Public money · municipality
Dikgatlong
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dikgatlong 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 366 178 723 | R 366 228 723 | — |
| Total Expenditure | R 265 260 660 | R 409 888 375 | — | |
| Surplus/(Deficit) | R 100 918 063 | −R 43 659 652 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 327 714 865 |
| Total Expenditure | — | — | R 372 572 926 | |
| Surplus/(Deficit) | — | — | −R 44 858 061 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 359 616 310 |
| Total Expenditure | — | — | R 307 446 153 | |
| Surplus/(Deficit) | — | — | R 52 170 157 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 246 759 422 |
| Total Expenditure | — | — | R 237 662 402 | |
| Surplus/(Deficit) | — | — | R 9 097 020 |
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 52 million | R 5,5 million |
| 2022/23 | R 0 | R 9,0 million | R 14 million |
| 2021/22 | R 37 million | R 810 323 | R 7,4 million |
| 2020/21 | R 103 million | R 1,1 million | R 393 506 |
| 2019/20 | R 78 million | R 1,2 million | R 14 million |
| 2018/19 | R 44 million | R 7,2 million | R 10 million |
| 2017/18 | R 49 million | R 4,9 million | R 7,4 million |
| 2016/17 | R 52 million | R 19 million | R 8,9 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 | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | 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 | not linked |
| 2016/17 | Qualified | Audit report (external site) |
| 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 | not linked |
| 2011/12 | Outstanding | not linked |
| 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 28 million | — | R 24 million |
| New | R 31 million | — | R 34 million |
| Repairs and maintenance | R 750 000 | — | R 385 515 |
| Upgrading | — | — | R 2,0 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 990 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 779 000 |
| Sport, Arts and Culture | R 620 000 |
| Local Government Financial Management Grant | R 2,4 million |
| Municipal Infrastructure Grant | R 15 million |
| Regional Bulk Infrastructure Grant | R 12 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Integrated National Electrification Programme (Municipal) Grant | R 1,0 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2012/13 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
Appointment of a Service Provider for The Supply and Delivery of Water and Sewer Materials, Equipment and Tools for a Period of 36 Months on an As and When Required Basis
Appointment of a Service Provider for Hiring of Yellow Fleet Machinery for a Period of 36 Months as and When Required
APPOINTMENT OF A PANEL OF CONSULTING ENGINEERING SERVICE PROVIDERS FOR THE PROVISION OF PROFESSIONAL CIVIL ENGINEERING SERVICES IN PLANNING, DESIGN, DOCUMENTATION, AND CONSTRUCTION SUPERVISION OF VARIOUS MUNICIPAL INFRASTRUCTURE PROJECTS FOR A PERIOD OF 3 YEARS AS AND WHEN REQUIRED
APPOINTMENT OF A PANEL OF PROFESSIONAL SERVICE PROVIDERS TO PROVIDE TOWN PLANNING SERVICES FOR A PERIOD OF THREE YEARS
TIDIMALO AND ROOIKOPPIES: UPGRADING OF STORMWATER SYSTEMS
Protective Clothing for a period of 3 years as and when required
COMPILATION OF AFS FOR A PERIOD OF 3 YEARS
Provision of Boreholes in Dikgatlong Local Municipality: Phase 2
Records Management System
REQUEST FOR PROPOSALS FROM SERVICE PROVIDERS FOR INCLUSION ON A PANEL FOR ELECTRICAL CONTRACTORS ON A TURNKEY BASIS FOR THE DESIGN, CONSTRUCTION AND MONITORING OF ELECTRICAL PROJECTS IN DIKGATLONG LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF REGISTERED LAND SURVEYOR TO UNDERTAKE LAND SURVEYING WORK FOR DIKGATLONG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEAR
APPOINTMENT OF REGISTERED LAND SURVEYOR TO UNDERTAKE LAND SURVEYING WORK FOR DIKGATLONG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEAR
REQUEST FOR PROPOSALS FROM SERVICE PROVIDERS FOR INCLUSION ON A PANEL FOR ELECTRICAL CONTRACTORS ON A TURNKEY BASIS FOR THE DESIGN, CONSTRUCTION AND MONITORING OF ELECTRICAL PROJECTS IN DIKGATLONG LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
PROVISION OF SECURITY GUARDS IN DIKGATLONG LOCAL MUNICIPALITY AREA FOR A CONTRACT PERIOD OF 3 YEARS
Dry sanitation toilets in Dikgatlong Local Municipality: Phase 2
Upgrading of Mataleng Sports Facility
Upgrade of Barkly West Bulk Water Supply
IRIS STREET AND STORM WATER UPGRADE
Hiring/Rental of Construction Machinery and Plant in Dikgatlong Municipality for a period of 2years on an as and when basis
The Proposed Township Establishment: Remainder of a Portion of Erf 711 and a Portion of Erf 2744 Barkly West, Mataleng (Sandton)
The Proposed Township Establishment: Remainder of a Portion of Erf 5, portion of Erf 696 and Remainder of Portion of Erf 355, Delportshoop, Dikgatlong Local Municipality
Panel of consultants (Civil and Mechanical engineering)
Repairs and servicing of municipal vehicles within Dikgatlong Local Municipality
Provision of security guards within Dikgatlong Local Municipality
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.