Public money · municipality
Breede Valley
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Breede Valley 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 1 833 296 428 | R 1 751 136 187 | — |
| Total Expenditure | R 1 797 137 157 | R 1 747 684 900 | — | |
| Surplus/(Deficit) | R 36 159 271 | R 3 451 287 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 468 892 525 |
| Total Expenditure | — | — | R 1 489 618 300 | |
| Surplus/(Deficit) | — | — | −R 20 725 775 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 353 773 118 |
| Total Expenditure | — | — | R 1 396 357 786 | |
| Surplus/(Deficit) | — | — | −R 42 584 668 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 272 243 967 |
| Total Expenditure | — | — | R 1 236 607 167 | |
| Surplus/(Deficit) | — | — | R 35 636 800 |
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 0 |
| 2022/23 | R 0 | R 0 | R 0 |
| 2021/22 | R 0 | R 0 | R 0 |
| 2020/21 | R 0 | R 0 | R 0 |
| 2019/20 | R 0 | R 0 | R 0 |
| 2018/19 | R 0 | R 0 | R 0 |
| 2017/18 | R 0 | R 0 | R 0 |
| 2016/17 | — | R 62 500 | — |
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 - 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 - 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 105 million | — | R 107 million |
| New | R 92 million | — | R 61 million |
| Renewal | R 19 million | — | R 20 million |
| Repairs and maintenance | R 89 million | — | R 95 million |
| Upgrading | R 77 million | — | R 99 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 9,5 million |
| Public Works, Roads and Transport | R 8,3 million |
| Integrated National Electrification Programme (Municipal) Grant | R 5,0 million |
| Other Departments | R 4,8 million |
| Municipal Infrastructure Grant | R 34 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 3,1 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 2,6 million |
| Agriculture | R 2 000 |
- 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 ELECTRICAL EQUIPMENT FOR A PERIOD ENDING 30 JUNE 2029
SERVICING, MAINTENANCE, TESTING AND CERTIFICATION OF FIRE DETECTION AND FIRE SUPPRESSION SYSTEM FOR A PERIOD ENDING 30 JUNE 2029
UPGRADING OF THE FENCING AND ACCESS CONTROL AT THE BOLAND PARK SPORTS FACILITY
UPGRADING OF THE FENCING AND ACCESS CONTROL AT THE BOLAND PARK SPORTS FACILITY
UPGRADE / REFURBISHMENT OF THE EXISTING RESIDENTIAL FACILITIES OF THE HEXPARK RENTAL HOUSING PRECINCT, WORCESTER (PHASE 3)
SUPPLY AND DELIVERY OF A COMBINATION HIGH PRESSURE WATER JETTING AND HIGH AIR FLOW VACUUM MACHINES
UPGRADE OF GRAVEL ROADS IN ZWELETHEMBA (WARD 16), WORCESTER
CONSTRUCTION OF THE QUINT STREET MIDBLOCK SEWER REMOVAL
REPLACEMENT OF EXISTING PIPE SYSTEMS THROUGH TRENCHLESS TECHNOLOGY FOR A PERIOD ENDING 30 JUNE 2029
INSTALLATION, COMMISSIONING AND MAINTENANCE OF LARGE POWER METERING UNITS
RENDERING OF HYGIENE CLEANSING SERVICES FOR THE PERIOD ENDING 30 JUNE 2029
RENDERING OF OFFICE CLEANING SERVICES FOR A PERIOD ENDING 30 JUNE 2029
RELOCATION OF OUTSIDE TOILETS AND CONVERSION INTO BATHROOM FACILITIES IN DE DOORNS
UPGRADING OF THE WATER TREATMENT WORKS AT DE DOORNS (MECHANICAL AND ELECTRICAL WORKS)
SUPPLY AND DELIVERY OF ELECTRICAL METERING DISTRIBUTION KIOSKS FOR A PERIOD ENDING 30 JUNE 2029
PROVISION OF SECURITY SERVICES FOR A PERIOD ENDING 30 JUNE 2029
MAINTENANCE SERVICES FOR ELEVATORS AT BREEDE VALLEY MUNICIPALITY FOR A PERIOD ENDING 30 JUNE 2029
PROVISOIN OF SECURITY GUARDING SERVICES FOR A PERIOD ENDING 30 JUNE 2029
SHORT TERM INSURANCE SERVICES FOR THE PERIOD ENDING 30 JUNE 2029
PROVISION OF OEM MAINTENANCE AND SUPPORT SERVICES FOR NETAPP STORAGE FOR A PERIOD ENDING 30 JUNE 2029
RENDERING PROFESSIONAL LEGAL SERVICES FOR THE PERIOD ENDING 30 JUNE 2029
RENDER TOURISM FUNCTIONS AND IMPLEMENT DESTINATION MARKETING FOR A PERIOD ENDING 30 JUNE 2028
CONSTRUCTION OF THE QUIBT STREET MIDBLOCK SEWER REMOVAL
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS FOR THE PERIOD ENDING 30 JUNE 2029
HEAVY DUTY 4X4 MEDIUM FIRE FIGHTING / RESCUE VEHICLE TOGETHER WITH THE SUPPLY AND FITTING OF FIRE FIGHTING EQUIPMENT
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.