Public money · municipality
Okhahlamba
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Okhahlamba 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 242 896 273 | R 243 333 442 | — |
| Total Expenditure | R 247 909 107 | R 276 804 202 | — | |
| Surplus/(Deficit) | −R 5 012 834 | −R 33 470 760 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 234 285 903 |
| Total Expenditure | — | — | R 287 545 785 | |
| Surplus/(Deficit) | — | — | −R 53 259 882 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 220 035 582 |
| Total Expenditure | — | — | R 285 890 336 | |
| Surplus/(Deficit) | — | — | −R 65 854 754 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 210 166 433 |
| Total Expenditure | — | — | R 266 107 591 | |
| Surplus/(Deficit) | — | — | −R 55 941 158 |
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 27 million | R 40 million | R 1,9 million |
| 2022/23 | R 8,7 million | R 39 million | R 8 067 |
| 2021/22 | R 1,9 million | R 845 482 | R 25 564 |
| 2020/21 | R 0 | R 3,6 million | R 46 308 |
| 2019/20 | R 3,0 million | R 23 million | R 42 754 |
| 2018/19 | R 2,4 million | R 31 million | R 51 260 |
| 2017/18 | R 0 | R 0 | R 35 366 |
| 2016/17 | — | R 68 319 | R 1 186 |
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 - No findings | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - No findings | Audit report (external site) |
| 2018/19 | Unqualified - No findings | Audit report (external site) |
| 2017/18 | Unqualified - No findings | 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 - No findings | 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 39 million | — | R 35 million |
| New | R 40 million | — | R 18 million |
| Repairs and maintenance | R 5,1 million | — | R 7,0 million |
| Upgrading | R 27 million | — | R 9,5 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Municipal) Grant | R 8,0 million |
| Public Works, Roads and Transport | R 6,2 million |
| Municipal Infrastructure Grant | R 32 million |
| Sport, Arts and Culture | R 2,6 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,4 million |
| Local Government Financial Management Grant | R 1,9 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 TO UNDERTAKE THE COMPLETION P1.4 DRA OF STAGE 1, CONSTRUCTION AND BENEFICIARY ADMINISTRATION OF THE SUPER STRUCTURES AND VIPS FOR 1250 UNITS IN NOGAGA A RURAL HOUSING PROJECT OF WARD 9 AT OKHAHLAMBA LOCAL MUNICIPALITY FOR THREE (3) YEARS
Supply, Delivery and Installation of AutoCad and Revit Software Licenses for the period of three years
INFORMATION COMMUNICATION TECHNOLOGY FOR THE PERIOD OF 3 YEARS
Hosting of Telephone System and Internet Services for the period of three years
Panel of occupational health professionals for the period of three years
Re-Advertisement Appointment of an accredited training service provider to provide MFMP training to Okhahlamba Local Municipality staff for the period of 12 months
Developing , Hosting, Technical support of website and upgrading of web portal for three years
Car tracking services and traffic fines management for municipal vehicles for the period of three (3) years.
Repairs and maintenance of CCTV cameras and queuing systems for the period of three (3) years.
Lease of photocopying machines and equipment for the period of three (3) years.
Supply of Auto Cards (Fuel, Tolls and Maintenance) for the period of three (3) years
Appointment of an Accredited Training service provider to provide MFMP Training to Okhahlamba Local Municipality staff for the period of 12 months
CONSTRUCTION OF NDUNWANA GRAVEL ROAD AND CRECHE IN WARD 3
Construction of Nkwazini Creche in ward 03
CONSTRUCTION OF NOMPINDELA GRAVEL ACCESS ROAD
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE MAINTENANCE, UPGRADE, LICENSING OF ADDITIONAL MODULES, AND ONGOING SUPPORT FOR THE EXISTING INTEGRATED FINANCIAL ACCOUNTING SYSTEM, IN ACCORDANCE WITH NATIONAL TREASURY REQUIREMENTS FOR THE PERIOD OF THREE YEARS
RE-ADVERTISEMENT FOR SUPPLY, INSTALLATION, REPAIRS AND MAINTENANCE OF BIOMATRIX FOR A PERIOD OF THREE YEARS
APPOINTMENT OF PANEL OF CONSULTANTS FOR THE PROVISION OF PROFESSIONAL SERVICES ON ELECTRIFICATION PROJECTS FOR THE PERIOD OF THREE YEARS
Appointment of a service provider for the electrification of households at Gugulethu phase 2 (Ward 9(
Supply, installation, repairs and maintenance of Biomatrix for the period of three years
Provision for sim only contract for a period of two years
GENERAL VALUATION AND PREPARATION OF A VALUATION ROLL FOR IMPLEMENTATION 1 JULY 2027 AND PREPARATION AND UPDATING OF THE VALUATION ROLL FOR THE PERIOD 1 JULY 2027 TO 30 JUNE 2032
PROVISION OF RENTAL STORAGE, SUPPLY OF BOXES AND RUBBER BANDS FOR THE PERIOD OF 3 YEARS.
Appointment of a service provider for the rehabilitation of Bergville and Winterton CBD roads and sidewalks for the period of two (2) months
Construction of Veriakop Bridge in ward 9 for the period of four (4)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.