Public money · district municipality
Pixley ka Seme
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Pixley ka Seme 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 76 842 670 | R 77 317 049 | — |
| Total Expenditure | R 76 441 904 | R 77 302 749 | — | |
| Surplus/(Deficit) | R 400 766 | R 14 300 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 78 236 596 |
| Total Expenditure | — | — | R 82 014 951 | |
| Surplus/(Deficit) | — | — | −R 3 778 355 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 75 304 376 |
| Total Expenditure | — | — | R 80 240 231 | |
| Surplus/(Deficit) | — | — | −R 4 935 855 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 71 324 861 |
| Total Expenditure | — | — | R 73 127 932 | |
| Surplus/(Deficit) | — | — | −R 1 803 071 |
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 9,1 million | R 5,7 million | R 472 607 |
| 2022/23 | R 5,0 million | R 4,4 million | R 230 098 |
| 2021/22 | R 0 | R 3,9 million | R 71 202 |
| 2020/21 | R 0 | R 3,6 million | R 0 |
| 2019/20 | R 0 | R 5,0 million | R 15 126 |
| 2018/19 | R 251 246 | R 3,1 million | R 71 149 |
| 2017/18 | R 4,4 million | R 2,8 million | R 3 289 |
| 2016/17 | — | R 4,7 million | R 123 623 |
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 | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | not linked |
| 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 | 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 1,0 million | — | R 1,6 million |
| Renewal | R 50 000 | — | — |
| Repairs and maintenance | R 310 000 | — | R 230 506 |
| Upgrading | R 100 000 | — | R 653 178 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 9,9 million |
| Rural Road Assets Management Systems Grant | R 3,0 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
- 2011/12 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE KEURTJIESKLOOF COMMUNITY HALL REFURBISHMENT PROJECT
SUPPLY AND DELIVERY OF AUTODESK AEC COLLECTION ANNUAL SUBSCRIPTION
SUPPLY AND DELIVERY OF COMPUTER HARDWARE
PROVISION OF A SECURE ,RELIABLE AND FULLY MANAGED HOSTED EMAIL SERVICE FOR APPROXIMATELY ONE HUNDRED AND THIRTY (130) USERS
SUPPLY, INSTALLATION AND CONFIGURATION OF INTERNET SERVICES
PROVISION OF CONFERENCE FACILITIES, CATERING AND ACCOMODATION FOR THE STRATEGIC PLANNING SESSION.
ENERGY PERFORMANCE ASSESSMENTS AND ISSUING OF ENERGY PERFORMANCE CERTIFICATES (EPCs) FOR BUILDINGS
APPOINTMENT OF PANEL OF EXPERTS TO RENDER SERVICES AND HANDS ON SUPPORT: COMPILATION OF ASSET REGISTER FOR PERIOD OF 3 YEARS
APPOINTMENT OF EXPECTS TO RENDER SERVICES AND HANDS ON SUPPORT: COMPILATION OF ANNUAL FINANCIAL STATEMENTS FOR A PERIOD OF 3 YEARS
APPOINTMENT OF PAEL OF ATTORNEYS TO PROVIDE LEGAL SERVICES FOR RENOSTERBERG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEARS
REVIEW OF PANEL OF CONTRACTORS FOR CIVIL ENGINEERING WORKS/SERVICES CIDB 7 AND HIGHER IN RENOSTERBERG LOCAL MUNICIPALITY 36 MONTHS -FRAMEWORK CONTRACT
PROVISION OF PROFESSIONAL SERVICES TO PIXLEY KA SEME DISTRICT MUNICIPALITY FOR RURAL ASSET MANAGEMENT SYSTEM
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE EXPRESSION OF INTEREST (EIO)FOR INVESTMENT ATTRACTION AND PARTNERSHIP
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT - EPWP
SUPPLY AND DELIVERY OF LIGHT DELIVERY VEHICLE
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR ACCREDITED TRAININGS
PREPARATION AND COMPILATION OF ANNUAL FINANCIAL STATEMENTS
FULL FINANCING LEASE, MAINTENANCE AND MANAGEMENT SYSTEM OF MUNICIPAL FLEET FOR A PERIOD OF 5 YEARS
FULL FINANCING LEASE, MAINTENANCE AND MANAGEMENT SYSTEM OF MUNICIPAL FLEET FOR A PERIOD OF 5 YEARS
Provision of various electronic web - based management systems and related consulting activities
PROVISION OF EXTERNAL LOAN - ASSET FINANCING (VEHICLES )
PROVISION OF VARIOUS ELECTRONIC WEB BASED MANAGEMENT SYSTEMS AND RELATED CONSULTING ACTIVITIES
SUPPLY AND DELIVERY OF PRINTING SOLUTIONS EQUIPMENT: MULTI FUNCTION, MAINTENANCE AND CONSUMABLES, TELEPHONE AND CCTV FOOTAGE SYSTEM
PROVISION OF SHORT-TERM INSURANCE
PROVISION OF LABORATORY TESTING SERVICES AND ANALYSIS OF WATER SAMPLES
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.