Public money · municipality
Hantam
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Hantam 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 165 528 465 | R 157 712 633 | — |
| Total Expenditure | R 174 508 889 | R 180 539 490 | — | |
| Surplus/(Deficit) | −R 8 980 424 | −R 22 826 857 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 112 611 461 |
| Total Expenditure | — | — | R 188 107 999 | |
| Surplus/(Deficit) | — | — | −R 75 496 538 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 128 850 401 |
| Total Expenditure | — | — | R 157 495 686 | |
| Surplus/(Deficit) | — | — | −R 28 645 285 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 118 966 165 |
| Total Expenditure | — | — | R 139 933 945 | |
| Surplus/(Deficit) | — | — | −R 20 967 780 |
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 21 million | R 3,8 million | R 50 846 |
| 2022/23 | R 0 | R 210 704 | R 0 |
| 2021/22 | R 4,4 million | R 101 957 | R 0 |
| 2020/21 | R 2,2 million | R 46 million | R 419 |
| 2019/20 | R 9,9 million | R 60 million | R 0 |
| 2018/19 | R 11 million | R 69 million | R 1,1 million |
| 2017/18 | R 16 million | R 82 million | R 0 |
| 2016/17 | R 24 million | R 37 million | R 57 000 |
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 - No findings | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Qualified | not linked |
| 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 | Audit report (external site) |
| 2011/12 | Qualified | 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 18 million | — | R 9,5 million |
| New | R 98 million | — | R 69 million |
| Repairs and maintenance | R 12 million | — | R 28 million |
| Upgrading | R 36 million | — | R 28 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 7,4 million |
| Public Works, Roads and Transport | R 508 000 |
| Local Government Financial Management Grant | R 2,0 million |
| Health | R 182 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
| Sport, Arts and Culture | R 1,1 million |
| Agriculture | R 1 000 |
- 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
PROVISION OF VARIOUS ELECTRONIC WEB-BASED PERFORMANCE MANAGEMENT SYSTEMS AND RELATED CONSULTING ACTIVITIES TO HANTAM MUNICIPALITY FOR A PERIOD OF 36 MONTHS
SUPPLY, DELIVERY AND MAINTENANCE OF PRINTERS TO HANTAM MUNICIPALITY FOR A PERIOD OF 36 MONTHS
Appointment of a suitably qualified service provider for the supply, delivery, installation and commissioning of an integrated MSCOA-compliant financial management system including support and maintenance for a period of 5 years
APPOINTMENT OF SERVICE PROVIDERS TO SELL PRE- PAID ELECTRICITY IN THE VARIOUS TOWNS IN THE HANTAM MUNICIPAL AREA FOR A PERIOD OF 36 MONTHS
PROVISION OF PROFESSIONAL AND ACCREDITED LABORATORY SERVICES FOR THE ANALYSIS OF WATER AND WASTE WATER TO HANTAM MUNICIPALITY FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF SERVICE PROVIDERS TO SELL PRE- PAID ELECTRICITY IN THE VARIOUS TOWNS IN THE HANTAM MUNICIPAL AREA FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF LEGAL SERVICES TO HANTAM MUNICIPALITY FOR A PERIOD OF 36 MONTHS
Appointment of a suitably qualified service provider for the supply, delivery, installation and commissioning of an integrated MSCOA-compliant financial management system including support and maintenance for a period of 5 years
UPGRADING OF THE NIEUWOUDTVILLE OXIDATION PONDS
UPGRADING OF BRANDVLEI SPORT FACILITY – ARTIFICIAL TURF
UPGRADING OF THE MEDIUM AND LOW VOLTAGE NETWORK IN BRANDVLEI - PHASE 2
UPGRADING OF BRANDVLEI SPORT FACILITY – ARTIFICIAL TURF
Appointment of a Service Provider for Tracking Devices and Fleet Management System to Monitor Municipal Vehicles for a Period Of Three (3) Years
Supply, Delivery and installation of a security alarm system to Hantam Municipality for a period of (3) three years
Supply and delivery of water purification material to Hantam municipality for a period of 36 months
Appointment of a Travel Agency for Hantam Municipality for a period of 36 months (Contract Period: 01 July 2025 - 30 June 2028)
Appointment of service providers to sell pre- paid electricity in Calvinia for a period of 36 months.
APPOINTMENT OF SERVICE PROVIDERS TO SELL PRE- PAID ELECTRICITY IN CALVINIA FOR A PERIOD OF 36 MONTHS.
UPGRADING OF BRANDVLEI SPORT FACILITY
NIEUWOUDTVILLE PUMP STATIONS ODOUR CONTROL
Appointment of Panel of Service Providers to provide various Accredited Training to Hantam Municipality for a period of 36 months
Appointment of service providers to sell pre- paid electricity in Calvinia for a period of 36 months
APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF BOREHOLES IN THE HANTAM MUNICIPAL AREA FOR A PERIOD OF 36 MONTHS.
DELIVERING OF MINIMUM MUNICIPAL COMPETENCY LEVELS TRAINING (MUNICIPAL FINANCE MANAGEMENT PROGRAMME) FOR A PERIOD OF (3) THREE YEARS ENDING 31 DECEMBER 2027
APPOINTMENT OF A SERVICE PROVIDER FOR THE PREPARATION OF THE INTEGRATED DEVELOPMENT PLAN (IDP) OF HANTAM MUNICIPALITY 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.