Public money · municipality
Umdoni
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umdoni 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 403 041 207 | R 411 008 005 | — |
| Total Expenditure | R 448 942 592 | R 467 529 526 | — | |
| Surplus/(Deficit) | −R 45 901 385 | −R 56 521 521 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 404 168 322 |
| Total Expenditure | — | — | R 429 815 331 | |
| Surplus/(Deficit) | — | — | −R 25 647 009 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 376 202 348 |
| Total Expenditure | — | — | R 413 535 858 | |
| Surplus/(Deficit) | — | — | −R 37 333 510 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 348 491 179 |
| Total Expenditure | — | — | R 367 551 435 | |
| Surplus/(Deficit) | — | — | −R 19 060 256 |
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 6,6 million | R 16 million | R 111 325 |
| 2022/23 | R 28 million | R 17 million | R 2,3 million |
| 2021/22 | R 59 million | R 69 million | R 103 262 |
| 2020/21 | R 17 million | R 92 million | R 15 million |
| 2019/20 | R 61 million | R 104 million | R 9 889 |
| 2018/19 | R 42 million | R 43 million | R 527 982 |
| 2017/18 | R 0 | R 46 million | R 0 |
| 2016/17 | — | R 48 million | R 15 318 |
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 | 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 | 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 | Unqualified - No findings | 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 - No findings | 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 40 million | — | R 42 million |
| New | R 33 million | — | R 28 million |
| Renewal | R 15 million | — | R 21 million |
| Repairs and maintenance | R 53 million | — | R 51 million |
| Upgrading | R 2,6 million | — | R 2,6 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 8,5 million |
| Local Government Financial Management Grant | R 4,3 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 42 million |
| Public Works, Roads and Transport | R 3,7 million |
| Municipal Infrastructure Grant | R 30 million |
| Integrated National Electrification Programme (Municipal) Grant | R 14 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
| Municipal Systems Improvement Grant | R 1,1 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
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROPOSED UPGRADE OF KWA-XULU ACCESS ROAD (WARD 18)
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF VHICLE MONITORING / TRACKING SYSTEM FOR A PERIOD OF 36 MONTHS
THIRTY - SIX (36) MONTHS FULL MAINTENANCE LEASE WITH OPTION TO OWN AND FLEET MANAGEMENT
APPOINTMENT OF A CONTRACTOR FOR THE PROPOSED UPGRADE OF NKANINI ACCESS ROAD (WARD 19)
APPOINTMENT OF A CONTRACTOR FOR THE PROPOSED UPGRADE OF EMAROMENI ACCESS ROAD (WARD 14)
APPOINTMENT OF A PROFESSIONAL TAX ADVISORY SERVICE PROVIDER FOR VAT RECOVERY,SARS DISPUTE , RESOLUTION,TAX RECONCILIATIONS AND RELATED MUNICIAPPOINTMENT OF A PROFESSIONAL TAX ADVISORY SERVICE PROVIDER FOR VAT RECOVERY,SARS DISPUTE , RESOLUTION,TAX RECONCILIATIONS AND RELATED MUNICIPAL TAX COMPLIANCE SERVICES FOR A PERIOD OF 36 MONTHS PAL TAX COMPLIANCE SERVICES FOR A PERIOD OF 36 MONTHS
SUPPLY, DELIVER AND INSTALLATION OF GENERATOR - UMZINTO TOWN AND DINNING HALL
COMPILATION OF GRAP-COMPLIANT ANNUAL FINANCIAL STATEMENTS FOR THE PERIOD OF THREE (3) YEARS
EXPRESSION OF INTEREST FOR THE MANAGEMENT OF OUTDOOR ADVERTISING SERVICES AVAILABLE ON BEHALF OF UMDONI MUNICIPALITY FOR A PERIOD OF 3 YEARS
PROPOSALS FOR THE PLACEMENT ON THE MUNICIPAL PANEL OF ATTORNEYS FOR THE PERIOD OF THIRTY-SIX (36) MONTHS
PROFESSIONAL ENGINEERING SERVICES FOR THE HUMBERDALE LANDFILL SITE FOR THE PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF AN ACCREDITED CETA QCRTO SERVICE PROVIDER FOR LABOUR -BASED ASPHALT SURFACING ON SITE TRAINING FOR THE PERIOD OF 12 MONTHS
PROVISION OF INSURANCE PORTFOLIO AND RISK SERVICES FOR A PERIOD OF 36 MONTHS
PROPOSAL FOR A PANEL SERVICE PROVIDER FOR SUPPLY AND DELIVDERY OF NEW TYRES, TYRE PUNCTURE REPAIRS AND BATTERY REPLACEMENTS FOR UMDONI MUNICIPALITY FLEET FOR A THREE-YEAR PERIOD
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO ASSIST WITH THE HIRING OUT OF TRACTORS TOWARDS THE IMPLEMENTATION OF THE AGRICULTURE TRACTOR SUPPORT PROGRAMME FOR A PERIOD OF 36 MONTHS
REQUEST FOR PROPPOSAL TO INVEST ON VARIOUS MUNICIPAL OWNED PROPERTIES AND BUILDINGS
APPOINTMENT OF THE CONCTRACTOR FOR THE OPERATION AND MAINTENANCE OF THE LANDFILL SITE FOR UMDONI MUNICIPALITY
PROPOSAL FOR A QUALIFI SERVICE PROVIDER FOR THE SUPPLY AND DELIVER OF NEW TYRES, TYRE PUNCHER REPAIR AND BATTERY REPLACEMENT FOR UMDONI MUNICIPALITY FLEET FOR A PERIOD OF THREE YEARS
PROPOSAL FOR THE PROVISION OF SECURITY SERVICES FOR UMDONI MUNICIPALITY FOR A PERIOD OF 36 MONTHS (3 YEARS)
APPOINTMENT OF SERVICE PROVIDER TO LEASE MULTI-FUNCTIONAL OFFICE AUTOMATION FOR THE PERIOD OF THREE YEARS
EXPRESSION OF INTEREST FOR THE MANAGEMENT OF OUTDOOR ADVERTISING SERVICES AVAILABLE ON BEHALF OF UMDONI MUNICIPALITY FOR A PERIOD OF 3 YEARS
PROPOSAL FOR PANEL OF ELECTRICAL ENGINEERING CONSULTANTS FOR THE PERIOD OF HREE (3) YEARS
REQUEST FOR PROPOSAL FOR PANEL OF CIVIL ENGINEERING CONSULTANTS FOR A PERIOD OF THREE (3) YEARS
THE APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY OF ALL LABOUR AND PERSONNEL, PLANT, TOOLS AND EQUIPMENT NECESSARY FOR OPERATIONS AND MAINTENANCE OF HUMBERDALE LANDFILL SITE
PANEL OF SKILLS DEVELOPMENT PROVIDERS TO FACILITATE SKILLS DEVELOPMENT PROGRAMME FOR UMDONI MUNICIPALITY - 36 MONTHS
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.