Public money · municipality
Dawid Kruiper
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dawid Kruiper 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 1 168 703 490 | R 1 203 611 105 | — |
| Total Expenditure | R 1 152 403 350 | R 1 148 398 448 | — | |
| Surplus/(Deficit) | R 16 300 140 | R 55 212 657 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 022 491 680 |
| Total Expenditure | — | — | R 1 104 920 785 | |
| Surplus/(Deficit) | — | — | −R 82 429 105 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 959 490 200 |
| Total Expenditure | — | — | R 943 955 820 | |
| Surplus/(Deficit) | — | — | R 15 534 380 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 813 027 290 |
| Total Expenditure | — | — | R 825 926 768 | |
| Surplus/(Deficit) | — | — | −R 12 899 478 |
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 0 | R 32 million | R 5,1 million |
| 2022/23 | R 0 | R 2,1 million | R 11 million |
| 2021/22 | R 74 million | R 1,8 million | R 2,2 million |
| 2020/21 | R 52 million | R 2,9 million | R 0 |
| 2019/20 | R 30 million | R 9,4 million | R 429 710 |
| 2018/19 | R 51 million | R 659 217 | R 7 406 |
| 2017/18 | R 51 million | R 7,7 million | R 2 117 |
| 2016/17 | R 106 million | R 12 million | R 204 052 |
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 - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | 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 91 million | — | R 85 million |
| New | R 17 million | — | R 11 million |
| Renewal | R 5,2 million | — | R 3,8 million |
| Repairs and maintenance | R 15 million | — | R 14 million |
| Upgrading | R 64 million | — | R 37 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 7,7 million |
| Local Government Financial Management Grant | R 4,1 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 3,3 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 3,0 million |
| Sport, Arts and Culture | R 2,9 million |
| Municipal Infrastructure Grant | R 20 million |
| Other Departments | R 1,8 million |
| Integrated National Electrification Programme (Municipal) Grant | R 14 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2014/15 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
INSTALLATION OF HIGH MAST LIGHTS IN VARIOUS AREAS
ELECTRIFICATION OF 378 HOUSEHOLDS IN DONKERHOEK, JURGENSKAMP, COVID VALLEY, KHOISAN VALLEY AND COUPLES VALLEY
HIRING OF HIGH PRESSURE WATER JETTING AND VACUUM COMBINATION TRUCK FOR THE MAINTENANCE AND CLEANING OF SEWERAGE AND STORMWATER INFRASTRUCTURE
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR HE DEVELOPMENT OF THE BULK WATER SUPPLY PIPELINES FOR THE UPINGTON PRECINCT AND SURROUNDING ARAEAS - PLANNING DESIGN AND PROJECT MANAGEMENT
INSTALLATION OF A CLEAR VIEW FENCING AT DAWID KRUIPER NURSERY
VIP SECTION UPGRADE FOR MXOLISI DICKY JACOBS STADIUM
CLEANING AND REHABILITATION AREA AFFECTED BY PHRAGMITES AUSTRAILIS MAINTENANCE CONTRACT
SUPPLY AND DELIVERY OF ELECTRICAL MOTORS AND PUMPS FOR DAWID KRUIPER MUNICIPALITY
APPOINTMENT OF EXTERNAL SECURITY SERVICES AT THE EILAND HOLIDAY RESORT, ROSE PARK & REITZPARK UNTIL 31 JANUARY 2027
PROVISION OF ALL LABOUR, MATERIAL, FITTINGS AND EQUIPMENT FOR THE INSTALLATION OF A CONCRETE PALASADE FENCING AT VARIOUS SITES WITHIN THE MUNICIPAL JURISDICTION
APPOINTMENT OF EXTERNAL SECURITY SERVICES AT THE EILAND HOLIDAY RESORT UNTIL 31 JANUARY 2027
PANEL OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, MAINTENANCE, REPAIRS AND REPLACEMENT OF ELECTRICAL AND MECHANICAL INSTALLATION AND EQUIPMENT AT WATER AND WASTEWATER TREATMENT WORKS AS AND WHEN REQUIRED FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF ATTORNEY TO RENDER LEGAL SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS ON AN AD-HOC BASIS
APPOINTMENT OF CONSULTANTS FOR VARIOUS ENGINEERING PROJECTS IN THE DAWID KRUIPER MUNICIPALITY FOR A CONTRACT PERIOD ENDING 30 JUNE 2029
CONSTRUCTION OF CLEARVIEW SECURITY FENCING AROUND MUNICIPAL HEAD OFFICE – UPINGTON
CONSTRUCTION OF CLEARVIEW SECURITY FENCING AROUND MUNICIPAL HEAD OFFICE – UPINGTON
SUPPLY AND DELIVERY OF PHOTOCOPY PAPER
THE DEVELOPMENT OF RAASWATER CEMETERY
APPOINTMENT OF A CONTRACTOR FOR THE REMOVAL OF HOUSEHOLD REFUSE FROM 01 JULY 2026 UNTIL 30 JUNE 2029
THE DEVELOPMENT OF KAROS CEMETERY
SUPPLY AND DELIVERY OF FUEL TO DAWID KRUIPER KRUIPER MUNICIPALITY
PLANNING, DESIGN AND PROJECT MANAGEMENT ELECTRIFICATION OF 378 HOUSES
REPAIR AND MAINTENANCE OF TRANSFORMERS AT VARIOUS SUBSTATIONS
RENTAL OF SITES FOR ILLUMINATED STREET ADVERTISING SIGNS
APPOINTMENT OF CONTRACTORS FOR THE CLEANING AND REMOVAL OF REFUSE UNTIL 30 JUNE 2027
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.