 million | R 584 541 | R 39 367 |
| 2016/17 | — | R 2,9 million | R 341 906 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Qualified | 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 | 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 | Qualified | Audit report (external site) |
| 2012/13 | Adverse opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | 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 26 million | — | R 35 million |
| New | R 37 million | — | R 20 million |
| Repairs and maintenance | R 5,9 million | — | R 5,5 million |
| Upgrading | R 50 million | — | R 1,8 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 7,6 million |
| Housing and Local Government | R 659 000 |
| Sport, Arts and Culture | R 450 000 |
| Municipal Infrastructure Grant | R 42 million |
| Public Works, Roads and Transport | R 3,1 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,9 million |
| Local Government Financial Management Grant | R 2,2 million |
| Other Departments | R 2,2 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
RE- APPOTNTMENT OF A THREE X SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF FUEL FOR YELLOW FLEET FOR A PERIOD OF 36 MONTHS
Supply and delivery of protective clothing for IYM Securities.
RE: Supply; delivery and installation of 20 X Hawker Stalls at Cofimvaba and Tsomo Town.
APPOINTMENT OF THREE X SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF FUEL FOR YELLOW FLEET AT A PERIOD OF 36 MONTHS.
APPOINTMENT OF A PANEL OF EIGHT (8) QUALIFIED SERVICE PROVIDERS FOR THE SERVICE AND MAINTENANCE OF MUNICIPAL VEHICLES; PLANT AND EQUIPMENT FOR A PERIOD OF THREE YEARS.
PROVISION FOR BANKING SERVICES FOR A PERIOD OF 60 MONTHS.
APPOINTMENT OF A SERVICE PROVIDER FOR THE REVENUE MANAGEMENT DATA CLEANSING.
Supply; delivery and installation of 10 X hawker stalls at Cofimvaba Town.
Appointment of a service provider to render services of Revenue Management Data Cleansing.
Appointment of a provider to render services for fleet and on-road fuel management system for a period of 36 months.
FLEET AND ON-ROAD FUEL MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS
REQUEST PROPOSALS FOR SUPPLY, DELIVERY AND MAINTENANCE OF AN ON-SITE INTERGRATED FINANCIAL MANAGEMENT & INTERNAL CONTROL SOLUTION FOR A PERIOD OF 36 MONTHS
REHABILITATION OF 3 X 30M HIGH MAST STREET LIGHTS AT JOE SLOVO COFIMVABA ( Next to Cash Build; A section and C section)
APPOINTMENT OF A PANEL OF 15 x CIVIL CONTRACTORS FOR A PERIOD OF 36 MONTHS
PROVISION OF 3X TRAVEL AGENCIES FOR A PERIOD OF 36 MONTHS
Appointment of a Panel of 1 X Civil Consultants for a period of three years
Appointment of a Panel for provisions of legal services for a period of three years
Appointment of a Panel for provisions of legal services for a period of three years
Supply, delivery and erection of park home for BTO.
Appointment of a Panel for provisions of legal services for a period of three years
Appointment of a Panel for provisions of legal services for a period of three years
Request service providers for LED funding for a period of 24 months.
Request service providers for insurance of IYM assets for a period of 36 months.
RE: Request proposal for the development of shopping complex in Tsomo IntsikaYethu municipality
RE: request proposal for the development of mixed use of business in Cofimvaba IntsikaYethu municipality
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.