Public money · municipality
Nkomazi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nkomazi 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 1 424 493 518 | R 1 365 238 300 | — |
| Total Expenditure | R 1 344 289 255 | R 1 318 501 687 | — | |
| Surplus/(Deficit) | R 80 204 263 | R 46 736 613 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 299 724 773 |
| Total Expenditure | — | — | R 1 533 624 551 | |
| Surplus/(Deficit) | — | — | −R 233 899 778 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 258 212 236 |
| Total Expenditure | — | — | R 1 759 752 459 | |
| Surplus/(Deficit) | — | — | −R 501 540 223 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 161 999 832 |
| Total Expenditure | — | — | R 1 311 425 799 | |
| Surplus/(Deficit) | — | — | −R 149 425 967 |
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 473 million | R 55 million | R 3,1 million |
| 2022/23 | R 162 million | R 87 million | R 312 607 |
| 2021/22 | R 227 million | R 112 million | R 375 816 |
| 2020/21 | R 34 million | R 38 million | R 18 221 |
| 2019/20 | R 6,2 million | R 112 million | R 763 872 |
| 2018/19 | R 24 million | R 150 million | R 230 982 |
| 2017/18 | R 3,2 million | R 59 million | R 861 976 |
| 2016/17 | R 63 million | R 93 million | R 1,8 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 | 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 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | 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 73 million | — | R 110 million |
| New | R 240 million | — | R 148 million |
| Renewal | R 154 million | — | R 119 million |
| Repairs and maintenance | R 57 million | — | R 54 million |
| Upgrading | R 50 million | — | R 32 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Expanded Public Works Programme Integrated Grant (Municipality) | R 6,7 million |
| Integrated National Electrification Programme (Municipal) Grant | R 5,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 29 million |
| Municipal Infrastructure Grant | R 220 million |
| Other Departments | R 212 000 |
| Local Government Financial Management Grant | R 1,8 million |
| Public Works, Roads and Transport | R 14 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
REQUEST FOR PROPOSALS FOR THE IMPLEMENTATION OF INNOVATIVE REVENUE GENERATING NEVENUE ENHANCEMENT INITIATIVES WITHIN NKOMAZI LOCAL MUNICIPALITY
KOMATIPOORT WASTEWATER TREATMENT WORKS AND SEWER PUMPSTATIONS REFURBISHMENT AND UPGRADE FOR NKOMAZI LOCAL MUNICIPALITY
BULK RETICULATION AND ELEVATED TOWER IN NAAS MSHOLOZI FOR NKOMAZI LOCAL MUNICIPALITY
EXTENSION OF BULK LINE, WATER RETICULATION AND ELEVATED TANK AT ANIVA (BOSCHFONTEIN COURT STANDS) FOR NKOMAZI LOCAL MUNICIPALITY
CONSTRUCTION OF ELEVATED TANK AT MABUNDZENI AND RETICULATION AT EKUSULUKENI AND THAMBOKHULU FOR NKOMAZI LOCAL MUNICIPALITY
CONSTRUCTION OF WATER RETICULATION ELEVATED TOWER AND BULK AT GRETANE FOR NKOMAZI LOCAL MUNICIPALITY
UPGRADING OF BULK AND EXTENSION OF RETICULATION AT MBANGWANE FOR NKOMAZI LOCAL MUNICIPALITY
APPOINTMENT OF PROFESSIONAL SERVICE PROVIDERS FOR ELECTRIFICATION PROJECTS FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS (3 YEARS).
