Public money · municipality
Umzimkhulu
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umzimkhulu 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 308 738 816 | R 311 192 187 | — |
| Total Expenditure | R 351 922 235 | R 371 616 792 | — | |
| Surplus/(Deficit) | −R 43 183 419 | −R 60 424 605 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 312 349 047 |
| Total Expenditure | — | — | R 336 726 522 | |
| Surplus/(Deficit) | — | — | −R 24 377 475 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 292 248 442 |
| Total Expenditure | — | — | R 325 516 847 | |
| Surplus/(Deficit) | — | — | −R 33 268 405 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 277 033 973 |
| Total Expenditure | — | — | R 312 671 819 | |
| Surplus/(Deficit) | — | — | −R 35 637 846 |
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 0 | R 3,9 million | R 0 |
| 2022/23 | R 0 | R 19 million | R 0 |
| 2021/22 | R 0 | R 26 million | R 246 769 |
| 2020/21 | R 0 | R 21 million | R 0 |
| 2019/20 | R 0 | R 5,5 million | R 0 |
| 2018/19 | R 0 | R 40 million | R 0 |
| 2017/18 | R 0 | R 2,6 million | R 0 |
| 2016/17 | — | R 11 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 | Qualified | 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 - No findings | Audit report (external site) |
| 2012/13 | Unqualified - No findings | 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 51 million | — | R 51 million |
| New | R 90 million | — | R 94 million |
| Renewal | R 826 087 | — | −R 407 840 |
| Repairs and maintenance | R 12 million | — | R 7,2 million |
| Upgrading | R 1,1 million | — | R 4,0 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 6,2 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 52 million |
| Municipal Infrastructure Grant | R 43 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,3 million |
| Local Government Financial Management Grant | R 1,9 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
SUPPLY AND DELIVER OF FENCING MATERIAL , INPUT AND EQUIPMENT (WARD 3,5,7,8 & 9)
PROVISION OF PLANT HIRE SERVICES (12 MONTHS CONTRACT) - Cluster 1: • 6x Tipper trucks (10 tons) • 2x Excavator (20 tons)
PROVISION OF PLANT HIRE SERVICES (12 MONTHS CONTRACT) Cluster 4: • Dozer • Honey Sucker Truck • Truck Mounted Road Marking Machine • Cherry Picker Trailer
PROVISION OF PLANT HIRE SERVICES (12 MONTHS CONTRACT) Cluster 3: • Low Bed Truck
PROVISION OF PLANT HIRE SERVICES (12 MONTHS CONTRACT) Cluster 2: • 2x Motor Grader • 2x Path Foot Roller(12 tons) • 2x Water Tanker (1600l) • TLB
MEDICAL PRACTITIONER FOR MEDICAL SURVEILLANCE(24 MONTHS CONTRACT)
REPAIRS OF WARD 21 SPORTS FIELD AT NONGIDI VILLAGE
SUPPLY AND DELIVER OF TRAFFIC AND FIRE UNIFORM (12 MONTHS CONTRACT)
SUPPLY, DELIVERY AND MAINTENANCE OF FIRE EQUIPMENT (12 MONTHS CONTRACT)
RURAL ELECTRIFICATION OF MFULAMHLE VILLAGE.
SUPPLY AND DELIVER OF REMOVALOF ALIAN TREE ( TREE FELLING) ( 12 MONTHS CONTRACT)
MAINTENANCE AND REFURBISHMENT OF TOWN AND IBISI LIBRARY
SUPPLY AND DELIVER OF TRACTOR IMPLEMENTS.
SUPPLY AND DELIVER OF OFFICE FURNITURE (12 MONTHS CONTRACT)
SUPPLY AND DELIVERY OF BRUSH CUTTERS AND EQUIPMENT (12 MONTHS CONTRACT)
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND UNIFORM 12 MONTHS CONTRACT)
PANEL OF PROFESSIONAL SERVICE PROVIDERS (36 MONTHS CONTRACT) Cluster 6: Environmental consultants (Re-advert)
SUPPLY AND DELIVER OF 10 WASTE SKIPS
FACILITATOR FOR THE COUNCIL STRATEGIC PLANNING SESSION (5 MONTHS CONTRACT)
SUPPLY, DELIVER AND INSTALLATION OF SIGNAGE FOR MUNICIPAL BUILDING AND ASSETS ( 12 MONTHS CONTRACT)
SUPPLY & DELIVER OF HARRY GWALA MARATHON HIRED FACILITIES
MASKANDI FESTIVAL COODINATOR
PROPOSAL OF LAND LEASE, DESIGN, SUPPLY, INSTALLATION AND MANAGE DIGITAL FREESTANDING BILLBOARD (12 MONTHS CONTRACT)
APPOINTMENT OF AN EVENTS COORDINATOR FOR THE HOSTING OF THE UMZIMKHULU HORSE RACING AND FASHION SHOW ( TOURISM FESTIVAL) (24 MONTHS CONTRACT)
DESIGN, PRINT, SUPPLY AND DELIVER OF MULTI-LINGUAL NEWSLETTER (24 MONTHS CONTRACT) - Re-advert
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.