Public money · municipality
Enoch Mgijima
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Enoch Mgijima 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 1 094 782 574 | R 1 189 582 473 | — |
| Total Expenditure | R 1 088 722 770 | R 1 178 097 568 | — | |
| Surplus/(Deficit) | R 6 059 804 | R 11 484 905 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 060 653 658 |
| Total Expenditure | — | — | R 1 564 487 070 | |
| Surplus/(Deficit) | — | — | −R 503 833 412 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 066 210 498 |
| Total Expenditure | — | — | R 1 453 273 781 | |
| Surplus/(Deficit) | — | — | −R 387 063 283 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 826 234 687 |
| Total Expenditure | — | — | R 1 250 804 362 | |
| Surplus/(Deficit) | — | — | −R 424 569 675 |
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 382 million | R 222 million | R 51 million |
| 2022/23 | R 488 million | R 416 million | R 136 million |
| 2021/22 | R 407 million | R 118 million | R 47 million |
| 2020/21 | R 189 million | R 53 million | R 122 million |
| 2019/20 | R 481 million | R 80 million | R 5,0 million |
| 2018/19 | R 142 million | R 40 million | R 6,3 million |
| 2017/18 | R 14 million | R 27 million | R 437 435 |
| 2016/17 | R 323 million | R 33 million | R 518 887 |
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 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | not linked |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | 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 55 million | — | R 62 million |
| New | R 1,0 million | — | −R 21 million |
| Renewal | R 165 million | — | R 40 million |
| Repairs and maintenance | R 41 million | — | R 88 million |
| Upgrading | R 43 million | — | R 49 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Local Government Financial Management Grant | R 6,0 million |
| Municipal Infrastructure Grant | R 53 million |
| Sport, Arts and Culture | R 5,3 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 4,3 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 18 million |
| Municipal Systems Improvement Grant | R 1,1 million |
| Integrated National Electrification Programme (Municipal) Grant | R 10 million |
| Public Works, Roads and Transport | −R 1,2 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2014/15 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
SUPPLY AND DELIVER FOUR (4) LAPTOPS FOR MM AND DIRECTORS
APPOINTMENT OF A SUITABLY QUALIFIED TOWN PLANNING CONSULTANCY FIRM TO UNDERTAKE THE WHITTLESEA LOCAL SPATIAL DEVELOPMENT FRAMEWORK
APPOINTMENT OF ACCREDITED TRAINING PROVIDER TO CONDUCT PSIRA GRADE E AND D SECURITY TRAINING
ERRATUM RE-ADVERT APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF FUEL AND LUBRICANTS FOR MUNICIPAL FLEET OPERATIONS FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A PANEL OF SERVICE PROVIDER(S) FOR THE PROVISION OF TRAVEL, ACCOMMODATION AND RELATED SERVICES FOR EMLM FOR A PERIOD OF THREE (03) YEARS
PROCUREMENT FOR A PROFESSIONAL SERVICE PROVIDER FOR LICENSING OF ENOCH MGIJIMA LANDFILL SITES
SUPPLY AND DELIVERY OF 11 LAPTOPS, 11 BACK PACKS AND 6 DESKTOPS
SUPPLY AND DELIVER MATERIAL FOR THE CIVIL UNIT 8 TON TRUCK
SUPPLY AND DELIVER 2 X EOS R CAMERAS FOR COMMUNITY UNIT
RE-ADVERTISEMENT SUPPLY AND DELIVER ITEMS TO SUPPORT SMME’S
HIRING OF PLANT FOR A PERIOD OF FORTY (40) DAYS TO CONDUCT CLEANING OPERATIONS IN KOMANI, WHITTLESEA, MOLTENO, STERKSTROOM, HOFMEYER & TAKARSTAD CLUSTERS.
RE-ADVERT SUPPLY, INSTALLATION, MAINTENANCE AND SUPPORT OF A3 & A4 MULTIFUNCTION PRINTING DEVICES FO EMLM
RE-ADVERT PROVISION OF TRACKING DEVICES, INSTALLATION AND MONITORING SERVICES FOR ENOCH MGIJIMA MUNICIPALITY FOR A PERIOD OF 36 MONTHS
RE-ADVERT PROVISION OF CLUSTER 1 SECURITY SERVICES FOR ENOCH MGIJIMA LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS
RE-ADVERT REQUEST FOR PROPOSAL FOR PROGRAMMING , COMMISION, AMR AND REMOTE READING AND INSTALLATION OF CHECK METERS.
RE-ADVERT APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF FUEL AND LUBRICANTS FOR MUNICIPAL FLEET OPERATIONS FOR A PERIOD OF 36 MONTHS
UPGRADING OF 12 THERMAL PRINTERS
SUPPLY AND DELIVERY OF TWO (2) LAPTOPS AND BAGS FOR INTERNS
BRANDING OF NEW TRAFFIC VEHICLES
READVERTISEMENT ADVANCE EXCELL IN HOUSE TRAINING
OIL SPILLAGE FROM TRANSFOMER
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER: RECONSTRUCTION OF TOWN HALL AND MUNICIPALITY OFFICES
SUPPLY, INSTALL, HOSTING AND CONFIGURE VEEAM BACKUP & REPLICATION SOLUTION FOR TWO (2) PROTECTED WORKLOADS (SERVERS), INCLUDING BACKUP, REPLICATION AND DISASTER RECOVERY SOLUTION FOR ENOCH MGIJIMA LOCAL MUNICIPALITY FOR PERIOD OF THREE YEARS (36 MONTHS)
REPAIRS FOR HBW 083 EC ISUZU N SERIES NPR TRUCK
SUPPLY AND DELIVER 22 X TYRES FOR REFUSE TRUCKS
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.