Public money · district municipality
Sedibeng
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Sedibeng 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 446 081 422 | R 445 416 994 | — |
| Total Expenditure | R 445 107 882 | R 445 010 680 | — | |
| Surplus/(Deficit) | R 973 540 | R 406 314 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 421 803 493 |
| Total Expenditure | — | — | R 426 521 297 | |
| Surplus/(Deficit) | — | — | −R 4 717 804 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 409 965 320 |
| Total Expenditure | — | — | R 428 395 565 | |
| Surplus/(Deficit) | — | — | −R 18 430 245 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 395 154 319 |
| Total Expenditure | — | — | R 399 265 084 | |
| Surplus/(Deficit) | — | — | −R 4 110 765 |
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 18 million | R 19 million | R 0 |
| 2022/23 | R 4,6 million | R 21 million | R 0 |
| 2021/22 | R 2,7 million | R 42 million | R 527 910 |
| 2020/21 | R 22 million | R 38 million | R 0 |
| 2019/20 | R 1,2 million | R 15 million | R 0 |
| 2018/19 | R 6,6 million | R 9,0 million | R 0 |
| 2017/18 | R 6,4 million | R 9,4 million | R 63 257 |
| 2016/17 | R 15 million | R 3,2 million | R 19 525 |
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 | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Unqualified - No findings | Audit report (external site) |
| 2013/14 | Unqualified - No findings | Audit report (external site) |
| 2012/13 | Unqualified - No findings | 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 8,5 million | — | R 5,0 million |
| New | — | — | R 503 883 |
| Renewal | R 6,5 million | — | R 1,4 million |
| Repairs and maintenance | R 3,2 million | — | R 7,8 million |
| Upgrading | R 300 000 | — | R 349 255 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Health | R 8,3 million |
| Rural Road Assets Management Systems Grant | R 2,4 million |
| Sport, Arts and Culture | R 2,4 million |
| Local Government Financial Management Grant | R 1,3 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
- 2012/13 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
request for proposal to supply videography, sound system and live streaming services for State of the district address
catering for 200 people at the vereeniging hall
porposal for refurbishment of offices at the main building
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.