Public money · municipality
Richtersveld
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Richtersveld 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 126 487 046 | R 128 947 299 | — |
| Total Expenditure | R 136 326 107 | R 137 928 388 | — | |
| Surplus/(Deficit) | −R 9 839 061 | −R 8 981 089 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 97 463 821 |
| Total Expenditure | — | — | R 140 460 057 | |
| Surplus/(Deficit) | — | — | −R 42 996 236 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 91 509 158 |
| Total Expenditure | — | — | R 128 176 705 | |
| Surplus/(Deficit) | — | — | −R 36 667 547 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 77 302 332 |
| Total Expenditure | — | — | R 104 909 047 | |
| Surplus/(Deficit) | — | — | −R 27 606 715 |
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 15 million | R 4,0 million | R 3,2 million |
| 2022/23 | R 23 million | R 8,2 million | R 6,3 million |
| 2021/22 | R 51 million | R 39 million | R 3,4 million |
| 2020/21 | R 20 million | R 8,2 million | R 0 |
| 2019/20 | R 19 million | R 7,2 million | R 1,0 million |
| 2018/19 | R 8,7 million | R 0 | R 406 815 |
| 2017/18 | R 3,8 million | R 0 | R 30 060 |
| 2016/17 | R 11 million | R 5,0 million | R 109 009 |
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 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 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 | Qualified | 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 12 million | — | R 14 million |
| New | R 14 million | — | R 18 million |
| Renewal | — | — | R 336 767 |
| Repairs and maintenance | R 4,2 million | — | R 1,5 million |
| Upgrading | R 520 000 | — | −R 237 932 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 928 000 |
| Other Departments | R 800 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 4,0 million |
| Public Works, Roads and Transport | R 36 000 |
| Municipal Infrastructure Grant | R 2,4 million |
| Local Government Financial Management Grant | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 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
SUPPLY AND DELIVERY OF ACCREDITED TRAINING FOR EPWP WORKERS IN PORT NOLLOTH - RICHTERSVELD MUNICIPALITY
RE-ADVERTISEMENT SUPPLY AND MAINTENANCE OF KERIO CONNECT MAIL SERVER LICENCE - RENEWAL CONTRACT PERIOD 24 MONTHS
SUPPLY AND DELIVERY OF RIDE - ON LAWNMOWER TO BE DELIVERED TO RICHTERSVELD MUNICIPALITY PORT NOLLOTH
UPGRADING OF SPORT FACILITY - PHASE 2 IN PORT NOLLOTH
SUPPLY AND MAINTENANCE OF KERIO CONNECT MAILSERVER LICENCE RENEWAL FOR CONTRACT PERIOD 24 MONTHS
SUPPLY AND DELIVERY OF ROAD BUILDING MATERIAL TO BE DELIVERED TO PORT NOLLOTH - RICHTERSVELD MUNICIPALITY FOR A CONTRACT PERIOD OF ONE (1) YEAR
SUPPLY AND DELIVERY OF ACCREDITED AND NON- ACCREDTIED TRAINING FOR EPWP WORKERS IN PORT NOLLOTH - RICHTERSVELD MUNICIPALITY
UPGRADING OF SPORTS FACILITY IN PORT NOLLOTH - SUPPLY OF FENCING AND LAWNMOWER
UPGRADING OF SPORTS FACILITY IN PORT NOLLOTH - COMBI COURT & FENCING
UPGRADING OF SPORTS FACILITY IN PORT NOLLOTH - GRASSED ATLETICS TRACK AND ERECTION OF CRICKET PRACTICE NETS
UPGRADING OF SPORTS FACILITY IN PORT NOLLOTH - CARETAKER'S HOUSE
SUPPLY AND DELIVERY OF MATERIALS FOR UPGRADING OF MUNICIPAL OFFICES - ON - A- ONCE OFF BASIS - FORMAL RFQ
HIRING OF WATERTRUCK FROM 19 DECEMBER 2025 TO 6 JANUARY 2026 THE WATER TRUCK WILL BE USED TO TRANSPORT DRINKING WATER TO THE COMMUNITIES
CLEANING SERVICES FROM 15 DECEMBER 2025 TILL 5 JANUARY 2026 IN PORT NOLLOTH BEACH AREAS WALK WAYS AND ABLUTION FACILITIES
SUPPLY AND DELIVERY OF 7 LAPTOPS TO BE DELIVERED TO PORT NOLLOTH RICHTERSVELD MUNICIPALITY ON A ONCE-OFF BASIS
SUPPLY AND DELIVERY OF MATERIALS FOR MANUFACTURING OF BRICKS
ACCREDITED TRAINING TO BE PROVIDED IN PORT NOLLOTH - RICHTERSVELD MUNICIPALITY FOR BRICK MANUFACTURING - EPWP PROJECT
HIRING OF RONT END LOADER FOR A PERIOD OF (4) MONTHS FOR VARIOUS MAINTENANCE WORKS TO BE DONE IN PORT NOLLOTH - RICHTERSVELD MUNICIPALITY
MUNICIAPL FINANCE MANAGEMENT PROGRAM FOR MUNICIPAL OFFICIALS - 15 UNIT STANDARDS
HIRING OF RONT END - LOADER FOR A PERIOD OF (4) MONTHS FOR VARIOUS MAINTENANCE WORKS TO BE DONE
SUPPLY AND MAINTENANCE OF THE KERIO CONNECT MAILSERVER LICENCE ON A ONCE OFF BASIS
PROVISION OF FENCING FOR EPWP PROJECT IN PORT NOLLOTH FORMAL TENDER
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR MUNICIPAL WORKERS CONTRACT PERIOD 1 YEAR
REPLACEMENT OF ASBESTOS CEMENT PIPES IN DISTRIBUTION & RETICULATION NETWORK IN PORT NOLLOTH
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR EXPANDED PUBLIC WORKS PROGRAMME WORKERS CONTRACT ENDING 30 JUNE 2026 TO BE DELIVERED TO RICHTERSVELD MUNICIPALITY FORMAL WRITTEN PRICE QUOTATION
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.