Public money · district municipality
Joe Gqabi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Joe Gqabi 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 952 997 834 | R 910 494 868 | — |
| Total Expenditure | R 915 854 586 | R 907 642 475 | — | |
| Surplus/(Deficit) | R 37 143 248 | R 2 852 393 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 833 105 309 |
| Total Expenditure | — | — | R 861 226 768 | |
| Surplus/(Deficit) | — | — | −R 28 121 459 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 766 235 717 |
| Total Expenditure | — | — | R 637 224 430 | |
| Surplus/(Deficit) | — | — | R 129 011 287 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 736 801 068 |
| Total Expenditure | — | — | R 652 477 771 | |
| Surplus/(Deficit) | — | — | R 84 323 297 |
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 0 | R 0 |
| 2022/23 | R 24 million | R 43 million | R 14 358 |
| 2021/22 | R 0 | R 16 million | R 0 |
| 2020/21 | R 0 | R 53 million | R 0 |
| 2019/20 | R 109 million | R 126 million | R 625 130 |
| 2018/19 | R 0 | R 9,9 million | R 0 |
| 2017/18 | R 0 | R 63 million | R 0 |
| 2015/16 | — | R 2 047 | R 29 661 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | Audit report (external site) |
| 2022/23 | Unqualified - No findings | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - No findings | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - No findings | Audit report (external site) |
| 2014/15 | Unqualified - No findings | 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 | 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 88 million | — | R 71 million |
| New | R 105 million | — | R 132 million |
| Renewal | R 66 million | — | R 50 million |
| Repairs and maintenance | R 48 million | — | R 31 million |
| Upgrading | R 85 million | — | R 24 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Other Departments | R 26 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,3 million |
| Rural Road Assets Management Systems Grant | R 2,2 million |
| Municipal Infrastructure Grant | R 154 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
PROVISION OF PEST CONTROL SERVICES FOR ALL JOE GQABI DISTRICT MUNICIPALITY OFFICES, DEPOTS AND SITES FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A PROFESSIONAL EVENT ORGANISER FOR THE PLANNING, MANAGEMENT AND FACILITATION OF SONDELA YOUTH FESTIVAL AND OTHER MUNICIPAL EVENTS FOR JOE GQABI DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
NQANQARHU WATER TREATMENT AND DISTRIBUTION UPGRADE: WATER TREATMENT WORKS
ONCE OFF SUPPLY & DELIVERY OF FOUR (4) PETROL POWERED WATER PUMPS
CONSTRUCTION OF BULK SEWER LINES AND PUMPSTATIONS FOR MOKHESI NEXT TO STERKSPRUIT AS PART OF THE RBIG PROJECTS: STERKSPRUIT WASTEWATER TREATMENT WORKS AND ASSOCIATED BULK INFRASTRUCTURE
ONCE-OFF SUPPLY OF DIGITAL CAMERA AND ASSOCIATED EQUIPMENT
PROVISION OF ANNUAL FINANCIAL SERVICES (AFS)FOR A PERIOD OF THREE (3) YEARS
RE-ADVERTISEMENT: PROVISION OF OVERHAUL SERVICES OF DIESEL ENGINES FOR THE JOE GQABI DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
RE-ADVERTISEMENT: ONCE OFF SUPPLY AND DELIVERY AND ASSEMBLING OF A BULK FILLING SYSTEM
RE-ADVERTISEMENT: PROVISION OF HYGIENE SURVEY SERVICES (BIENNIAL REQUIREMENT) FOR JOE GQABI DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
RE-ADVERTISEMENT: PROVISION OF A SECURE DOCUMENT DISPOSAL SERVICE AS AND WHEN REQUIRED FOR A PERIOD OF THREE (3) YEARS
RE-ADVERTISEMENT: PROVISION OF EMPLOYMENT CHECKS FOR NEW AND EXISTING EMPLOYEES FOR A PERIOD OF THREE (3) YEARS
ONCE OFF DEVELOPMENT OF JOE GQABI INTEGRATED WASTE MANAGEMENT PLAN
PROVISION OF AN INTEGRATED TELEPHONE SYSTEM FOR A PERIOD OF THREE (3) YEARS
PROVISION OF WIRELESS WIDE AREA NETWORK (WWAN) CONNECTIVITY AND OFF-SITE DISASTER RECOVERY SERVER HOSTING FOR A PERIOD OF THREE YEARS
RE-ADVERTISEMENT - PROVISION OF VEHICLE TRACKING & MONITORING SERVICES
RE-ADVERTISMENT- EXPRESSION OF INTEREST: PANEL OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY AND OFFLOADING OF POLY LIQUID COAGULANTS CHEMICALS, BIOREMEDIATION CHEMICALS AND ANCILLARY SERVICES RELATING TO WATER AND WASTEWATER TREATMENT FOR A PERIOD OF THREE (3) YEARS
EXPEWSSION OF INTEREST: LEASING OF OFFICE ACCOMMODATION FOR JOE GQABI DISTRICT MUNICIPALITY
SUPPLY AND DELIVERY OF ELECTRICAL COMPONENTS FOR A PERIOD OF THREE (3) YEARS
SUPPLY AND DELIVERY OF PIPES, FITTINGS AND ASSOCIATED MATERIAL FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED
SUPPLY AND DELIVERY OF BUILDING MATERIALS, TOOLS AND EQUIPMENT AS AND WHEN REQUIRED FOR A PERID OF THREE (3) YEARS
PROVISION OF A SECURE DOCUMENT DISPOSAL SERVICE AS AND WHEN REQUIRED FOR A PERIOD OF THREE YEARS
PROVISION OF BANKING SERVICES FOR A PERIOD OF FIVE YEARS
PROVISION OF MICROSOFT 365 E3 OR EQUIVALENT SOLUTION FOR A PERIOD OF THREE (03) YEARS
ONCE OFF SUPPLY, DELIVERY AND ASSEMBLING OF A BULK FILLING SYSTEM
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.