Public money · municipality
Alfred Duma
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Alfred Duma 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 1 575 165 936 | R 1 539 474 500 | — |
| Total Expenditure | R 1 575 165 924 | R 1 566 432 962 | — | |
| Surplus/(Deficit) | R 12 | −R 26 958 462 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 449 111 735 |
| Total Expenditure | — | — | R 1 442 019 167 | |
| Surplus/(Deficit) | — | — | R 7 092 568 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 464 631 874 |
| Total Expenditure | — | — | R 1 291 606 793 | |
| Surplus/(Deficit) | — | — | R 173 025 081 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 190 111 164 |
| Total Expenditure | — | — | R 1 152 914 668 | |
| Surplus/(Deficit) | — | — | R 37 196 496 |
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 12 million | R 2,3 million | R 30 811 |
| 2022/23 | R 7,2 million | R 1,5 million | R 342 239 |
| 2021/22 | R 20 million | R 0 | R 553 |
| 2020/21 | R 2,0 million | R 51 744 | R 514 876 |
| 2019/20 | R 29 million | R 847 132 | R 914 117 |
| 2018/19 | R 21 million | R 919 156 | R 6 927 |
| 2017/18 | R 17 million | R 15 million | R 101 045 |
| 2016/17 | R 125 million | R 26 million | R 581 297 |
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 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | 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 87 million | — | R 77 million |
| New | R 130 million | — | R 123 million |
| Renewal | R 1,4 million | — | R 18 million |
| Repairs and maintenance | R 110 million | — | R 76 million |
| Upgrading | R 5,5 million | — | R 5,6 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 70 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 69 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 4,3 million |
| Local Government Financial Management Grant | R 3,6 million |
| Housing and Local Government | R 3,4 million |
| Public Works, Roads and Transport | R 21 million |
| Infrastructure Skills Development Grant | R 1,8 million |
| Sport, Arts and Culture | R 1,6 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2014/15 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
IATS 2025/2026/17: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE MAINTENANCE OF ROADS AND SIDEWALKS FOR A PERIOD OF THREE YEARS
PS 10/2026: APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND MAINTENANCE OF TWO (2) MOUNT CHERRY PICKER TRAILERS
IATS 2025/2026/15: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF COLDMIX ASPHALT, EMULSION AND DEGREASER AS AND WHEN REQUIRED FOR A PERIOD OF THREE YEARS
IATS 2025/2026/14: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND LAY TRAFFIC CALMING MEASURES FOR A PERIOD OF THREE YEARS
IATS 2025/2026/16: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVRY OF PREMIX AND OR LAYINGF OF BITUMEN OR ASPHALT PRODUCTS FOR A PERIOD OF THREE YEARS
PS 09/2026: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, MAINTENANCE AND TRAINING OF A SECURITY CRIME PREVENTION DRONE
DF 05/2026: CATEGORY A: SUPPLY AND DELIVERY OF FUEL FOR A PERIOD OF THREE (3) YEARS. CATEGORY B: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER PETROLEUM PRODUCTS FOR A PERIOD OF THREE (3) YEARS.
PS 08/2026: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, MAINTENANCE AND REPAIRS TO FIRE STATION DOORS AND DOOR MOTORS
DP&HS 01/2026: DISPOSAL OF VACANT LAND WITHIN THE ALFRED DUMA LOCAL MUNICIPALITY
DF 04/2026: APPOINTMENT OF A PANEL OF SERVICXE PROVIDERS FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR A PERIOD OF TWO YEARS
DF 02/2026: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF BRUSHCUTTERS AND OTHER ACCESSORIES FOR A PERIOD OF TWO YEARS
PS 08/2026: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL AND MAINTENANCE OF A WORKSHOP MANAGEMENT SYSTEM FOR A PERIOD OF THREE YEARS
DF 03/2026: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CLEANING DETERGENTS FOR A PERIOD OF TWO YEARS
IATS 2025/2026/12: APPOINTMENT OF A PANEL OF CONTRACTORS (CIDB GRADE 3EP TO 9EP) TO PROVIDE CONSTRUCTION SERVICES (ELECTRIFICATION, PUBLIC LIGHTING AND CAPITAL PROJECTS) TO ALFREDDUMA LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS
IATS 2025/2026/13: APPOINTMENT OF A PANEL OF ELECTRICAL ENGINEERING CONSULTANTS TO UNDERTAKE DESIGN AND OVERSEE CONSTRUCTION OF ELECTRICAL PROJECTS FOR A PERIOD OF THREE YEARS
PS 07/2026: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR MECHANICAL REPAIRS AND MAINTENANCE OF MUNICIPAL FLEET AND EQUIPMENT FOR A PERIOD OF THREE (3) YEARS
PS 06/2026: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF SPARE PARTS FOR ALL MUNICIPAL VEHICLES FOR A PERIOD OF THREE (3) YEARS
Appointment of Internet Service Providers for a Period of Three (3) Years
IATS 2025/2026/10: APPOINTMENT OF A PANEL OF CONTRACTORS (CIDB GRADE 3EP TO 9EP) TO PROVIDE SPECIALISED TECHNICAL TESTING AND REPAIR SERVICES OF ELECTRICAL SUBSTATIONS PRIMARY AND SECONDARY PLANT APPARATUS TO THE ALFRED DUMA LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS
IATS 2025/2026/11: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY OF A STANDARD TRANSFER SPECIFICATION SYSTEM (STS) COMPLIANT PRE-PAYMENT ELECTRICITY ONLINE VENDING AND MANAGEMENT SYSTEM, INSTALLATION AND MANAGEMENT OF PRE-PAID SMART METERS, INSTALLATION AND MANAGEMENT OF LPU (LARGE POWER USERS) METERS WITHAMR (AUTOMATIC METER READING) FOR A PERIOD OF THREE (3) YEARS
PS 05/2026: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, FITMENT AND MAINTENANCE OF A VEHICLE MONITORING AND TRACKING SYSTEM FOR A PERIOD OF THREE YEARS
IATS 2025/2026/08: APPOINTMENT OF A PANEL OF CONTRACTORS (CIDB GRADE 3EP TP 9EP) FOR THE REFURBISHMENT AND MAINTENANCE OF MUNICIPAL 132KV TO 220V ELECTRICITY NETWORKS FOR A PERIOD OF THREE YEARS
IATS 2025/2026/04: APPOINTMENT OF A PANEL OF CONTRACTORS (CIDB GRADE 1CE TO 9EP) FOR THE CONSTRUCTION OF ROADS AND STORM WATER STRUCTURES FOR A PERIOD OF THREE YEARS
IATS 2025/2026/05: APPOINTMENT OF A PANEL (CIDB GRADE 1GB TO 9GB) FOR THE CONSTRUCTION OF BUIDLINGS AND STRUCTURES FOR A PERIOD OF THREE YEARS
IATS 2025/2026/06: APPOINTMENT OF A PANEL OF CIVIL ENGINEERING CONSULTANTS TO UNDERTAKE DESIGN AND OVERSEE CONSTRUCTION OF BUIDLINGS AND STRUCTURES FOR A PERIOD OF THREE 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.