Public money · municipality
KwaDukuza
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for KwaDukuza 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 3 011 912 801 | R 3 008 801 836 | — |
| Total Expenditure | R 3 011 642 187 | R 3 228 141 457 | — | |
| Surplus/(Deficit) | R 270 614 | −R 219 339 621 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 783 845 931 |
| Total Expenditure | — | — | R 2 841 582 989 | |
| Surplus/(Deficit) | — | — | −R 57 737 058 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 608 355 902 |
| Total Expenditure | — | — | R 2 545 849 326 | |
| Surplus/(Deficit) | — | — | R 62 506 576 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 225 253 223 |
| Total Expenditure | — | — | R 2 169 314 064 | |
| Surplus/(Deficit) | — | — | R 55 939 159 |
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 57 million | R 3,3 million | R 0 |
| 2022/23 | R 47 million | R 52 million | R 1,9 million |
| 2021/22 | R 10 million | R 82 million | R 0 |
| 2020/21 | R 17 million | R 69 million | R 0 |
| 2019/20 | R 22 million | R 156 million | R 0 |
| 2018/19 | R 0 | R 183 million | R 0 |
| 2017/18 | R 0 | R 128 million | R 20 000 |
| 2016/17 | R 2,5 million | R 248 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 | 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 | 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 159 million | — | R 134 million |
| New | R 172 million | — | R 167 million |
| Renewal | R 64 million | — | R 125 million |
| Repairs and maintenance | R 85 million | — | R 94 million |
| Upgrading | R 93 million | — | R 221 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 (Municipal) Grant | R 9,9 million |
| Housing and Local Government | R 6,6 million |
| Public Works, Roads and Transport | R 6,2 million |
| Sport, Arts and Culture | R 5,8 million |
| Municipal Infrastructure Grant | R 54 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 5,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 34 million |
| Local Government Financial Management Grant | R 1,8 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
TENDER NO MN: 41/2026 KWADUKUZA MUNICIPALITY HUMAN SETTLEMENTS INTERNAL OFFICE IMPROVEMENT (WARD 19)
TENDER NO MN 95/2026- SOKESIMBONE ROAD AND STORMWATER IN WARD 1 AND 25- PHASE 2.
TENDER NO. MN 05/2026 – PANEL OF CONTRACTORS FOR TESTING, FAULT LOCATING, CABLE IDENTIFICATION AND VERY LOW FREQUENCY (PRESSURE) TESTING OF LOW (LV) AND MEDIUM (MV) VOLTAGE CABLES DURING NORMAL AND AFTER NORMAL WORKING HOURS FOR A PERIOD OF THREE (3) YEARS
TENDER NO. MN142/2026-PROVISION OF INDIGENT & PAUPER BURIAL SERVICES FOR A PERIOD OF THREE (3) YEARS
TENDER NO. MN 38/2026: NSIKENI COMMUNITY HALL (WARD 27)
TENDER MN 80/2026- REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A PROJECT MANAGER AS AN ENVIRONMENTAL SPECIALIST TO REVIEW THE KWADUKUZA COASTAL MANAGEMENT PROGRAMME FOR A PERIOD OF TWELVE (12) MONTHS
TENDER NO. MN 25/2026 – ESTABLISHMENT OF PANEL OF SERVICE PROVIDERS, IN CATEGORISED LOTS, FOR THE PROVISION OF TRAINING, SKILLS DEVELOPMENT AND DRIVER’S LICENCE SERVICES TO KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
DENDETHU SPORTS FACILITY IN WARD 17
TENDER NO. MN 22/2026: SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR TRAFFIC OFFICERS/ TRAFFIC WARDENS/ PROTECTION SERVICES AND LAW ENFORCEMENT OFFICERS OF KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS
TENDER NO MN 18/2026- CONSTRUCTION OF 94 HOUSES AND MUNICIPAL CIVIL INFRASTRUCTURE IN GROUTVILLE PRIORITY 5 MNYUNDWINI (WARD 9).
