Public money · municipality
Maphumulo
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Maphumulo 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 182 656 831 | R 181 320 696 | — |
| Total Expenditure | R 179 047 114 | R 181 106 340 | — | |
| Surplus/(Deficit) | R 3 609 717 | R 214 356 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 177 853 982 |
| Total Expenditure | — | — | R 179 221 418 | |
| Surplus/(Deficit) | — | — | −R 1 367 436 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 169 611 958 |
| Total Expenditure | — | — | R 178 215 937 | |
| Surplus/(Deficit) | — | — | −R 8 603 979 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 168 878 667 |
| Total Expenditure | — | — | R 177 715 906 | |
| Surplus/(Deficit) | — | — | −R 8 837 239 |
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 9,0 million | R 9,0 million | R 2,6 million |
| 2022/23 | R 43 million | R 17 million | R 29 658 |
| 2021/22 | R 0 | R 586 864 | R 3 729 |
| 2020/21 | R 0 | R 159 540 | R 39 888 |
| 2019/20 | R 0 | R 34 million | R 3,1 million |
| 2018/19 | R 0 | R 6,7 million | R 890 685 |
| 2017/18 | R 0 | R 3,1 million | R 761 071 |
| 2016/17 | — | R 7,0 million | R 56 304 |
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 | 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 23 million | — | R 30 million |
| New | R 24 million | — | R 235 million |
| Repairs and maintenance | R 5,3 million | — | R 6,8 million |
| Upgrading | — | — | R 628 450 |
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 53 million |
| Municipal Infrastructure Grant | R 22 million |
| Local Government Financial Management Grant | R 1,9 million |
| Sport, Arts and Culture | R 1,5 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
| Public Works, Roads and Transport | R 11 million |
| Integrated National Electrification Programme (Municipal) Grant | R 10 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
PANEL FOR TRAINING SERVICES
INVITATION FOR PROPOSALS: PRIVATE INVESTIGATOR
INVITATION FOR PROPOSALS: INTERNAL AUDIT SERVICES
Bidders must submit their proposals on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo as from 19 February 2024 until 29 March 2024 before 12H00 Midday, and maybe downloaded on Municipal website at no cost. A non-refundable document fee of R500.00 is payable if collected at the Municipality and payment must be deposited on ABSA Bank, account number: 4056102866. No Cash is allowed. The Municipality will not be held responsible for any incomplete documents downloaded on Municipality website (www.maphumulo.gov.za) Completed tender documents must be in a sealed envelope clearly marked “PROVISION OF TRACKER FOR MUNICIPAL FLEET” and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 29 March 2024. Documents will be opened in public. Late Telegraphic, faxed, Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: • Printed Copy of tax clearance PIN for further verification. • Certified ID(s) copies of company director(s) (Not older than 3 months) • Copy of company registration • Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or affidavit accompanied by proof of resident if the business operates at a place of residence or rural areas where they are no rates paid. • Completed and signed Municipal Bidding Document attached in the tender document. • Copy of CSD (Central supplier database) detailed report.
Bidders must submit their proposals on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo on Monday19 February 2024 until Friday 29 March 2024 before 12h00 Midday. A non-refundable document fee of R500.00 is payable if collected at the Municipality and payment must be deposited at ABSA BANK: Acc number 4056102866. No cash will be allowed. The tender document may be downloaded on Maphumulo Municipality website at no cost. The municipality will not be held responsible for any incomplete documents downloaded on Maphumulo Municipality website. Completed tender documents must be in a sealed envelope clearly marked “CASH IN TRANSIT” and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 Midday on Friday, 29 March 2024. Documents will be opened in public. Late, Telegraphic, Faxed, Emailed, or Posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents to be considered for this bid: • Printed Copy of tax pin for further verification. • Certified ID(s) copies of company director(s) (Not older than 3 months). • Copy of company registration. • Company municipal rates, electricity, or water account not older than 3 Months, proof of Residential lease or rental or sworn affidavit accompanied by proof of residents if the business operates at a place of residence. • Completed and signed Municipal Bidding Document attached in the tender document. • Copy of CSD (Central supplier database) detailed report. • Cash in transit certificate/ Asset in transit certificate.
Bidders must submit their proposals on the official Municipal bidding documents, which will be available at the Municipal offices, located at MR 711, LOT 152, Maphumulo as from 19 February 2024 until 29 March 2024 before 12H00 Midday, and maybe downloaded on Municipal website at no cost. A non-refundable document fee of R500.00 is payable if collected at the Municipality and payment must be deposited on ABSA Bank, account number: 4056102866. No Cash is allowed. The Municipality will not be held responsible for any incomplete documents downloaded on Municipality website (www.maphumulo.gov.za) Completed tender documents must be in a sealed envelope clearly marked “Compilation of Fixed Assets Register” and placed in tender box located at: Maphumulo Municipal Offices, MR 711, LOT 152, Maphumulo by no later than 12h00 on Friday 29 March 2024. Documents will be opened in public. Late, Telegraphic, faxed, Emailed or posted tenders will not be accepted. Bidders must attach the following mandatory returnable documents in order to be considered for this bid: • Printed Copy of tax clearance PIN for further verification. • Certified ID(s) copies of company director(s) (Not older than 3 months) • Copy of company registration • Company municipal rates, electricity or water account not older than 3 Months, proof of Residential lease or rental or affidavit accompanied by proof of resident if the business operates at a place of residence or rural areas where they are no rates paid. • Completed and signed Municipal Bidding Document attached in the tender document. • Copy of CSD (Central supplier database) detailed report.
RE-ADVERTISEMENT FOR AN ESTABLISHMENT OF PANEL OF QUALIFIED SUPPLIERS FOR THE SUPPLY AND FIT TYRES ON MUNICIPAL YELLOW PLANT AND VEHICLES FOR THE PERIOD OF 36 MONTHS.
SUPPLY AND DELIVER UNIFORMS
PANEL FOR STATIONERY AND CLEANING MATERIALS
MAPHUMULO LOCAL MUNICIPALITY HEREBY INVITES QUALIFIED AND EXPERIENCED CIVIL ENGINEERING CONTRACTORS
SUPPLY AND FIT TYRES ON MUNICIPAL YELLOW PLANT AND VEHICLES.
SUPPLY SMALL PARTS FOR MUNICIPAL YELLOW PLANT.
HIRE PLANT AND MAINTENANCE OF ACCESS ROADS FOR A PERIOD OF FIVE MONTHS.
CLEANING OF MAPHUMULO TAXI RANK
PHOTOCOPYING AND PRINTING MACHINES
PANEL OF LEGAL SERVICES
PROVISION OF SECURITY SERVICES 1
PANEL OF LEGAL SERVICES
PROVISION OF SECURITY SERVICES
CONSTRUCTION OF SABUYAZE SPORT FIELD
PANEL OF CONSULTANTS FOR INFRASTRUCTURE (ELECTRICAL, CIVIL AND BUILDING)
PROVISION OF SECURITY SERVICES
PANEL OF DRIVING SCHOOLS
CONSTRUCTION OF MNAWE BLACKTOP ROAD IN WARD 08 (RE-ADVERTISEMENT)
CONSTRUCTION OF OKHALWENI BLACKTOP ROAD IN WARD 10 (RE-ADVERTISEMENT)
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.