Public money · municipality
Matzikama
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Matzikama 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 620 244 493 | R 632 532 182 | — |
| Total Expenditure | R 580 110 694 | R 593 111 410 | — | |
| Surplus/(Deficit) | R 40 133 799 | R 39 420 772 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 558 071 750 |
| Total Expenditure | — | — | R 526 840 220 | |
| Surplus/(Deficit) | — | — | R 31 231 530 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 470 182 570 |
| Total Expenditure | — | — | R 482 228 876 | |
| Surplus/(Deficit) | — | — | −R 12 046 306 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 400 794 554 |
| Total Expenditure | — | — | R 459 779 357 | |
| Surplus/(Deficit) | — | — | −R 58 984 803 |
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 60 million | R 6,3 million |
| 2022/23 | R 0 | R 85 million | R 15 million |
| 2021/22 | R 14 million | R 62 million | R 7,2 million |
| 2020/21 | R 6,0 million | R 30 million | R 1,8 million |
| 2019/20 | R 0 | R 100 million | R 0 |
| 2018/19 | R 0 | R 77 million | R 0 |
| 2017/18 | R 0 | R 0 | R 0 |
| 2015/16 | — | R 12 million | — |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - No findings | 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 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - No findings | Audit report (external site) |
| 2016/17 | Unqualified - No findings | Audit report (external site) |
| 2015/16 | Unqualified - No findings | Audit report (external site) |
| 2014/15 | Unqualified - No findings | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | 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 30 million | — | R 25 million |
| New | R 40 million | — | R 41 million |
| Renewal | R 1,7 million | — | R 21 million |
| Repairs and maintenance | R 11 million | — | R 9,4 million |
| Upgrading | R 7,3 million | — | R 28 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 7,7 million |
| Other Departments | R 690 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 2,5 million |
| Municipal Infrastructure Grant | R 21 million |
| Public Works, Roads and Transport | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,6 million |
| Local Government Financial Management Grant | R 1,6 million |
| Housing and Local Government | R 111 000 |
- 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
SUPPLY AND DELIVERY OF UNIFORMS AND PPE FOR TRAFFIC/LAW ENFORCEMENT, FIRE AND DISASTER MANAGEMENT DEPARTMENT
SUPPLY AND INSTALLATION OF SECURITY CAMERAS WITH MONITORS, ALARMS, BEAMS AND MONITOR SECURITY AND RESPONSE SERVICES FOR A (3) YEAR PERIOD
APPOINTMENT OF A SERVICE PROVIDER FOR THE KEEPING, CONTROL AND PROTECTION OF ANIMALS FOR A THREE (3) YEAR PERIOD
LIFEGUARD SERVICES AT LOCAL BEACHES
SUPPLY & DELIVERY OF ROAD STONE AND ROAD BUILDING MATERIAL FOR ROAD MAINTENANCE IN THE MATZIKAMA AREA
SUPPLY & DELIVERY OF DOUBLE-CAB LDV’S AND MOBILE ELEVATING WORK PLATFORMS ON LEASE AGREEMENTS FOR A PERIOD OF 3-YEARS
LIFE INSURANCE SERVICES FOR MATZIKAMA MUNICIPALITY FOR A 3 YEAR PERIOD
SUPPLY & DELIVERY OF STREETLIGHTING EQUIPMENT & MATERIALS FOR A PERIOD OF 3 YEARS
HIRING OF A SUPER SUCKER VACUUM TRUCK AS AND WHEN NEEDED
PROVISION OF DEBT COLLECTION SERVICES FOR A 3 YEAR PERIOD
UPGRADING OF ROADS AND STORMWATER INFRASTRUCTURE IN VREDENDAL NORTH: PHASE 6
PROVISION OF INTERNET (FIBRE), WIRELESS NETWORK AND MAINTENANCE SERVICES
VREDENDAL ROADS MAINTENANCE CIVIL WORKS- PHASE 2
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MAINTENANCE OF IP CAMERA SURVEILLANCE SYSTEMS
APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE AND SUPPORT OF THE COLLABORATOR FOUNDATION SYSTEM FOR A THREE (3) YEAR PERIOD
APPOINTMENT FOR A SPECIALIST ASSET MANAGEMENT CONSULTANT
APPOINTMENT OF A SERVICE PROVIDER FOR THE KEEPING, CONTROL AND PROTECTION OF ANIMALS FOR A THREE (3) YEAR PERIOD
SUPPLY, INSTALLATION AND MONITORING OF SECURITY CAMERA SYSTEMS, ALARMS, AND BEAMS WITH RESPONSE INCLUDING GUARDING SERVICES FOR A THREE (3) YEAR PERIOD
LONG TERM FINANCIAL PLANNING MODEL AND TARIFF MODEL
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE PROVICION OF OCCUPATIONAL HEALTH SERVICES FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR A PERIOD OF THREE YEARS
CONSTRUCTION OF SEWER NETWORK AND OXIDATION PONDS IN PAPENDORP
SUPPLY AND DELIVERY OF MUNICIPAL LOCKS FOR THE ENGERGY AND SANITATION DEPARTMENTS FOR A PERIOD OF THREE YEARS
RENTAL OF MULTIFUNCTIONAL OFFICE MACHINES FOR A PERIOD OF 36 MONTHS (3YEARS) FOR MATZIKAMA MUNICIPALITY
SUPPLY AND DELIVERY OF PICK-UP TRUCKS, WATER TANKER AND TIPPER TRUCK ON RENTAL FOR A 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.