Public money · municipality
Abaqulusi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Abaqulusi 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 1 140 641 837 | R 1 146 607 287 | — |
| Total Expenditure | R 1 166 197 505 | R 1 153 434 234 | — | |
| Surplus/(Deficit) | −R 25 555 668 | −R 6 826 947 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 873 189 180 |
| Total Expenditure | — | — | R 1 084 070 926 | |
| Surplus/(Deficit) | — | — | −R 210 881 746 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 760 730 516 |
| Total Expenditure | — | — | R 998 252 174 | |
| Surplus/(Deficit) | — | — | −R 237 521 658 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 689 033 822 |
| Total Expenditure | — | — | R 864 984 078 | |
| Surplus/(Deficit) | — | — | −R 175 950 256 |
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 311 million | R 126 million | R 9,9 million |
| 2022/23 | R 234 million | R 150 million | R 2,4 million |
| 2021/22 | R 152 million | R 58 million | R 24 million |
| 2020/21 | R 129 million | R 81 million | R 8,1 million |
| 2019/20 | R 65 million | R 33 million | R 1,2 million |
| 2018/19 | R 71 million | R 16 million | R 1,3 million |
| 2017/18 | R 108 million | R 42 million | R 19 million |
| 2016/17 | R 27 million | R 69 million | R 11 026 |
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 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | 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) |
| 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 | 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 137 million | — | R 112 million |
| New | R 49 million | — | R 48 million |
| Repairs and maintenance | R 24 million | — | R 98 million |
| Upgrading | R 4,7 million | — | R 11 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 (Allocation in-kind) Grant | R 9,9 million |
| Public Works, Roads and Transport | R 9,1 million |
| Sport, Arts and Culture | R 4,3 million |
| Municipal Infrastructure Grant | R 36 million |
| Local Government Financial Management Grant | R 1,8 million |
| Integrated National Electrification Programme (Municipal) Grant | R 15 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 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 SERVICES PROVIDER FOR THE PROVISION, MANAGEMENT, AND EXECUTION OF MAYORAL ACTIVITIES, EVENTS, AND SPECIAL PROGRAMMES FOR A PERIOD OF 12 MONTHS AS WHEN REQUIRD BASIS.
HIRING OF TLB FOR ABAQULUSI AREAS OVER 90 DAYS
RE- ADVERTISEMENT : SUUPLY AND DELIVER OF AN ELECTRICAL CABLE AT MAKHWATHENI.
RENOVATION OF COMMUNITY BUILDINGS (PHASE 1 AND PHASE 2)
RE-ADVERTISEMENT: SUPPLY AND DELIVER OF AN ELECTRIFICATION CABLE AT BHEKUMTHETHO
SUPPLY, DELIVER AND INSTALLATION OF VARIOUS SIZES OF FIBERGLASS LIDS / DOOR FOR ALL SUBSTATIONS.
REHABILITATION OF KOMMISSIE, SMALL AND BREE STREETS
REHABILITATION OF ANDERSON AND KLIPSPRINGER STREET
REHABILITATION OF JAN MOOLMAN STREET
REHABILITATION OF REPUBLIEK AND WEST STREET
REHABILITATION OF EDWARD AND UITLANDER / STEENBOK STREET
SUPPLY AND DELIVERY OF ELECTRIFICATION CABLE AT BHEKUMTHETHO
SUPPLY AND DELIVERY OF WATER STOCK ITEMS FOR THE PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF ELECTRIFICATION CABLE AT MAKHWATHENI
PROVISION OF CASH IN TRANSIT FROM MUNICIPAL OFFICES TO THE MUNICIPAL BANK FOR THE PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF RATES AND GENERAL STOCK ITEMS FOR THE PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF ELECTRICAL STOCK ITEMS FOR THE PERIOD OF 36 MONTHS
SUPPLY, DELIVERY, 6 X OF LAPTOP COMPUTERS
SUPPLY, DELIVERY, INSTALLATION, TOUCH SMART SCREEN DISPLAY SYSTEM
SUPPLY AND INSTALL OF WENDY HOUSE GUARD FOR MUNICIPAL OFFICES
RENOVATION OF MONDLO THUSONG CENTRE
MAYORAL MEDIA COVERAGE: YOUTH EVENTS, MEN’S MONTH AND WOMEN’S MONTH
RE- CONSTRUCTION OF WARD 11 EMARASTENI BRIDGE
Worship Site sale for Erf 4736 Bhekuzulu within Abaqulusi 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.