Public money · municipality
Victor Khanye
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Victor Khanye 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 948 495 032 | R 973 500 176 | — |
| Total Expenditure | R 994 017 024 | R 1 002 078 787 | — | |
| Surplus/(Deficit) | −R 45 521 992 | −R 28 578 611 | — | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 691 478 439 |
| Total Expenditure | — | — | R 1 023 988 520 | |
| Surplus/(Deficit) | — | — | −R 332 510 081 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 559 072 179 |
| Total Expenditure | — | — | R 789 031 152 | |
| Surplus/(Deficit) | — | — | −R 229 958 973 |
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 289 million | R 222 million | R 85 million |
| 2022/23 | R 11 million | R 118 million | R 87 million |
| 2021/22 | R 52 million | R 169 million | R 43 million |
| 2020/21 | R 60 million | R 122 million | R 0 |
| 2019/20 | R 105 million | R 51 million | R 38 million |
| 2018/19 | R 0 | R 16 million | R 22 million |
| 2017/18 | R 33 million | R 9,1 million | R 6,4 million |
| 2016/17 | R 17 million | R 15 million | R 2,6 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | not linked |
| 2022/23 | Qualified | not linked |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | not linked |
| 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 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2010/11 | Unqualified - No findings | 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 52 million | R 52 million | R 55 million |
| New | R 9,7 million | R 9,7 million | R 64 million |
| Renewal | R 58 million | R 58 million | R 20 million |
| Repairs and maintenance | R 16 million | R 16 million | R 41 million |
| Upgrading | — | — | R 52 740 |
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 5,2 million |
| Municipal Infrastructure Grant | R 24 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 179 000 |
| Local Government Financial Management Grant | R 1,8 million |
- capital
- 2019/20 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2019/20 – 2025/26
- uifw expenditure
- 2012/13 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY (RENTAL), INSTALL AND MAINTAIN/SERVICE 300 PORTABLE CHEMICAL TOILETS AT INFORMAL SETTLEMENTS AROUND VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS (3 YEARS). RE- ADVERT
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT PPE FOR WATER SANITATION PERSONEL ON A ONCE OFF BASIS.
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE LAW ENFORCEMENT BACK-OFFICE ADMINISTRATIVE SUPPORT TO THE VKLM THREE YEARS.
PANEL OF TWO SERVICE PROVIDERS FOR THE HIRING OF REFUSE REMOVAL EQUIPMENT AS AND WHEN REQUIRED FOR A PERIOD OF 12 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR THE MONITORING RAPID RESPONSE MAINTENANCE AND INSTALLATION OF SECURITY SURVELLANCE SYSTEMS FOR THE VKLM FOR A PERIOD OF 3 YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SECURITY SERVICES FOR THE VKLM FOR A PERIOD OF 3 YEARS.
APPOINTMENT OF TWO (2) SERVICE PROVIDERS FOR THE SUPPLY; DELIVERY AND OFFLOADING OF ROAD CONSTRUCTION MATERIALS; PRECAST CONCRETE PRODUCTS AND ROAD FURNITURE PRODUCTS FOR MAINTENANCE OF VICTOR KHANYE LOCAL MUNICIPALITY ROADS AND STORM WATER DRAINAGE SYSTEM FOR A PERIOD OF 36 MONTHS (RE-ADVERT)
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY, DELIVERY AND OFFLOADING OF HOT & COLD ASPHALT, BUTUMEN EMULSION PRODUCT AND CONSUMABLES, ON AS AND WHEN BASIS FOR THE PERIOD OF 36 MONTHS.
TENDER FOR APPOINTMENT OF A SERVICE PROVIDER FOR DESIGN AND IMPLIMENTATION OF THE DEVELOPMENT OF THE 2ND PHASE OF THE LANDFILL SITE IN DELMAS IN VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF DIESEL AND PETROL AND OTHER ACCESSORIES FOR THE PERIOD OF 36 MONTHS.
APPOINTMNET OF A SERVICE PROVIDER FOR ENVIRONMENTAL BUILDING AUDITING OF DELMAS LANDFILL SITE FOR A PERIOD OF 36 MONTHS
TENDER FOR APPOINTMENT OF THREE PANEL OF PROFFESIONAL SERVICE PROVIDER'S FOR DESIGN AND IMPLIMENTATION OF VARIOUS ELECTRICAL PROJECTS WITHIN VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF A SERVICE PROVIDER FOR DESIGN AND IMPLIMENTATION OF SPORT PROJECTS IN VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A COMPREHENSIVELAND AUDIT FOR VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF 12 MONTHS.
APPOINTMENT OF AS SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF FIRE DEPARTMENTAL PERSOANL PROTECTIVE CLOTHING.
APPOINTMENT OF THREE PANEL OF SERVICE PROVIDERS TO PROVIDE WITH ACQUISITION OF ADDITIONAL SOFTWARE LICENSES, SOFTWARE LICENSE RENEWALS, ICT IMPLEMENTATIONS, ENHANCEMENTS, SUPPORT AND MAINTENANCE ON AN AS AND WHEN REQUIRED FOR THE PERIOD OF 36 MONTHS
APPOINTMENT OF THREE PANEL OF A SERVICE PROVIDERS FOR THE REPAIRS SERVICING AND MAINTANCEOF THE MUNICIPAL RESUE AND FIREFIGHTING GENERAL EQUIPMENT AT VICTOR KHANYE LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS.
TENDER FOR APPOINTMENT OF A SERVICE PROVIDER FOR OPERATION AND MAINTANANCE OF DELMAS/BOTLENG LANDFILL SIDE FOR THE PERIOD OF 12 MONTHS.
TENDER FOR APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, INSTALLATION AND COMMISSIONING OF TOOLS, MACHINES, MATERIAL AND EQUIPMENT TO SMMES, OPERATING WITHIN VICTOR KHANYE LOCAL MUNICIPALITY OVER A PERIOD OF 24 MONTHS.
TENDER FOR RE-ADVERT APPOINTMENT OF A PANEL THREE SERVICE PROVIDER FOR THE LAND SURVEYING SERVICES AS AND WHEN REQUIRED FOR A PERIOD OF THREE YEARS
RE-ADVERT APPOINTMENT OF A PANEL SERVICE PROVIDER FOR THE PROVISION OF TOWN PLANNING SERVICES AS AND WHEN REQUIRED FOR A PERIOD OF THREE YEARS.
RE ADVERT APPOINTMNET OF A PANEL OF THREE SERVICE PROVIDERS TO SUPPLY ELECTRICITY CONSUMABLES FOR A PERIOD OF 36 MONTH.
RE-ADVERT APPOINTMENT OF A SERVICE PROVIDER FOR A PROVISION OF SUPPLY AND INSTALLATION OF THE MUNICIPAL FLEET MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.
RE--ADVERT OF APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY/RENTAL AND MAINTANANCE OF 300 PORTABLE TOILETS AT INFORMAL SETTLEMENT AROUND VKLM FOR A PERIOD OF 36 MONTHS.
RE-ADVERT APPOINTMENT OF A PANEL OF THREE SERVICE PROVIDER TO SUPPLY WATER AND SANITATION CONSUMABLES FOR A PERIOD OF 36 MONTHS.
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.