Public money · district municipality
Mopani
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mopani District 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 2 010 590 952 | R 2 020 590 952 | — |
| Total Expenditure | R 1 868 269 292 | R 2 010 013 958 | — | |
| Surplus/(Deficit) | R 142 321 660 | R 10 576 994 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 862 437 164 |
| Total Expenditure | — | — | R 2 872 565 439 | |
| Surplus/(Deficit) | — | — | −R 1 010 128 275 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 697 131 488 |
| Total Expenditure | — | — | R 2 001 831 429 | |
| Surplus/(Deficit) | — | — | −R 304 699 941 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 563 752 436 |
| Total Expenditure | — | — | R 1 941 091 918 | |
| Surplus/(Deficit) | — | — | −R 377 339 482 |
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 423 million | R 7,7 million | R 64 million |
| 2022/23 | R 589 million | R 165 million | R 79 million |
| 2021/22 | R 510 million | R 302 million | R 53 million |
| 2020/21 | R 81 million | R 300 million | R 44 million |
| 2019/20 | R 117 million | R 451 million | R 71 million |
| 2018/19 | R 136 million | R 514 million | R 104 million |
| 2017/18 | R 154 million | R 11 million | R 18 million |
| 2016/17 | R 40 million | R 17 million | R 164 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | not linked |
| 2020/21 | Disclaimer of opinion | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | not linked |
| 2017/18 | Adverse opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | Audit report (external site) |
| 2015/16 | Adverse opinion | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Adverse opinion | not linked |
| 2012/13 | Disclaimer of opinion | not linked |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Qualified | 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 300 million | — | R 231 million |
| New | R 514 million | — | R 612 million |
| Repairs and maintenance | R 103 million | — | R 121 million |
| Upgrading | R 260 868 | — | R 14 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Regional Bulk Infrastructure Grant | R 508 million |
| Municipal Infrastructure Grant | R 444 million |
| Rural Road Assets Management Systems Grant | R 2,2 million |
| Local Government Financial Management Grant | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
- capital
- 2019/20 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2019/20 – 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
Panel of service providers for provision of TLB services for Mopani District Municipality for a period of 36 months
Panel of service providers for the supply and delivery of of personal protective equipment and uniform for Mopani District Municipality for a period of 36 months
Supply and delivery of fire and rescue equipments for Mopani District Municipality
Panel of service providers for provision of Water tankers services for Mopani District Municipality for a period of 36 months
Sekgosese Ground Water Scheme – Phase 4
Thapane Regional Water Scheme; Upgrading & Extension (Reservoir Completion)
Sefofotse to Ditshosine Bulk Water Supply/Ramahlatsi Bulk and Reticulation (Completion)
Development of Spazashops addressing and Management System
Panel of skills development providers to facilitate various training programs to Mopani District Municipality for a period of 36 months
Supply and delivery of borehole spares for Mopani District Municipality for a period of 36 Months.
Supply and delivery of Disaster relief Materials for Mopani District Municipality.
Majeje (Navani Vill) township establishment- Ba-Phalaborwa Municipality for a period of 24 months.
Supply and delivery of borehole spares for Mopani District Municipality for a period of 36 Months.
Provision of ISO 17025 accredited Laboratory to analyse SANS 241 determinants required for Annual publication for Mopani District Municipality for a period of 12 Months
Appointment of a Service Provider for Employee Assistance Program for a period of 36 Months.
Supply and delivery of repairs and maintenance spares for water and sanitation Infrastructure network for Mopani District Municipality for a period of 36 Months.
Provision of ISO 17025 accredited Laboratory to analyse SANS 241 determinants required for Annual publication for Mopani District Municipality for a period of 12 Months.
Provision of Intergrated GIS Management System for Mopani District Municipality for a period of 36 Months.
Giyani Water Reticulation Phase 2A(Contract 022)- Xivulana Water Reticulation
Giyani Water Reticulation Phase 2A(Contract 005)-Mavalani Water Reticulation Contract A
Giyani Water Reticulation Phase 2A(Contract 006)-Mavalani Water Reticulation Contract B
Giyani Water Reticulation Phase 2A (Contract 001)-Dokera Water Reticulation.
Giyani Water Reticulation Phase 2A (Contract 002) -Hlomela Water Reticulation
Giyani Water Reticulation Phase 2A(Contract 003)-Makhuva Water Reticulation Contract A
Giyani Water Reticulation Phase 2A(Contract 004)-Makhuva Water Reticulation Contract B
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.