Public money · municipality
Mkhondo
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mkhondo 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 977 554 653 | R 1 047 759 869 | — |
| Total Expenditure | R 926 698 950 | R 1 006 226 170 | — | |
| Surplus/(Deficit) | R 50 855 703 | R 41 533 699 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 784 889 647 |
| Total Expenditure | — | — | R 1 132 941 081 | |
| Surplus/(Deficit) | — | — | −R 348 051 434 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 777 973 601 |
| Total Expenditure | — | — | R 981 055 562 | |
| Surplus/(Deficit) | — | — | −R 203 081 961 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 676 446 600 |
| Total Expenditure | — | — | R 894 072 058 | |
| Surplus/(Deficit) | — | — | −R 217 625 458 |
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 99 million | R 12 million | R 86 million |
| 2022/23 | R 161 million | R 20 million | R 5,2 million |
| 2021/22 | R 95 million | R 13 million | R 31 million |
| 2020/21 | R 158 million | R 13 million | R 8,5 million |
| 2019/20 | R 231 million | R 43 million | R 6,8 million |
| 2018/19 | R 256 million | R 32 million | R 17 million |
| 2017/18 | R 231 million | R 31 million | R 13 million |
| 2016/17 | R 55 million | R 236 million | R 8,8 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 | Qualified | not linked |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | not linked |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Outstanding | not linked |
| 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 91 million | — | R 80 million |
| New | R 34 million | — | R 55 million |
| Renewal | R 43 million | — | R 45 million |
| Repairs and maintenance | R 32 million | — | R 114 million |
| Upgrading | R 41 million | — | R 44 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 77 million |
| Public Works, Roads and Transport | R 3,2 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 27 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,3 million |
| Local Government Financial Management Grant | R 2,2 million |
| Integrated National Electrification Programme (Municipal) Grant | R 17 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
PROVISION OF MULTI-UTILITY ONLINE VENDING SYSTEM INCLUDING THIRD-PARTY VENDING, TID AND REVENUE MANAGEMENT SYSTEM FOR MKHONDO LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
PROVISION OF EMPLOYEE ASSISTANCE AND WELLNESS PROGRAMME FOR (EAWP) SERVICES FOR MKHONDO LOCAL MUNICIPALITY AS AND WHEN REQUIRED FOR A PERIOD OF TWENTY-FOUR (24) MONTHS
CONSTRUCTION OF BULK SEWER COLLECTOR AND OUTFALL SEWER IN AMSTERDAM TOWN
SUPPLY AND DELIVERY OF LAPTOPS
APPOINTMENT OF A REPUTABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ROAD CONSTRUCTION AND MAINTENANCE MATERIAL FOR A PERIOD OF TWENTY-FOUR (24) MONTHS
SUPPLY, INSTALLATION AND MAINTENANCE OF “AN INTEGRATED TELECOMMUNICATIONS SOLUTION” FOR INTERNET SERVICE PROVISION, NETWORK, AND HOSTED VOIP FOR 36 MONTHS
PANEL FOR PROVISION OF GENERAL BUILDING MAINTENANCE SERVICES (CIDB GRADING DESIGNATION 1 – 5 GB) FOR MKHONDO LOCAL MUNICIPALITY AS AND WHEN REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS
REHABILITATION AND ASPHALT RESEALING OF MULLER STREET IN MKHONDO WARD 7
REHABILITATION OF SINKHOLE/DONGA IN PHOSWA WARD 13 MKHONDO
REQUEST FOR PROPOSALS TO CONDUCT A COMPREHENSIVE WORK STUDY, EVALUATE JOB DESCRIPTIONS USING TUNED ASSESSMENT OF SKILLS AND KNOWLEDGE (TASK) JOB EVALUATION SYSTEM
REHABILITATION OF SGODIPHOLA ACCESS ROAD AND STORM WATER MANAGEMENT IN WARD 11 MKHONDO
REFURBISHMENT OF AMSTERDAM SPORT FACILITY
RE-GRAVELLING AND STORMWATER MANAGEMENT IN MAFRED WARD 12 MKHONDO
REHABILITATION AND ASPHALT RESEALING OF JOUBERT STREET IN MKHONDO WARD 7
CONSTRUCTION OF VON BRANDIS CULVERT BRIDGE IN MKHONDO WARD 14
REHABILITATION AND ASPHALT RESEALING OF KRUGER STREET IN MKHONDO WARD 7
APPOINTMENT OF REPUTABLE PRINT MEDIA ADVERTISING AGENCY / SERVICE PROVIDER(S) FOR LOCAL AND NATIONAL NEWSPAPERS FOR MKHONDO LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF SERVICE PROVIDER FOR SILVICULTURE SERVICES AS AND WHEN REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS (RE-ADVERTISEMENT)
PROVISION OF HYGIENE SERVICES AND CONSUMABLES FOR A PERIOD OF TWENTY-FOUR (24) MONTHS
SUPPLY, DELIVERY AND CONSTRUCTION OF POUR FLUSH TOILETS IN RURAL VILLAGES OF MKHONDO LOCAL MUNICIPALITY
PANEL FOR PROVISION OF MECHANICAL MAINTENANCE SERVICES AT MUNICIPAL WATER AND WASTEWATER TREATMENT WORKS ON AD HOC BASIS FOR A DURATION OF THIRTY-SIX (36) MONTHS
PROVISION OF A LABOUR CARRIER TRANSPORT ON AN AD-HOC BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS
SUPPLY, INSTALLATION AND MAINTENANCE OF AN INTERGRATED TELECOMMUNICATIONS SOLUTIONS FOR INTERNET SERVICE PROVISION, NETWORK, AND HOSTED VOIP FOR 36 MONTHS
PROVISION OF ELECTRICITY CUT-OFFS, METER AUDIT AS AND WHEN REQUIRED FOR A PERIOD OF TWENTY-FOUR (24) MONTHS
PRINTING AND DISTRIBUTION OF MUNICIPAL ACCOUNT STATEMENTS FOR A PERIOD OF THREE YEARS
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.