Public money · district municipality
Lejweleputswa
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Lejweleputswa 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 169 741 000 | R 164 534 242 | — |
| Total Expenditure | R 190 929 679 | R 208 611 422 | — | |
| Surplus/(Deficit) | −R 21 188 679 | −R 44 077 180 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 163 362 099 |
| Total Expenditure | — | — | R 213 480 901 | |
| Surplus/(Deficit) | — | — | −R 50 118 802 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 163 979 433 |
| Total Expenditure | — | — | R 208 352 564 | |
| Surplus/(Deficit) | — | — | −R 44 373 131 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 157 577 625 |
| Total Expenditure | — | — | R 171 343 010 | |
| Surplus/(Deficit) | — | — | −R 13 765 385 |
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 812 483 | R 24 million | R 207 336 |
| 2022/23 | R 0 | R 19 million | R 0 |
| 2021/22 | R 0 | R 6,0 million | R 0 |
| 2020/21 | R 2,9 million | R 11 million | R 0 |
| 2019/20 | R 0 | R 1,2 million | R 0 |
| 2018/19 | R 0 | R 583 280 | R 0 |
| 2017/18 | R 0 | R 6,0 million | R 0 |
| 2016/17 | — | R 694 592 | — |
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 | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | not linked |
| 2017/18 | Unqualified - Emphasis of Matter items | not linked |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | not linked |
| 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 | 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 5,9 million | — | R 5,0 million |
| New | R 3,5 million | — | R 830 731 |
| Renewal | R 300 000 | — | — |
| Repairs and maintenance | R 3,9 million | — | R 2,9 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 23 million |
| Rural Road Assets Management Systems Grant | R 2,3 million |
| Integrated National Electrification Programme (Municipal) Grant | R 1,0 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
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE MANAGEMENT AND IMPLEMENTATION OF THE RURAL ROADS ASSETS MANAGEMENT SYSTEM WITHIN LEJWELEPUTSWA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) FINANCIAL YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF SHORT-TERM INSURANCE FOR A PERIOD OF 3 YEARS.
APPOINTMENT OF A PANEL OF ATTORNEYS TO PROVIDE LEJWELEPUTSWA DISTRICT MUNICIPALITY WITH PROFESSIONAL LEGAL SERVICES ON AN AS-AND- WHEN-REQUIRED BASIS FOR A PERIOD OF 3 YEARS.
ERRATUM - APPOINTMENT OF A PANEL OF TRANSACTION ADVISORY SERVICES FOR LEJWELEPUTSWA DISTRICT MUNICIPALITY FOR A PERIOD OF 3 YEARS AT A RISK BASIS.
APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN INTEGRATED MSCOA-COMPLIANT FINANCIAL MANAGEMENT SYSTEM INCLUDING SUPPORT AND MAINTENANCE FOR 3 YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR THE REVIEW AND RECOVERY OF DIRECT TAXES AND INDIRECT TAXES, RECOVERY OF LIABILITIES RAISED AND APPORTIONMENT CALCULATION AND APPLICATION THEREOF FOR A CONTRACT DURATION OF THREE YEARS
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR HIRING OF SOUND SYSTEM AND RELATED EQUIPMENT FOR A PERIOD OF 36 MONTHS. (AS AND WHEN REQUIRED)
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER VARIOUS ICT SOFTWARES, APPLICATIONS, LICENSES AND HARDWARE FOR A PERIOD OF 36 MONTHS. (AS AND WHEN REQUIRED)
REQUEST FOR SERVICE PROVIDERS TO PROVIDE CATERING, DECORATION AND SOUND SYSTEM
REQUEST FOR SERVICE PROVIDER TO SUPPLY CATERING TRANSPORT AND SOUND SYSTEM FOR DISTRICT PRAYER TO BE HELD IN THABONG SPORT CENTRE
REQUEST FOR SUPPLY AND DELIVERY OF 30X GENERATORS
REFURBISHMENT OF MUNICIPAL BATHROOMS
REQUEST FOR CATERING OF 400 PEOPLE FOR WARD COMMITTTE SUMMIT
REQUEST FOR TRANSPORTATION OF 116 PEOPLE WHO WILL BE ATTENDING EPWP SKILLS TRAINING PROGRAMME
SUPPLY AND DELIVERY OF 180 FOOD PARCELS
REQUEST FOR TRANSPORTATION OF 400 PEOPLE AROUND LEJWELEPUTSWA DISTICT WHO WILL BE ATTENDING WARD COMMITTE SUMMIT
REQUEST FOR SUPPLY AND DELIVERY OF 400 BRANDED MATERIALS (NOTE-PADS AND PENS)
REQUEST FOR SUPPLY AND INSTALLATION OF LAMINATED WOODEN FLOORING AND TILING
REQUEST FOR SERVICE PROVIDER TO DETECT AND REPAIR ROOF LEAKS
REQUEST FOR SUPPLY AND DELIVERY OF STATIONERY
REQUEST FOR SUPPLY AND DELIVERY OF MATERIAL FOR EXHIBITION AT AFRICA TRAVEL INDABA 2024
SUPPLY AND DELIVERY OF X170 BLANKETS AND X170 MATTRASSES
REQUEST FOR SERVICE PROVIDERS TO PROVIDE A4 PRINTING PAPER
REQUEST FOR SERVICE PROVIDERS TO PROVIDE 5 X LAPTOPS AS PER SPECIFICATION
REQUEST FOR MICROSOFT LICENSES
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.