Public money · municipality
Mkhambathini
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mkhambathini 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 159 096 370 | R 158 631 661 | — |
| Total Expenditure | R 163 841 834 | R 161 683 279 | — | |
| Surplus/(Deficit) | −R 4 745 464 | −R 3 051 618 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 149 956 043 |
| Total Expenditure | — | — | R 179 242 552 | |
| Surplus/(Deficit) | — | — | −R 29 286 509 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 227 390 141 |
| Total Expenditure | — | — | R 246 851 092 | |
| Surplus/(Deficit) | — | — | −R 19 460 951 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 138 531 294 |
| Total Expenditure | — | — | R 162 518 932 | |
| Surplus/(Deficit) | — | — | −R 23 987 638 |
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 1,1 million | R 4 368 |
| 2022/23 | R 0 | R 8,7 million | R 4 274 |
| 2021/22 | R 9,7 million | R 6,2 million | R 27 564 |
| 2020/21 | R 4,7 million | R 441 012 | R 0 |
| 2019/20 | R 52 048 | R 2,9 million | R 22 961 |
| 2018/19 | R 3,2 million | R 2,9 million | R 1,0 million |
| 2017/18 | R 4,0 million | R 5,6 million | R 28 733 |
| 2016/17 | — | R 1,9 million | R 1,1 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | not linked |
| 2022/23 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 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 - Emphasis of Matter items | 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 12 million | — | R 14 million |
| New | R 22 million | — | R 41 million |
| Renewal | — | — | R 42 600 |
| Repairs and maintenance | R 18 million | — | R 25 million |
| Upgrading | — | — | R 5,2 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 833 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 4,7 million |
| Local Government Financial Management Grant | R 2,0 million |
| Municipal Infrastructure Grant | R 19 million |
| Sport, Arts and Culture | R 1,6 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
Appointment of service provider for the provision of document storage for a period of 36 months.
Appointment of panel of contractors for electrification for a period of 36 months.
Appointment of panel of attorneys for a period of 36 months.
Appointment of panel of service providers for events management for a period of 36 months.
Panel of project managers civil engineering consultants for a period of 36 months.
Appointment of service provider for the design, hosting and maintenance of municipal website for a period of 36 months.
Appointment of service provider for the provision of Intergrated financial system for a period of 36 months.
Panel of service providers for hygiene services for a period of 36 months
Appointment of service provider for the provision of tracker services for a period of 36 months.
Appointment of panel of service providers for travel, car hire and accommodation booking service for a period of 36 months.
Panel of service provider for supply and delivery of staff uniform for a period of 36 months
Appointment of service provider for the provision of short-term insurance for a period of 36 months.
TENDER OPENING FOR SPATIAL DEVELOPMENT PLAN
TENDER OPEING- BANKING SERVICES
Appointment of a service provider to conduct the physical verification,condition assessment including calculating, componentization of immovable Assets and valuation of immovable assets for period of 36 months
Panel of service providers for training services for the period of 36 months
Appointment of service provider to develop the Mkhambathini Spatial Development Plan
Proposal for panel of consultants for implementation of eletrification projects for a period of 36 months
Panel of service providers for VIP protection services for a period of 36 months
Provision of banking services for financial year 2024/25 to 2028/29
Provisison of banking services for finincial year 2024/25 to 2029/30
Appointment of service provider for provision of internal Audit services for a period of 36 months
Supply and Delivery of Municipal Vehicle
Appointment of service provider to develop IT Help Desk system for a period of 36 moths
Appointment of service provider to place advertisement in the print media for a peiod of 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.