Public money · municipality
Great Kei
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Great Kei Local 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 152 329 864 | R 152 993 890 | — |
| Total Expenditure | R 132 968 165 | R 133 835 149 | — | |
| Surplus/(Deficit) | R 19 361 699 | R 19 158 741 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 128 286 934 |
| Total Expenditure | — | — | R 125 755 488 | |
| Surplus/(Deficit) | — | — | R 2 531 446 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 118 635 264 |
| Total Expenditure | — | — | R 127 968 684 | |
| Surplus/(Deficit) | — | — | −R 9 333 420 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 118 924 456 |
| Total Expenditure | — | — | R 110 903 442 | |
| Surplus/(Deficit) | — | — | R 8 021 014 |
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 0 | R 0 | R 6,0 million |
| 2022/23 | R 0 | R 0 | R 238 661 |
| 2021/22 | R 0 | R 687 998 | R 529 545 |
| 2020/21 | R 32 million | R 4,2 million | R 1,1 million |
| 2019/20 | R 9,4 million | R 670 767 | R 1,1 million |
| 2018/19 | R 0 | R 77 000 | R 1,8 million |
| 2017/18 | R 19 million | R 2,6 million | R 1,9 million |
| 2016/17 | R 28 million | R 1,8 million | R 632 369 |
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 | Qualified | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | 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 | Qualified | not linked |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Adverse opinion | 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 15 million | — | R 18 million |
| New | R 7,9 million | — | R 4,6 million |
| Renewal | R 46 million | — | R 39 million |
| Repairs and maintenance | R 2,2 million | — | R 101 864 |
| Upgrading | R 3,0 million | — | R 1,3 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 450 000 |
| Other Departments | R 3,5 million |
| Local Government Financial Management Grant | R 2,4 million |
| Integrated National Electrification Programme (Municipal) Grant | R 2,0 million |
| Public Works, Roads and Transport | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
| Housing and Local Government | R 1,1 million |
| Municipal Infrastructure Grant | R 11 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
Provision for a Panel of Professional Civil Engineering Consultants for a Period of 2 years (Panel of 14)
Extension of Construction for Ngxingxolo Internal Street.
Extension of Construction for Diphini Internal Street.
Supply and Installation of Microsoft Licensing for a period of 3 years.
Leasing of Photocopier Machines for a period of Three years.
Request for Proposal for leasing and maintenance of Kei Mouth Caravan Park for a period of Five (05) Years.
Provision for a Panel of Professional Quantity Surveying Consultants for a period of 2 Years- (Panel of 6)
Provision for a Panel of Professional Civil Engineering Consultants for a period of 2 Years- (Panel of 8).
Provision for a panel of professional Electrical Engineering Consultants for a period of 2 Years- (Panel of 4)
Provision of Professional Valuer to compile a General Valuation Roll and Maintenance thereof for a period of five (05) years
Supply and Delivery of Heavy Duty Machinery (Motor Grader)
Refurbishment of Great Kei Municipality Main Administration Building- Phase 2
Supply and Delivery of Vehicle for the Speaker
Construction of Medium Overhead MV line to Zone 10 Qumrha
Electrification of Zone 10- Phase 1 in Qumrha
Professional Civil Engineering Services for upgrading of Haga-Haga
Professional Civil Engineering Services for upgrading of Kei Mouth Ferry Road (2KM).
Provision of training for 6x officials on municipal finance management program.
Construction of Ngxingxolo Internal Streets Phase 2
Construction of Diphini Internal Streets
Construction of Tainton community Hall
Provision of re-design/revamp GKM Website, hosting, maintenance and content management of the existing GKM Website for a period of 3 years.
Construction of Old Location Internal Streets
Provision of Professional Quantity Surveying Services for Taiton Community Hall.
Provision of Professional of Civil Engineering Services for Ngxingxolo Phase 2 Internal
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.