Public money · municipality
eDumbe
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for eDumbe 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 248 838 019 | R 258 884 025 | — |
| Total Expenditure | R 226 057 033 | R 212 878 118 | — | |
| Surplus/(Deficit) | R 22 780 986 | R 46 005 907 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 214 051 239 |
| Total Expenditure | — | — | R 243 920 004 | |
| Surplus/(Deficit) | — | — | −R 29 868 765 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 274 356 335 |
| Total Expenditure | — | — | R 238 417 493 | |
| Surplus/(Deficit) | — | — | R 35 938 842 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 181 499 204 |
| Total Expenditure | — | — | R 195 550 684 | |
| Surplus/(Deficit) | — | — | −R 14 051 480 |
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 62 million | R 89 million | R 4,0 million |
| 2022/23 | R 30 million | R 26 million | R 66 252 |
| 2021/22 | R 69 million | R 24 million | R 61 097 |
| 2020/21 | R 32 million | R 16 million | R 37 730 |
| 2019/20 | R 16 million | R 6,3 million | R 370 454 |
| 2018/19 | R 11 million | R 5,8 million | R 663 459 |
| 2017/18 | R 7,9 million | R 1,7 million | R 1,2 million |
| 2016/17 | R 9,7 million | R 11 million | R 1,7 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 | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Qualified | not linked |
| 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 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 19 million | — | R 22 million |
| New | R 19 million | — | R 554 million |
| Renewal | R 195 500 | — | R 55 400 |
| Repairs and maintenance | R 12 million | — | R 11 million |
| Upgrading | R 5,9 million | — | R 3,3 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 5,0 million |
| Sport, Arts and Culture | R 2,8 million |
| Municipal Infrastructure Grant | R 27 million |
| Local Government Financial Management Grant | R 2,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 2,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 13 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 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
PROFESSIONAL AUCTIONEERS FOR ASSET DISPOSAL SERVICE FOR THE PERIOD OF THIRTY-SIX (36) MONTHS
PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR A PERIOD OF 36 MONTHS
PANEL OF MULTI-DISCIPLINARY TEAM OF CONSULTANTS TO PACKAGE, SOURCE FUNDING AND MANAGEMENT FOR THE PERIOD OF THIRTY-SIX (36) MONTHS
SUPPLY AND DELIVERY OF UNIFORM AND PROTECTIVE CLOTHING
INSURANCE BROKER FOR SHORT-TERM MUNICIPAL ASSET AND RISK INSURANCE FOR A PERIOD OF 36 MONTHS
REVIEW, RECOVERY AND COMPLIANCE OF VAT (CURRENT AND HISTORICAL) FOR 36 MONTHS
CLOUD-HOSTED IP PBX FOR THE PERIOD OF 36 MONTHS
WEBSITE HOSTING, MAINTENANCE AND TECHNICAL SUPPORT FOR A PERIOD OF 36 MONTHS
PROVISION OF SECURITY SERVICES IN CLUSTER TWO FOR 36 MONTHS
PROVISION OF SECURITY SERVICES IN CLUSTER ONE FOR 36 MONTHS
PROVISION CONFIGURATION,IMPLEMENTATION AND SUPPORT OF A BACKUP SOLUTION FOR A PERIOD OF 36 MONTHS
PROVISION OF INTERNET CONNECTIVITY SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Provision of Microsoft Office 365 Business Standard or equivalent for 36 Months
Establishment of a Panel of up to thirty (30) 1CE to 3CE and ten (10) 4CEor Higher Civil Contractors for the Construction, Rehabilitation, Repairs and Maintenance of Municipal Infrastructure for a Period of 36 Months
Establishment of a Panel of up to thirty (30) 1GB to 3GB and ten (10) 4GB or 2027 Higher General Building Contractors for the Construction, Rehabilitation, Repairs and Maintenance of Municipal Infrastructure for a Period of 36 Months
PANEL OF TURNKEY ELECTRICAL CONSULTANTS FOR A PERIOD OF 3 YEARS
PANEL OF ELECTRICAL CONTRACTORS FOR A PERIOOD OF 3 YEARS
PANEL OF ATTORNEYS AND FORENSIC WORK FOR A PERIOD OF 36 MONTHS
Integrated Vending, Revenue Enhancement & STS TID Management Solution
CONSTRUCTION OF NHLUNGWANE BRIDGE IN WARD 09
CONSTRUCTION OF LUBENJANE PEDESTRIAN BRIDGE IN WARD 05
PROVISION OF INTERMEDIARY SERVICES FOR SHORT TERM INSURANCE AND RISK MANAGEMENT FOR A PERIOD OF 36 MONTHS
CONSTRUCTION OF GULEZ PEDESTRIAN BRIDGE IN WARD 04
CONSTRUCTION OF LUBENJANE COMMUNITY HALL IN WARD 06
Request for proposal for the service provider to develop a Solar PAC solution for the provision of clean energy to eDumbe Local Municipality
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.