Public money · district municipality
Chris Hani
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Chris Hani 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 1 807 055 243 | R 1 815 469 619 | — |
| Total Expenditure | R 1 425 340 797 | R 1 433 795 173 | — | |
| Surplus/(Deficit) | R 381 714 446 | R 381 674 446 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 417 770 683 |
| Total Expenditure | — | — | R 2 041 027 856 | |
| Surplus/(Deficit) | — | — | −R 623 257 173 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 383 866 499 |
| Total Expenditure | — | — | R 1 438 543 106 | |
| Surplus/(Deficit) | — | — | −R 54 676 607 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 329 428 868 |
| Total Expenditure | — | — | R 1 622 024 405 | |
| Surplus/(Deficit) | — | — | −R 292 595 537 |
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 99 million | R 152 million | R 2,2 million |
| 2022/23 | R 344 million | R 171 million | R 491 909 |
| 2021/22 | R 284 million | R 59 million | R 2,8 million |
| 2020/21 | R 392 million | R 57 million | R 456 109 |
| 2019/20 | R 136 million | R 25 million | R 683 798 |
| 2018/19 | R 0 | R 95 million | R 10 million |
| 2017/18 | R 657 381 | R 229 million | R 257 016 |
| 2016/17 | R 3,0 million | R 42 million | R 534 928 |
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 | Disclaimer of opinion | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | not linked |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Adverse 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 186 million | — | R 189 million |
| New | R 390 million | — | R 9,6 million |
| Renewal | R 3,0 million | — | — |
| Repairs and maintenance | R 92 million | — | R 91 million |
| Upgrading | R 106 million | — | −R 487 218 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 7,6 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 6,2 million |
| Regional Bulk Infrastructure Grant | R 6,0 million |
| Rural Road Assets Management Systems Grant | R 3,2 million |
| Municipal Infrastructure Grant | R 271 million |
| Local Government Financial Management Grant | R 1,3 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
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.