Public money · municipality
Umvoti
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umvoti 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 441 892 323 | R 433 139 535 | — |
| Total Expenditure | R 451 362 459 | R 477 643 482 | — | |
| Surplus/(Deficit) | −R 9 470 136 | −R 44 503 947 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 436 344 987 |
| Total Expenditure | — | — | R 507 916 740 | |
| Surplus/(Deficit) | — | — | −R 71 571 753 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 389 121 065 |
| Total Expenditure | — | — | R 444 737 208 | |
| Surplus/(Deficit) | — | — | −R 55 616 143 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 363 077 616 |
| Total Expenditure | — | — | R 412 807 572 | |
| Surplus/(Deficit) | — | — | −R 49 729 956 |
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 811 716 | R 317 |
| 2022/23 | R 37 million | R 42 400 | R 12 075 |
| 2021/22 | R 9,9 million | R 9,1 million | R 313 430 |
| 2020/21 | R 27 million | R 34 million | R 194 690 |
| 2019/20 | R 5,6 million | R 1,8 million | R 174 639 |
| 2018/19 | R 17 million | R 58 million | R 1,9 million |
| 2017/18 | R 0 | R 36 million | R 230 053 |
| 2016/17 | — | R 40 million | R 303 001 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | 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 - 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 | 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 38 million | — | R 37 million |
| New | R 61 million | — | −R 8,3 million |
| Renewal | — | — | R 61 million |
| Repairs and maintenance | R 12 million | — | R 11 million |
| Upgrading | — | — | R 3,2 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 6,8 million |
| Municipal Infrastructure Grant | R 33 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 21 million |
| Sport, Arts and Culture | R 2,1 million |
| Local Government Financial Management Grant | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,8 million |
| Integrated National Electrification Programme (Municipal) Grant | R 11 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2015/16 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
CONSTRUCTION OF WARD 01 SPORTFIELD-PHASE 3 COMPLETION
SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND MONITORING ALARM,ARMED RESPONSE AND BANKING SERVICES FOR THE PERIOD OF 36 MONTHS
PROPOSALS ARE INVITED FROM RECOGNIZED REGISTERED PROFESSIONALS TO SUBMIT PROPOSALS FOR PROVIDING ASSET MANAGEMNT SUPPORT AND CONDITIONS ASSESSMENT ON ALL THE TANGIBLE AND INTANGIBLE CAPITAL ASSETS FOR UMVOTI MUNICIPALITY FOR THE PERIOD OF 36 MONTHS AS AND WHEN REQUIRED
CONSTRUCTION OF MBOSHONGWENI/MFISHANE ROAD IN WARD 05
Appointment of a registered Professional Service Provider for Animal Impound Services for the period of 24 Months
Appointment for the Supply Delivery and Offloading of Cold Premix for the period of 36 months
Appointment for the Panel of Service Providers for the Supply and delivery of cleaning material and stationery for the period of 36 months
Long Term Loan to fund capital assets for the period of 5 years
Proposal for the establishment of a panel of professional service providers (PSP) to serve on a panel of professional consulting engineers for civil engineering services for multi-disciplinary projects for a period of three year
Appointment of panel of service provider for the supply and delivery of uniform for the security and peace officer unit for the period of 36 months
request for proposals for the appointment of a panel of transactional advisors for infrastructure delivery acceleration in Umvoti Local Municipality for a period of three year
Appointment of panel of service providers for the supply and delivery of uniform for the fire and rescue services unit for the period of 36 months
Appointment of panel of service providers for the supply and delivery of uniform for the disaster management unit for the period of 36 months
Appointment of panel of service provider for the supply and delivery of uniform for the traffic police unit for the period of 36 months
Appointment of the panel of training service providers for the period of three years
Supply and delivery of Brush cutters
Appointment of the panel of service providers for the supply, delivery, installation and maintain air conditioners at Umvoti Municipality for the period of 36 months
Supply and Delivery of brush cutters to Umvoti Municipality
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF VIP PROTECTION AND SECURITY SERVICES TO THE UMVOTI MUNICIPALITY PRINCIPALS, EXECUTIVE MANAGERS, ASSETS AND PROPERTIES ON AN ADHOC BASIS FOR THE PERIOD OF 36 MONTHS .
Establishment of a Panel for Civil/Building and other general infrastructure projects for a period of 36 Months as and when required.
Appointment of the Panel of the service provider for the provision of professional engineering services (Electrical for the Designing, monitoring , supporting and provide capacity on the electrical projects for the period of 36 months
Construction of Mbangweni community sportfield in ward 13
Panel of service providers for the supply and delivery of orange refuse bags for the period of 36 months
Leasing of photocopier for the period of 36 months
Panel of service providers to supply and delivery of petroleum products for the period 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.