Public money · municipality
Maluti-a-Phofung
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Maluti-a-Phofung 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 2 137 247 148 | R 2 071 860 910 | — |
| Total Expenditure | R 2 621 869 809 | R 2 859 610 111 | — | |
| Surplus/(Deficit) | −R 484 622 661 | −R 787 749 201 | — | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 533 097 734 |
| Total Expenditure | — | — | R 2 960 781 938 | |
| Surplus/(Deficit) | — | — | −R 1 427 684 204 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 388 999 681 |
| Total Expenditure | — | — | R 2 500 845 206 | |
| Surplus/(Deficit) | — | — | −R 1 111 845 525 |
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 99 million | R 74 million | R 264 million |
| 2022/23 | R 5,3 million | R 131 million | R 385 million |
| 2021/22 | R 370 million | R 112 million | R 78 million |
| 2020/21 | R 169 million | R 30 million | R 129 million |
| 2019/20 | R 0 | R 28 million | R 556 million |
| 2018/19 | R 134 million | R 316 million | R 477 million |
| 2017/18 | R 710 million | R 35 million | R 322 million |
| 2016/17 | R 820 million | R 215 million | R 266 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 | Outstanding | Audit report (external site) |
| 2021/22 | Outstanding | not linked |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | not linked |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Outstanding | not linked |
| 2016/17 | Outstanding | not linked |
| 2015/16 | Qualified | 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 114 million | R 285 million | R 94 million |
| New | R 279 million | R 309 million | R 588 million |
| Renewal | R 1,5 million | R 5,3 million | R 260 401 |
| Repairs and maintenance | R 102 million | R 110 million | R 46 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 87 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 4,1 million |
| Regional Bulk Infrastructure Grant | R 40 million |
| Housing and Local Government | R 3,0 million |
| Sport, Arts and Culture | R 2,8 million |
| Local Government Financial Management Grant | R 2,2 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 178 000 |
| Municipal Infrastructure Grant | R 159 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
APPOINTMENT OF A PANEL OF A MAXIMUM OF THREE (03) MEDICAL DOCTORS AND THREE (03) PSYCHOLOGISTS FOR MAP EMPLOYEES FOR A PERIOD OF TWO (02) YEARS
APPOINTMENT OF A PANEL OF A MAXIMUM OF THREE (03) TRAVILLING AGENCIES,FOR A PERIOD OF TWELVE (12) MONTHS
APPOINTMENT OF A SERVICE PROVIDER:TSHIAME B/KHALANYONI:UPGRADING OF BULK AND SEWER NETWORK SERVICES
APPOINTMENT OF A SERVICE PROVIDER:SUPPLY,DELIVERY AND INSTALLATION OF SMART BULK WATER MATERS IN MALUTI-A-PHOFUNG LOCAL MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER FOR THE GRAP COMPILATION FIXED ASSETS REGISTER FOR THE MUNICIPALITY FOR PERIOD OF THREE (03) YEARS
APPOINTMENT OF A SERVICE PROVIDER: PROVISION OF A SHORT-TERM INSURANCE ON MUNICIPALITY ASSETS FOR A PERIOD OF THREE (03) YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICE OF OFFICE FURNITURE TO THE MUNICIPALITY
APPOINTMENT OF A SERVICES PROVIDER FOR SUPPLY AND DELIVERY OF LAND SUVEYING EQUIPMENT
APPOINTMENT OF A PANEL OF MAXIMUM OF SIX (06) SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MALUTI-A-PHOFUNG LOCAL MUNICIPALITY FOR THE PERIOD OF THIRTY-SIX (36) MONTHS (3 YEARS)
APPOINTMNT OF A SERVICES PROVIDER FOR AUCTIONEERING SERVICES FOR REDUNDANT AND OBSOLETE INVENTORY, MOVABLE ASSETS AND IMMOVABLE ASSETS ON BEHALF OF MALUTI-A-PHOFUNG LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS ON AS AND WHEN REQUIRED BASIS
APPOINTMENT OF A SERVICE PROVIDER FOR MINOR REPAIRS OF PHUTHADITJHABA FIRE STATION NOFFICES AND DORMITORIES.
PROCUREMENT OF A SERVICE PROVIDER: THE REPAIR AND REFURBISHMENT OF TSHIAME WASTEWATER TREATMENT WORKS
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF A SHORT-TERM INSURANCE SERVICES TO THE MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS
PROCUREMENT OF A SERVICE PROVIDER FOR MANAGEMENT AND MAINTENANCE OF HARRISMITH AND QWAQWA LANDFILL SITES FOR A PERIOD OF THREE (03) YEARS
PROCUREMENT OF A SERVICE PROVIDER: MAKWANE: REPAIR AND REFURBISHMENT OF WASTE WATER TREATMENT WORKS AND 3 ASSOCIATED SEWER PUMP STATIONS
PROCUREMENT OF A SERVICE PROVIDER: THE REPAIR AND REFURBISHMENT OF TSHIAME WASTEWATER TREATMENT WORKS
APPOINTMENT OF A PANEL OF A MAXIMUM OF TWO (02) SERVICE PROVIDERS FOR THE PROVISION OF SECURITY SERVICES TO THE MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICES OF OFFICE FURNITURE TO THE MUNICIPALITY
PROCUREMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LAND SURVEYING EQUIPMENT
APPOINTMENT OF A PANEL OF A MAXIMUM OF THREE (03) MEDICAL DOCTORS AND THREE (03) PSYCHOLOGISTS FOR MAP EMPLOYEES
APPOINTMENT OF PANEL OF A MAXIMUM OF THREE (03) TRAVELING AGENCIES, FOR A PERIOD OF TWELVE (12) MONTHS
PROCUREMENT OF TRAINING FOR RECORDS MANAGEMENT, CUSTOMER CARE & BATHO PELE PRINCIPLES
PROCUREMENT OF A PANEL OF FIVE (05) SERVICE PROVIDERS FOR REPAIRS, MAINTENANCE AND REFURBISHMENT OF POWER AND DISTRIBUTION TRANSFORMERS FOR THE ELECTRICITY INFRASTRUCTURE FOR A PERIOD OF THREE (03) YEARS
APPOINTMENT OF A PANEL OF A MAXIMUM OF SIX (06) SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR MALUTI-A-PHOFUNG MUNICIPALITY FOR THE PERIOD OF 36 MONTHS (3 YEARS)
PROCUREMENT OF A PANEL OF THREE (03) SERVICE PROVIDERS FOR REPAIRS, SERVICING AND MAINTENANCE OF TRAFFIC LIGHTS FOR A PERIOD THREE (03) 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.