Public money · municipality
Matjhabeng
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Matjhabeng 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 4 536 590 380 | R 4 420 848 379 | — |
| Total Expenditure | R 4 523 421 464 | R 4 403 761 739 | — | |
| Surplus/(Deficit) | R 13 168 916 | R 17 086 640 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 3 681 514 615 |
| Total Expenditure | — | — | R 5 074 210 491 | |
| Surplus/(Deficit) | — | — | −R 1 392 695 876 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 3 732 410 091 |
| Total Expenditure | — | — | R 4 530 281 003 | |
| Surplus/(Deficit) | — | — | −R 797 870 912 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 918 295 512 |
| Total Expenditure | — | — | R 4 290 332 376 | |
| Surplus/(Deficit) | — | — | −R 1 372 036 864 |
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 1,0 billion | R 124 million | R 239 million |
| 2022/23 | R 1,1 billion | R 175 million | R 342 million |
| 2021/22 | R 1,5 billion | R 308 million | R 181 million |
| 2020/21 | R 1,3 billion | R 454 million | R 105 million |
| 2019/20 | R 1,5 billion | R 340 million | R 282 million |
| 2018/19 | R 1,5 billion | R 307 million | R 282 million |
| 2017/18 | R 873 million | R 377 million | R 169 million |
| 2016/17 | R 1,0 billion | R 327 million | R 187 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 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Outstanding | 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 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 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 264 million | — | R 234 million |
| New | R 97 million | — | R 159 million |
| Renewal | R 104 million | — | −R 3,1 million |
| Repairs and maintenance | R 250 million | — | R 89 million |
| Upgrading | — | — | R 1,9 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 (Allocation in-kind) Grant | R 56 million |
| Public Works, Roads and Transport | R 46 million |
| Local Government Financial Management Grant | R 2,2 million |
| Municipal Infrastructure Grant | R 117 million |
| Integrated National Electrification Programme (Municipal) Grant | R 10 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | 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
ONLINE VENDING AND THIRD - PARTY VENDING SYSTEM INCLUDING VALUE-ADD SYSTEMS FOR A PERIOD OF THREE (3)YEARS
SUPPLY,INSTALLATION,COMMISSIONING,MAINTENANCE AND SUPPORT FOR AN INTERGRATED FINANCIAL MANAGEMENT SYSTEM FOR A PERIOD OF (3) YEARS (RE-ADVERT)
PANEL OF CONTRACTORS FOR THE MAINTENANCE OF SEWER MANHOLES AND SEWER PUMPSTATIONS SUMP AND ASSOCIATED INFRASTRUCTURE AS AND WHEN REQUIRED BASIS
PANEL OF SUPPLIERS FOR THE SUPPLY OF SEWER TRAILER PUMPS AS AND WHEN REQUIRED BASIS
APPOINTMENT OF PROFESSIONAL CONSULTANTS FOR A MUNICIPAL ELECTRICITY COST OF SUPPLY STUDY TARIFF APPLICATION ANALYSES AS PER THE NERSA FRAMEWORK
PANEL OF SUPPLIERS FOR THE SUPPLY & DELIVERY OF GENERAL ELECTRIC MATERIAL AS AND WHEN REQUIRED BASIS
APPOINTMENT OF A SERVICE PROVIDER FOR THE MANAGEMENT AND ADMINISTRATION OF RESIDENTIAL HOUSING STOCK FOR A PERIOD OF THREE (3) YEARS
PANEL OF SUPPLIERS: SUPPLY & DELIVERY OF BRUSH CUTTERS, POLE PRUNERS,SLASHERS & CHAIN SAW ( WITH EQUIPMENT/SPARES THEREOF FOR A PERIOD OF (3) THREE YEARS AS AND WHEN REQUIRED BASIS
SPECIALIST STUDIES TO BE CONDUCTED FOR PROPOSED TOWNSHIP ESTABLISHMENT: PORTION OF THE FARM CHRISTIANA 452, VENTERSBURG DISTRICT ( RE-ADVERT)
APPOINTMENT OF PANEL OF CONTRACTORS (CIVIL,MECHANICAL,ELECTRICAL,STRUCTURAL, AND OTHER RELATED ENGINEERING WORKS FOR A PERIOD OF THREE (3) YEARS
DISPOSAL OF MUNICIPAL SITES
APPOINTMENT OF PANEL OF CONSULTANTS FOR THE IMPLEMENTATION OF ENGINEERING/BUILT ENVIRONMENT PROJECTS FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF SKILLS DEVELOPMENT PROVIDERS/ CONSULTANTS (SDP'S) TO FACILITATE SKILLS DEVELOPMENT IN MATJHABENG FOR THE PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED BASIS
PANEL OF SUPPLIERS FOR THE SUPPLY,DELIVERY,INSTALLATION AND MAINTENANCE OF NEW WEIGHBRIDGE AS AND WHEN REQUIRED BASIS
PANEL OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF LV AND MV ELECTRICAL CABLES FOR A PERIOD OF THREE (3) YEARS FROM DATE OF AWARD (AS AND WHEN REQUIRED )
PANEL OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF MINI-SUBSTATIONS FOR A PERIOD OF THREE (3) YEARS FROM DATE OF AWARD (AS AND WHEN REQUIRED)
INTERMEDIARY FOR SHORT-TERM INSURANCE FOR THREE (3) YEARS
COMPREHENSIVE FLEET MANAGEMENT SYSTEM FOR THREE (3) YEARS
PANEL OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TRANSFORMERS FOR A PERIOD OF THREE (3) YEARS FROM DATE OF AWARD ( AS AND WHEN REQUIRED BASIS)
PANEL OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TRANSFORMERS FOR A PERIOD OF THREE (3) YEARS FROM DATE OF AWARD ( AS AND WHEN REQUIRED BASIS)
PANEL OF SUPPLIERS: SUPPLY AND DELIVERY OF MECHANICAL PARTS FOR PUMP STATION & WASTE WATER TREATMENT PLANT FOR MATJHABENG LOCAL MUNICIPALITY FOR 36 MONTHS (3 YEARS) AS AND WHEN REQUIRED BASIS ( RE-ADVERT)
PANEL OF SUPPLIERS: SUPPLY AND DELIVERY OF MOTOR VEHICLES PARTS FOR THREE (3) YEARS ( AS AND WHEN REQUIRED) ( RE- ADVERT)
PANEL OF SUPPLIERS: SUPPLY AND DELIVERY OF CHEMICALS FOR PURIFICATION PLANTS FOR MATJHABENG LOCAL MUNICIPALITY FOR 36 MONTHS (3 YERAS) AS AND WHEN REQUIRED BASIS ( RE-ADVERT)
PANEL OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF MINI-SUBSTATIONS FOR A PERIOD OF THREE (3) YEARS FROM DATE OF AWARD (AS AND WHEN REQUIRED)
SUPPLY & DELIVERY OF BULK FUEL & DIESEL FOR MATJHABENG LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED BASIS
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.