Public money · municipality
Nama Khoi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Nama Khoi 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 527 919 493 | R 589 808 524 | — |
| Total Expenditure | R 564 107 286 | R 624 752 122 | — | |
| Surplus/(Deficit) | −R 36 187 793 | −R 34 943 598 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 055 315 915 |
| Total Expenditure | — | — | R 533 196 083 | |
| Surplus/(Deficit) | — | — | R 522 119 832 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 402 008 658 |
| Total Expenditure | — | — | R 419 111 673 | |
| Surplus/(Deficit) | — | — | −R 17 103 015 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 329 640 305 |
| Total Expenditure | — | — | R 414 093 213 | |
| Surplus/(Deficit) | — | — | −R 84 452 908 |
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 25 million | R 112 million | R 11 million |
| 2022/23 | R 63 million | R 17 million | R 12 million |
| 2021/22 | R 18 million | R 80 million | R 7,2 million |
| 2020/21 | R 17 million | R 4,0 million | R 0 |
| 2019/20 | R 103 million | R 3,9 million | R 12 million |
| 2018/19 | R 41 million | R 3,6 million | R 11 million |
| 2017/18 | R 32 million | R 40 million | R 13 million |
| 2016/17 | R 21 million | R 3,6 million | R 4,5 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 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 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 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Outstanding | not linked |
| 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 72 million | — | R 58 million |
| New | R 18 million | — | R 126 million |
| Repairs and maintenance | R 14 million | — | R 18 million |
| Upgrading | R 10 million | — | R 33 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 795 000 |
| Public Works, Roads and Transport | R 4,1 million |
| Integrated National Electrification Programme (Municipal) Grant | R 4,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 3,1 million |
| Local Government Financial Management Grant | R 2,2 million |
| Municipal Infrastructure Grant | R 11 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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
UPGRADING OF MATJIESKLOOF SPORT FACILITY
REFURBISHMENT OF NABABEEP WASTE-WATER TREATMENT WORKS
BASIC COMPUTER LITERACY TRAINING: MICROSOFT WORD, ADVANCED EXCEL AND POWER POINT
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CUSTOMER AWARENESS SKILLS TRAINING (SAQA UNIT STANDARD: 114959, 114974)
SUPPLY AND DELIVERY OF GORMAN-RUPP PUMP PARTS
SUPPLY AND DELIVERY OF MINKY BLANKETS AND SCHOOL SOCKS FOR BOYS AND GIRLS
APPOINTMENT OF SERVICE PROVIDERS TO SERVE ON A PANEL FOR WELDING / BOILER MAKER SERVICES IN THE NAMA KHOI MUNICIPAL AREA FOR A PERIOD OF THREE YEARS
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT TO NAMA KHOI MUNICIPALITY FOR A PERIOD OF THREE YEARS
APPOINTMENT OF SERVICE PROVIDERS TO SERVE ON A PANEL FOR AUTO ELECTRICAL SERVICES IN THE NAMA KHOI MUNICIPAL AREA FOR A PERIOD OF THREE YEARS
SHORT TERM INSURANCE PORTFOLIO
REFURBISHMENT OF THE NABABEEP WASTEWATER SYSTEM
APPOINTMENT TO SUPPLY AND INSTALLATION OF TRACKING DEVICES FOR NAMA KHOI LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
PROCUREMENT OF PROFESSIONAL SERVICE PROVIDERS (PSP) TO SERVE ON PANEL OF PROFESSIONAL CONSULTING ENGINEERS FOR A PERIOD OF THREE (3) YEARS
SUPPLY AND MAINTENANCE OF PRINTING DEVICES FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A PRINCIPAL AGENT IN TECHNICAL AND ENGINNERING SERVICES AND MANAGEMENT CONSULTING SERVICES FOR A THREE-YEAR (3) PERIOD IN THE NAMA KHOI LOCAL MUNICIPALITY.
SUPPLY AND DELIVERY OF (2) TWO 13 000L VACUUUM TANKERS (6 X 4 DRIVEN) FOR NAMA KHOI MUNICIPALITY
SUPPLY AND DELIVERY OF HOUSE CONNECTION MATERIAL
SUPPLY, INSTALL AND CONNECTION OF HIGH MAST LIGHTS IN VARIOUS TOWNS
PROCUREMENT OF BANKING SERVICES FOR A PERIOD OF FIVE (5) YEARS TO THE NAMA KHOI LOCAL MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF FENCING AT THE STEINKOPF OXIDATION PONDS
UPGRADING OF ROADS AND STORMWATER IN THE NAMA KHOI MUNICIPAL AREA FOR A PERIOD OF THREE (3) YEARS
JETTING AND CLEANING OF STORMWATER INFRASTRUCTURE BY MECHANICAL METHODS IN THE NAMA KHOI MUNICIPAL AREA FOR A PERIOD OF 30 DAYS
NABABEEP SEWER OUTFALL REPLACEMENT
KOMAGGAS RESERVOIR CONCRETE REPAIR AND PIPING WORKS
REFURBISHMENT OF TOLWEG SEWER PUMP STATION - CIVIL WORKS
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.