Public money · district municipality
Sarah Baartman
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Sarah Baartman District 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 385 125 458 | R 427 562 303 | — |
| Total Expenditure | R 385 125 458 | R 427 562 303 | — | |
| Surplus/(Deficit) | R 0 | R 0 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 131 183 576 |
| Total Expenditure | — | — | R 155 809 549 | |
| Surplus/(Deficit) | — | — | −R 24 625 973 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 155 625 013 |
| Total Expenditure | — | — | R 180 622 676 | |
| Surplus/(Deficit) | — | — | −R 24 997 663 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 126 858 915 |
| Total Expenditure | — | — | R 138 420 954 | |
| Surplus/(Deficit) | — | — | −R 11 562 039 |
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 12 million | R 11 700 |
| 2022/23 | R 0 | R 1,5 million | R 86 518 |
| 2021/22 | R 0 | R 997 659 | R 1 564 |
| 2020/21 | R 0 | R 1,7 million | R 0 |
| 2019/20 | R 0 | R 5,0 million | R 9 309 |
| 2018/19 | R 0 | R 1,4 million | R 4 911 |
| 2017/18 | R 0 | R 308 518 | R 0 |
| 2016/17 | — | R 1,3 million | R 23 575 |
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 | 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 - No findings | Audit report (external site) |
| 2013/14 | Unqualified - No findings | 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 | Unqualified - Emphasis of Matter items | 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 3,5 million | — | R 2,9 million |
| New | R 9,7 million | — | R 3,3 million |
| Repairs and maintenance | R 1,7 million | — | R 1,1 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 37 million |
| Rural Road Assets Management Systems Grant | R 2,2 million |
| Local Government Financial Management Grant | R 1,0 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
Supply and Delivery of Water Reticulation Maintenance Material
Supply and Delivery of a New 10,000L Sewage Extraction Vacuum Truck
Disaster Risk Assessment Review for the Whole Sarah Baartman District Municipal Area
BID NO. 27/2026: PROVISION OF ACCREDITED FIRE AND RESCUE TRAINING FOR FIREFIGHTING PERSONNEL FROM THE LOCALS AND THE DISTRICT
Request for Proposal for Long Term Lease of Property in Govan Mbeki Avenue - SBDM
PROPOSAL FOR SOURCING OF FUNDS FOR IMPLEMENTATION OF SBDM UNFUNDED PROJECTS FOR A PERIOD OF THREE (3) YEARS
PROVISION OF SECURITY SERVICES FOR SARAH BAARTMAN DISTRICT MUNICIPALITY
SARAH BAARTMAN DISTRICT MUNICIPALITY EMPLOYEE WELLNESS PROGRAMME
Reviewal of the Makana Spatial Development Framework
Reviewal of Municipal Health By-Laws and Rationalization of Fines
Reviewal of the Makana Spatial Development Framework
Procurement of Professional Service Provider for the Implementation and Management of the Rural Road Asset Management System in the Sarah Baartman District Municipal Area for a period of three (3) years.
NATIONAL CERTIFICATE: MUNICIPAL FINANCE MANAGEMENT (48965)
Re-Design, Host and Maintain SBDM Website
Supply and Delivery of IT Equipment
Service, Maintenance & Refueling of SBDM Generator for a Period of Three (3) Years
Reviewal of Municipal Health By-Laws and Rationalization of Fines
PROCUREMENT OF VETTING AND MONITORING SOLUTION FOR A CONFLICT OF INTEREST FOR A PERIOD OF THREE YEARS (36) MONTHS
Review of the Makana Spatial Development Framework
Request for Proposal for Long Term Lease of Property in Govern Mbeki - SBDM Offices
Management of Short-Term Insurance
Supply and Delivery of Disaster Relief Material for a Period of Twelve (12) Months
Disaster Risk Assessment Review for the District and Its Seven Local Municipalities
Replacement of Windows in the Sarah Baartman District Municipal Offices
Appointment of a Service Provider to Provide Travel Agency Services for Sarah Baartman District Municipality
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.