Public money · municipality
Elundini
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Elundini 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 466 930 807 | R 425 049 188 | — |
| Total Expenditure | R 466 929 807 | R 425 048 188 | — | |
| Surplus/(Deficit) | R 1 000 | R 1 000 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 331 305 534 |
| Total Expenditure | — | — | R 405 758 009 | |
| Surplus/(Deficit) | — | — | −R 74 452 475 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 317 601 904 |
| Total Expenditure | — | — | R 386 723 076 | |
| Surplus/(Deficit) | — | — | −R 69 121 172 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 281 769 883 |
| Total Expenditure | — | — | R 353 979 973 | |
| Surplus/(Deficit) | — | — | −R 72 210 090 |
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 0 | R 0 |
| 2022/23 | R 0 | R 0 | R 1 162 |
| 2021/22 | R 86 325 | R 1,1 million | R 0 |
| 2020/21 | R 0 | R 13 million | R 7 000 |
| 2019/20 | R 20 million | R 31 million | R 627 861 |
| 2018/19 | R 0 | R 51 million | R 0 |
| 2017/18 | R 0 | R 55 million | R 0 |
| 2016/17 | — | R 6,6 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 - No findings | not linked |
| 2019/20 | Unqualified - No findings | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Adverse opinion | 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | 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 52 million | — | R 42 million |
| New | R 67 million | — | R 53 million |
| Renewal | R 1,5 million | — | — |
| Repairs and maintenance | R 27 million | — | R 9,4 million |
| Upgrading | — | — | R 730 186 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 750 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 62 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 5,0 million |
| Other Departments | R 500 000 |
| Municipal Infrastructure Grant | R 38 million |
| Office of the Premier | R 30 million |
| Integrated National Electrification Programme (Municipal) Grant | R 26 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,8 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
Co-sourcing of the Internal Audit Function
Supply, Installation and Programming of meters for streetlights in Ntokoeng and Nqanqarhu
Framework Contract for Maintenance and upgrading of the Electrical Distribution Network
Provision of Electrical Vending Services
Supply and delivery of Protective Clothing
PRINTING SOLUTION
Maintenance and Repairs of Municipal Plant
Maintenance and Repairs of Municipal Vehicle
Tyre Fitment and Maintenance of Municipal Fleet
Preparation of Annual Financial Statements
Provision of Travel Management Services
Expression of Interest: Development of Property Catalytic Projects
Framework Contract Professional Services Providers for Quantity Surveyors
Repairs and Maintenance of Air conditioners
Framework Contract Civil Engineering Professional Service Providers for MDRG
Supply and Delivery of Building Material, tools and equipment
Supply and Delivery of Cement and Cement Products for a period of three (3) years
Provision of Workplace Skills Plan for a period of three years (3)
PROVISION OF SECURITY SCREENING AND VERIFICATION
SUPPLY, DESIGN, INSTALL, MIGRATE, MAINTAIN AND SUPPORT OF DESKTOP OFFICE APLLICATION
Provision of household removal services
RE-ADVERTISEMENT: MAINTENANCE AND REPAIRS OF MUNICIPALITY PLANT
Supply and Delivery of Cleaning Material
SUPPLY AND DELIVERY OF DIESEL
Re-advertisement: Supply and Delivery of Refuse Bags
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.