Public money · municipality
Blouberg
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Blouberg 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 417 211 912 | R 425 035 071 | — |
| Total Expenditure | R 400 488 234 | R 473 637 309 | — | |
| Surplus/(Deficit) | R 16 723 678 | −R 48 602 238 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 394 785 371 |
| Total Expenditure | — | — | R 458 723 113 | |
| Surplus/(Deficit) | — | — | −R 63 937 742 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 373 602 909 |
| Total Expenditure | — | — | R 349 678 021 | |
| Surplus/(Deficit) | — | — | R 23 924 888 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 319 733 052 |
| Total Expenditure | — | — | R 409 711 274 | |
| Surplus/(Deficit) | — | — | −R 89 978 222 |
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 35 million | R 0 |
| 2022/23 | R 0 | R 4,7 million | R 0 |
| 2021/22 | R 7,1 million | R 8,3 million | R 0 |
| 2020/21 | R 0 | R 30 million | R 0 |
| 2019/20 | R 3,3 million | R 11 million | R 2 492 |
| 2018/19 | R 0 | R 25 million | R 3 415 |
| 2017/18 | R 0 | R 14 million | R 286 917 |
| 2016/17 | R 1,5 million | R 44 million | R 75 112 |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | not linked |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Qualified | not linked |
| 2011/12 | Disclaimer of opinion | 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 34 million | — | R 56 million |
| New | R 58 million | — | R 71 million |
| Renewal | R 17 million | — | R 35 million |
| Repairs and maintenance | R 5,9 million | — | R 1,2 million |
| Upgrading | R 200 000 | — | — |
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 5,0 million |
| Municipal Infrastructure Grant | R 43 million |
| Integrated National Electrification Programme (Municipal) Grant | R 4,3 million |
| Local Government Financial Management Grant | R 2,5 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 16 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Municipal Systems Improvement Grant | R 1,1 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
APPOINTMENT OF PANEL OF TRAVELLING AGENCIES FOR A PERIOD OF 3 YEARS
ACCOMMODATION AND CONFERENCE PACKAGE FOR 2026 BLOUBERG MUNICIPALITY WARD COMMITTEE CONFERENCE (AROUND MOPANI OR CAPRICORN DISTRICT)
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 44 TABLET DEVICES
Appointment of service provider for the provision of EPWP personal protective equipments for 2026/2027
Accommodation and conference package for 2026 Blouberg Municipality Ward Committee Conference (Around Waterberg District)
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENACE OF TELEPHONE SYSTEM FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF (3) THREE TRAVELLING AGENCY'S PANEL FOR A PERIOD OF 36 MONTHS
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS: CLUSTER A
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS: CLUSTER C
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS: CLUSTER B
APPOINTMENT OF SERVICE PROVIDER FOR COMPILATION OF THE SET OF THREE (03) ANNUAL FINANCIAL STATEMENTS FOR 3 YEAR PERIOD (2025/26, 2026/27 & 2027/28)
APPOINTMENT OF SERVICE PROVIDER FOR INDIGENT MANAGEMENT SUPPORT FOR A PERIOD OF 36 MONTHS
DESIGN AND RECONSTRUCTION OF A 2.0KM MUNICIPAL ACCESS ROAD IN GA-LEKGWARA AND STORMWATER CONTROL (TURNKEY PROJECT)
appointment of contractor for construction of a 2.0km municipal access road in Ga-Lekgwara and stormwater control - 6CE or higher
PANEL OF ELECTRICAL CONTRACTORS FOR SUPPLY AND INSTALLATION OF ELECTRICAL MATERIALS AS AND WHEN REQUIRED FOR PERIOD OF 36 MONTHS - 3EP OR HIGHER
PANEL OF ROADS AND STORMWATER CONTRACTORS FOR SUPPLY AND INSTALLATION OF ROADS AND STORMWATER MATERIALS AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS -3CE OR HIGHER
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS: CLUSTER C
APPOINTMENT OF PANEL OF CONSULTANTS FOR PROFESSIONAL ELECTRICAL ENGINEERING RELATED SERVICES FOR PERIOD OF THREE(03) YEARS
PANEL OF BUILDING CONTRACTORS FOR SUPPLY AND INSTALLATION OF BUILDING WORKS MATERIALS AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS - 3GB OR HIGHER
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS: CLUSTER A
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF EPWP PERSONAL PROTECTIVE EQUIPMENT 2025/2026
APPOINTMENT OF PANEL OF CONSULTANTS FOR PROFESSIONAL CIVIL ENGINEERING RELATED SERVICES FOR PERIOD OF THREE(3) YEARS
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS: CLUSTER B
PROCUREMENT OF AUCTIONEERING SERVUCES FOR MUNICIPAL ASSETS - MOVABLE AND IMMOVABLE FOR A PERIOD OF THREE (03) YEARS
Appointment of service provider for supply and delivery of electrical materials
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.