Public money · district municipality
Dr Kenneth Kaunda
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dr Kenneth Kaunda 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 248 471 004 | R 248 421 000 | — |
| Total Expenditure | R 247 430 448 | R 254 521 092 | — | |
| Surplus/(Deficit) | R 1 040 556 | −R 6 100 092 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 232 813 501 |
| Total Expenditure | — | — | R 233 949 382 | |
| Surplus/(Deficit) | — | — | −R 1 135 881 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 229 477 550 |
| Total Expenditure | — | — | R 250 043 270 | |
| Surplus/(Deficit) | — | — | −R 20 565 720 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 225 376 645 |
| Total Expenditure | — | — | R 233 271 122 | |
| Surplus/(Deficit) | — | — | −R 7 894 477 |
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 3,5 million | R 47 million | R 238 461 |
| 2022/23 | R 1,4 million | R 42 million | R 1,0 million |
| 2021/22 | R 0 | R 34 million | R 79 012 |
| 2020/21 | R 0 | R 27 million | R 7 374 |
| 2019/20 | R 2,8 million | R 57 million | R 404 195 |
| 2018/19 | R 0 | R 22 million | R 30 905 |
| 2017/18 | R 17 million | R 53 million | R 157 971 |
| 2016/17 | R 13 million | R 59 million | R 39 542 |
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 | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | not linked |
| 2013/14 | Unqualified - Emphasis of Matter items | not linked |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2010/11 | Qualified | not linked |
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 7,0 million | — | R 4,0 million |
| New | R 29 million | — | R 15 million |
| Renewal | R 1,0 million | — | — |
| Repairs and maintenance | R 3,5 million | — | R 2,1 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Housing and Local Government | R 4,0 million |
| Regional Bulk Infrastructure Grant | R 29 million |
| Rural Road Assets Management Systems Grant | R 2,5 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 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 a panel of Professional Service Providers (Architecture and Project and Construction Management Consultancy Services) for inclusion in a Database for Dr Kenneth Kaunda District Municipality for three (3) years (as and when required basis)
The Supply, Delivery, Installation and Maintenance of an Automated Performance Management System and Risk Management System (E-PMS and Risk) for a period of 36 (thirty-six) months
Supply and implementation of a Disaster, Municipal Health and Fire Incident Information Management System in the Dr Kenneth Kaunda District Municipality for a period of Three (3) years
Appointment of a Service Provider to update the generally Recognised Accounting Practice (GRAP) Asset Register for a period of Thirty-Six (36) months
The appointment of a Travel Agent for the provision of travel and accommodation management services for the Dr Kenneth Kaunda District Municipality for a period of two (2) years (as and when required)
Appointment of a panel of Attorneys for the Dr Kenneth Kaunda District Municipality for a period of three (3) years (as and when required)
The appointment of panel of Travel Agents for the provision of Travel and Accommodation Management Services for Dr Kenneth Kaunda District Municipality for a period of three (3) years (as and when required).
Appointment of a panel of service providers to procure goods and machinery for SMME's and Co-operatives utilising Conditional Grants for thirty six (36) months for Dr Kenneth Kaunda District Municipality
Supply and maintenance of photocopiers for the Dr Kenneth Kaunda District Municipality for a period of three (3) years.
Appointment of an accredited training service provider for the implementation of the plumbing artisanship programme funded by AGRISETA for a period of three (3) years
Invitation for experienced and qualified service providers for the supply, installation, configuration and maintenance of a SD Wan and internet access with a dedicated firewall for Dr Kenneth Kaunda District Municipality for a contract period of three (3) years
Appointment of a panel of Financial and Project Management Advisors for a period of three (3) years for a turnkey basis for the Dr Kenneth Kaunda District Municipality
Appointment of a panel of service providers (not exceeding 10) for Logistics and Event Management for Dr Kenneth Kaunda District Municipality for a period of thirty six (36) months
Appointment of a panel of service providers (not exceeding 10) for Logistics and Event Management for Dr Kenneth Kaunda District Municipality for a period of thirty six (36) months
ACQUISITION OF A SERVICE PROVIDER FOR THE REMOVAL OF EXISTING STEEL INDUSTRIAL ROLLER DOORS AND SUPPLY, DELIVERY AND INSTALLATION OF ANODISED ALUMINIUM OVERHEAD SECTIONAL DOORS, WITH MOTORS FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY PUBLIC SAFETY FIRE & RESCUE SERVICES IN MAQUASSI HILLS (WOLMARANSSTAD)
AUGMENTATION OF A PANEL OF CONTRACTORS (CIDB GRADE 1-4) EP/EB) ON AN AS AND WHEN BASIS FOR A PERIOD OF THREE (3) YEARS FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY TO RUN CON-CURRENT WITH THE CURRENT CONTRACT FROM APPOINTMENT DATE TO END OF CONTRACT DATE
TENDER FOR THE PROVISION OF SECURITY SERVICES FOR VARIOUS MUNICIPAL SITES, FOR THE DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
Expression of interest to register on a panel of contractors (CIDB Grade 5-7 (EP/EB)) on an as and when basis for a period of three (3) years for Dr Kenneth Kaunda District Municipality
Tender for the provision of Security Services for various Municipal Sites for the Dr Kenneth Kaunda District Municipality for a period of three (3) years
Augmentation of a panel of contractors (CIDB Grade 1-4 (EP/EB)) on an as and when basis for Dr Kenneth Kaunda District Municipality for a period of three (3) years to run con-current with the current contract from appointment date to end of the contract date
Invitation for experienced and qualified service providers for the compilation of Annual Financial Statement and Audit Support during the External Audit Process for Dr Kenneth Kaunda District Municipality for a period of twenty four (24) months
INVITATION FOR EXPERIENCED AND QUALIFIED SERVICE PROVIDERS FOR COMPILATION OF ANNUA; FINANCIAL STATEMENTS AND AUDIT SUPPORT DURING THE (EXTERNAL) AUDIT PROCESS FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR A PERIOD OF TWENTY FOUR (24/ MONTHS
SUPPLY, INSTALLATION, CONFIGUARATION, MAINTENANCE AND SUPPORT OF THE VIDEO/AUDIO CONFERENCING SYSTEM FOR A PERIOD OF THREE (3) YEARS FOR DR KKDM
Augmentation on appointment of Panel of Attorneys for the Dr Kenneth Kaunda District Municipality for a period of three (3) years (as and when required) to run con-current with the current contract from appointment date to end of contract date
Invitation for experienced and qualified service providers for the management of the short-term insurance portfolio of Dr Kenneth Kaunda District Municipality for a Contract Period of Three (3) Years
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.