APPOINTMENT OF A PANEL OF CONTRACTORS FOR THE GENERAL MAINTENANCE OF GRAVEL ROADS, REGRAVELLING, STORMWATER AND REHABILITATION OF ROADS FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS ON AN AD-HOC BASIS
TENDER FOR THE APPOINTMENT OF A PANEL OF LEGAL SERVICE PROVIDERS TO RENDER PROFESSIONAL LEGAL SERVICES TO NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
RE - REQUEST FOR PANEL OF SERVICE PROVIDERS TO RENDER FUNERAL PARLOUR SERVICES FOR INDIGENT AND PAUPER BURIAL FOR NKOMAZI LOCAL MUNICIPALITY FOR THE PERIOD OF THIRTY-SIX (36) MONTHS
RE - APPOINTMENT OF A SERVICE PROVIDER FOR THE FULL IMPLEMENTATION OF THE REVISED GRAP 104 (EXPECTED CREDIT LOSS (ECL) IMPAIRMENT MODEL) FOR NKOMAZI LOCAL MUNICIPALITY FOR PERIOD OF FIVE (5) MONTHS.
SALE, PURCHASE, CAPTURE, REMOVAL AND RELOCATION OF EXCESS GAME FROM NKOMAZI LOCAL MUNICIPALITY FOR ECOLOGICAL RESTORATION OF MARLOTH PARK DURING THE 2026 GAME CAPTURE SEASON
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND RELATED ITEMS FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS (36 MONTHS)
REQUEST FOR A SERVICE PROVIDER FOR THE OPERATION AND MAINTANANCE OF THE STEENBOK LANDFILL SITE IN ACCORDANCE WITH CLASS B LANDFILL SITE LICENSE & OTHER WASTE MANAGEMENT LAW REQUIREMENTS FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS (36 MONTHS).
APPOINTMENT OF A SUITABLE QUALIFIED & REGISTERED PROFESSIONAL VALUER FOR THE COMPILATION, IMPLEMENTATION AND MAINTANANCE OF THE GENERAL AND SUPPLEMENTARY VALUATION ROLLS FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF FIVE YEARS (60 MONTHS).
APPOINTMENT OF AN ELECTRICAL CONTRACTOR FOR THE INSTALLATION AND COMMISSIONING OF ELECTRICAL MATERIAL AND EQUIPMENT FOR MARLOTH PARK, HECTORSPRUIT AND KOMATIPOORT.
APPOINTMENT OF A SERVICE PROVIDER FOR THE FULL IMPLEMENTATION OF THE REVISED GRAP 104 (EXPECTED CREDIT LOSS(ECL) IMPAIRMENT MODEL) FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY SIX(36) MONTHS.
APPOINTMENT OF A SERVICE PROVIDER FOR THE LEASING, SUPPLY, INSTALLATION, OPERATION AND MAINTENANCE OF MULTIFUNCTIONAL PRINTING EQUIPMENT AND AN AUTOMATED PRINT, FOLD AND SEAL SOLUTION FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF TRANSPORT SERVICES TO NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF A TRAVEL AGENT TO RENDER SERVICES IN RESPSECT OF TRAVEL, ACCOMODATION AND CONFERENCES FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTHY-SIX (36) MONTHS
PROVISION OF CATERING SERVICES FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTHY-SIX (36) MONTHS
RE-ADVERT FOR THE APPOINTMENT OF A PANEL OF MAXIMUM OF 10(TEN) CONTRACTORS FOR THE REFURBISHMENT AND REPLACEMENT OF CIVIL WORKS,MECHANICAL AND ELECTRICAL EQUIPMENT AT WATER,WASTE WATER TREATMENT WORKS AS AND WHEN REQUIRED FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS.TENDERES SHOULD HAVE A CIDB CONTRACTOR GRADING OF 5CE,5EP AND 5ME(A COMBINATION OF ANY 2 CONTRACT GRADING OR HIGHER)
TENDER FOR APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY AND FITMENT OF NEW TYRES, TUBES AND RELATED SERVICES FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
INVITATION TO SUITABLE QUALIFIED AND ACREDITED SERVICE PROVIDERS TO BID FOR A PROVISION OF SUPPLYING, INSTALLATION, CONFIGURATION, COMMISSIONING AND MAINTENANCE OF ALARM MONITORING SYSTEMS AND ARMED RESPONSE SERVICES AT ZONE 3 FACILITIES FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
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.