Public money · municipality
Khâi-Ma
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Khâi-Ma 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 90 615 695 | R 90 615 695 | — |
| Total Expenditure | R 106 143 480 | R 105 893 480 | — | |
| Surplus/(Deficit) | −R 15 527 785 | −R 15 277 785 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 107 986 619 |
| Total Expenditure | — | — | R 99 279 318 | |
| Surplus/(Deficit) | — | — | R 8 707 301 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 71 877 819 |
| Total Expenditure | — | — | R 90 731 034 | |
| Surplus/(Deficit) | — | — | −R 18 853 215 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 63 186 043 |
| Total Expenditure | — | — | R 83 476 922 | |
| Surplus/(Deficit) | — | — | −R 20 290 879 |
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 9,1 million | R 829 878 | R 3,9 million |
| 2022/23 | R 0 | R 0 | R 3,1 million |
| 2021/22 | R 6,4 million | R 0 | R 1,5 million |
| 2020/21 | R 5,5 million | R 2,1 million | R 799 513 |
| 2019/20 | R 4,2 million | R 5,9 million | R 2,4 million |
| 2018/19 | R 2,8 million | R 5,8 million | R 1,5 million |
| 2017/18 | R 6,6 million | R 12 million | R 1,7 million |
| 2016/17 | R 10 million | — | R 1,3 million |
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 | 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 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | not linked |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | 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 6,1 million | — | R 5,3 million |
| New | R 320 000 | — | R 591 135 |
| Repairs and maintenance | R 2,6 million | — | R 1,4 million |
| Upgrading | R 14 million | — | R 24 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 7,7 million |
| Sport, Arts and Culture | R 708 000 |
| Local Government Financial Management Grant | R 2,0 million |
| Public Works, Roads and Transport | R 182 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 1,6 million |
| Health | R 1,4 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
CONSTRUCTION OF PELLA WASTEWATER TREATMENT WORKS (OXIDATION PONDS)
COMPLETION OF OUTSTANDING WORKS FOR THE MICROGRID PORJECT IN POFADDER
PREPARATION OF GRAP COMPLIANT ASSET REGISTER
PREPARATION OF GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS
SUPPLY OF A SHORT-TERM INSURANCE SERVICE FOR FROM THE DATE OF SIGNING THE SERVICE LEVEL AGREEMENT FOR PERIOD OF THREE (3) YEARS
PELLA BULK WATER SUPPLY PHASE 2
SUPPLY OF A SHORT-TERM INSURANCE
UPGRADING OF EXISTING INTERNAL WATER RETICULATION NETWORK IN POFADDER: PHASE 4
THE PROCUREMENT/APPOINTMENT OF A SERVICE PROVIDER: FOR THE SUPPLY AND DELIVERY OF HIGH SECURITY FENCE INCLUDING VEHICLE AND PEDESTRIAN GATES IN PELLA, NORTHERN CAPE
THE PROCUREMENT/APPOINTMENT OF A SERVICE PROVIDER: FOR THE SUPPLY AND DELIVERY OF PRESSURE CHAMBER EQUIPMENT IN PELLA, NORTHERN CAPE
PROCUREMENT OF PROFESSIONAL SERVICE PROVIDERS (PSPS) TO SERVE ON A PANEL OF PROFESSIONAL SERVICE PROVIDERS FOR MULTI-DISCIPLINARY PROJECTS FOR A PERIOD OF THREE (3) YEARS
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A MSCOA FINANCIAL MANAGEMENT SYSTEM FOR PERIOD OF 3 YEARS.
Compilation of a New Valuation Roll and subsequent updating of the Valuation Roll (Supplementary) for period of 4 years in terms of Local Government Municipal Property Rates Act no 6 of 2004- Khai- Ma Local Municipality.
SUPPLY OF A SHORT-TERM INSURANCE SERVICE
Provision of a Microgrid Project in Pofadder
Upgrading of Existing Internal Water Reticulation Network Pofadder: Phase 3
PROJECT: APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER (BIDDER) FOR THE PROVISION OF A MICROGRID PROJECT IN POFADDER.
KH35/23/24 - The Procurement of a Service Provider: Automated Compliant Performance Management System, SDBIP and Statutory Compliance Reporting.
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.