Public money · municipality
Winnie Madikizela-Mandela
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Winnie Madikizela-Mandela 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 534 005 916 | R 543 140 087 | — |
| Total Expenditure | R 529 471 097 | R 582 737 076 | — | |
| Surplus/(Deficit) | R 4 534 819 | −R 39 596 989 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 535 214 013 |
| Total Expenditure | — | — | R 469 536 038 | |
| Surplus/(Deficit) | — | — | R 65 677 975 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 506 651 547 |
| Total Expenditure | — | — | R 413 139 742 | |
| Surplus/(Deficit) | — | — | R 93 511 805 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 464 268 422 |
| Total Expenditure | — | — | R 387 801 670 | |
| Surplus/(Deficit) | — | — | R 76 466 752 |
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 168 million | R 50 783 |
| 2022/23 | R 0 | R 1,8 million | R 5,1 million |
| 2021/22 | R 0 | R 15 795 | R 355 000 |
| 2020/21 | R 0 | R 1,6 million | R 1 473 |
| 2019/20 | R 0 | R 5,7 million | R 96 737 |
| 2018/19 | R 0 | R 22 million | R 65 519 |
| 2017/18 | R 53 million | R 5,9 million | R 169 598 |
| 2016/17 | R 15 million | R 125 660 | R 67 260 |
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 - No findings | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | 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 | Qualified | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Adverse opinion | Audit report (external site) |
| 2011/12 | Adverse 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 54 million | — | R 52 million |
| New | R 92 million | — | R 173 million |
| Renewal | R 3,5 million | — | R 19 million |
| Repairs and maintenance | R 53 million | — | R 33 million |
| Upgrading | R 24 million | — | −R 84 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 59 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 45 million |
| Sport, Arts and Culture | R 448 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 33 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,3 million |
| Local Government Financial Management Grant | R 2,2 million |
| Public Works, Roads and Transport | R 13 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
Website Revamp and Maintenance for 3 Years
Provision of Internal Audit Services (Co-Source)
Panel of Maintenance of Roads for a period of 18 Months - Part 2
Conveyancing Services
Procurement of Office Furniture (Corporate Services)
Conduct Baseline Studies of Revalidation of Ext. 5 Township Layout Plans
Installation of Street Name Signages
Spatial Redefinition of Settlement Boundaries
Conduct Baseline Studies of Mixed-Use Township Establishment
Maintenance and Upgrade of Municipal GIS Web Portal
Relocation and Migration Plan
Extension of Waste Management Services
Supply and Delivery of PPE: Environmental Services
Supply and Delivery of Stationery for 12 Months
Panel for Maintenance of Roads for a period of 18 Months
Supply and Delivery of PPE: Environmental Services for 24 Months
Maintenance of Municipal Main Building
Panel of Maintenance of Roads for a period of 18 Months
Construction of 05 Ablution Facilities and DLTC Building Refurbishment
Panel of Service Providers for the Construction of Gravel Roads, Bridges and all Storm Related Works for a Period of 18 Months
Multi discipline Panel of Consultants for a period of 3 years
Panel for Upgrading Surfaced Roads, Sidewalks and Stormwater for 18 Months
Extension of Waste Management Services for 24 Months
Paving of Ward 01 Multi-Purpose Youth Centre Hall
Maintenance of Ward 03 Community Hall
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.