Public money · municipality
Nongoma
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nongoma 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 268 618 410 | R 266 831 306 | — |
| Total Expenditure | R 219 057 901 | R 215 772 482 | — | |
| Surplus/(Deficit) | R 49 560 509 | R 51 058 824 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 260 650 324 |
| Total Expenditure | — | — | R 262 202 774 | |
| Surplus/(Deficit) | — | — | −R 1 552 450 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 248 714 945 |
| Total Expenditure | — | — | R 303 985 891 | |
| Surplus/(Deficit) | — | — | −R 55 270 946 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 237 434 521 |
| Total Expenditure | — | — | R 276 581 847 | |
| Surplus/(Deficit) | — | — | −R 39 147 326 |
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 65 million | R 46 million | R 1,6 million |
| 2022/23 | R 62 million | R 0 | R 1,3 million |
| 2021/22 | R 52 million | R 3,8 million | R 1,9 million |
| 2020/21 | R 27 million | R 18 million | R 161 703 |
| 2019/20 | R 35 million | R 43 million | R 289 411 |
| 2018/19 | R 38 million | R 37 million | R 388 833 |
| 2017/18 | R 17 million | R 3,2 million | R 2 059 |
| 2016/17 | R 20 million | R 26 million | R 3 570 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Adverse opinion | 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 | 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 17 million | — | R 25 million |
| New | R 18 million | — | R 49 million |
| Renewal | R 4,7 million | — | R 6,4 million |
| Repairs and maintenance | R 7,1 million | — | R 13 million |
| Upgrading | R 13 million | — | R 62 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 7,9 million |
| Municipal Infrastructure Grant | R 31 million |
| Local Government Financial Management Grant | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,6 million |
| Sport, Arts and Culture | R 1,6 million |
| Integrated National Electrification Programme (Municipal) Grant | R 15 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
Provision of Ematheni Traditional Settlement Master Plan.
Provision and Maintenance of eight 8 mobile toilets at Tax Rank (Qunu) and Bus Tax Rank
Supply and deliver of 4000 Plastic Chairs for Community Halls.
Leasing of Mobile Offices for a Period of 36 Months.
Provision of a 100Mbps/100Mbps Internet Link with a 50Mbps/50Mbps Backup Link and a VOIP Telephony Solution for 150 Extensions for a Period of 36 months
SUPPLY AND DELIVER OF TENTS WITH CHAIRS FOR POVERTY ALLEVIATION PROGRAM
SUPPLY AND DELIVER OF PETROL CHAINSAWS AND HEAVY DUTY POTS (85 LT) FOR POVERTY ALLEVIATION PROGRAM
Provision of an Auction Service
Provision of a Forensic Investigation Services
Provision of the UIFW Expenditure Investigation Services as per MFMA Section 32 for the year 2025/ 2026
Plant Hire for Infrastructure Roads Maintenance (Maphophoma to Mchenene in Ward 12)
Plant Hire for Infrastructure Roads Maintenance (Ntabeniyecala to Lindizwe) Services
Provision of Media Publicity, National Radio: Mayor’s Interview and the municipality Radio Slot and Proms.
Provision of Banking Service for a Period of 60 months (5 Years)
Provision of Consulting Engineering Services for Construction of Maphophoma to Mchenene Gravel Road
Provision of Consulting Engineering Services for Construction of KwaNhlebela Causeway
Provision of Consulting Engineering Services for Construction of Ntabeniyecala to Lindizwe Gravel Road
Provision of Consulting Engineering Services for Construction of Toyisa Causeway
INTEGRATED PAYROLL, HUMAN CAPITAL AND TIME AND ATTENDANCE SOFTWARE FOR THE PERIOD OF 36 MONTHS
Provision of Debtor Profiling Indigent Data Analysis Services for a period of 24 months
Provision of Internal Audit Services for a period of 36 months
Panel for Repairs and Maintenance of Municipal Infrastructure Buildings for a Period of 36 Months
Panel of VIP Protection Services for a period of 36 months
Refurbishment of Nongoma Main Library
Provision of Media Publicity/ Online Reporting.
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.