Public money · district municipality
Fezile Dabi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Fezile Dabi 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 208 930 739 | R 209 679 739 | — |
| Total Expenditure | R 207 764 289 | R 207 493 028 | — | |
| Surplus/(Deficit) | R 1 166 450 | R 2 186 711 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 199 289 579 |
| Total Expenditure | — | — | R 233 882 626 | |
| Surplus/(Deficit) | — | — | −R 34 593 047 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 190 354 362 |
| Total Expenditure | — | — | R 172 609 068 | |
| Surplus/(Deficit) | — | — | R 17 745 294 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 188 462 498 |
| Total Expenditure | — | — | R 174 969 920 | |
| Surplus/(Deficit) | — | — | R 13 492 578 |
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 6,6 million | R 31 million | R 1,7 million |
| 2022/23 | R 5,5 million | R 40 million | R 14 712 |
| 2021/22 | R 9,9 million | R 14 million | R 4,1 million |
| 2020/21 | R 47 million | R 28 million | R 0 |
| 2019/20 | R 5,2 million | R 47 million | R 27 590 |
| 2018/19 | R 11 million | R 29 million | R 133 607 |
| 2017/18 | R 315 166 | R 14 million | R 36 462 |
| 2016/17 | R 1,9 million | R 2,0 million | R 9 187 |
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 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Disclaimer of opinion | not linked |
| 2017/18 | Qualified | not linked |
| 2016/17 | Adverse opinion | not linked |
| 2015/16 | Unqualified - No findings | not linked |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Qualified | 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 4,8 million | — | R 4,4 million |
| New | R 1,9 million | — | R 1,9 million |
| Renewal | R 2,0 million | — | R 93 583 |
| Repairs and maintenance | R 1,6 million | — | R 925 516 |
| Upgrading | R 300 000 | — | R 282 578 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Rural Road Assets Management Systems Grant | R 2,2 million |
| Local Government Financial Management Grant | 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 electrical contractor for electrification of 297 households in Cornelia Ext - 1. CIDB Grading of 4EP or higher
Appointment of a service provider to render professional banking services to Fezile Dabi District Municipality for a period of 60 months
PROCUREMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE MANAGEMENT OF THE FEZILE DABI DISTRICT MUNICIPALITY ROAD ASSET MANAGEMENT SYSTEM INCLUDING OPERATIONAL REQUIREMENTS FOR A PERIOD OF 36 MONTHS
Procurement of service provider to implement the migration of Microsoft exchange 2019 to Microsoft 365, provision of Microsoft office 365 licences including maintenance and support for a period of thirty six (36) months
Appointment of a contractor for the upgrading of qalabotjha/villiers sports ground -refurbishment of ablution facilities
Appointment of a panel of 10 qualified engineering consultants for the Fezile Dabi District for the provision of electrical engineering services for a period of 36 months as and when required.
Appointment of a panel of ten (10) qualified contractors for road and stormwater/sanitation projects/water projects/ building construction projects for the Fezile Dabi District Municipality for a period of thirty six (36) months as and when required.
Provision of sanitation and toilet structures in Mamello Extension 09 (800 households)
Re-advertisement: Replacement of AC Water Pipelines to UPVC pipelines in Frankfort/Namahadi (Phase 1)
Procurement for a panel of three qualified consultants for the provision of asset management services, preparation and review of annual financial statement for a period of (2) financial years as and when required.
Procurement of a specialized service provider to assist Fezile Dabi District Municipality with hygiene service for a period of (36) months
Fencing of cemetery in ward 6 Namahadi/Frankfort completion works
Provision of sanitation and toilet structures in Mamello Extension 09 (800 households)
Supply, deliver, install and maintenance of (11) multifunctional photocopy/printing machines for a period of (36) months
Procurement for panel of three service providers for provision of newspaper publications and media services for a period (36) months
PROCUREMENT OF A SPECIALIZED SERVICE PROVIDER TO ASSIST FEZILE DABI DISTRICT MUNICIPALITY WITH HYGIENE SERVICE FOR A PERIOD OF (36) MONTHS
Appointment of a contractor for upgrading of sports ground in Villiers/Qalabotjha (Phase 2) CIDB grading 3GB PE or Higher
Appointment of a panel of 10 qualified engineering consultants for the provision of water supply service for a period of (36) months
PROCUREMENT OF A PANEL OF FOUR (04) ADDITIONAL LAW FIRMS TO RENDER PROFESSIONAL LEGAL SERVICES FOR A PERIOD OF 30 MONTHS
Provision for licensing, upgrading, support and maintenance services to the current Payday Software system for a period of one (1) YEAR
Re-Advert: Request for proposal of the travel management company for the period of 36 months
Re-advert: Procurement of a service provider for asset management services and review of annual financial statements
Procurement of microsoft software licenses
Re-Advert: Procurement of the service provider to supply and install a network server
Request for proposal of the travel management company for the period of 36 months
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.