Public money · municipality
Kgetlengrivier
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Kgetlengrivier 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 302 233 192 | R 315 039 154 | — |
| Total Expenditure | R 280 763 966 | R 279 535 583 | — | |
| Surplus/(Deficit) | R 21 469 226 | R 35 503 571 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 222 776 686 |
| Total Expenditure | — | — | R 383 922 629 | |
| Surplus/(Deficit) | — | — | −R 161 145 943 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 256 123 693 |
| Total Expenditure | — | — | R 405 336 587 | |
| Surplus/(Deficit) | — | — | −R 149 212 894 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 237 205 918 |
| Total Expenditure | — | — | R 330 209 823 | |
| Surplus/(Deficit) | — | — | −R 93 003 905 |
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 175 million | R 58 million | R 32 million |
| 2022/23 | R 93 million | R 118 million | R 78 million |
| 2021/22 | R 0 | R 89 million | R 16 million |
| 2020/21 | R 126 million | R 100 million | R 0 |
| 2019/20 | R 154 million | R 86 million | R 8,5 million |
| 2018/19 | R 81 million | R 39 million | R 8,2 million |
| 2017/18 | R 0 | R 14 million | R 4,6 million |
| 2016/17 | R 63 million | R 35 million | R 9,7 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 | Disclaimer of opinion | not linked |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 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 | Disclaimer of opinion | Audit report (external site) |
| 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 19 million | — | R 31 million |
| New | R 44 million | — | R 49 million |
| Renewal | R 26 million | — | R 16 million |
| Repairs and maintenance | R 7,3 million | — | R 25 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Regional Bulk Infrastructure Grant | R 80 million |
| Sport, Arts and Culture | R 770 000 |
| Housing and Local Government | R 7,0 million |
| Municipal Infrastructure Grant | R 37 million |
| Local Government Financial Management Grant | R 2,4 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 150 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 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
“BULK WATER SUPPLY TO BO-DORP IN SWARTRUGGENS”
APPOINTMENT OF A PANEL OF NOT MORE THAN TWENTY (20) SERVICE PROVIDERS FOR HIRING OF PLANT (CONSTRUCTION EQUIPMENT) FOR A PERIOD OF THREE (03) YEARS ON AS AND WHEN REQUIRED BASIS
APPOINTMENT OF NOT MORE THAN 3 PROFESSIONAL SERVICE PROVIDERS TO UNDERTAKE PROJECT PACKAGING AND FUNDING MOBILISATION FOR MUNICIPAL INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY OF SERVICES OF ENGINEERING TECHNICAL DESIGNS FOR CLOSURE AND REHABILITATION OF KOSTER AND SWARTRUGGENS LANDFILL SITE.
REQUEST FOR PROPOSAL: LEASE AND OPERATION OF SWARTRUGGENS MUNICIPAL VEHICLE TESTING STATION FOR THE PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR SORTING, ARRANGING, PRINTING AND FOLDING, ELECTRONIC MAILING AND SET AN ONLINE VIEWING PORTAL OF CONSUMER STATEMENTS FOR A PERIOD OF THREE (3) YEARS.
CONSTRUCTION OF INTERNAL ROADS AND STORMWATER IN BOROLELO
UPGRADING OF REAGILE INTERNAL ROADS AND STORMWATER
APPOINTMENT OF SERVICE PROVIDER TO PLAN, IMPLEMENT AND MONITOR ENERGY EFFICIENCY AND DEMAND SIDE MANAGEMENT (EEDSM) PROJECT ON BEHALF OF KGETLENGRIVIER LOCAL MUNICIPALITY
APPOINTMENT OF A CONTRACTOR FOR THE UPGRADE OF 11KV KOSTER SWITCHING SUBSTATION.
APPOINTMENT OF A SERVICE PROVIDER FOR SECURITY AND ACCESS CONTROL SERVICES FOR KRLM PLANTS FOR A PERIOD OF 36 MONTHS.
APPOINTMENT FOR A SERVICE PROVIDER TO SUPPLY, DELIVERY OF 12X6 CUBIC METER SKIP BINS
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER SEVEN SEATER TRAFFIC PATROL VEHICLE
APPOINTMENT OF A PANEL OF NOT MORE THAN 05 PREFERRED SERVICE PROVIDERS FOR GENERAL REPAIRS,GENERAL MAINTENANCE, SERVICES AND PANEL BEATING, ENGINE OVERHAUL, AUTO ELECTRICAL OF KRLM FLEET AND EQUIPMENTS FOR A PERIOD OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF A SUITABLY QUALIFIED PANEL OF FINANCIAL CONSULTANTS FOR KGETLENGRIVIER LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER TO RENDER DEBT COLLECTION SERVICES FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF A ONCE OFF CAPACITY BUILDING FOR BUDGET AND TREASURY AND OTHER MUNICIPAL OFFICIALS ON FINANCIAL MANAGEMENT FUNCTION AIMED AT IMPROVING MUNICIPALITY’S AUDIT OUTCOME
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER OFFICE FURNITURE
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 12X6 CUBIC METER SKIP BINS
APPOINTMENT OF A PANEL OF 03 SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ASPHALTS FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF A PANEL OF 06 SERVICE PROVIDERS FOR REPAIRS AND MAINTENANCE WORK ON ROADS AND STORM-WATER.
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PAVING BLOCKS
APPOINTMENT OF A PANEL OF 05 ACCREDITED SERVICE PROVIDERS FOR WATER LABORATORY (SAMPLING OF WATER AND WASTE WATER) FOR THE DURATION OF THIRTY-SIX (36) MONTHS
APPOINTMENT OF A PANEL OF SIX {6} SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF KRLM OFFICE STATIONERY, FOR A PERIOD OF 36 MONTHS, AS AND WHEN REQUIRED.
APPOINTMENT OF A PANEL OF SIX {6} SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF KRLM CLEANING MATERIAL, FOR A PERIOD OF 36 MONTHS, 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.