Public money · municipality
Kannaland
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Kannaland 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 254 395 626 | R 251 709 108 | — |
| Total Expenditure | R 262 857 012 | R 260 483 494 | — | |
| Surplus/(Deficit) | −R 8 461 386 | −R 8 774 386 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 241 910 258 |
| Total Expenditure | — | — | R 238 766 557 | |
| Surplus/(Deficit) | — | — | R 3 143 701 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 249 929 661 |
| Total Expenditure | — | — | R 293 239 620 | |
| Surplus/(Deficit) | — | — | −R 43 309 959 |
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 20 million | R 0 |
| 2022/23 | R 12 million | R 7,2 million | R 3,3 million |
| 2021/22 | R 37 million | R 5,1 million | R 2,8 million |
| 2020/21 | R 6,7 million | R 21 million | R 3,4 million |
| 2019/20 | R 12 million | R 18 million | R 2,0 million |
| 2018/19 | R 4,1 million | R 12 million | R 1,6 million |
| 2017/18 | R 38 million | R 31 million | R 1,7 million |
| 2016/17 | R 25 million | R 36 million | R 2,2 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Disclaimer of opinion | Audit report (external site) |
| 2022/23 | Outstanding | not linked |
| 2021/22 | Disclaimer of opinion | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Outstanding | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | not linked |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Adverse opinion | Audit report (external site) |
| 2011/12 | Outstanding | 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 12 million | — | R 18 million |
| New | R 13 million | — | R 6,9 million |
| Repairs and maintenance | R 23 million | — | R 29 million |
| Upgrading | R 20 million | — | R 15 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 8,4 million |
| Public Works, Roads and Transport | R 2,3 million |
| Local Government Financial Management Grant | R 2,2 million |
| Housing and Local Government | R 221 000 |
| Other Departments | R 2,1 million |
| Sport, Arts and Culture | R 2,1 million |
| Integrated National Electrification Programme (Municipal) Grant | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 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
The provision of banking services for a contract period of five (5) years in assisting Kannaland Municipality in fulfilling its service delivery mandate.
The appointment of a service provider for the repair, maintenance, and servicing of municipal fleet and machinery for a period of three years in assisting Kannaland Municipality in fulfilling its service delivery mandate
Hiring of a honey sucker (once-off) for Kannaland Municipality
The appointment of a panel of service providers to undertake risk infrastructure planning, raise funding and implement key municipal projects assisting Kannaland Municipality for a period of three years
Supply and delivery of educational toys and board games for Kannaland libraries (once-off)
Supply and delivery of 160:36W streelights for Kannaland Municipality (once-off)
Cancellation of tender Kanna 21/2026: The appointment of a panel of service providers to undertake on risk infrastructure planning, raise funding, and implement key municipal projects in assisting Kannaland Municipality for a period of three years.
The appointment of a panel of service providers to undertake on risk infrastructure planning, raise funding, and implement key municipal key projects in assisting Kannaland Municipality for a period of three years
Addendum 01 of Kanna 21/2026:The appointment of a panel of service providers to undertake risk infrastructure planning, raise funding and implement key municipal projects in assisting Kannaland Municipality for a period of three years
GRAP 25 Valuation services for Kannaland Municipality (once-off)
The appointment of a panel of service providers to undertake risk infrastructure planning, raise funding and implement key municipal projects in assisting Kannaland Municipality for a period of three years
SUPPLY AND DELIVERY OF AIR DAC AND STRAIN CLAMPS (ONCE OFF) TO KANNALAND MUNICIPALITY
Addendum 01 to Kanna 20/2026: Appointment of a security service provider for Kannaland Municipality for a period of three years
SUPPLY AND DELIVERY OF BLACK REFUSE BAGS (ONCE OFF) TO KANNALAND MUNICIPALITY
SAMPLING AND TESTING OF WATER AND WASTEWATER SAMPLES IN THE KANNALAND LOCAL MUNICIPALITY AREA FOR A PERIOD OF TWELVE (12) MONTHS
FIT, SUPPLY AND DELIVERY OF WALL SPLIT 24 000 BTU INVERTER AIRCONS FOR KANNALAND LIBRARIES (ONCE OFF) TO KANNALAND MUNICIPALITY
SUPPLY AND DELIVERY OF MATERIAL FOR ELECTRICAL SERVICE CONNECTIONS IN SAKKIESBAAI (ONCE OFF) TO KANNALAND MUNICIPALITY
The appointment of a private security service provider for Kannland Municipality for a period of three years
Supply and delivery of Uniforms for Library Staff (once off) to Kannaland Municipality
SUPPLY AND DELIVERY OF LV OVERHEAD MATERIAL (ONCE OFF) TO KANNALAND MUNICIPALITY
SUPPLY AND DELIVERY OF PPE FOR EPWP WORKERS TO KANNALAND (ONCE OFF)
Supply and delivery of PPE for Community services for Kannaland Municipality (once-off)
SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL FOR KANNALAND MUNICIPALITY (ONCE OFF)
HIRING OF WALK BEHIND HEAVY SELF-PROPELLED DUTY DOUBLE VIBRATORY ROLLER 6.2KW FOR 20 WORKING DAYS (ONCE OFF)
SUPPLY AND DELIVERY OF OFFICE STATIONERY (ONCE OFF) FOR KANNALAND 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.