Public money · municipality
Dr Pixley Ka Isaka Seme
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dr Pixley Ka Isaka Seme 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 578 341 943 | R 543 256 677 | — |
| Total Expenditure | R 540 679 205 | R 529 981 399 | — | |
| Surplus/(Deficit) | R 37 662 738 | R 13 275 278 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 481 199 438 |
| Total Expenditure | — | — | R 588 973 310 | |
| Surplus/(Deficit) | — | — | −R 107 773 872 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 468 586 392 |
| Total Expenditure | — | — | R 554 892 190 | |
| Surplus/(Deficit) | — | — | −R 86 305 798 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 420 022 921 |
| Total Expenditure | — | — | R 596 588 917 | |
| Surplus/(Deficit) | — | — | −R 176 565 996 |
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 15 million | R 408 026 |
| 2022/23 | R 0 | R 15 million | R 2,0 million |
| 2021/22 | R 0 | R 6,1 million | R 2,3 million |
| 2020/21 | R 0 | R 10 million | R 23 378 |
| 2019/20 | R 0 | R 42 million | R 0 |
| 2018/19 | R 0 | R 3,7 million | R 5 556 |
| 2017/18 | R 0 | R 2,6 million | R 2 022 |
| 2016/17 | — | R 4,0 million | R 229 |
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 | Qualified | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | not linked |
| 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 | 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 | 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 69 million | — | R 60 million |
| New | R 32 million | — | R 7,8 million |
| Repairs and maintenance | R 21 million | — | R 24 million |
| Upgrading | R 72 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 7,1 million |
| Municipal Infrastructure Grant | R 26 million |
| Local Government Financial Management Grant | R 1,8 million |
| Public Works, Roads and Transport | R 1,5 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
| Integrated National Electrification Programme (Municipal) Grant | R 12 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 A CONTRACTOR FOR CONSTRUCTION OF WATER RETICULATION IN VUKUZAKHE WARD 3.
RE-ADVERT APPOINTMENT OF A CONTRACTOR FOR RE-GRAVELLING OF GRAVEL ROADS AND REHABILITATION OF STORMWATER IN WARD 9.
RE-ADVERT APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT OF PUMP STATION IN DAGGAKRAAL, WARD 11.
RE-ADVERT APPOINTMENT OF CONTRACTOR FOR THE RE-GRAVELLING OF GRAVEL ROADS AND REHABILITATION OF STORMWATER SYSTEMS IN WARD 7.
RE-ADVERT APPOINTMENT OF CONTRACTOR FOR THE RE-GRAVELLING OF GRAVEL ROADS AND REHABILITATION OF STORMWATER SYSTEMS IN WARD 5.
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND PROVISION OF THE MUNICIPAL WORKERS PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT FOR DR PIXLEY KA ISAKA SEME LOCAL MUNICIPALITY FOR A ONCE OFF PERIOD.
APPOINTMENT OF A CONTRACTOR FOR DRILLING OF BOREHOLES IN WAKKERSTROOM WARD 5.
APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF PAVED ROAD AND STORMWATER INFRASTRUCTURE IN WARD 8.
APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF SEWER RETICULATION IN VUKUZAKHE WARD 1 AND 2.
APPOINTMENT OF CONTRACTOR FOR THE RE-GRAVELLING OF GRAVEL ROADS AND REHABILITATION OF STORMWATER SYSTEMS IN WARD 7.
APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT OF PUMP STATION IN DAGGAKRAAL, WARD 11
APPOINTMENT OF CONTRACTOR FOR THE RE-GRAVELLING OF GRAVEL ROADS AND REHABILITATION OF STORMWATER SYSTEMS IN WARD 5.
APPOINTMENT OF A CONTRACTOR FOR RE-GRAVELLING OF GRAVEL ROADS AND REHABILITATION OF STORMWATER IN WARD 9
APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF WATERBORNE TOILETS WITH TOP STRUCTURES IN PERDEKOP/ SIYAZENZELA – WARD 6.
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE ELECTRIFICATION OF HLANGANANI TRUST 1 AND 2, EMAHASHINI FARM AND SUKUMA (KHANYILE) (171HH).
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ROADS RESURFACING MATERIAL IN VOLKSRUST WARD 4.
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CHEMICALS FOR WATER PURIFICATION AND WASTEWATER TREATMENT PROCESSES FOR A PERIOD OF 36 MONTHS
RE-ADVERT: APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT OF HOOF AND BETA METAL SEWER PUMP STATIONS.
APPOINTMENT OF A TRAVEL AGENT FOR DR PIXLEY KA ISAKA SEME LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY - SIX (36) MONTHS.
APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT OF HOOF AND BETA METAL SEWER PUMP STATIONS.
RE-ADVERT: APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF SEWER RETICULATION IN VUKUZAKHE, WARD 1 & 2
APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF PAVED ROADS IN VUKUZAKHE – WARD 3
APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF WATER AND SEWER RETICULATION WITH TOILET TOP STRUCTURES AT EZAMOKUHLE WARD 7 & 8
APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF PAVED ROADS IN DAGGAKRAAL WARD 9 10 AND 11
APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF PAVED ROADS IN ESIZAMELENI – WARD 5
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.