Public money · district municipality
Dr Ruth Segomotsi Mompati
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dr Ruth Segomotsi Mompati 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 581 328 734 | R 581 446 642 | — |
| Total Expenditure | R 617 764 905 | R 626 001 056 | — | |
| Surplus/(Deficit) | −R 36 436 171 | −R 44 554 414 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 575 623 573 |
| Total Expenditure | — | — | R 893 528 934 | |
| Surplus/(Deficit) | — | — | −R 317 905 361 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 513 741 975 |
| Total Expenditure | — | — | R 785 840 716 | |
| Surplus/(Deficit) | — | — | −R 272 098 741 |
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 340 million | R 309 million | R 550 404 |
| 2022/23 | R 144 million | R 275 million | R 1,8 million |
| 2021/22 | R 18 million | R 136 million | R 13 million |
| 2020/21 | R 122 million | R 89 million | R 709 876 |
| 2019/20 | R 249 million | R 366 million | R 836 733 |
| 2018/19 | R 67 million | R 327 million | R 1,1 million |
| 2017/18 | R 164 million | R 381 million | R 36 959 |
| 2016/17 | R 42 million | R 302 million | R 36 925 |
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 | not linked |
| 2021/22 | Qualified | not linked |
| 2020/21 | Qualified | not linked |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | not linked |
| 2017/18 | Qualified | not linked |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Qualified | not linked |
| 2011/12 | Unqualified - Emphasis of Matter items | not linked |
| 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 99 million | — | R 122 million |
| New | R 473 million | — | R 612 million |
| Repairs and maintenance | R 50 million | — | R 35 million |
| Upgrading | R 179 million | — | R 1,3 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 250 000 |
| Rural Road Assets Management Systems Grant | R 2,4 million |
| Municipal Infrastructure Grant | R 151 million |
| Local Government Financial Management Grant | R 1,3 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,3 million |
- capital
- 2018/19 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2018/19 – 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
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.