Public money · municipality
Swartland
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Swartland 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 1 485 924 993 | R 1 583 700 448 | — |
| Total Expenditure | R 1 458 809 231 | R 1 515 384 860 | — | |
| Surplus/(Deficit) | R 27 115 762 | R 68 315 588 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 287 878 125 |
| Total Expenditure | — | — | R 1 109 208 720 | |
| Surplus/(Deficit) | — | — | R 178 669 405 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 179 043 597 |
| Total Expenditure | — | — | R 1 025 495 281 | |
| Surplus/(Deficit) | — | — | R 153 548 316 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 996 623 489 |
| Total Expenditure | — | — | R 934 531 186 | |
| Surplus/(Deficit) | — | — | R 62 092 303 |
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 14 million | R 0 |
| 2022/23 | R 5,6 million | R 435 563 | R 0 |
| 2021/22 | R 12 million | R 0 | R 0 |
| 2020/21 | R 13 million | R 15 million | R 10 767 |
| 2019/20 | R 1,1 million | R 33 million | R 21 594 |
| 2018/19 | R 9,7 million | R 9,1 million | R 4 902 |
| 2017/18 | R 6,7 million | R 0 | R 2 940 |
| 2016/17 | R 2,7 million | — | R 36 294 |
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 - No findings | Audit report (external site) |
| 2021/22 | Unqualified - No findings | Audit report (external site) |
| 2020/21 | Unqualified - No findings | Audit report (external site) |
| 2019/20 | Unqualified - No findings | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | 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 - No findings | Audit report (external site) |
| 2012/13 | Unqualified - No findings | Audit report (external site) |
| 2011/12 | Unqualified - No findings | Audit report (external site) |
| 2010/11 | Unqualified - No findings | 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 126 million | — | R 103 million |
| New | R 336 million | — | R 423 million |
| Renewal | R 3,4 million | — | R 5,7 million |
| Repairs and maintenance | R 72 million | — | R 70 million |
| Upgrading | R 37 million | — | R 92 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 8,4 million |
| Public Works, Roads and Transport | R 6,1 million |
| Other Departments | R 5,3 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 4,9 million |
| Integrated National Electrification Programme (Municipal) Grant | R 4,0 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 3,0 million |
| Agriculture | R 3 000 |
| Municipal Infrastructure Grant | R 25 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
SUPPLY AND ERECTION OF HIGH SECURITY LARGE PANEL CONCRETE FENCING AT GENE LOUW SPORTS GROUNDS, MOORREESBURG
SUPPLY AND DELIVERY OF CONVERTED SEA CONTAINERS
SUPPLY AND DELIVERY OF 1X 8 TON TIPPER TRUCK
APPOINTMENT OF A SERVICE PROVIDER FOR THE CATERING AT SONDEZA AFRI YOUTH CAMP FOR THE PERIOD 1 DECEMBER 2026 TILL 11 DECEMBER 2026
SUPPLY, DELIVERY AND OFFLOADING OF CONVERTED SHIPPING CONTAINERS AT VARIOUS LOCATIONS IN THE SWARTLAND MUNICIPAL AREA
SUPPLY, DELIVERY AND OFFLOADING OF CONVERTED SHIPPING CONTAINERS AT VARIOUS LOCATIONS IN THE SWARTLAND MUNICIPAL AREA
SUPPLY AND DELIVERY OF RECYCLING CONTAINERS
RENDERING OF SECURITY SERVICES AT HIGHLANDS LANDFILL SITE FOR THE PERIOD 1 NOVEMBER 2026 TILL 30 JUNE 2027
SUPPLY AND DELIVERY OF MOBILE TRAILER MOUNTED CHERRY PICKER
UPGRADING OF ONGEGUND WATER SUPPLY
RENEWAL OF HYPERVISOR LICENSE
SUPPLY AND DELIVERY OF 1X 8 TON TIPPER TRUCK
SUPPLY, DELIVER AND INSTALLATION OF FENCING AT PANORAMA ERF 15716 MALMESBURY AND ERF 5409 MOORREESBURG
SUPPLY AND DELIVERY OF TRAFFIC & LAW ENFORCEMENT UNIFORM FOR THE PERIOD ENDING 30 JUNE 2027
SUPPLY, DELIVERY AND INSTALLATION OF CONVERTED SHIPPING CONTAINERS AT VARIOUS LOCATIONS IN THE SWARTLAND MUNICIPAL AREA
SUPPLY AND ERECTION OF HIGH SECURITY LARGE PANEL CONCRETE FENCING AT GENE LOUW SPORTS GROUNDS, MOORREESBURG
UPGRADING OF BULK WATER PIPELINE: WESBANK RESERVOIR TO MALMESBURY / ABBOTSDALE, PHASE 2
SUPPLY AND DELIVERY OF COMPACT MINI EXCAVATOR
SUPPLY AND DELIVERY OF 4X2 TRUCK FITTED WITH 15 METER TELESCOPIC AERIAL PLATFORM
SUPPLY AND DELIVERY OF SMALL REFUSE REMOVAL TIPPER TRUCK
SUPPLY AND DELIVERY OF HIGH COMPACTION REAR-END-LOADER REFUSE COLLECTION TRUCK
SUPPLY AND DELIVER OF 1 X 3 TON CREWCAB 4X4 TIPPER TRUCK
MAINTENANCE AND SUPPORT FOR THE TELEPHONE SYSTEMS IN SWARTLAND MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2029
APPOINTMENT OF HEALTH AND SAFETY AGENT FOR THE PERIOD ENDING 30 JUNE 2029
PROVISION FOR PRINTED MONTHLY MUNICIPAL ACCOUNT STATEMENTS FOR THE PERIOD ENDING 30 JUNE 2029
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.