Public money · district municipality
Ngaka Modiri Molema
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ngaka Modiri Molema 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 1 313 513 520 | R 1 314 034 628 | — |
| Total Expenditure | R 1 284 023 324 | R 1 259 972 091 | — | |
| Surplus/(Deficit) | R 29 490 196 | R 54 062 537 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 324 833 467 |
| Total Expenditure | — | — | R 815 078 091 | |
| Surplus/(Deficit) | — | — | R 509 755 376 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 030 558 273 |
| Total Expenditure | — | — | R 1 301 290 721 | |
| Surplus/(Deficit) | — | — | −R 270 732 448 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 009 082 299 |
| Total Expenditure | — | — | R 1 601 298 911 | |
| Surplus/(Deficit) | — | — | −R 592 216 612 |
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 510 million | R 582 million | R 477 724 |
| 2022/23 | R 417 million | R 486 million | R 749 131 |
| 2021/22 | R 177 million | R 412 million | R 7,8 million |
| 2020/21 | R 158 million | R 334 million | R 27 219 |
| 2019/20 | R 203 million | R 869 million | R 1,9 million |
| 2018/19 | R 11 million | R 1,6 billion | R 7,9 million |
| 2017/18 | R 596 million | R 151 million | R 4,2 million |
| 2016/17 | R 142 million | R 828 million | R 4,4 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 | Adverse opinion | not linked |
| 2020/21 | Adverse opinion | Audit report (external site) |
| 2019/20 | Adverse opinion | Audit report (external site) |
| 2018/19 | Outstanding | Audit report (external site) |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | Audit report (external site) |
| 2015/16 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 2011/12 | Disclaimer of opinion | 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 201 million | — | R 174 million |
| New | R 347 million | — | R 11 billion |
| Renewal | R 5,5 million | — | R 256 million |
| Repairs and maintenance | R 138 million | — | R 34 million |
| Upgrading | R 51 million | — | R 39 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Housing and Local Government | R 7,3 million |
| Municipal Infrastructure Grant | R 293 million |
| Rural Road Assets Management Systems Grant | R 2,5 million |
| Public Works, Roads and Transport | R 20 million |
| Local Government Financial Management Grant | R 1,9 million |
| Regional Bulk Infrastructure Grant | R 150 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 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
REQUEST FOR PROPOSALS FOR THE DEVELOPMENT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) AND PROFESSIONAL SUPPORT FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR PERIOD OF THREE (03) YEARS (36 MONTHS).
APPOINTMENT OF A PANEL OF SPECIALISED ATTORNEYS FOR A PERIOD OF THREE (03) YEARS
EXPRESSION OF INTEREST FOR APPOINTMENT INTO A PANEL OF CONSULTANTS FOR PROFESSIONAL ENGINEERING SERVICES FOR A PERIOD OF THREE (03) YEARS
PANEL OF CONTRACTORS FOR THE MECHANICAL REPAIRS, REPLACEMENT, SERVICE & MAINTENANCE OF WATER ENGINE, GENERATORS, MODIFICATION OF ENGINE STANDS, STORAGE TANK STANDS, SEALING OF STEEL STORAGE TANKS, CONCRETE/PRECAST STORAGE TANKS, CONSTRUCTION OF PUMP HOUSES AND FENCING AND EMERGENCY SUPPLY OF WATER ENGINES ON AN AS WHEN REQUIRED BASIS FOR THE PERIOD OF THREE (03) YEARS
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO PROVIDE BULK MEDIA SERVICES FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS ON AS AND WHEN BASIS
SETLOPO WATER SUPPLY PHASE 2A: WARD 35
SETLOPO WATER SUPPLY PHASE 2B: WARD 22 & 31
