Public money · municipality
Ditsobotla
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ditsobotla 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 888 109 713 | R 722 953 785 | — |
| Total Expenditure | R 635 599 564 | R 811 076 010 | — | |
| Surplus/(Deficit) | R 252 510 149 | −R 88 122 225 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 452 103 573 |
| Total Expenditure | — | — | R 656 449 838 | |
| Surplus/(Deficit) | — | — | −R 204 346 265 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 343 103 225 |
| Total Expenditure | — | — | R 623 486 412 | |
| Surplus/(Deficit) | — | — | −R 280 383 187 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 264 653 100 |
| Total Expenditure | — | — | R 546 532 176 | |
| Surplus/(Deficit) | — | — | −R 281 879 076 |
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 0 | R 43 million |
| 2022/23 | R 282 million | R 30 million | R 64 million |
| 2021/22 | R 71 million | R 24 million | R 22 million |
| 2020/21 | R 62 million | R 196 million | R 19 million |
| 2019/20 | R 0 | R 40 million | R 55 million |
| 2018/19 | R 19 million | R 120 million | R 154 million |
| 2017/18 | R 0 | R 0 | R 0 |
| 2016/17 | — | R 76 million | R 37 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Disclaimer of opinion | not linked |
| 2022/23 | Outstanding | not linked |
| 2021/22 | Outstanding | not linked |
| 2020/21 | Outstanding | not linked |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | not linked |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | Audit report (external site) |
| 2015/16 | Qualified | not linked |
| 2014/15 | Disclaimer of opinion | not linked |
| 2013/14 | Disclaimer of opinion | not linked |
| 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 32 million | — | R 34 million |
| New | R 42 million | — | R 140 million |
| Repairs and maintenance | R 11 million | — | R 13 million |
| Upgrading | — | — | R 554 746 |
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 854 000 |
| Sport, Arts and Culture | R 839 000 |
| Housing and Local Government | R 6,0 million |
| Municipal Infrastructure Grant | R 51 million |
| Public Works, Roads and Transport | R 28 million |
| Local Government Financial Management Grant | R 2,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,9 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
Provision of legal services for the period of three (3) years
Appointment of a reputable and professional service provider for VAT Recovery for the period of three (3) years
SUPPLY, DELIVERY, LEASE AND MAINTENANCE OF REPROGRAPHIC SERVICES FOR THE PERIOD OF THREE YEARS
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.