Public money · municipality
Dr Nkosazana Dlamini Zuma
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dr Nkosazana Dlamini Zuma 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 262 516 529 | R 262 058 096 | — |
| Total Expenditure | R 297 684 367 | R 297 825 845 | — | |
| Surplus/(Deficit) | −R 35 167 838 | −R 35 767 749 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 263 416 793 |
| Total Expenditure | — | — | R 269 830 890 | |
| Surplus/(Deficit) | — | — | −R 6 414 097 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 264 411 039 |
| Total Expenditure | — | — | R 276 902 496 | |
| Surplus/(Deficit) | — | — | −R 12 491 457 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 234 299 216 |
| Total Expenditure | — | — | R 230 151 431 | |
| Surplus/(Deficit) | — | — | R 4 147 785 |
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 27 million | R 163 380 | R 4 705 |
| 2022/23 | R 0 | R 1,6 million | R 180 363 |
| 2021/22 | R 0 | R 136 348 | R 5 131 |
| 2020/21 | R 0 | R 11 million | R 93 652 |
| 2019/20 | R 0 | R 46 million | R 7 863 |
| 2018/19 | R 0 | R 9,3 million | R 328 804 |
| 2017/18 | R 0 | R 11 million | R 11 690 |
| 2016/17 | — | R 4,0 million | R 3,4 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) |
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 41 million | — | R 53 million |
| New | R 73 million | — | R 19 million |
| Renewal | R 6,7 million | — | — |
| Repairs and maintenance | R 17 million | — | R 13 million |
| Upgrading | R 11 million | — | R 56 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 7,2 million |
| Local Government Financial Management Grant | R 3,9 million |
| Sport, Arts and Culture | R 3,5 million |
| Municipal Infrastructure Grant | R 27 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,6 million |
| Integrated National Electrification Programme (Municipal) Grant | R 14 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2016/17 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
APPOINTMENT OF GEOHYDROLOGICAL SPECIALIST FOR GROUNDWATER QUALITY MONITORING FOR WASTE DISPOSAL FACILITIES FOR A PERIOD OF 3 YEARS – RE-ADVERT
CONSTRUCTION OF NOMGIDI COMMUNITY HALL
SERVICE PROVIDERS FOR REPAIRS AND MAINTENANCE OF SMALL PLANT AND EQUIPMENT FOR A PERIOD OF 3 YEARS – RE-ADVERT
SERVICE PROVIDER TO REMOVE WASTE FROM HIMEVILLE TRANSFER STATION FOR A PERIOD OF 3 YEARS – RE-ADVERT
RENOVATION OF 7x COMMUNITY ASSETS – RE-ADVERT
PROVISION OF A VOUCHER/BUILDING MATERIAL TO SUPPORT DISASTER VICTIMS FOR A PERIOD OF 3 YEARS
PROVISION FOR TELEPHONE MANAGEMENT SYSTEM (PBX) FOR A PERIOD OF 3 YEARS
PROVISION OF DEBTORS ACCOUNT STATEMENT SUPPORT SERVICES FOR A PERIOD OF 3 YEARS – RE-ADVERT
PROVISION OF DRIVERS LICENCE FOR A PERIOD OF 3 YEARS
LEASING OF MUNICIPAL LAND IN CREIGHTON, BULWER AND HIMEVILLE FOR A PERIOD OF 3 YEARS – RE-ADVERT
MAINTENANCE OF STREET LIGHTING WITHIN THE FOLLOWING TOWNS (UNDERBERG, HIMEVILLE, BULWER, CREIGHTON AND DONNYBROOK)
APPOINTMENT OF AN ENVIRONMENTAL CONSULTANT (EAP) FOR CLIMATE CHANGE VULNERABILITY SURVEY AND RESPONSE STRATEGY
SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP TOURNAMENT
PROVISION OF OFFICE SPACE FOR TOURISM OFFICE FOR A PERIOD OF 3 YEARS
SUPPLY AND DELIVERY OF ADOBE ACROBAT FOR A PERIOD OF 1 YEAR - RE-ADVERT
PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND CREIGHTON LANDFILL SITES REHABILITATION AND CLOSURE FOR A PERIOD OF 3 YEARS – RE-ADVERT
PROVISION FOR PSYCHO-SOCIAL SUPPORT SERVICES FOR A PERIOD OF 3 YEARS – RE-ADVERT
SUPPLY AND DELIVERY OF MUNICIPAL EMPLOYEES NAME TAGS FOR A PERIOD OF 3 YEARS
CONSTRUCTION OF BAZINI SPORTSFIELD
SUPPLY, INSTALLATION, CONFIGURATION AND COMMISSIONING OF AN ACTIVE DIRECTORY AUDITING SOLUTION (AUDIT PLUS)
ELECTRICAL ENGINEERING CONSULTANT TO PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR GREATER STEPMORE/RIDGE P-8, GREATER NHLANHLENI/KWAPITELA P-7, GREATER UNDERBERG P-5, GREATER AMAKHUZE/CABAZI P-9, GREATER KHUKHULELA/NOMAGAGA P-9, GREATER CENTOCOW/HLABENI P-7, GREATER GQUMENI/MQUNDEKWENI P-8, GREATER NGWAGWANE P-9, GREATER NKWEZELA P-8, GREATER BULWER P-8, GREATER NKUMBA/MAGWANENI P-9, GEATER BHIDLA/SIZANENJANA P-7, GREATER DONNYBROOK P-8, GREATER MJILA/CREIGHTON P-8 & GREATER SANDANEZWE/MASAMINI P-8
SUPPLY, CONFIGURE, AND ACTIVATE ADDITIONAL MICROSOFT 365 BUSINESS STANDARD LICENSES
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A POPIA COMPLIANCE ASSESSMENT AND DEVELOP A PROTECTION OF PERSONAL INFORMATION (POPIA).
SUPPLY AND DELIVERY OF CATTLE DIP SPRAY(MOBILE)
SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME FOR CREIGHTON FIRE STATION
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.