Public money · municipality
Ngquza Hill
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ngquza Hill 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 453 171 408 | R 463 627 549 | — |
| Total Expenditure | R 552 377 316 | R 599 661 148 | — | |
| Surplus/(Deficit) | −R 99 205 908 | −R 136 033 599 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 497 008 364 |
| Total Expenditure | — | — | R 472 471 310 | |
| Surplus/(Deficit) | — | — | R 24 537 054 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 458 103 615 |
| Total Expenditure | — | — | R 436 478 588 | |
| Surplus/(Deficit) | — | — | R 21 625 027 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 379 943 082 |
| Total Expenditure | — | — | R 396 121 121 | |
| Surplus/(Deficit) | — | — | −R 16 178 039 |
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 8,9 million | R 46 777 |
| 2022/23 | R 0 | R 3,4 million | R 1,1 million |
| 2021/22 | R 0 | R 8,3 million | R 17 290 |
| 2020/21 | R 0 | R 1,9 million | R 0 |
| 2019/20 | R 0 | R 1,6 million | R 0 |
| 2018/19 | R 0 | R 7,3 million | R 0 |
| 2017/18 | R 0 | R 0 | R 190 139 |
| 2013/14 | R 644 934 | — | — |
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 | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Unqualified - No findings | Audit report (external site) |
| 2015/16 | Unqualified - No findings | Audit report (external site) |
| 2014/15 | Unqualified - No findings | 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 55 million | — | R 56 million |
| New | R 143 million | — | R 127 million |
| Renewal | R 500 000 | — | R 4,9 million |
| Repairs and maintenance | R 44 million | — | R 27 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 8,8 million |
| Sport, Arts and Culture | R 800 000 |
| Municipal Infrastructure Grant | R 55 million |
| Office of the Premier | R 5,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 24 million |
| Local Government Financial Management Grant | R 1,7 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,4 million |
| Integrated National Electrification Programme (Municipal) Grant | R 12 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
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.