Public money · municipality
Sakhisizwe
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Sakhisizwe 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 166 453 265 | R 171 165 681 | — |
| Total Expenditure | R 164 034 748 | R 162 882 820 | — | |
| Surplus/(Deficit) | R 2 418 517 | R 8 282 861 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 161 903 986 |
| Total Expenditure | — | — | R 175 706 322 | |
| Surplus/(Deficit) | — | — | −R 13 802 336 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 148 987 868 |
| Total Expenditure | — | — | R 186 431 235 | |
| Surplus/(Deficit) | — | — | −R 37 443 367 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 125 152 821 |
| Total Expenditure | — | — | R 141 670 037 | |
| Surplus/(Deficit) | — | — | −R 16 517 216 |
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 21 million | R 13 million | R 1,1 million |
| 2022/23 | R 25 million | R 18 million | R 988 939 |
| 2021/22 | R 9,1 million | R 10 million | R 253 269 |
| 2020/21 | R 0 | R 14 million | R 301 433 |
| 2019/20 | R 6,8 million | R 4,6 million | R 359 299 |
| 2018/19 | R 10 million | R 2,3 million | R 1,5 million |
| 2017/18 | R 7,7 million | R 34 million | R 149 148 |
| 2016/17 | R 8,7 million | R 13 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 | not linked |
| 2019/20 | Adverse opinion | not linked |
| 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 | not linked |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Qualified | 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 5,7 million | — | R 10 million |
| New | R 37 million | — | R 28 million |
| Renewal | R 37 million | — | R 59 million |
| Repairs and maintenance | R 5,7 million | — | R 7,6 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 7,9 million |
| Sport, Arts and Culture | R 420 000 |
| Municipal Infrastructure Grant | R 33 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 22 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,0 million |
| Local Government Financial Management Grant | R 1,7 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 600 COMMUNITY HALL CHAIRS
REQUEST FOR PROPOSALS AND 30 YEAR LEASE FOR VARIOUS MUNICIPAL OWNED LAND PARCELS
SUPPLY AND DELIVERY OF ALTERNATIVE ENERGY(PARAFFIN) FOR CLUSTER 2
SUPPLY AND DELIVERY OF ALTERNATIVE ENERGY(PARAFFIN) FOR CLUSTER 1
APPOINTMENT OF AGENCY TO VERIFY THE STATUS OF APPLICANTS WHO APPLY FOR INDIGENT SUBSIDY
RE: APPOINTMENT OF A SERVICE PROVIDER (TRAFFIC ENGINEER) TO COMPILE A TRAFFIC IMPACT ASSESSMENT REPORT FOR PROPOSED TOWNSHIP ESTABLISHMENT ON A PORTION OF RE/ERF 1, ELLIOT AND A PORTION OF RE/ERF 50, CALA
SUPPLY AND DELIVERY OF PPE ITEMS FOR PAVING OF CALA RESIDENTIAL STREETS
RE-ADVERT FOR APPOINTMENT OF A SERVICE PROVIDER (GEOTECHNICAL ENGINEER) TO COMPILE A GEOTECHNICAL STUDY FOR PROPOSED TOWNSHIP ESTABLISHMENT ERF 1, OF PORTION OF ELLIOT AND OF PORTION ERF 50, CALA
REPAIRS AND MAINTENANCE OF AIR-CONDITIONERS IN CALA MUNICIPAL OFFICES
REPAIRS OF TRAFFIC DEPARTMENT OFFICES IN KHOWA
DEVELOPMENT PROPOSALS AND LONG-TERM LEASE FOR A SHOPPING MALL ON A PORTION OF ERF 50 CALA
SUPPLY, DELIVERY, IMPLEMENT, MAINTAIN AND SUPPORT OF DATA REPLICATION / DISASTER RECOVERY FOR SAKHISIZWE LOCAL MUNICIPALITY FOR PERIOD OF THREE (3) YEARS
SUPPLY AND ERECT "UNLAWFUL BUILDINGS AND LAND INVASION"AWARENESS SIGN BOARD IN CALA AND KHOWA
RE:RENEWAL AND UPGRADE OF ESET PROTECT COMPLETE LICENSE
HIRING OF TIPPER TRUCK AND TLB FOR CLEANING OF CALA LANDFILL SITE
APPOINTMENT OF A SERVICE PROVIDER (TRAFFIC ENGINEER) TO COMPILE A TRAFFIC IMPACT ASSESSMENT REPORT FOR PROPOSED TOWNSHIP ESTABLISHMENT ON A PORTION OF RE/ERF 1, ELLIOT AND A PORTION OF RE/ERF 50, CALA
APPOINTMENT OF A SERVICE PROVIDER (GEOTECHNICAL ENGINEER) TO COMPILE A GEOTECHNICAL STUDY FOR PROPOSED TOWNSHIP ESTABLISHMENT ERF 1, OF PORTION OF ELLIOT AND OF PORTION ERF 50, CALA
RENEWAL AND UPGRADE OF ESET PROTECT COMPLETE LICENSE
SUPPLY AND DELIVERY OF 8 LAPTOPS
SUPPLY AND DELIVERY OF 8 LAPTOPS
RE:SUPPLY AND DELIVERY OF HEAVY-DUTY REFUSE BAGS
RE:APPOINTMENT OF A SERVICE PROVIDER(VALUER) TO VALUATE LAND FOR DISPOSAL (PURCHASE & LEASE)
PROVISION OF SECURITY SERVICES FOR A PERIOD OF THREE(3) YEARS
HIGH MAST REFURBISHMENT AT NDONDO AREA IN CALA
RE:PLANT HIRE FOR WARD 9 INTERNAL STREETS
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.