Public money · municipality
Ga-Segonyana
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ga-Segonyana 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 721 759 764 | R 750 468 634 | — |
| Total Expenditure | R 724 214 400 | R 736 293 253 | — | |
| Surplus/(Deficit) | −R 2 454 636 | R 14 175 381 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 689 798 710 |
| Total Expenditure | — | — | R 785 624 395 | |
| Surplus/(Deficit) | — | — | −R 95 825 685 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 587 893 746 |
| Total Expenditure | — | — | R 752 902 937 | |
| Surplus/(Deficit) | — | — | −R 165 009 191 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 513 106 048 |
| Total Expenditure | — | — | R 723 175 270 | |
| Surplus/(Deficit) | — | — | −R 210 069 222 |
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 89 million | R 86 million | R 268 333 |
| 2022/23 | R 49 million | R 51 million | R 17 225 |
| 2021/22 | R 34 million | R 167 million | R 181 140 |
| 2020/21 | R 68 million | R 19 million | R 0 |
| 2019/20 | R 24 million | R 56 million | R 3,2 million |
| 2018/19 | R 181 million | R 83 million | R 5,9 million |
| 2017/18 | R 41 million | R 256 million | R 5,2 million |
| 2016/17 | R 86 million | R 39 million | R 2,6 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | 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 | Outstanding | not linked |
| 2017/18 | Qualified | not linked |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Disclaimer of opinion | 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 | 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 60 million | — | R 98 million |
| New | R 126 million | — | R 129 million |
| Renewal | R 4,0 million | — | R 3,4 million |
| Repairs and maintenance | R 26 million | — | R 28 million |
| Upgrading | R 36 million | — | R 48 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 80 million |
| Municipal Infrastructure Grant | R 53 million |
| Public Works, Roads and Transport | R 2,4 million |
| Local Government Financial Management Grant | R 2,2 million |
| Integrated National Electrification Programme (Municipal) Grant | R 19 million |
| Sport, Arts and Culture | R 1,6 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
Construction of a New Community Hall in Bankhara-Bodulong
Provision of Telephone Management Services
Panel Appointment: Appointment of Contractors for the Construction of Rural Water Supply for the Period of 36 Months
RE - Panel Appointment: Appointment of Contractors for the Construction of Rural Water Supply for the Period of 36 Months
Construction of Kuruman Taxi and Bus Rank
PROCUREMENT OF INDEGENT MANAGEMENT AND VERIFICATION SYSTEM
Provision of Telephone Management Services
Panel Appointment: Appointment of Contractors for The Construction of Rural Water Supply for the Period of 36 Months
Supply, Delivery and Installation of Artificial Turf Grass at Mothibistad Sports Ground
Construction of Kuruman Taxi and Bus Rank
Supply and Delivery of a Tractor and Related Machinery
Acquisition and Maintenance of Financial Systems For a Period of 36 Months
Panel Appointment: Professional Consultants for Infrastructure and Spatial Development, Building and Related Projects For Period of 36 Months
Panel Appointment: Professional Consultants for Infrastructure and Spatial Development, Building and Related Projects For Period of 36 Months
Remainder of 4440, Kuruman – Current Business Zone I
Erf (7731,7732,7735,7736 and 7737) Mothibistad-Current zoning: Undetermined zone – 2.8ha
Subdivision of a Portion of the Remainder of Erf 1, Kuruman (adjacent to Glassfit Kuruman & Propshaft – Current Zoning Undetermined Zone 9.7Ha)
Erf 6279, Kuruman – Current Zoning: Industrial Zone I – 10,000m2
Erf 6453, Kuruman – Current Zoning: Undetermined Zone – 2.5ha
RE - Short Term Insurance and Risk Management
Portion of Erf 1, adjacent to Erf 6280 and 6753, Kuruman: Undetermined Zone – 2.55Ha
Supply, Delivery and Installation of Artificial Turf Grass at Mothibistad Sports Ground
Supply and Delivery of Computers
Supply of Electricity and Water Vending System, AMR System and Water and Electricity Meters - Smart Meters, Conventional Meters and Bulk Meters
Panel Appointment: Supply of Fuel, Management of Fuel Pumps and Tanks for a Period of 36 Months
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.