Public money · municipality
Gamagara
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Gamagara 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 814 694 328 | R 848 073 940 | — |
| Total Expenditure | R 808 337 357 | R 846 134 981 | — | |
| Surplus/(Deficit) | R 6 356 971 | R 1 938 959 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 672 970 361 |
| Total Expenditure | — | — | R 785 785 388 | |
| Surplus/(Deficit) | — | — | −R 112 815 027 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 673 431 654 |
| Total Expenditure | — | — | R 732 534 786 | |
| Surplus/(Deficit) | — | — | −R 59 103 132 |
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 29 million | R 124 million | R 17 million |
| 2022/23 | R 18 million | R 143 million | R 38 million |
| 2021/22 | R 113 million | R 165 million | R 21 million |
| 2020/21 | R 50 million | R 674 million | R 2,4 million |
| 2019/20 | R 4,8 million | R 136 million | R 25 million |
| 2018/19 | R 25 million | R 35 million | R 21 million |
| 2017/18 | R 0 | R 23 million | R 6,7 million |
| 2016/17 | R 374 million | R 68 million | R 3,7 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | not linked |
| 2017/18 | Disclaimer of opinion | not linked |
| 2016/17 | Qualified | not linked |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | 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 55 million | — | R 53 million |
| New | R 44 million | — | R 29 million |
| Repairs and maintenance | R 60 million | — | R 57 million |
| Upgrading | R 47 million | — | R 28 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 9,0 million |
| Public Works, Roads and Transport | R 225 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 18 million |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
| Sport, Arts and Culture | 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
PROVISION FOR MANAGEMENT OF SHORT-TERM INSURANCE FOR A PERIOD OF FIVE YEARS
Professional Services Support for Gamagara Local Municipality with Water Conversation and Demand Management Plan and Non-Revenue for a Period of Three (3) Years
Appointment of a Panel of Not More Than Five (5) Services Providers for Hiring of Plant (Construction Equipment) for a period of Three (3) Years On As and When Required Basis
Provision Of Temporary Sanitation System or Three (3) Years
Appointment of a Service Provider for the Supply, Delivery and Installation of Rental Multifunction Printers at Gamagara Local Municipality for a Period Of 36 Months
Upgrading Of Olifantshoek Water Infrastructure And Reticulation For 1 300 Stands (Portion 1 & 2)
Supply and Delivery of Laptops, Desktops, Monitors and Accessories for a Period of 36 Months
Professional Services Support – Blue Drop, Green Drop and Regulatory Compliance for A Period of Three (3) Years
Appointment of Two Suppliers for the Supply, Delivery and Off-Loading of Cold Mix Asphalt for a Period Of 36 Months
Appointment of a Supplier for the Supply and Delivery of Bulk Water Meters for A Period of Three Years
Appointment of service provider to perform vehicles mechanical services for a period of thirty-six (36) months
Upgrading of Dibeng Bulk Water Infrastructure Phase 1
Supply and delivery of personal protective equipment (PPE)as and when required for Gamagara Local Municipality for a period of thirty-six (36) months.
PRE-PAYMENT WATER AND ELECTRICITY AND WATER VENDING & REVENUE MANAGEMENT SYSTME FOR GAMAGARA LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
RENDERING OF CREDIT CONTROL SERVICES, METER READING AND REVENUE ENHANCEMENT FOR GAMAGARA LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
UPGRADING OF SPORTS FIELD IN DIBENG
PROPOSAL FOR MANAGEMENT OF SHORT-TERM INSURANCE FOR A PERIOD OF FIVE YEARS
DIBENG SEWER NETWORK, PHASE 5
PROPOSAL FOR MANAGEMENT OF SHORT-TERM INSURANCE FOR A PERIOD OF FIVE YEARS
NEW ELECTRICAL RETICULATION AND 146 HOUSE CONNECTIONS AT DITLOUNG EXT PH 2
Provision of Security Services for a period of Three years
APPOINTMENT OF A PANEL OF PROFESSIONALS FOR TOWN PLANNING FOR A PERIOD OF THREE YEARS
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL AND MAINTAIN THE PREPAID SMART WATER METERS FOR A PERIOD FOR THREE YEARS
MEDICAL SURVEILLANCE AND EMPLOYEE WELLNESS SERVICES FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF 1 OR 2 SERVIC PROVIDERS FOR PROVISION OF LOAD, HAULING, AND HANDLING OF GENERAL WASTE FOR A PERIOD OF THREE YEARS AS AND WHEN REQUIRED
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.