TENDER NO MN 17/2026 - CONSTRUCTION OF 206 HOUSES AND MUNICIPAL CIVIL INFRASTRUCTURE IN GROUTVILLE PRIORITY 2 ETSHENI & NJEKANE (WARD 11).
MN 234/2025 Establishment of a Panel of Contractors - Grades 7 CE to 9 CE (Civil Engineering ) or Grades 7 GB to 9 GB (General Building )for Rehabilitation and Creating of new Municipal Public Infrastructure within KwaDukuza Municipality
The Expression of interest document/s shall be placed in sealed envelope, endorsed with Establishment of a Panel of Contractors - Grades 4 CE to 6 CE (Civil Engineering) or Grades 4 GB to 6 GB (General Building) for Rehabilitation and Creating of new Municipal Public Infrastructure within KwaDukuza Municipality
TENDER NO. 86/2026 - SUPPLY, INSTALLATION AND COMMISSIONING OF AUDIO-VISUAL EQUIPMENT AT THE KWADUKUZA COUNCIL CHAMBERS
TENDER NO MN 204/2025 - SUPPLY, DELIVER, INSTALL, & COMMISSION OF A 200KG WASTE BAILER AT KDM WASTE BUY BACK CENTRE
TENDER NO.210/ 2025 - CALL FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR TRAVEL AGENCY SERVICES FOR A PERIOD OF THREE-YEARS
TENDER NO. 07/2026- THE SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTENANCE OF TWO PLOTTERS / BUILDING PLAN MACHINES LEASE FOR THE PERIOD OF THREE YEARS
TENDER MN 164/2025 - PANEL OF SERVICE PROVIDERS FOR PROVISION OF KDM STAFF MEDICAL AND PSYCHOLOGICAL ASSISTANCE FOR A PERIOD OF THREE YEARS
TENDER NO. MN 06/2026: PROVISION OF INDIGENT AND PAUPER BURIAL SERVICES FOR A PERIOD OF THREE (3) YEARS
TENDER MN 233/2025-SUPPLY AND DELIVERY OF TOILET PAPER AND MULTIFOLD TISSUE FOR PERIOD OF THREE YEARS
TENDER MN 08/2026-SUPPLY AND DELIVERY OF PRINTING PAPER FOR A PERIOD OF THREE YEARS
ERRATUM ADVERT: 1. TENDER MN 113/2025 ZONE 10 (WARD 14 & 24) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 2. TENDER MN 114/2025 ZONE 15.1 (WARD 19) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 3. TENDER MN 115/2025 ZONE 16.1 (WARD 7, 20, 22, 23, 28 & 30) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 4. TENDER MN 116/2025 ZONE 6 (WARD 10) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 5. TENDER MN 117/2025 ZONE 15.3 (WARD 19) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 6. TENDER MN 118/2025 ZONE 1 (WARD 1,3,25 & 27) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 7. TENDER MN 119/2025 ZONE 14 (WARD 18) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA FOR A PERIOD OF THREE YEARS. 8. TENDER MN 120/2025 ZONE 11 (WARD 15) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 9. TENDER MN 121/2025 ZONE 16.2 (WARD 22) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. 10. TENDER MN 122/2025 ZONE 12.2 (WARD 16) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS. ERATUM IS DONE FOR ALL THE ABOVE TENDERS CHANGE OF SITE CLARIFICATION MEETING ONLY- NOT TO TENDER DOCUMENTS SEE ATTACHED AND ORIGINAL ADVERTS
TENDER NO. MN 171/2025- PROVISION OF OUTDOOR ADVERTISING SERVICES - ILLUMINATED STREET NAME SIGNS INCORPORATING COMMERCIAL ADVERTISING PANELS TO BE LOCATED AT STREET INTERSECTIONS WITHIN THE KWADUKUZA MUNICIPAL JURISDICTION FOR A PERIOD OF THREE (3) YEARS
TENDER MN 117/2025 ZONE 15.3 (WARD 19) THE CUTTING OF GRASS AND LITTER PICKING WITHIN THE JURISDICTION OF THE KWADUKUZA MUNICIPALITY FOR A PERIOD OF THREE YEARS.
TENDER NO. 213/2025- PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES 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.