Public money · municipality
Mohokare
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mohokare 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 259 933 248 | R 259 933 248 | — |
| Total Expenditure | R 256 002 948 | R 265 059 685 | — | |
| Surplus/(Deficit) | R 3 930 300 | −R 5 126 437 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 251 504 839 |
| Total Expenditure | — | — | R 350 457 401 | |
| Surplus/(Deficit) | — | — | −R 98 952 562 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 226 912 897 |
| Total Expenditure | — | — | R 310 054 877 | |
| Surplus/(Deficit) | — | — | −R 83 141 980 |
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 6,8 million | R 5,6 million |
| 2022/23 | R 47 million | R 4,7 million | R 13 million |
| 2021/22 | R 151 million | R 19 million | R 16 million |
| 2020/21 | R 54 million | R 25 million | R 11 million |
| 2019/20 | R 80 million | R 183 million | R 19 million |
| 2018/19 | R 57 million | R 6,1 million | R 9,3 million |
| 2017/18 | R 43 million | R 11 million | R 12 million |
| 2016/17 | R 59 million | R 5,0 million | R 5,5 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Outstanding | Audit report (external site) |
| 2022/23 | Disclaimer of opinion | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | not linked |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | 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 25 million | — | R 21 million |
| New | R 36 million | — | R 761 548 |
| Renewal | R 2,4 million | — | R 3,6 million |
| Repairs and maintenance | R 2,9 million | — | R 1,9 million |
| Upgrading | R 23 million | — | R 4,0 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Municipal) Grant | R 500 000 |
| Public Works, Roads and Transport | R 366 000 |
| Local Government Financial Management Grant | R 2,0 million |
| Municipal Infrastructure Grant | R 18 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 159 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
| Other Departments | R 1,0 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
Appointment of a Service Provider for Value Added Tax (VAT) Review, Recovery, Preparation, and Submission Services for a Three-Year Period
Proposal for the Preparation of GRAP-Compliant Annual Financial Statements and Fixed Asset Register for a Three-Year Period
Panel of Professional Service Providers for the Provision of Accounting and Support Services for period of Three-Years
Appointment of a Contractor: Roleleyathunya/Rouxville Upgrading of the Wastewater Treatment Works
Re-advert: Supply and Delivery of Personal Protective Clothing
Appointment of a Contractor: Roleleyathunya/Rouxville Construction of the Sports Ground (Phase 2)
Appointment of a panel of professional engineering consultants for a period of three (3) years
MAINATENANCE OF 500KVA TRANASFORMER
SUPPLY AND DELIVERY OF 11KV 100KVA TRANSFORMER
SUPPLY AND DELIVERY OF CALIBRATION SOLUTIONS
DATA CLEANSING
ASSISTANCE WITH COMPILATION OF AN ADJUSTMENT BUDGET AND ANALYTIC REVIEW 2025/2026
SUPPLY AND DELIVERY OF CLEANING MATERIAL
ASSISTANCE THE COMPILATION OF DRAFT AND FINAL BUDGET AND ANALYTIC REVIEW OF 2026/2027
RE-ADVERT: SUPPLY AND DELIVERY OF A VARIABLE FREQUENCY DRIVE
RENOVATIONS OF ZASTRON TOWNHALL
SUPPLY AND DELIVERY OF LIGHTNING ARRESTOR AND POLE MOUNTED TRANSFORMER
SUPPLY AND DELIVERY OF MATERIAL FOR ROAD MAINTENANCE
Smithfield/Mofulatshepe: Construction of 1km paved access road with storm water (Phase 2) in Greenfields
Zastron/Matlakeng: Repairs and refurbishment of the Wastewater Treatment Works (WWTW)
Smithfield Extension 5-Construction of 482 toilets
Appointment of a service provider for electrification of 200 households(Smithfield)
Appointment of a service provider for prepaid vending system and third-party vending
Appointment of a panel of engineering consultants for a period of 3 years
Appointment of a panel for manufacturing, supply and delivery of electricity meters for a period of 3 years
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.