Public money · municipality
Collins Chabane
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Collins Chabane 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 655 348 523 | R 761 830 815 | — |
| Total Expenditure | R 545 600 467 | R 640 035 407 | — | |
| Surplus/(Deficit) | R 109 748 056 | R 121 795 408 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 639 495 272 |
| Total Expenditure | — | — | R 626 690 484 | |
| Surplus/(Deficit) | — | — | R 12 804 788 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 604 885 833 |
| Total Expenditure | — | — | R 596 646 686 | |
| Surplus/(Deficit) | — | — | R 8 239 147 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 593 673 986 |
| Total Expenditure | — | — | R 548 134 285 | |
| Surplus/(Deficit) | — | — | R 45 539 701 |
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 86 million | R 33 million | R 1,7 million |
| 2022/23 | R 86 million | R 5,7 million | R 357 735 |
| 2021/22 | R 21 million | R 15 million | R 507 510 |
| 2020/21 | R 45 million | R 82 million | R 4 605 |
| 2019/20 | R 84 million | R 80 million | R 399 787 |
| 2018/19 | R 10 million | R 105 million | R 1,2 million |
| 2017/18 | R 5,0 million | R 45 million | R 223 585 |
| 2016/17 | — | R 7,9 million | R 1,1 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 | 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 | not linked |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | 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 63 million | — | R 84 million |
| New | R 190 million | — | R 217 million |
| Renewal | R 869 565 | — | — |
| Repairs and maintenance | R 18 million | — | R 24 million |
| Upgrading | R 15 million | — | R 36 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 29 million |
| Local Government Financial Management Grant | R 2,3 million |
| Integrated National Electrification Programme (Municipal) Grant | R 17 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Municipal Systems Improvement Grant | R 1,1 million |
| Municipal Infrastructure Grant | R 102 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2014/15 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
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.