Public money · municipality
uMuziwabantu
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for uMuziwabantu 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 239 461 164 | R 236 372 718 | — |
| Total Expenditure | R 258 781 400 | R 279 625 298 | — | |
| Surplus/(Deficit) | −R 19 320 236 | −R 43 252 580 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 222 726 686 |
| Total Expenditure | — | — | R 266 375 728 | |
| Surplus/(Deficit) | — | — | −R 43 649 042 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 204 683 601 |
| Total Expenditure | — | — | R 294 963 921 | |
| Surplus/(Deficit) | — | — | −R 90 280 320 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 205 616 786 |
| Total Expenditure | — | — | R 245 154 283 | |
| Surplus/(Deficit) | — | — | −R 39 537 497 |
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 5,5 million | R 348 794 |
| 2022/23 | R 0 | R 5,8 million | R 97 511 |
| 2021/22 | R 0 | R 13 million | R 104 425 |
| 2020/21 | R 9 000 | R 26 million | R 87 847 |
| 2019/20 | R 0 | R 60 million | R 6 839 |
| 2018/19 | R 0 | R 67 million | R 491 423 |
| 2017/18 | R 0 | R 1,4 million | R 7 409 |
| 2016/17 | — | R 6,4 million | R 228 021 |
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 - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | 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 - No findings | Audit report (external site) |
| 2015/16 | Unqualified - No findings | 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 - 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 26 million | — | R 25 million |
| New | R 22 million | — | −R 1,8 million |
| Renewal | R 300 000 | — | — |
| Repairs and maintenance | R 8,9 million | — | R 17 million |
| Upgrading | R 5,8 million | — | −R 409 564 |
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 5,9 million |
| Integrated National Electrification Programme (Municipal) Grant | R 5,0 million |
| Municipal Infrastructure Grant | R 23 million |
| Local Government Financial Management Grant | R 1,9 million |
| Sport, Arts and Culture | R 1,6 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 137 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 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
PANEL OF DIGITAL AND NON-DIGITAL OUTDOOR ADVERTISEMENT
PANEL OF TOWN & REGIONAL PLANNING CONSULTANTS
CONSTRUCTION OF ESIKHULU TO NHLANJINI ACCESS ROAD IN WARD 09
CONSTRUCTION OF MHLWAZINI ACCESS BRIDGE PHASE 2 IN WARD 02
SUPPLY MICROSOFT OFFICE 365 APPS 1FOR 36 MONTHS
MUNICIPAL WEBSITE HOSTING AND MAINTENANCE FOR 36 MONTHS
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS FOR 36 MONTHS
DISPOSAL OF LAND OWNED PEOPERTIES
RE-ADVERT PANEL OF LEGAL ADVISORY TO UMUZIWABANTU MUNICIPALITY FOR 36 MONTHS
RE-ADVERT PROVISION OF SECURITY SERVICES FOR 36 MONTHS
PROVISION OF BANKING SERVICES FOR A PERIOD OF FIVE (05) YEARS
PROVISION OF INSURANCE FOR 36 MONTHS
PROVISION OF PREPAID ELECTRICITY VENDING FOR 36 MONTHS
PROVISION OF ASSET MANAGEMENT SERVICES FOR 36 MONTHS
RE-ADVERT PANEL OF LEGAL ADVISORY TO UMUZIWABANTU MUNICIPALITY FOR 36 MONTHS
RE-ADVERT PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL FOR 36 MONTHS
GENERAL VALUATION ROLL,PREPARATION AND UPDATING OF VALUATION FOR PERIOD 1 JULY TO 30 JUNE 2032
PANEL OF SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE PERIOD OF 36 MONTHS
LONG TERM LEASE FOR FORESTRY MANAGEMENT ON BEHALF OF UMUZIWABANTU MUNICIPALITY
PROVISION FOR SECURITY SERVICES AND ACCESS CONTROL (36 MONTHS)
UPGRADE OF GALLAWAY STREET IN WARD 03
UPGRADE OF CONOR STREET IN WARD 03
CONSTRUCTION OF NTUNJINI ACCESS ROAD IN WARD 06
CONSTRUCTION OF MASIMINI ACCESS ROAD IN WARD 05
CONSTRUCTION OF MADAMINI TO CLINIC ACCESS ROAD IN WARD 08
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.