Finance & Budget Control
FY 2025/26 · Nkangala District DC31 · GRAP / MFMA Compliant
Approved Budget
R 165 500 000,00
Municipal budget vote
Committed
R 15 100 000,00
Contracts & POs raised
Spent to Date
R 114 700 000,00
69.3% utilised▲ 2.1%
Available Balance
R 35 700 000,00
Uncommitted balance
APPROVED
GRAP 1 – Presentation
Financial statements compliant
PENDING
GRAP 17 – Property, Plant
Asset register review outstanding
APPROVED
GRAP 24 – S71 Reporting
Monthly reports to NT
APPROVED
GRAP 25 – Leave Liability
Provisions journalised
Department Budget Summary
Vote detail →| Vote | Department | Approved | Committed | Spent | Available | Utilisation |
|---|---|---|---|---|---|---|
| Vote 1 | Infrastructure & Engineering | R 45 000 000,00 | R 5 200 000,00 | R 31 500 000,00 | R 8 300 000,00 | 70.0% |
| Vote 2 | Community Services | R 22 000 000,00 | R 1 800 000,00 | R 18 700 000,00 | R 1 500 000,00 | 85.0% |
| Vote 3 | Finance & Corporate Services | R 12 500 000,00 | R 900 000,00 | R 6 200 000,00 | R 5 400 000,00 | 49.6% |
| Vote 4 | Planning & Development | R 8 000 000,00 | R 500 000,00 | R 2 800 000,00 | R 4 700 000,00 | 35.0% |
| Vote 5 | Water & Sanitation | R 35 000 000,00 | R 1 200 000,00 | R 32 900 000,00 | R 900 000,00 | 94.0% |
| Vote 6 | Roads & Storm Water | R 18 000 000,00 | R 2 100 000,00 | R 8 400 000,00 | R 7 500 000,00 | 46.7% |
| Vote 7 | Electrical Services | R 25 000 000,00 | R 3 400 000,00 | R 14 200 000,00 | R 7 400 000,00 | 56.8% |