Public money · district municipality
John Taolo Gaetsewe
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for John Taolo Gaetsewe 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 127 355 461 | R 131 801 019 | — |
| Total Expenditure | R 126 675 461 | R 125 898 471 | — | |
| Surplus/(Deficit) | R 680 000 | R 5 902 548 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 130 162 927 |
| Total Expenditure | — | — | R 136 185 874 | |
| Surplus/(Deficit) | — | — | −R 6 022 947 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 123 499 346 |
| Total Expenditure | — | — | R 141 487 368 | |
| Surplus/(Deficit) | — | — | −R 17 988 022 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 162 928 180 |
| Total Expenditure | — | — | R 170 100 536 | |
| Surplus/(Deficit) | — | — | −R 7 172 356 |
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 11 million | R 349 485 | R 225 508 |
| 2022/23 | R 1,7 million | R 1,5 million | R 373 668 |
| 2021/22 | R 13 million | R 462 387 | R 5 612 |
| 2020/21 | R 12 million | R 230 254 | R 4 634 |
| 2019/20 | R 3,2 million | R 276 451 | R 3 144 |
| 2018/19 | R 0 | R 0 | R 196 017 |
| 2017/18 | R 13 million | R 365 380 | R 2,3 million |
| 2016/17 | R 3,3 million | R 8,3 million | R 62 441 |
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 - No findings | Audit report (external site) |
| 2019/20 | Unqualified - No findings | Audit report (external site) |
| 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 | Audit report (external site) |
| 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 6,2 million | — | R 6,1 million |
| New | — | — | −R 49 619 |
| Renewal | R 680 000 | — | R 45 274 |
| Repairs and maintenance | R 200 000 | — | R 371 768 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Infrastructure Skills Development Grant | R 3,2 million |
| Rural Road Assets Management Systems Grant | R 2,0 million |
| Local Government Financial Management Grant | R 1,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2018/19 – 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
Provision of Auctioneers services for a period of 24 months as and when needed
Provision of insurance services of properties and liabilities for the John Taolo Gaetsewe District Municipality for a period of 36 months
Provision of insurance services of properties and liabilities for the John Taolo Gaetsewe District Municipality for a period of 36 months
PROVISION OF TOURISM INDABA EXHIBITION STAND FOR A PERIOD OF 12 MONTHS (AS AND WHEN NEEDED)
Redesign and Maintenance of a Municipal Website for a Period of 24 Months
Provision of Travel Agency Services (On arrangements) for The John Taolo Gaetsewe District Municipality for A Period of Twenty-Four (24) Months (As and When required)
Invitation for Verification and Valuation of Municipal Owned Biological Assets (Game Species) at Thwane Game Farm In Van Zylsrus for a Period of 36 Months
Supply and Delivery of ICT Equipment on a Rate Base for a Period of 24 Months (As and When Needed)
Provision of Laboratory Analysis Services of Drinking Water, Sewerage Effluent and Food Sampling for a Period of 36 Months
PROVISION OF LABORATORY ANALYSIS SERVICES OF DRINKING WATER, SEWERAGE EFFLUENT AND FOOD SAMPLING FOR A PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF CRUSHER DUST AND CEMENT FOR A PERIOD OF 24 MONTHS AS WNEN REQUIRED
PROVISION OF CLEANING SERVICES FOR THE JOHN TAOLO GAETSEWE DISTRICT MUNICIPALITY FOR A PERIOD OF 36 MONTHS
PROVISION OF TRAVEL AGENCY SERVICES (ON ARRANGEMENTS) FOR THE JOHN TAOLO GAETSEWE DISTRICT MUNICIPALITY FOR A PERIOD OF TWENTY-FOUR (24) MONTHS (AS AND WHEN REQUIRED)
REDESIGN AND MAINTENANCE OF A MUNICIPAL WEBSITE FOR A PERIOD OF 36 MONTHS
SUPPLY DELIVERY OF ICT EQUIPMENT ON A RATE BASE FOR A PERIOD OF MONTHS (AS AND WHEN NEEDED)
NOTICE IS HEREBY GIVEN THAT THE TENDER NO 01-2025/26 (Provision of Cleaning Services) IS WITHDRAWN
NOTICE IS HEREBY GIVEN THAT THE TENDER NO 01-2025/26 (Provision of Cleaning Services) IS WITHDRAWN
Provision of Laboratory Analysis Services of Drinking water Sewerage effluent and Food Sampling for a period od 36 months
Provision of Travel Agency Services (On Arrangements) For The John Taolo Gaetsewe District Municipality for A Period of Twenty-Four (24) months (As and when required)
Redesign and Maintenance of Municipal Websites for 36 months
Professional Services for the Implementation of the Rural Roads Asset Management System and Skills Development Support for Infrastructure Graduates for a period of 36 months
Appointment of Panel of Attorneys for a period of 36 months
Provision of Photocopying Machines for a period of 36 months
Supply and Delivery of Municipal Vehicle (Double Cab)
Valuation of Properties of John Taolo Gaetsewe District Municipality for a 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.