Public money · municipality
!Kheis
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for !Kheis 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 85 718 526 | R 85 718 526 | — |
| Total Expenditure | R 82 888 743 | R 83 944 499 | — | |
| Surplus/(Deficit) | R 2 829 783 | R 1 774 027 | — | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 66 385 240 |
| Total Expenditure | — | — | R 62 383 410 | |
| Surplus/(Deficit) | — | — | R 4 001 830 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 60 640 260 |
| Total Expenditure | — | — | R 54 263 396 | |
| Surplus/(Deficit) | — | — | R 6 376 864 |
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 2,3 million | R 2,1 million | R 4,3 million |
| 2022/23 | R 0 | R 2,6 million | R 2,1 million |
| 2021/22 | R 1,3 million | R 243 102 | R 2,8 million |
| 2020/21 | R 0 | R 34 million | R 2,7 million |
| 2019/20 | R 0 | R 180 000 | R 1,7 million |
| 2018/19 | R 15 million | R 34 million | R 453 450 |
| 2017/18 | R 3,8 million | R 4,8 million | R 50 466 |
| 2016/17 | R 4,5 million | — | R 3,6 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Outstanding | not linked |
| 2022/23 | Disclaimer of opinion | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Disclaimer of opinion | 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 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 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 9,6 million | R 8,0 million | R 2,8 million |
| New | R 12 million | R 12 million | R 13 million |
| Repairs and maintenance | R 764 500 | R 767 500 | R 295 071 |
| Upgrading | R 9,4 million | — | −R 2,7 million |
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 750 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 616 000 |
| Health | R 400 000 |
| Housing and Local Government | R 389 000 |
| Public Works, Roads and Transport | R 325 000 |
| Local Government Financial Management Grant | R 2,4 million |
| Municipal Infrastructure Grant | R 11 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
APPOINTMENT OF A SERVICE PROVIDE FOR THE COMPILATION OF GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS
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.