Public money · municipality
Ndwedwe
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ndwedwe 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 250 640 572 | R 250 599 189 | — |
| Total Expenditure | R 250 264 190 | R 250 525 586 | — | |
| Surplus/(Deficit) | R 376 382 | R 73 603 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 262 668 967 |
| Total Expenditure | — | — | R 298 762 203 | |
| Surplus/(Deficit) | — | — | −R 36 093 236 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 249 601 386 |
| Total Expenditure | — | — | R 282 176 321 | |
| Surplus/(Deficit) | — | — | −R 32 574 935 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 220 275 432 |
| Total Expenditure | — | — | R 230 268 508 | |
| Surplus/(Deficit) | — | — | −R 9 993 076 |
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 37 million | R 3,0 million | R 5 972 |
| 2022/23 | R 16 million | R 3,1 million | R 10 133 |
| 2021/22 | R 0 | R 8,8 million | R 2 085 |
| 2020/21 | R 0 | R 0 | R 2 896 |
| 2019/20 | R 0 | R 57 million | R 5,2 million |
| 2018/19 | R 0 | R 32 million | R 6 969 |
| 2017/18 | R 0 | R 3,3 million | R 0 |
| 2016/17 | — | R 18 million | R 2,3 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 29 million | — | R 33 million |
| New | R 39 million | — | R 63 million |
| Renewal | R 1,9 million | — | R 1,7 million |
| Repairs and maintenance | R 12 million | — | R 13 million |
| Upgrading | — | — | R 13 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 6,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 33 million |
| Municipal Infrastructure Grant | R 33 million |
| Public Works, Roads and Transport | R 2,3 million |
| Local Government Financial Management Grant | R 2,0 million |
| Sport, Arts and Culture | R 1,6 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 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
Re-advertisement of the Provision of advertising agency for a period of 36 months
A panel of training service providers for a period of 36 months
Provision of advertising for a period of 36 months
Re-advertisement of ICT infrastructure maintenance, support and professional services for a period of 36 months
Re-advertisement of Development and maintenance of indigent management system register for a period of 36 months
Provision for security services for Ndwedwe central for a period of 36 months
Provision for security services for Bhamshela area for a period of 36 months
Provision for removal and collection of waste for a period of 36 months
A panel of professional town planners to undertake planning projects for a period of 36 months
Development and maintenance of indigent management system register for a period of 36 months
A PANEL OF SERVICE PROVIDERS SPECIALIZING IN THE INFORMATION AND COMMUNICATIONS TECHNOLOGY SECTOR FOR A PERIOD OF 36 MONTHS
A PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF FINANCIAL SERVICES FOR A PERIOD OF 36 MONTHS
SUPPLY, DELIVERY AND INSTALLATION OF COUNCIL CHAMBER FURNITURE
ICT Infrastructure maintenance, support and professional services for a period of 36 months
Proposals for high-density residential within Ndwedwe town lease and development
A PANEL OF LEGAL SERVICES FOR A PERIOD OF 36 MONTHS
A PANEL OF PROFESSIONAL SERVICE PROVIDERS TO PROVIDE INTERNAL AUDIT SERVICES FOR A PERIOD OF 36 MONTHS
REMOVING AND DEMOLISHING OF THE EXISTING DAMAGED BHAMSHELA THUSONG CENTRE IN WARD 2
PROVISION OF OFFSITE RECORD STORAGE AND ELECTRONIC RECORDS MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS
DATA VERIFICATION AND ENRICHMENT OF MUNICIPAL DATA FOR A PERIOD OF 36 MONTHS
MICROSOFT OFFICE 365 VOLUME LICENSING FOR A PERIOD OF 36 MONTHS
Supply, delivery and installation of office furniture
Supply and delivery of school uniform for the dress a child program
A PANEL OF ELECTRICAL CONSULTING ENGINEERS FOR A PERIOD OF 36 MONTHS
A PANEL OF TRAVEL MANAGEMENT AGENCIES FOR A 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.