Public money · district municipality
Capricorn
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Capricorn 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 1 040 348 000 | R 1 026 869 000 | — |
| Total Expenditure | R 1 208 191 000 | R 1 297 665 000 | — | |
| Surplus/(Deficit) | −R 167 843 000 | −R 270 796 000 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 048 513 305 |
| Total Expenditure | — | — | R 1 028 084 154 | |
| Surplus/(Deficit) | — | — | R 20 429 151 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 990 436 491 |
| Total Expenditure | — | — | R 992 511 252 | |
| Surplus/(Deficit) | — | — | −R 2 074 761 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 969 341 424 |
| Total Expenditure | — | — | R 902 871 216 | |
| Surplus/(Deficit) | — | — | R 66 470 208 |
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 215 million | R 63 654 |
| 2022/23 | R 0 | R 193 million | R 4,1 million |
| 2021/22 | R 0 | R 71 888 | R 738 824 |
| 2020/21 | R 0 | R 2,5 million | R 700 552 |
| 2019/20 | R 0 | R 3,4 million | R 108 285 |
| 2018/19 | R 0 | R 4,1 million | R 19 762 |
| 2017/18 | R 0 | R 71 845 | R 403 331 |
| 2016/17 | — | R 1,2 million | R 930 016 |
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 - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - No findings | not linked |
| 2018/19 | Unqualified - No findings | 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 | 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 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Qualified | 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 86 million | — | R 86 million |
| New | R 292 million | — | R 355 million |
| Repairs and maintenance | R 162 million | — | R 143 million |
| Upgrading | R 84 million | — | R 129 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Expanded Public Works Programme Integrated Grant (Municipality) | R 3,6 million |
| Rural Road Assets Management Systems Grant | R 2,4 million |
| Municipal Infrastructure Grant | R 226 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
SERVICING, REPAIRS AND MAINTENANCE OF FIRE AND DISASTER MANAGEMENT SERVICES VEHICLES
INSTALLATION, SUPPORT AND MAINTENANCE OF ACCCESS CONTROL AND CAMERA SYSTEM. (RE-ADVERT)
PHASHA WATER SUPPLY CONTRACT B
MAINTENANCE OF FIRE SUPRESSION SYSTEM, PANELS AND FIRE DETECTORS FOR A PERIOD OF 36 MONTHS
TOWNSHIP ESTABISHMENT-RE- ADVERT
INVITATION OF TRAINING SERVICE PROVIDERS FOR REGISTRATION ON CDM DATA BASE.
SUPPLY AND DELIVER OF LABORATORY EQUIPMENT/ INSTRUMENTS
SUPPLY AND DELIVERY OF DISASTER MANAGEMENT RELIEF MATERIALS FOR A PERIOD OF 36 MONTHS.
THE PROVISION OF EMPLOYEES WELLNESS SERVICES FOR A PERIOD OF 36 MONTHS.
RURAL ROADS ASSET MANAGEMENT SYSTEM SUPPORT AND SOFTWARE LICENSING SERVICES
GROOTPAN, SIAS, LONGDEN GARAMASWIKANA & GAMMAMOLEKA RURAL WATER SUPPLY PHASE 3, IN THE BLOUBERG LOCAL MUNICIPALITY.
SUPPORT AND MAINTENANCE OF IT HARDWARE, SOFTWARE AND SYSTEMS AS AND WHEN REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
FUEL CARD SERVICES FOR CDM FLEET VEHICLES FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
SUPPLY AND DELIVERY OF IT SOFTWARE AS AND WHEN REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS
INSTALLATION, SUPPORT AND MAINTENANCE OF ACCESS CONTROL AND CAMERA SYSTEMS FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
SUPPLY AND DELIVERY OF DISASTER MANAGEMENT RELIEF MOBILE EMERGENCY SHELTERS.
PROVISION OF A COMPREHENSIVE VEHICLE TRACKING SYSTEM FOR CDM FLEET VEHICLES FOR A PERIOD OF THIRTY SIX (36) MONTHS.
APPOINTMENT OF ASERVICE FOR IMPLEMENTATION OF GRAP 17 ASSETS REGISTER FOR A PERIOD OF THIRTY (30) MONTHS - (2025/26, 2026/27 AND 2027/28).
MAINTENANCE AND SUPPORT OF TELEPHONE SYSTEMFOR PERIOD OF 36 MONTHS.
COMMMUNITY SHARED NETWORKFOR PERIOD OF 36 MONTHS.
CAPRICORN HOUSEHOLD SANITATION WITHIN BLOUBERG LOCALMUNICIPALITY
CAPRICORN HOUSEHOLD SANITATION WITHIN LEPELLE NKUMPI LOCAL MUNICIPALITY
CAPRICORN HOUSEHOLD SANITATION WITHIN MOLEMOLE LOCALMUNICIPALITY
PROVISION OF STORAGE FACILITY FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF 5 SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STATIONERY FOR A PERIOD OF 36MONTHS ON A ROTATIONAL BASIS
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.