Public money · municipality
Ray Nkonyeni
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ray Nkonyeni 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 1 320 694 778 | R 1 407 966 862 | — |
| Total Expenditure | R 1 279 575 213 | R 1 265 188 920 | — | |
| Surplus/(Deficit) | R 41 119 565 | R 142 777 942 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 317 565 961 |
| Total Expenditure | — | — | R 1 492 645 664 | |
| Surplus/(Deficit) | — | — | −R 175 079 703 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 328 475 111 |
| Total Expenditure | — | — | R 1 338 504 080 | |
| Surplus/(Deficit) | — | — | −R 10 028 969 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 126 895 082 |
| Total Expenditure | — | — | R 1 163 606 447 | |
| Surplus/(Deficit) | — | — | −R 36 711 365 |
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 186 million | R 7 281 |
| 2022/23 | R 0 | R 387 million | R 33 872 |
| 2021/22 | R 0 | R 4,4 million | R 19 784 |
| 2020/21 | R 0 | R 32 million | R 171 467 |
| 2019/20 | R 0 | R 18 million | R 169 001 |
| 2018/19 | R 0 | R 153 million | R 147 693 |
| 2017/18 | R 0 | R 11 million | R 790 965 |
| 2016/17 | R 11 million | R 17 million | R 526 392 |
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 - No findings | 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 - 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 - 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 86 million | — | R 92 million |
| New | R 115 million | — | R 141 million |
| Renewal | R 31 million | — | R 23 million |
| Repairs and maintenance | R 136 million | — | R 137 million |
| Upgrading | R 42 million | — | R 16 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 60 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 6,0 million |
| Public Works, Roads and Transport | R 4,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 4,1 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 36 million |
| Local Government Financial Management Grant | R 3,6 million |
| Integrated National Electrification Programme (Municipal) Grant | R 14 million |
| Sport, Arts and Culture | R 13 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
Sealing of roads within Ray Nkonyeni Municipality for Three (03) years.
PANEL FOR SUPPLY FOR SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS FOR A THREE-YEAR PERIOD
PANEL OF QUALIFIED SERVICE PROVIDERS FOR REPAIRS AND MAINTENANCE OF COUNCIL FLEET FOR A PERIOD OF THREE (3) YEARS
PANEL OF QUALIFIED SERVICE PROVIDERS FOR THE SUPPLY OF NEW TYRES, AND TYRE PUNCTURE REPAIR SERVICES FOR THE COUNCIL FLEET FOR A PERIOD OF THREE (3) YEARS
PROVISION OF BUSINESS CLASS FIBER INTERNET ACCESS, POINT TO POINT FIBER CONNECTIONS AND RELATED SOFTWARE ACQUISITIONS FOR A PERIOD OF 3 YEARS
CONSTRUCTION OF MGODLWA BRIDGE IN WARD 8
THE CONSTRUCTION OF CHIEF ROAD IN WARD 4
THE APPOINTMENT OF A FULLY INDEPENDENT SUITABLY REGISTERED LABORATORY TO TEST SEA WATER SAMPLES FOR A PERIOD OF THREE (3) YEARS
PANEL OF FINANCIAL CONSULTANTS FOR A THREE (3)-YEAR PERIOD
PANEL OF ARCHITECTS, CIVIL/STRUCTURAL AND ELECTRICAL ENGINEERING CONSULTANTS FOR DESIGN AND IMPLEMENTATION OF CAPITAL PROJECTS WITHIN RAY NKONYENI MUNICIPALITY FOR THE PERIOD OF 3 YEARS
SUPPLY AND DELIVERY OF FIRE FIGHTING UNIFORM FOR FIRE PERSONNEL FOR A PERIOD OF THREE (3) YEARS
PROVISION OF GENERAL CLEANING SERVICES FOR THE STREETS, TAXI RANKS AND PUBLIC ABLUTIONS FOR RAY NKONYENI MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
SUPPLY AND DELIVERY OF BLANKETS, FOAM MATTRESS AND ROOF PLASTIC SHEET FOR A PERIOD OF 3 YEARS
SUPPLYING, INSTALLATION, SERVICE AND REPAIR AIRCONDITIONING SYSTEM WITHIN RAY NKONYENI MUNICIPALITY FACILITIES FOR THE DURATION OF THREE YEARS
SUPPLY AND MAINTENANCE OF THE COMPLAINTS MANAGEMENT SYSTEM FOR A THREE (3) YEAR PERIOD
RENOVATIONS OF BANDLANA SKILLS CENTRE IN WARD 30
SUPPLY & DELIVERY OF AGGREGATE PRODUCTS AND MATERIALS WITHIN RAY NKONYENI MUNICIPALITY FOR THREE (03) YEARS (RATES ONLY)
MBAYIMBAYI ROAD UPGRADE IN WARD 21
CONSTRUCTION OF NGQUMBELA VEHICULAR BRIDGE IN WARD 7
PANEL OF ATTORNEYS FOR A PERIOD OF THREE YEARS
LEASING OF OFFICE SPACE, WITHIN PORT SHEPSTONE CENTRAL BUSINESS DISTRICT, FOR A PERIOD OF THREE (3) YEARS (36 MONTHS
CUTTING AND REMOVAL OF TREES WITHIN RAY NKONYENI MUNICIPALITY FOR A THREE (3) YEAR PERIOD
REQUEST FOR THE PROVISION OF A CLEANING SERVICE FOR BEACHES INCLUDING BEACH FACILITIES ONLY ON WEEKDAYS (MONDAY TO FRIDAY) FROM SOUTHBROOM TO PORT EDWARD FOR A PERIOD OF THREE YEARS
PANEL FOR THE HIRING OF REFUSE COMPACTORS AND SKIP TRUCK FOR A THREE-YEAR PERIOD
Sealing of roads within Ray Nkonyeni Municipality for Three (03) years.
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.