Public money · municipality
Moqhaka
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Moqhaka 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 1 429 951 371 | R 1 471 642 205 | — |
| Total Expenditure | R 1 386 834 381 | R 1 452 591 560 | — | |
| Surplus/(Deficit) | R 43 116 990 | R 19 050 645 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 279 021 784 |
| Total Expenditure | — | — | R 1 698 065 117 | |
| Surplus/(Deficit) | — | — | −R 419 043 333 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 214 593 440 |
| Total Expenditure | — | — | R 1 437 561 544 | |
| Surplus/(Deficit) | — | — | −R 222 968 104 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 015 052 874 |
| Total Expenditure | — | — | R 1 450 780 192 | |
| Surplus/(Deficit) | — | — | −R 435 727 318 |
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 123 million | R 84 million | R 5,5 million |
| 2022/23 | R 338 million | R 97 million | R 61 million |
| 2021/22 | R 104 million | R 120 million | R 30 million |
| 2020/21 | R 77 million | R 141 million | R 5,4 million |
| 2019/20 | R 158 million | R 129 million | R 16 million |
| 2018/19 | R 112 million | R 54 million | R 12 million |
| 2017/18 | R 146 million | R 47 million | R 17 million |
| 2016/17 | R 184 million | R 34 million | R 13 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 | Outstanding | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Qualified | not linked |
| 2019/20 | Qualified | not linked |
| 2018/19 | Qualified | not linked |
| 2017/18 | Unqualified - Emphasis of Matter items | 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 | 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 | 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 9,8 million | — | R 104 million |
| New | R 62 million | — | R 4,9 million |
| Repairs and maintenance | R 109 million | — | R 156 million |
| Upgrading | R 37 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 5,5 million |
| Regional Bulk Infrastructure Grant | R 4,9 million |
| Municipal Infrastructure Grant | R 43 million |
| Local Government Financial Management Grant | R 2,2 million |
| Public Works, Roads and Transport | R 11 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
Supply of Catering for LED Summit (MSME): Kroonstad
Supply and Delivery of Consumables For Water Works Section
Supply and Delivery of Water Network Materials For Water Works Section
Supply and Delivery of Hand Tools For Water Works Section
Supply and Delivery Of Padlocks For Electricity Section.
Supply and Delivery of SS60 Drums (200L) At Moqhaka Public Works Section
CATERING FOR WELLNESS PROGRAM
Appointment of a Service Provider for Supply, Delivery and Installation of Antivirus Software (Including Support) For 36 Months
Appointment of a Service Provider for Provision of Online Vending System and Third-Party Vending for a Period of Three Years
Panel of Contractors for the Maintenance of Water Treatment Works, Wastewater Works and Pump Stations for the Period of Three (3) Years As and When Required
QUALITY REVIEW ON: THE ANNUAL FINANCIAL STATEMENTS 2025/26
Moqhaka Local Municipality Hereby Invites Accredited and Reputable Service Providers to Submit Quotations for the Following (In-House) Training Interventions.
Moqhaka Local Municipality Hereby Invites Accredited and Reputable Services Providers to Submit Quotations for the Following (In-House) Training Interventions.
INVESTMENT PROPERTY VALUATION
Supply & Delivery of Protective Clothing For Moqhaka Electricity.
LANDFILL SITES AND QUARRIES REHABILITATION PROVISION 2025/26
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TECHNICAL ASSISTANCE AND ADVISORY SERVICES TO FACILITATE TRANSITION TO THE NEW GRAP 104
Supply and Deliver of building material (Roofing material) for Kroonpark Holiday Resorts Indoor Swimming Pool Complex. 7/1/002/2025-26
Supply, Delivery and Application of Concrete Roof Rubber Sealant For Moqhaka Civic Theatre In Kroonstad
REMOVAL OF OLD CARPET AND INSTALLATION OF NEW INDUSTRIAL CARPET: OLD TOWN HALL – KROONSTAD CIDB Grading : 1GB and above -Please note BOQ will be made available by the end-user Mr Khojane Madiba
Supply and Delivery of Road Marking Paint and Thinners
Supply, Delivery & Installation of light bars & sirens for traffic patrol vehicles
Supply, Delivery & Maintenance of Road Marking Machine
Construction of Speed Bump (Including Material)
Supply, Delivery and Installation of 0.25 Mega Litre Steel Pressure Water Tank at LA Porte Vase Plots (CIDB Grading of 2ME & Above)
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.