Public money · municipality
Witzenberg
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Witzenberg 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 982 936 003 | R 1 004 044 818 | — |
| Total Expenditure | R 1 019 335 308 | R 1 056 377 248 | — | |
| Surplus/(Deficit) | −R 36 399 305 | −R 52 332 430 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 902 486 082 |
| Total Expenditure | — | — | R 945 680 857 | |
| Surplus/(Deficit) | — | — | −R 43 194 775 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 924 741 354 |
| Total Expenditure | — | — | R 866 586 941 | |
| Surplus/(Deficit) | — | — | R 58 154 413 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 763 032 567 |
| Total Expenditure | — | — | R 727 987 230 | |
| Surplus/(Deficit) | — | — | R 35 045 337 |
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 5,9 million | R 0 |
| 2022/23 | R 0 | R 5,4 million | R 0 |
| 2021/22 | R 8,9 million | R 0 | R 0 |
| 2020/21 | R 1,9 million | R 0 | R 0 |
| 2019/20 | R 0 | R 0 | R 0 |
| 2018/19 | R 0 | R 28 million | R 0 |
| 2017/18 | R 0 | R 0 | R 0 |
| 2013/14 | — | R 7,8 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 - 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 | not linked |
| 2018/19 | Unqualified - No findings | 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 - No findings | Audit report (external site) |
| 2012/13 | Unqualified - No findings | 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 54 million | — | R 38 million |
| New | R 27 million | — | R 40 million |
| Renewal | R 8,9 million | — | R 18 million |
| Repairs and maintenance | R 31 million | — | R 17 million |
| Upgrading | R 50 million | — | R 25 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 9,6 million |
| Public Works, Roads and Transport | R 8,5 million |
| Other Departments | R 690 000 |
| Integrated National Electrification Programme (Municipal) Grant | R 5,0 million |
| Municipal Infrastructure Grant | R 22 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,8 million |
| Local Government Financial Management Grant | R 1,6 million |
| Housing and Local Government | R 148 000 |
- 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 MELAMINE TABLES FOR THE WITZENBERG DISASTER MANAGEMENT CENTRE
SUPPLY AND DELIVERY OF DISASTER MANAGEMENT UNIFORM FOR THE WITZENBERG DISASTER MANAGEMENT CENTRE
SUPPLY AND DELIVERY OF FIREFIGHTING FOAM (RE-ADVERTISEMENT)
SUPPLY AND DELIVERY OF ONE NEW HEAVY DUTY BLOWER MOWER WITH GRASS BAGS
SUPPLY AND DELIVERY OF ONE NOISE MONITORING KIT
SUPPLY, DELIVERY AND INSTALLATION OF 7 NEW ELECTRICAL MOTORS FOR STEEL SLAT ROLL-UP DOORS
SUPPLY AND DELIVERY OF OPEN ROLL ON – ROLL OFF (RORO) BIN / HOOK LIFT BINS AND 9M³ SKIPS
SUPPLY AND DELIVERY OF PROCESS AERATORS / MIXERS FOR WITZENBERG MUNICIPALITY
APPOINTMENT OF SERVICE PROVIDER TO UNDERTAKE OCCUPATIONAL HYGIENE MONITORING SURVEY WITHIN THE MUNICIPALITY
MANUFACTURE, SUPPLY AND DELIVERY OF STEEL PAVILIONS
SUPPLY AND DELIVERY OF LINE MARKING PAINT FOR TURF SPORT FIELDS
CLEARING OF OVERGROWN ERVEN IN THE WITZENBERG MUNICIPAL AREA
SUPPLY AND DELIVERY OF LIQUID CHLORINE GAS
SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIALS AND EQUIPMENT
SUPPLY AND DELIVERY OF CHRISTMAS MOTIF LIGHTS AND ACCESSORIES
APPOINTMENT OF SERVICE PROVIDER FOR AUDIT FILE DOCUMENTATION SOLUTION FOR THE ANNUAL FINANCIAL STATEMENTS
SUPPLY AND DELIVERY OF ROAD SIGNS AND ACCESSORIES
HIRING OF TRUCKS, PLANT AND EQUIPMENT FOR THE WITZENBERG MUNICIPAL AREA
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
SUPPLY AND DELIVERY OF NEW FURNITURE AND ELECTRICAL APPLIANCES FOR CHALETS AT PINE FOREST RESORT
CASH IN TRANSIT
Supply, Delivery And Offloading Of Disposable Bags For Refuse Removal
REPLACEMENT OF ROLLER SHUTTER DOOR AT WITZENBERG MUNICIPALITY VEHICLE TESTING STATION
SUPPLY, DELIVERY AND ASSEMBLE OF OFFICE FURNITURE
SUPPLY, DELIVERY AND OFFLOADING OF MODULAR CARETAKERS OFFICE AND FIBREGLASS SECURITY HUT AT TULBAGH ANIMAL POUND, WITZENBERG MUNICIPALITY
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.