Public money · municipality
Nketoana
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nketoana 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 555 695 519 | R 555 695 519 | — |
| Total Expenditure | R 699 254 012 | R 699 254 012 | — | |
| Surplus/(Deficit) | −R 143 558 493 | −R 143 558 493 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 576 167 911 |
| Total Expenditure | — | — | R 728 897 788 | |
| Surplus/(Deficit) | — | — | −R 152 729 877 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 645 864 083 |
| Total Expenditure | — | — | R 977 621 116 | |
| Surplus/(Deficit) | — | — | −R 331 757 033 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 513 015 119 |
| Total Expenditure | — | — | R 746 213 230 | |
| Surplus/(Deficit) | — | — | −R 233 198 111 |
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 472 million | R 69 million | R 38 million |
| 2022/23 | R 170 million | R 53 million | R 48 million |
| 2021/22 | R 229 million | R 101 million | R 22 million |
| 2020/21 | R 0 | R 0 | R 0 |
| 2019/20 | R 135 million | R 119 million | R 30 million |
| 2018/19 | R 189 million | R 3,0 million | R 27 million |
| 2017/18 | R 44 million | R 24 million | R 21 million |
| 2016/17 | R 78 million | R 40 million | R 17 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Disclaimer of opinion | Audit report (external site) |
| 2022/23 | Disclaimer of opinion | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | Audit report (external site) |
| 2020/21 | Outstanding | 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 | Disclaimer of opinion | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | 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 59 million | — | R 49 million |
| New | R 99 million | — | R 41 million |
| Repairs and maintenance | R 18 million | — | R 9,1 million |
| Upgrading | R 36 million | — | R 68 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 5,6 million |
| Regional Bulk Infrastructure Grant | R 30 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 281 000 |
| Municipal Infrastructure Grant | R 25 million |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Other Departments | 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
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.