Public money · municipality
Umzimvubu
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umzimvubu 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 410 936 281 | R 487 489 652 | — |
| Total Expenditure | R 452 822 514 | R 518 137 298 | — | |
| Surplus/(Deficit) | −R 41 886 233 | −R 30 647 646 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 453 590 621 |
| Total Expenditure | — | — | R 465 271 041 | |
| Surplus/(Deficit) | — | — | −R 11 680 420 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 374 685 197 |
| Total Expenditure | — | — | R 443 484 860 | |
| Surplus/(Deficit) | — | — | −R 68 799 663 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 361 248 170 |
| Total Expenditure | — | — | R 402 554 270 | |
| Surplus/(Deficit) | — | — | −R 41 306 100 |
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 623 511 | R 24 million | R 450 665 |
| 2022/23 | R 11 million | R 27 million | R 0 |
| 2021/22 | R 77 million | R 0 | R 0 |
| 2020/21 | R 0 | R 0 | R 61 343 |
| 2019/20 | R 0 | R 183 657 | R 0 |
| 2018/19 | R 17 million | R 26 million | R 2,2 million |
| 2017/18 | R 96 million | R 143 million | R 0 |
| 2016/17 | — | R 57 million | — |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Unqualified - No findings | 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 93 million | — | R 82 million |
| New | R 228 million | — | R 88 million |
| Renewal | R 11 million | — | R 13 million |
| Repairs and maintenance | R 18 million | — | R 17 million |
| Upgrading | R 22 million | — | R 26 million |
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 650 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 48 million |
| Public Works, Roads and Transport | R 4,6 million |
| Municipal Infrastructure Grant | R 46 million |
| Integrated National Electrification Programme (Municipal) Grant | R 31 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,5 million |
| Local Government Financial Management Grant | 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
Supply and Deliver of Chairs and Tables for Emaxesibeni and KwaBhaca Municipal Halls
Tree Felling, Tree Pruning and Clearing
DEVELOPMENT OF NTENETYANE DAM -PHASE 2
CONSTRUCTION OF NTSIZWA HIKING TRAIL PHASE 2
CONSTRUCTION OF EMAXESIBENI ANIMAL POUND PHASE 2
ADVERT FOR SHAYAMOYA ELECTRICFICATION PHASE 2
ADVERT FOR SIGIDINI ELECTRIFICATION
ADVERT FOR NGOJINI ELECTRIFICATION
ADVERT FOR MANXIWENI SLABS NTULI
PANEL OF LAND SURVETORS FOR A PERIOD OF 2 YEARS FOR MUNICIPAL LAND SURVEYING AND TOWN PLANNING SERVICES
SUPPLY AND DELIVER RAMS FOR 28 SHEEP SHEARING SHEDS
ADVERT FOR TELA-DUNDEE ACCESS ROAD MAINTENANCE
CONSTRUCTION OF NGWEKAZANA /GUDLINTABA ACCESS ROAD
ADVERT FOR WEBSITE HOSTING AND MAINETENANCE SERVICES FOR UMZIMVUBU LOCAL MUNICIPALITY
ADVERT FOR PANEL OF SERVICE PROVIDERS FOR NETWORK MAINTENANCE AND CCTV SERVICES FOR A PERIOD OF 2 YEARS
PANEL OF SERVICE PROVIDERS TO PROVIDERS TO PROVIDE WORKING TOOLS FOR UMZIMVUBU MUNICIPALITY COUNCILLORS&EMPLOYEES 2 YEARS
COMPLETION OF OSBORN BRIDGE WITH APPROACHES
CONSTRUCTION OF MARHWAQA ACCESS ROAD AND BRIDGE
SUPPLY AND DELIVERY OF REFUSE PLASTIC BAGS FOR TWO YEARS
PROVISION OF LED ELECTRONIC BILLBOARD MAINTENANCE AND MARKERTING SERVICES FOR UMZIMVUBU LOCAL MUNICIPALITY FOR A PERIOD OF 2 YEARS
ADVERT FOR CONSTRUCTION OF BADIBANISE ACCESS ROAD
ADVERT FOR BHAKALENI TO SEKILENI VIA SHINTA TO BOSS ACCESS ROAD MAINTANANCE
MPUNGUTYANA TO BHALETYENI ACCESS ROAD MAINTENANCE
ADVERT FOR BAPHATHE ACCESS ROAD MAINTENANCE
ADVERT FOR SHAYAMOYA TO HLEHLE VIA KOMKHULU EZIXHOBO TO SIQHINGENI PRIMARY ACCESS ROAD MAINTENANCE
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.