Public money · municipality
Siyathemba
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Siyathemba 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 186 591 184 | R 183 858 551 | — |
| Total Expenditure | R 197 675 055 | R 221 763 037 | — | |
| Surplus/(Deficit) | −R 11 083 871 | −R 37 904 486 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 188 396 828 |
| Total Expenditure | — | — | R 240 283 337 | |
| Surplus/(Deficit) | — | — | −R 51 886 509 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 146 526 246 |
| Total Expenditure | — | — | R 216 495 373 | |
| Surplus/(Deficit) | — | — | −R 69 969 127 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 134 348 395 |
| Total Expenditure | — | — | R 211 086 714 | |
| Surplus/(Deficit) | — | — | −R 76 738 319 |
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 36 million | R 10 million | R 24 million |
| 2022/23 | R 45 million | R 52 million | R 13 million |
| 2021/22 | R 35 million | R 8,0 million | R 3,8 million |
| 2020/21 | R 67 million | R 70 million | R 112 459 |
| 2019/20 | R 63 million | R 47 million | R 7,8 million |
| 2018/19 | R 61 million | R 16 million | R 7,8 million |
| 2017/18 | R 39 million | R 14 million | R 2,2 million |
| 2016/17 | R 28 million | — | R 88 646 |
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 | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Qualified | not linked |
| 2017/18 | Qualified | not linked |
| 2016/17 | Disclaimer of opinion | not linked |
| 2015/16 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 21 million | — | R 22 million |
| New | R 21 million | — | — |
| Renewal | R 1 | — | R 992 896 |
| Repairs and maintenance | R 6,0 million | — | R 7,4 million |
| Upgrading | R 1 | — | R 11 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Housing and Local Government | R 8,0 million |
| Regional Bulk Infrastructure Grant | R 7,6 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 5,7 million |
| Municipal Infrastructure Grant | R 30 million |
| Public Works, Roads and Transport | R 2,5 million |
| Local Government Financial Management Grant | R 2,4 million |
| Integrated National Electrification Programme (Municipal) Grant | R 1,1 million |
| Sport, Arts and Culture | R 1,1 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
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE MUNICIPAL FINANCE MANAGEMENT PROGRAMME
DISPOSAL OF 300 RESIDENTIAL ERVEN
SUPPLY AND DELIVERY OF BITUMEN PRODUCTS
SUPPLY AND DELIVERY OF GREY CRUSHED DOLERITE
APPOINTMENT OF A SERVICE PROVIDER FOR THE RENTAL OF A 55-TON MOBILE CRANE (WET HIRE)
SUPPLY AND DELIVERY OF IT EQUIPMENT
SUPPLY AND DELIVERY OF REPLACEMENT PARTS COMPATIBLE WITH THE BELL 315SJ TRACTOR LOADER BACKHOE
APPOINTMENT OF A PANEL OF LEGAL SERVICE PROVIDERS FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR COMPREHENSIVE INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) SERVICES FOR A PERIOD OF THREE (3) YEARS
REFURBISHMENT OF ANC CONSTITUENCY OFFICE – PRIESKA
SUPPLY AND DELIVERY OF INVENTORY
SUPPLY AND DELIVERY OF ELECTRICAL EQUIPMENT
SUPPLY AND DELIVERY OF 200 HALL CHAIRS
SERVICE AND MAINTENANCE OF 30 AIRCONDITIONING SYSTEMS IN PRIESKA
SUPPLY AND DELIVERY OF GREY CRUSHED DOLERITE
SUPPLY, DELIVERY AND INSTALLATION OF 15 AIRCONDITIONING SYSTEMS IN PRIESKA, MARYDALE AND NIEKERKSOOP
REQUEST FOR PROVISION OF MEDICAL SURVEILLANCE AND WELLNESS SERVICES FOR 80 EMPLOYEES
REQUEST FOR THE APPOINTMENT OF AN ORGANIZATIONAL DEVELOPMENT CONSULTANT
SUPPLY AND DELIVERY OF BITUMEN PRODUCTS
SUPPLY AND DELIVERY OF GREY CRUSHED DOLERITE
APPOINTMENT OF A SERVICE PROVIDER FOR PROCUREMENT OF A SERVICE PROVIDER FOR A FLEET MANAGEMENT AND VEHICLE TRACKING SYSTEM
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF BLINDS AT MUNICIPAL OFFICES
APPOINTMENT OF A SERVICE PROVIDER FOR HIGH MAST CABLE REPAIRS (MARYDALE AND PRIESKA)
SUPPLY AND DELIVERY OF BITUMEN PRODUCTS
SUPPLY AND DELIVERY OF GREY CRUSHED DOLERITE
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.