Public money · municipality
Lepelle-Nkumpi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Lepelle-Nkumpi 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 828 643 654 | R 829 253 654 | — |
| Total Expenditure | R 638 714 932 | R 616 819 870 | — | |
| Surplus/(Deficit) | R 189 928 722 | R 212 433 784 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 536 156 511 |
| Total Expenditure | — | — | R 392 720 732 | |
| Surplus/(Deficit) | — | — | R 143 435 779 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 487 302 126 |
| Total Expenditure | — | — | R 359 576 632 | |
| Surplus/(Deficit) | — | — | R 127 725 494 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 446 351 491 |
| Total Expenditure | — | — | R 370 908 448 | |
| Surplus/(Deficit) | — | — | R 75 443 043 |
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 56 million | R 0 |
| 2022/23 | R 3,5 million | R 73 million | R 40 097 |
| 2021/22 | R 23 million | R 34 million | R 11 800 |
| 2020/21 | R 257 million | R 10 million | R 243 505 |
| 2019/20 | R 14 million | R 33 million | R 17 million |
| 2018/19 | R 1,1 million | R 76 million | R 44 903 |
| 2017/18 | R 0 | R 71 million | R 4 894 |
| 2016/17 | R 1,4 million | R 129 million | R 902 752 |
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 | not linked |
| 2021/22 | Qualified | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | not linked |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | not linked |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | not linked |
| 2014/15 | Qualified | not linked |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | not linked |
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 42 million | — | R 31 million |
| New | R 191 million | — | R 400 308 |
| Renewal | R 8,5 million | — | — |
| Repairs and maintenance | R 56 million | — | R 25 million |
| Upgrading | R 70 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 10,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 10,0 million |
| Municipal Infrastructure Grant | R 42 million |
| Local Government Financial Management Grant | R 2,1 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | 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
APPOINTMENT OF A CONTRACTOR FOR REPAIRS & MAINTENANCE OF STANDBY/ BACKUP GENERATORS AT TRAFFIC CENTRE, TECHNICAL DEPATMENT OFFICES, CIVIC CENTRE AND CULTURAL CENTRE (ONCE-OFF)
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICAL TOOLS AND MATERIAL
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION, SUPPORT AND MAINTENANCE OF ELECTRONIC TRAFFIC SURVEILLANCE EQUIPMENT AND CONTRAVENTION MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A DEBT COLLECTION AGENCY FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A SERVICE PROVEIDER FOR COMPILATION OF GENERAL VALUATION AND MAINTENANCE OF SUPPLEMENTARY ROLL FOR A PERIOD OF FIVE (5) YEARS 2027-2032
HIRING OF WASTE COLLECTION FLEET, DIGGING OF GRAVES AND CLEANING OF ILLEGAL DUMPING FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED
SUPPLY AND DELIVERY OF SKIP BINS
SUPPLY, DELIVERY, ASSEMBLING AND INSTALLATION OF OFFICE FURNITURE, FILING CABINETS, HIGH-DENSITY FILING SYSTEM AND ELECTRICAL APPLIANCES FOR A PERIOD OF THREE (3) YEARS”AS AND WHEN THE NEED ARISE
APPOINTMENT OF A PANEL OF TWO (02) CONTRACTORS FOR MAINTENANCE OF MUNICIPAL BUILDINGS AND FACILITIES FOR A PERIOD OF 36 MONTHS (AS AND WHEN REQUIRED)
APPOINTMENT OF A PROFESSIONAL CONSULTANT FOR DEVELOPMENT OF BUSINESS CONTINUITY PLAN (RE-ADVERTISEMENT)
APPOINTMENT OF A PANEL OF TWO (02) SERVICE PROVIDERS FOR EVENTS MANAGEMENT FOR A PERIOD OF 24 MONTHS (AS AND WHEN REQUIRED)
APPOINTMENT OF A PANEL OF TWO (02) SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING EQUIPMENT FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF TWO (02) DEBT COLLECTION AGENCIES FOR A PERIOD OF THREE (03) YEARS
PROFESSIONAL SERVICE PROVIDER TO RENDER CASH COLLECTION SERVICES FOR A PERIOD OF THIRTY - SIX (36) MONTHS
SUPPLY, DELIVERY ASSEMBLING AND INSTALLATION OF OFFICE FURNITURE, FILING CABINETS, HIGH-DENSITY FILING SYSTEM AND ELECTRICAL APPLIANCES FOR A PERIOD OF 36 MONTHS (AS AND WHEN REQUIRED)
Appointment of two (02) service providers for supply and delivery of ready mix concrete for a period of 36 months (As an when required)
Appointment of service provider for processing, mailing and SMSs of monthly billing, and information notices for a period of thirty six (36) months
Appointment of a panel of two (02) service providers for providers for printing services for a period of 36 months (As an when required)
APPOINTMENT OF A PANEL OF FOUR (04) CONTRACTORS FOR ROUTINE ROAD MAINTENANCE AND PLANT HIRE FOR A PERIOD OF 36 MONTHS (AS AND WHEN REQUIRED)
SUPPLY, DELIVERY AND INSTALLATION OF MOTLAPODI FENCING
Hiring of waste collection fleet, digging of graves and cleaning of illegal dumping for a period of 36 months (as and when required)
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF SPECIALISED LEGAL SERVICES FOR LEPELLE-NKUMPI MUNICIPALITY AS AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS – RE-ADVERTISEMENT
APPOINTMENT OF TWO SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF PHOTOCOPY PAPERS FOR A PERIOD OF THREE (03) YEARS AS AND WHEN REQUIRED (RE-ADVERT)
APPOINTMENT OF TWO SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF CARTRIDGES FOR A PERIOD OF THREE (03) YEARS (AS AND WHEN REQUIRED) RE-ADVERT
APPOINTMENT OF A PROFESSIONAL CONSULTANT FOR DEVELOPMENT OF BUSINESS CONTINUITY PLAN(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.