APPOINTMENT OF A SERVICE PROVIDER FOR COMPILATION OF GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
PANEL OF CONTRACTORS FOR THE MECHANICAL REPAIRS, REPLACEMENT, SERVICE & MAINTENANCE OF WATER ENGINE, GENERATORS, MODIFICATION OF ENGINE STANDS, STORAGE TANK STANDS, SEALING OF STEEL STORAGE TANKS, CONCRETE/PRECAST STORAGE TANKS, CONSTRUCTION OF PUMP HOUSES AND FENCING AND EMERGENCY SUPPLY OF WATER ENGINES ON AN AS WHEN REQUIRED BASIS FOR THE PERIOD OF THREE (03) YEARS
PROVISION OF 24 HOURS PHYSICAL SECURITY SERVICES AT NMMDM OFFICES, BUILDINGS AND GENERAL INFRASTRUCTURE SITES WITHIN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (DITSOBOTLA LOCAL MUNICIPALITY) FOR A PERIOD OF THREE YEARS
PROVISION OF 24 HOURS PHYSICAL SECURITY SERVICES AT NMMDM OFFICES, BUILDINGS AND GENERAL INFRASTRUCTURE SITES WITHIN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (RATLOU LOCAL MUNICIPALITY) FOR A PERIOD OF THREE YEARS
PROVISION OF 24 HOURS PHYSICAL SECURITY SERVICES AT NMMDM OFFICES, BUILDINGS AND GENERAL INFRASTRUCTURE SITES WITHIN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (MAHIKENG LOCAL MUNICIPALITY) FOR A PERIOD OF THREE YEARS
PROVISION OF 24 HOURS PHYSICAL SECURITY SERVICES AT NMMDM OFFICES, BUILDINGS AND GENERAL INFRASTRUCTURE SITES WITHIN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (RAMOTSHERE MOILOA LOCAL MUNICIPALITY) FOR A PERIOD OF THREE YEARS
PROVISION OF 24 HOURS PHYSICAL SECURITY SERVICES AT NMMDM OFFICES, BUILDINGS AND GENERAL INFRASTRUCTURE SITES WITHIN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (TSWAING LOCAL MUNICIPALITY) FOR A PERIOD OF THREE YEARS
OPERATION AND MAINTENANCE CONTRACT OF BULK WASTEWATER INFRASTRUCTURE FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (RAMOTSHERE MOILOA LOCAL MUNICIPALITY) FOR A PERIOD OF 36 MONTHS (THREE YEARS)
OPERATION AND MAINTENANCE CONTRACT OF BULK WASTEWATER INFRASTRUCTURE FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (MAHIKENG LOCAL MUNICIPALITY) FOR A PERIOD OF 36 MONTHS (THREE YEARS)
APPOINTMENT OF A SERVICE PROVIDER FOR WATER QUALITY MANAGEMENT SERVICES (BLUE DROP / GREEN DROP) FROM ACCREDITED TESTING LABORATORY FOR ANALYSIS FOR A PERIOD OF THREE (03) YEARS
OPERATION AND MAINTENANCE CONTRACT OF BULK WASTEWATER INFRASTRUCTURE FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (DITSOBOTLA LOCAL MUNICIPALITY) FOR A PERIOD OF 36 MONTHS (THREE YEARS)
OPERATION AND MAINTENANCE CONTRACT OF BULK WASTEWATER INFRASTRUCTURE FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (MAHIKENG LOCAL MUNICIPALITY) FOR A PERIOD OF 36 MONTHS (THREE YEARS)
OPERATION AND MAINTENANCE CONTRACT OF BULK WASTEWATER INFRASTRUCTURE FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY (TSWAING LOCAL MUNICIPALITY) FOR A PERIOD OF 36 MONTHS (THREE YEARS)
REQUEST FOR PROPOSALS FOR THE DEVELOPMENT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) AND PROFESSIONAL SUPPORT FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE FINANCIAL YEARS (36 MONTHS)
PROVISION OF SHORT-TERM INSURANCE BROKER SERVICES FOR A PERIOD OF THREE (03) YEARS
PROVISION OF COMPREHENSIVE OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SERVICES FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS ON AN AS AND WHEN REQUIRED BASIS
PROVISION OF INTERGRATED EMPLOYEE WELLNESS PROGRAMME FOR NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS
UPGRADE AND EXTENSION OF THE ZEERUST WASTERWATER TREATMENT WORKS TO 7ML/D: MECHANICAL AND ELECTRICAL INSTALLATION INCLUDES APPURTENANT CIVIL WORKS.
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.