Public money · municipality
Nala
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nala 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 546 493 025 | R 545 191 287 | — |
| Total Expenditure | R 769 612 678 | R 857 352 058 | — | |
| Surplus/(Deficit) | −R 223 119 653 | −R 312 160 771 | — |
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 70 million | R 32 million |
| 2022/23 | R 102 million | R 12 million | R 48 million |
| 2021/22 | R 117 million | R 6,6 million | R 25 million |
| 2020/21 | R 169 million | R 94 million | R 650 675 |
| 2019/20 | R 117 million | R 46 million | R 34 million |
| 2018/19 | R 0 | R 29 million | R 17 million |
| 2017/18 | R 2,9 million | R 45 million | R 5,1 million |
| 2016/17 | R 80 million | R 16 million | R 26 million |
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 | not linked |
| 2021/22 | Qualified | not linked |
| 2020/21 | Outstanding | not linked |
| 2019/20 | Qualified | not linked |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Qualified | not linked |
| 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 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 2011/12 | Outstanding | Audit report (external site) |
| 2010/11 | Outstanding | not linked |
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 68 million | R 68 million | R 35 million |
| New | R 38 million | R 42 million | −R 34 million |
| Renewal | R 1,3 million | R 1,8 million | −R 2,6 million |
| Repairs and maintenance | R 214 million | R 238 million | −R 8,0 million |
| Upgrading | — | — | R 337 990 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 5,0 million |
| Public Works, Roads and Transport | R 4,8 million |
| Integrated National Electrification Programme (Municipal) Grant | R 3,3 million |
| Municipal Infrastructure Grant | R 29 million |
| Local Government Financial Management Grant | R 2,4 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 177 000 |
| Other Departments | R 1,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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
WESSELSBRON/MONYAKENG: CONSTRUCTION OF 1.6 KM PAVED ROADS AND STORMWATER IN EXT 12&13
MONYAKENG(WESSELSBRON): FENCING OF SPORTS FACILITY
COMPILATION OF GRAP-COMPLIANT ANNUAL FINANCIAL STATEMENTS FOR 2025/26
SUPPLY AND DELIVERY OF SMALL EQUIPMENT & PLANT
SUPPLY AND DELIVERY OF ROAD MARKING PAINT & ROLLERS
SUPPLY AND DELIVERY OF TOOLS & EQUIPMENT
SUPPLY AND DELIVERY OF HARDWARE MATERIAL
Construction of Botharnia 9 Pump Station in Kgotsong
The refurbishment of sewer pump station and eradication of 250 buckets in ext.12&13 in Wesselsbron
Monyakeng (Wesselsbron): Fencing of sports facility
Kgotsong: Refurbishment of 5km tarred road by replacing tar surface with interlocking paving bricks and refurbishment of stormwater inlets
Appointment of a service provider to implement energy efficiency and demand side management (EEDSM) within the municipality for a period of 3 years subject to availability of funds from National Treasury
Monyakeng (Wesselsbron): Fencing of Sports Facility
PREPARATION OF GRAP-COMPLIANT ANNUAL FINANCIAL STATEMENTS FOR 2024/25
SUPPLY AND DELIVERY OF CONCRETE CULVERTS
REFURBISHMENT OF SPORTS FACILITIES IN KGOTSONG LOCATION
FORMULATION OF ELECTRICITY COST OF SUPPLY STUDY
Supply, delivery and maintenance of an electronic traffic surveillance and contravention management system. This includes a fully integrated speed enforcement system, automatic number plate recognition system, front and back systems for a period of three years (36 Months)
Supply and dispensing of fuel, oil for municipal vehicles & Plant from licensed fuel stations for a period of 36 months
Appointment of Panel of Consulting Engineers for all Civil works within Nala Local Municipality’s area for a period of 36 Months.
Appointment of Service Provider(s) for supply and delivery of personal protective clothing and equipment for a period of 36 Months
Short-Term Insurance cover for municipal assets
SUPPLY & DELIVERY OF LAPTOPS, INCLUDING BAGPACKS
SUPPLY AND DELIVERY OF ROAD MARKING PAINTS & TOOLS
SUPPLY AND DELIVERY OF CHAIRS
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.