Public money · municipality
Mantsopa
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mantsopa 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 423 371 612 | R 435 371 612 | — |
| Total Expenditure | R 493 060 600 | R 509 057 141 | — | |
| Surplus/(Deficit) | −R 69 688 988 | −R 73 685 529 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 404 373 587 |
| Total Expenditure | — | — | R 572 301 591 | |
| Surplus/(Deficit) | — | — | −R 167 928 004 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 340 026 408 |
| Total Expenditure | — | — | R 363 771 554 | |
| Surplus/(Deficit) | — | — | −R 23 745 146 |
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 8,2 million | R 6,5 million | R 28 million |
| 2022/23 | R 35 million | R 5,0 million | R 17 million |
| 2021/22 | R 125 million | R 5,3 million | R 9,5 million |
| 2020/21 | R 183 million | R 0 | R 5,5 million |
| 2019/20 | R 221 million | R 44 million | R 22 million |
| 2018/19 | R 115 million | R 1,2 million | R 20 million |
| 2017/18 | R 170 million | R 11 million | R 16 million |
| 2016/17 | R 99 million | R 7,4 million | R 14 million |
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 | Audit report (external site) |
| 2021/22 | Qualified | not linked |
| 2020/21 | Outstanding | not linked |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Outstanding | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | 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 | not linked |
| 2010/11 | Qualified | not linked |
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 42 million | — | R 40 million |
| New | R 19 million | — | −R 9,0 million |
| Renewal | — | — | −R 9,7 million |
| Repairs and maintenance | R 29 million | — | R 6,5 million |
| Upgrading | R 13 million | — | R 5,9 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 346 000 |
| Municipal Infrastructure Grant | R 33 million |
| Local Government Financial Management Grant | R 2,2 million |
| Public Works, Roads and Transport | R 1,3 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 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
Readvertisement-Manyatseng Construction of 2.99Km Concrete Stormwater (Phase 1).
Supply, Delivery and Off-Loading of Water Treatment Chemicals (Panel) “As When and Required Basis” for Three Years Period for Mantsopa Local Municipality.
Hosting, Supply, Installation and Commissioning of MSCOA Compliant Financial Management and Internal Controls (Three Years Period)
Provision of Service for Vending Solution for Prepaid Service of Mantsopa Local Municipality (Three Years Period)
Appointment of a Pound Master/Animal Pound Services for Mantsopa Local Municipality (Three Years Period)
Supply, Delivery and Off-Loading of Technical Services Material (Panel) “As When and Required Basis for a Period of Three Years for Mantsopa Local Municipality.
Supply, Delivery, Installation and Training of Microsoft Office 365 Business Premium (Open) and Virtual for Period of 36 Months for Mantsopa Local Municipality
Appointment of Attorneys (Panel) for Legal Matters of Mantsopa Local Municipality “As When and Required Basis” for Period of 36 Months
Appointment of a Panel of Experts to Provide Technical Financial Advisory, AFS Compilation and Audit Support, Risk, Compliance, Fixed Assets Management and Professional Business Support as and When Required for a Period of 2 Years
Manyatseng - Re-Repairs and Refurbishment of Bulk Outfall Sewer Pipeline
Manyatseng Construction of 1km Paved Road and Stormwater
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.