Public money · district municipality
Sekhukhune
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Sekhukhune 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 1 460 870 248 | R 1 452 870 248 | — |
| Total Expenditure | R 1 413 870 547 | R 1 486 318 095 | — | |
| Surplus/(Deficit) | R 46 999 701 | −R 33 447 847 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 385 343 325 |
| Total Expenditure | — | — | R 1 658 759 599 | |
| Surplus/(Deficit) | — | — | −R 273 416 274 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 287 830 467 |
| Total Expenditure | — | — | R 1 593 175 037 | |
| Surplus/(Deficit) | — | — | −R 305 344 570 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 225 081 497 |
| Total Expenditure | — | — | R 1 194 907 728 | |
| Surplus/(Deficit) | — | — | R 30 173 769 |
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 22 million | R 94 million | R 797 517 |
| 2022/23 | R 0 | R 100 million | R 16 million |
| 2021/22 | R 505 611 | R 77 million | R 10 million |
| 2020/21 | R 12 million | R 214 million | R 344 154 |
| 2019/20 | R 149 million | R 168 million | R 40 million |
| 2018/19 | R 195 million | R 75 million | R 704 596 |
| 2017/18 | R 54 million | R 27 million | R 110 651 |
| 2016/17 | R 97 million | R 333 million | R 22 million |
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 | Audit report (external site) |
| 2018/19 | Qualified | 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 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | 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 95 million | — | R 149 million |
| New | R 674 million | — | R 630 million |
| Renewal | R 12 million | — | R 30 million |
| Repairs and maintenance | R 136 million | — | R 69 million |
| Upgrading | R 2,6 million | — | R 44 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 465 million |
| Rural Road Assets Management Systems Grant | R 2,3 million |
| Regional Bulk Infrastructure Grant | R 176 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,7 million |
| Local Government Financial Management Grant | R 1,3 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 SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF READYMADE STAND ALONE PORTABLE PREFABRICATED MOBILE OFFICE CONTAINERS FOR MAKLEREKENG DEPOT, MARISHANE PLANT, PENGE PUMP STATION, NEBO STORES, EPHRAIM MOGALE FIRE STATION, FETAKGOMO FIRE STATION, AND PRACTISEER REGIONAL OFFICE (OONE-OFF).
Appointment of a Service Provider for the Supply and Deliver of Computer Hardware, Devices, Peripherals, and Computer Consumables for a Period of Three (3) Years.
Appointment of a Panel of Service Providers for the Provision of Communication, Publications, Marketing, Media, and Advertising Services for a Period of Three (3) Years.
Appointment of a Professional Service Provider to GIS Licences and Maintenance Services for a Period of Three (3) Years
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF AN SCBA ADJUSTABLE BACKPLATE WITH COMPATIBLE CONNECTIVITY ACCESSORIES TO THE SCBA FACEMASKS / CYLINDERS USED IN SDM (ONCE-OFF).
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO CONDUCT A FEASIBILITY STUDY ON THE ESTABLISHMENT OF A POULTRY ABATTOIR FACILITY (ONCE-OFF).
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO CONDUCT LAND SURVEYING, VERIFICATION AND INSTALLATION OF I-BEAMS FOR THE DISTRICT OFFICE LAND (ONCE-OFF).
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND PROGRAMMING OF A DATA LOGGER FOR THE AIR QUALITY MONITORING STATION AT DILOKONG (ONCE-OFF).
RE-ADVERTISEMENT OF THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF CONCRETE PALISADE FENCING AT THE JANE FURSE RDP SEWAGE PONDS (ONCE-OFF).
Appointment of Panel of Electro-Mechanical Terms Contract for Sekhukhune District Municipality for a period of three (3) years
Appointment of Service Provider for the development and implementation of Rural Roads Management System (RRAMS) for Sekhukhune District Municipality for a period of three (3) years
Re-Advertisement: Appointment of a Suitable Panel of Service Providers for the Provision of Fuel and Lubricants for Diesel- and Petrol-Driven Water Infrastructure in the O&M Division for a Period of Three (3) Years.
Appointment of a Service Provider for the Provision of Personal Protective Equipment (PPE) for SDM Employees for a Period of Three (3) Years.
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF CCTV CAMERAS SECURITY SERVICES IN ALL MUNICIPAL OFFICES (ONCE-OFF).
Appointment of a Service Provider for the Supply, Delivery, and Installation of Security Fencing at the Jane Furse RDP Sewage Ponds (Once-Off)
Appointment of Service Provider for Asbestos Removal from Elokshini & JS 5 portion 6 farm, Transportation, Replacement and Disposal
APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY AND DEVELOPMENT OF CUSTOMISED GRAP 104 COMPLIANT EXPECTED CREDIT LOSS MODEL FOR RECEIVABLES AND OTHER FINANCIAL INSTRUMENTS RELATED TO MUNICIPAL ANNUAL FINANCIAL STATEMENTS FOR A PERIOD OF THREE (03) YEARS.
RE-ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF LAPTOPS, DESKTOPS, PRINTER, PROJECTOR AND LAPTOP BAGS. (ONCE-OFF).
APPOINTMENT OF A SUITABLE PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF FUEL AND LUBRICANTS FOR DIESEL- AND PETROL-DRIVEN WATER INFRASTRUCTURE IN THE O&M DIVISION FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR LABORATORY SERVICES TO ANALYSE WATER AND FOOD SAMPLES TO PRODUCE CERTIFICATES OF ANALYSIS REPORTS FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PRODUCTION EQUIPMENT’S AND INPUTS FOR SUPPORT SMMES AND COOPERATIVES PROJECTS (ONCE-OFF).
APPOINTMENT OF A PANEL OF SKILLS DEVELOPMENT PROVIDERS FOR THE ESTABLISHMENT OF A DATABASE OF SKILLS PROVIDERS FOR A PERIOD OF THREE (03) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 400 SDM LOGO STICKERS FOR RECYCLING BIN (ONCE-OFF)
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LAPTOPS, PRINTERS AND MOBILE WIFI ROUTERS (ONCE-OFF).
Appointment of a Service Provider for Self-Contained Breathing Apparatus (SCBA) Face Masks for Fire fighters Personnel (Once-Off).
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.