Public money · municipality
Ntabankulu
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ntabankulu 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 321 992 972 | R 328 262 455 | — |
| Total Expenditure | R 283 378 439 | R 361 501 589 | — | |
| Surplus/(Deficit) | R 38 614 533 | −R 33 239 134 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 226 587 945 |
| Total Expenditure | — | — | R 260 362 465 | |
| Surplus/(Deficit) | — | — | −R 33 774 520 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 197 199 279 |
| Total Expenditure | — | — | R 221 574 896 | |
| Surplus/(Deficit) | — | — | −R 24 375 617 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 185 150 437 |
| Total Expenditure | — | — | R 231 749 904 | |
| Surplus/(Deficit) | — | — | −R 46 599 467 |
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 6,4 million | R 720 859 |
| 2022/23 | R 0 | R 24 million | R 415 379 |
| 2021/22 | R 0 | R 19 million | R 2,4 million |
| 2020/21 | R 0 | R 15 million | R 24 million |
| 2019/20 | R 69 million | R 2,4 million | R 4,2 million |
| 2018/19 | R 1,0 million | R 10 million | R 677 586 |
| 2017/18 | R 29 million | R 26 million | R 538 944 |
| 2016/17 | R 15 million | R 49 million | R 95 636 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | not linked |
| 2022/23 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Qualified | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | not linked |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | not linked |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Qualified | 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 23 million | — | R 26 million |
| New | R 77 million | — | R 27 million |
| Renewal | — | — | R 57 million |
| Repairs and maintenance | R 4,7 million | — | R 3,3 million |
| Upgrading | — | — | R 610 810 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 96 million |
| Public Works, Roads and Transport | R 8,2 million |
| Other Departments | R 6,9 million |
| Integrated National Electrification Programme (Municipal) Grant | R 52 million |
| Municipal Infrastructure Grant | R 42 million |
| Sport, Arts and Culture | R 400 000 |
| Local Government Financial Management Grant | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,9 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
Development of Local Integrated Transport Plan
Provision of protective clothing for a period of twenty-four months
Development of stormwater management plan
Provision of Travel Arrangement (Travel Agency) for Ntabankulu Local Municipality for 36 months.
Construction of Gxwaleni to Maliwa (Concrete Slab) phase 2 in ward 18
Construction of Tsweleni Access Road in ward 4
3 Year Framework Contract of 05 Roads Maintenance Contractors.
Framework contract for an electrical contractor for the planning, design, construction and close out of Ntabankulu Local Municipality electrification programme for a period of 24 months
SUPPLY AND DELIVERY OF DIESEL FOR A PERIOD OF TWELVE (12) MONTHS
Construction of fenced Mathole Pre -School with ablution facilities in ward 3
RE-ADVERT FOR PROVISION OF SECURITY SERVICES FOR A PERIOD OF TWENTY-FOUR (24) MONTHS
Re-Advert of Construction of Rhwantsana Community Hall in ward 4
Provision of Unified Email Security & Management Solution for a period of three years
Provision of E-Recruitment, website hosting, backup, management, development and redesign services for a period of three (3) years
REQUEST FOR PROPOSAL FOR DEVELOPMENT OF ERF 52 IN NTABANKULU LOCAL MUNICIPALITY
Construction of Mbangweni or Magombeni Sports Field.
PROPOSALS ARE HEREBY INVITED BY NTABANKULU LOCAL MUNICIPALITY FROM SERVICE PROVIDERS FOR TRANSACTIONAL ADVISORY REVENUE ENHANCEMENT FOR NTABANKULU LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS.
Construction of Siqithini ECDC
Construction of Rhwantsana Community Hall
Construction of 50 Housing Units in ward 1
PROPERTY VALUERS TO SUBMIT PROSOSAL FOR PHYSICAL VERIFICATION AND VALUATION OF INVESTMENT PROPERTY USING FAIR VALUE METHOD FOR A PERIOD OF THREE (3) YEARS
provision of website hosting, backup, management, development, maintenance and redesign services for a period of three (3) years.
REFURBISHMENT OF ERF 85 BOREHOLE
Construction of fenced Buhlebezwe Pre-School with ablution facilities in kwaNtuli Village ward 17
AUCTIONERS TO SUBMIT PROSOSAL FOR EXPRESSION OF INTEREST FOR DISPOSAL OF UNSERVICEABLE AND OBSOLETE VEHICLE, COMPUTER EQUIPMENT, FURNITURE, LAND, AND SCRAPPED ITEMS
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.