Public money · municipality
Lesedi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Lesedi 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 1 453 050 392 | R 1 464 243 612 | — |
| Total Expenditure | R 1 410 964 923 | R 1 671 547 613 | — | |
| Surplus/(Deficit) | R 42 085 469 | −R 207 304 001 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 309 174 970 |
| Total Expenditure | — | — | R 1 510 308 121 | |
| Surplus/(Deficit) | — | — | −R 201 133 151 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 168 639 478 |
| Total Expenditure | — | — | R 1 300 145 580 | |
| Surplus/(Deficit) | — | — | −R 131 506 102 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 031 014 295 |
| Total Expenditure | — | — | R 1 389 535 854 | |
| Surplus/(Deficit) | — | — | −R 358 521 559 |
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 9,0 million | R 6,4 million | R 20 million |
| 2022/23 | R 188 million | R 6,5 million | R 14 million |
| 2021/22 | R 39 million | R 7,5 million | R 1,0 million |
| 2020/21 | R 22 million | R 14 million | R 39 564 |
| 2019/20 | R 46 million | R 9,9 million | R 1,9 million |
| 2018/19 | R 3,0 million | R 61 million | R 73 597 |
| 2017/18 | R 14 million | R 45 million | R 290 825 |
| 2016/17 | R 27 million | R 37 million | R 3,9 million |
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 | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 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 | 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | 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 47 million | — | R 47 million |
| New | R 104 million | — | R 83 million |
| Repairs and maintenance | R 50 million | — | R 61 million |
| Upgrading | R 5,0 million | — | R 2,0 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 6,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 4,2 million |
| Municipal Infrastructure Grant | R 26 million |
| Local Government Financial Management Grant | R 1,6 million |
| Housing and Local Government | R 13 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
| Sport, Arts and Culture | R 13 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 OF EMPLOYEE WELLNESS AND MEDICAL SURVEILLANCE SERVICES FOR A PERIOD OF THREE (3) YEARS.
PROVISION OF EMPLOYEE WELLNESS AND MEDICAL SURVEILLANCE SERVICES FOR A PERIOD OF THREE (3) YEARS
HYGIENE AND SANITATION SERVICES: SUPPLY AND INSTALLATION OF DISPENSERS IN LESEDI ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS
SUPPLY, DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE AND LOW VOLTAGE CIRCUIT BREAKERS FOR LESEDI LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS.
THE APPOINTMENT OF TWO (2) SERVICE PROVIDERS FOR THE CONSTRUCTION OF ROADS AND STORMWATER PROJECTS ON BEHALF OF THE LESEDI LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF TURNKEY MULTIPLE SERVICE PROVIDERS FOR SOURCING OF FUNDS AND IMPLEMENTATION OF PROJECTS FOR THE PERIOD OF THREE YEARS.
THE CONSTRUCTION OF THE IMPUMELELO 1 X 20MVA, 132/22 kV SUBSTATION (ESKOM SELF BUILD PROJECT)
HYGIENE AND SANITATION SERVICES: SUPPLY AND INSTALLATION OF DISPENSERS IN LESEDI ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS”.
SUPPLY, DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE AND LOW VOLTAGE CIRCUIT BREAKERS FOR LESEDI LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS
TERMITE ERADICATION & QUARTERLY IPM / FUMIGATION PROGRAMME ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS
PROPOSAL FOR THE APPOINTMENT OF A PANEL OF TURNKEY SERVICE PROVIDERS FOR SOURCING OF FUNDS AND IMPLEMENTATION OF PROJECTS FOR THE PERIOD OF THREE YEARS.
APPOINTMENT OF CONSULTANTS FOR THE DESIGN AND PROJECT MANAGEMENT OF THE WATER AND SANITATION PROJECTS ON BEHALF OF THE LESEDI LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF CONSULTANTS FOR THE DESIGN AND PROJECT MANAGEMENT OF THE ROADS AND STORMWATER PROJECTS ON BEHALF OF THE LESEDI LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
SUPPLY, DELIVERY AND OFF LOADING OF MEDIUM VOLTAGE AND LOW VOLTAGE CABLES FOR LESEDI LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS.
Provision of employee wellness and medical surveillance services for a period of three years.
REFURBISHMENT, REPAIR AND MAINTENANCE OF MUNICIPAL BUILDINGS AND RELATED AMENITIES ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS.
SUPPLY, DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE AND LOW VOLTAGE CIRCUIT BREAKERS FOR LESEDI LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS.
TERMITE ERADICATION & QUARTERLY IPM / FUMIGATION PROGRAMME ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS
HYGIENE AND SANITATION SERVICES: SUPPLY AND INSTALLATION OF DISPENSERS IN LESEDI ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS”.
SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND VEHICLE MANAGEMENT SYSTEM.
APPOINTMENT OF A SERVICE PROVIDER FOR ADVERTISING SERVICES ON NATIONAL NEWSPAPERS AND LOCAL NEWSPAPERS FOR A PERIOD OF THREE (3) YEARS.
CLEANING OF MUNICIPAL AMENITIES FOR A PERIOD OF THREE (3) YEARS ON AN AS AND WHEN REQUIRED BASIS.
SUPPLY AND DELIVERY OF WATER FITTINGS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR A PERIOD OF THREE YEARS ON AN AS AND WHEN REQUIRED BASIS.
THE LESEDI LOCAL MUNICIPALITY, ELECTRICITY DEPARTMENT, REQUIRES THE SERVICES OF A SUITABLY QUALIFIED AND EXPERIENCED ELECTRICAL ENGINEERING CONSULTANT/S TO PROVIDE FULL PROFESSIONAL CONSULTING SERVICES ON AN “AS AND WHEN” CONTRACT FOR A PERIOD OF THREE YEARS, ON ESKOM SELF-BUILT PROJECTS AND BULK ELECTRICITY INFRASTRUCTURE PROJECTS FOR LLM.
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.