Public money · municipality
Umsobomvu
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Umsobomvu 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 271 803 010 | R 283 980 910 | — |
| Total Expenditure | R 269 012 900 | R 279 146 190 | — | |
| Surplus/(Deficit) | R 2 790 110 | R 4 834 720 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 244 280 958 |
| Total Expenditure | — | — | R 284 405 430 | |
| Surplus/(Deficit) | — | — | −R 40 124 472 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 177 653 738 |
| Total Expenditure | — | — | R 209 813 917 | |
| Surplus/(Deficit) | — | — | −R 32 160 179 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 199 130 066 |
| Total Expenditure | — | — | R 230 293 615 | |
| Surplus/(Deficit) | — | — | −R 31 163 549 |
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 1,1 million | R 681 771 |
| 2022/23 | R 0 | R 2,2 million | R 1,9 million |
| 2021/22 | R 0 | R 17 million | R 569 874 |
| 2020/21 | R 28 million | R 11 million | R 0 |
| 2019/20 | R 22 million | R 3,0 million | R 0 |
| 2018/19 | R 7,0 million | R 8,0 million | R 0 |
| 2017/18 | R 0 | R 6,5 million | R 0 |
| 2016/17 | R 5,6 million | R 11 million | — |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | not linked |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | 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 27 million | — | R 30 million |
| New | R 3,4 million | — | −R 7,3 million |
| Repairs and maintenance | R 7,3 million | — | R 5,3 million |
| Upgrading | R 18 million | — | R 17 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 9,3 million |
| Regional Bulk Infrastructure Grant | R 3,7 million |
| Integrated National Electrification Programme (Municipal) Grant | R 3,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 243 000 |
| Local Government Financial Management Grant | R 2,0 million |
| Sport, Arts and Culture | R 1,5 million |
| Public Works, Roads and Transport | R 1,2 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
NOUPOORT – DEVELOPMENT OF ADDITIONAL BOREHOLES AND ASSOCIATED INFRASTRUCTURE PHASE 2(A) - Extension of closing date
MV reticulation of Ouboks in Colesberg
SUPPLY AND DELIVERY OF POLE MOUNTED N-SERIES THREE PHASE RECLOSURE WITH ADVC CONTROLLER
SUPPLY AND DELIVERY OF POLE MOUNTED N-SERIES THREE PHASE RECLOSURE WITH ADVC CONTROLLER
SUPPLY AND DELIVERY OF STATIONERY TO UMSOBOMVU MUNICIPALITY
SUPPLY AND DELIVERY OF LAPTOPS
SUPPLY AND DELIVERY OF CLEANING MATERIALS
NOUPOORT – DEVELOPMENT OF ADDITIONAL BOREHOLES AND ASSOCIATED INFRASTRUCTURE PHASE 2(A)
SUPPLY AND DELIVERY OF WATER MAINTENANCE MATERIALS AND TOOLS
SUPPLY AND DELIVERY OF EPWP PPE
SUPPLY AND DELIVERY OF 350 BALES (20X10) PER BALE FOLDED HEAVY DUTY BLACK REFUSE BAGS 750MMX950MM (40MICRON)
PROVISION FOR MINIMUM MUNICIPAL COMPETENCY LEVELS TRAINING
SUPPLY AND DELIVERY OF LAPTOPS AND PERSONAL COMPUTERS
Noupoort – Development of Additional Boreholes and Associated Infrastructure Phase 2(a)
Noupoort – Development of Additional Boreholes and Associated Infrastructure Phase 2(a)
APPOINTMENT OF A SERVICE PROVIDER FOR TRADE TEST TRAINING
APPOINTMENT OF A SERVICE PROVIDER FOR PERFORMANCE MANAGEMENT SYSTEM,SDBIP, AND STATUTORY REPORTING.
PROVISION OF LABORATORY TESTING SERVICES AND ANALYSIS OF DRINKING WATER QUALITY AND WASTE WATER QUALITY FOR 3 MONTHS.
Appointment of a service provider for performance management system, SDBIP, IDP and statutory reporting for a period of 36 months.
Request for Proposals for the compilation of GRAP Compliant Annual Financial Statements and Fixed Asset Register for a period of 36 months.
REQUEST FOR PROPOSALS FOR THE COMPILATION OF ANNUAL FINANCIAL STATEMENTS AND GRAP, CIDMS AND MSCOA COMPLIANT ASSET REGISTER FOR THE 2025/26; 2026/27 AND 2027/28 FINANCIAL YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR PERFORMANCE MANAGEMENT SYSTEM, SDBIP, IDP AND STATUTORY REPORTING
REQUEST FOR PROPOSALS FOR THE COMPILATION OF GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS AND FIXED ASSET REGISTER FOR A PERIOD OF 36 MONTHS.
SUPPLY AND DELIVERY OF LAPTOPS
Upgrading of Umsobomvu Sports Facilities
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.