Public money · municipality
Tswelopele
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Tswelopele 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 332 859 947 | R 311 475 447 | — |
| Total Expenditure | R 280 733 554 | R 310 720 168 | — | |
| Surplus/(Deficit) | R 52 126 393 | R 755 279 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 310 806 787 |
| Total Expenditure | — | — | R 332 951 754 | |
| Surplus/(Deficit) | — | — | −R 22 144 967 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 232 413 106 |
| Total Expenditure | — | — | R 311 980 602 | |
| Surplus/(Deficit) | — | — | −R 79 567 496 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 213 497 472 |
| Total Expenditure | — | — | R 297 013 597 | |
| Surplus/(Deficit) | — | — | −R 83 516 125 |
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 64 million | R 58 million | R 14 million |
| 2022/23 | R 6,1 million | R 52 million | R 9,4 million |
| 2021/22 | R 19 million | R 36 million | R 3,7 million |
| 2020/21 | R 1,4 million | R 25 million | R 24 039 |
| 2019/20 | R 248 450 | R 39 million | R 611 276 |
| 2018/19 | R 4,0 million | R 56 million | R 2,3 million |
| 2017/18 | R 4,2 million | R 12 million | R 4,9 million |
| 2016/17 | R 3,2 million | R 4,6 million | R 1,2 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Qualified | not linked |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | 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 20 million | — | R 27 million |
| New | R 25 million | — | R 16 million |
| Renewal | R 3,0 million | — | R 1,1 million |
| Repairs and maintenance | R 21 million | — | R 7,4 million |
| Upgrading | R 23 million | — | R 33 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 8,5 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 285 000 |
| Municipal Infrastructure Grant | R 24 million |
| Public Works, Roads and Transport | R 2,1 million |
| Local Government Financial Management Grant | R 2,0 million |
| 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
Phahameng (Bultfontein): Rehabilitation and construction at existing sports facilities – Phase 6
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 9400m² OF grey 80mm INTERLOCKING PAVING BLOCKS AT BULTFONTEIN TECHNICAL DEPARTMENT OFFICES.
APPOINTMENT OF AN IMPLEMENTING AGENT TO PROVIDE FULL SERVICE FOR THE DESIGN AND IMPLEMENTATION OF ENERGY EFFICIENCY (EEDSM) PROGRAM.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 9400m² OF grey 80mm INTERLOCKING PAVING BLOCKS AT BULTFONTEIN TECHNICAL DEPARTMENT OFFICES.
APPOINTMENT OF SERVICE PROVIDER FOR THE MIGRATION OF CURRENT EMAIL SERVICES TO MICROSOFT 365 BUSINESS STANDARD SUBSCRIPTION LICENSES FOR 110 USERS AT TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF SERVICE PROVIDER FOR PROVISION OF AN ELECTRONIC PERFORMANCE MANAGEMENT SYSTEM AT TSWELOPELE LOCAL MUNICIPALIY FOR A PERIOD OF THREE (3).
APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY/DEVELOPMENT, CUSTOMISATION AND DELIVERY/IMPLEMENTATION OF AN ECL (EXPECTED CREDIT LOSSES) MODEL IN TERMS OF GRAP 104 AT TSWELOPELE LOCAL MUNICIPALITY FOR THE FINANCIAL YEAR 30 JUNE 2026.
APPOITNMENT OF SERVICE PROVIDER FOR COMPILATION OF A NEW VALUATION ROL AND SUBSEQUENT UPDATING OF THE VALUATION ROLL (SUPPLEMENTARY) IN TERMS OF LOCAL GOVERNMENT MUNICIPAL PROPERTY RATES ACT NO 6 OF 2004 AT TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF FIVE (5) YEARS.
APPOITNMENT OF SERVICE PROVIDER FOR PROVISION OF WATER AND WASTEWATER ANALYSIS AND REPORTING AT TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOITNMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING TO TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOITNMENT OF SERVICE PROVIDER FOR PROVISION OF SHORT-TERM INSURANCE AT TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOITNMENT OF SERVICE PROVIDER FOR PROVISION OF CASH IN TRANSIT SERVICES AT TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PK100 UNI HYDRAULIC STATIC TYPE, BRICK, BLOCK AND PAVING MAKING MACHINE AT BULTFONTEIN. TECHNICAL DEPARTMENT OFFICES. RE-ADVERT
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 2400m² OF grey 80mm INTERLOCKING PAVING BLOCKS AT BULTFONTEIN TECHNICAL DEPARTMENT OFFICES.
APPOINTMENT OF SERVICE PROVIDER FOR SERVICING OF TRANSFORMERS, REPAIR OIL LEAKS AND MIANTENANCE OF T3 AND K3 SWITCHGEAR IN BULTFONTEIN AND HOOPSTAD. RE-ADVERT
APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT OF HOOPSTAD LANDFILL SITE AND ASSOCIATED INFRASTRUCTURE - PHASE 1. CIDB GRADING: 4GB/3GBPE OR HIGHER
APPOINTMENT OF SERVICE PROVIDER FOR SERVICING OF TRANSFORMERS, REPAIR OIL LEAKS AND MIANTENANCE OF T3 AND K3 SWITCHGEAR IN BULTFONTEIN AND HOOPSTAD. RE-ADVERT
LEASING OF EQUIPMENT (2X 30TON EXCAVATOR AND 1 X GRADER MIDIUM SIZE) ON A FULL MAINTENANCE LEASE FOR TSWELOPELE LOCAL MUNICIPALITY AT BULTFONTEIN AND HOOPSTAD TECHNICAL DEPARTMENT FOR A PERIOD OF 30 DAYS (01 MONTH). RE-ADVERT
APPOITNMENT OF PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY WATER PURIFICATION CHEMICALS TO TSWELOPELE LOCAL MUNICIPALITY: BULTFONTEIN AND HOOPSTAD UNIT FOR PERIOD OF THREE (3) YEARS. RE-ADVERT
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 2200m² OF grey 80mm INTERLOCKING PAVING BLOCKS AT HOOPSTAD TECHNICAL DEPARTMENT OFFICES. RE-ADVERT
APPOITNMENT OF PANEL OF SERVICE PROVIDERS FOR REPAIRS AND MAITENANCE OF SEWERAGE AND WATER PUMPS WITHIN TSWELOPELE LOCAL MUNICIPALITY FOR THEPERIOD OF THREE (3) YEARS. RE-ADVERT
TIKWANA (HOOPSTAD): REHABILITATION AND CONSTRUCTION AT EXISTING SPORTS FACILITIES – PHASE 5.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY OF ELECTRICITY PRE-PAID VENDING SYSTEM AND AMR SYSTEM FOR BULK METERS. AT THE TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION (LABOUR), REPAIRS AND REFURBISHMENT OF SOLOMON MAHLANGU HALL AND TOWNHALL MATERIAL IN TIKWANA.
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF 2200m² OF grey 80mm INTERLOCKING PAVING BLOCKS AT BULTFONTEIN TECHNICAL DEPARTMENT OFFICES.
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.