Public money · municipality
Kgatelopele
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Kgatelopele 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 170 436 047 | R 144 478 223 | — |
| Total Expenditure | R 146 541 012 | R 139 257 893 | — | |
| Surplus/(Deficit) | R 23 895 035 | R 5 220 330 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 120 325 293 |
| Total Expenditure | — | — | R 150 571 632 | |
| Surplus/(Deficit) | — | — | −R 30 246 339 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 94 626 574 |
| Total Expenditure | — | — | R 154 781 313 | |
| Surplus/(Deficit) | — | — | −R 60 154 739 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 107 932 293 |
| Total Expenditure | — | — | R 131 675 488 | |
| Surplus/(Deficit) | — | — | −R 23 743 195 |
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 34 million | R 635 946 | R 2,8 million |
| 2022/23 | R 0 | R 12 million | R 3,6 million |
| 2021/22 | R 0 | R 13 million | R 751 693 |
| 2020/21 | R 0 | R 2,3 million | R 597 864 |
| 2019/20 | R 0 | R 14 million | R 908 259 |
| 2018/19 | R 67 million | R 32 million | R 795 287 |
| 2017/18 | R 0 | R 7,9 million | R 4,1 million |
| 2016/17 | R 19 million | R 15 million | R 1,2 million |
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 | not linked |
| 2021/22 | Disclaimer of opinion | not linked |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | not linked |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Outstanding | 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 15 million | — | R 23 million |
| New | R 4,3 million | — | R 255 million |
| Renewal | R 33 million | — | R 45 million |
| Repairs and maintenance | R 3,0 million | — | R 2,3 million |
| Upgrading | R 2,5 million | — | R 23 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 655 000 |
| Health | R 3,4 million |
| Municipal Infrastructure Grant | R 28 million |
| Integrated National Electrification Programme (Municipal) Grant | R 2,7 million |
| Local Government Financial Management Grant | R 2,4 million |
| Public Works, Roads and Transport | R 2,2 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 6X APC REPLACEMENT UPS BATTERIES CARTRIDGE
Supply and delivery of tools and Equipment
SUPPLY,DELIVERY,FITMENT AND BALANCING OF TYRES
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING (PPE)
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
SUPPLY,DELIVERY, FITMENT AND BALANCING OF TYRES
Provision of water testing
Supply ,delivery ,installation and monitoring of municipal vehicle tracking system
Provision of water testing
Supply, delivery and installation of surveillance cameras
SUPPLY AND DELIVERY OF CHAINSAW
SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR REFURBISHMENT AND UPGRADING OF MUNICIPAL PARKING
SUPPLY,DELIVERY AND FITMENT OF TYRES
SUPPLY AND DELIVERY OF STATIONERY AS AND WHEN REQURED
PROVISION FOR SHORT TERM INSURANCE
PROVISION FOR WATER TESTING SERVICE
SUPPLY AND DELIVERY OF BUIDING MATERIALS
SUPPLY AND DELIVERY OF TRAFFIC UNIFORM AND GENERAL PPE'S
Supply and delivery of traffic uniform and general PPE
Provision for Training on Municipal finance management Programme (CPMD) as and when required
SUPPLY, DELIVERY, INSTALLATION AND COMMISIONING OF A NEW PA RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE IN THE MUNICIPAL COUNCIL CHAMBER
SUPPLY AND DELIVERY PERSONAL PROTECTIVE CLOTHING
PROVISION FOR INTERGRATED MANAGEMENT SOLUTION SYSTEMS (IMIS ) FOR A PERIOD OF 36 MONTHS AT KGATELOPELE MUNICIPALITY
Supply and delivery of Building Materials for Refurbishment and Upgrading of Municipal Parking
Provision of training services for 15 Laborers on Paving of Municipal parking
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.