Public money · municipality
Mafube
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mafube 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 372 059 382 | R 399 148 401 | — |
| Total Expenditure | R 341 197 713 | R 463 101 817 | — | |
| Surplus/(Deficit) | R 30 861 669 | −R 63 953 416 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 206 023 800 |
| Total Expenditure | — | — | R 512 343 642 | |
| Surplus/(Deficit) | — | — | −R 306 319 842 |
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 0 | R 0 | R 0 |
| 2022/23 | R 365 million | R 26 million | R 62 million |
| 2021/22 | R 249 million | R 73 million | R 54 million |
| 2020/21 | R 0 | R 0 | R 0 |
| 2019/20 | R 165 million | R 200 million | R 54 million |
| 2018/19 | R 178 million | R 78 million | R 53 million |
| 2017/18 | R 215 million | R 110 million | R 190 million |
| 2016/17 | R 59 million | R 189 million | R 130 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 | not linked |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Disclaimer of opinion | not linked |
| 2016/17 | Disclaimer of opinion | not linked |
| 2015/16 | Disclaimer of opinion | 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 50 million | — | R 59 million |
| New | R 110 million | — | R 45 million |
| Repairs and maintenance | R 23 million | — | R 1,9 million |
| Upgrading | R 1,6 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 3,4 million |
| Local Government Financial Management Grant | R 2,4 million |
| Municipal Infrastructure Grant | R 22 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 113 000 |
| Regional Bulk Infrastructure Grant | R 10 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
Request for a proposal for appointment of three service providers to form part of panel for provision of legal services for a period of three (3) years as and when required by the municipality.
Appointment of service provider for a media, communication and public agency for a period of a year (renewable) Re-advert
Equipping of borehole in Cornelia / Ntswanatsatsi
Request for a proposal for appointment of a service provider to source funding on behalf of Mafube local municipality.
Appointment of a service provider for preparation of Annual Financial Statement for financial year 2023/2024
Request for proposal for appointment of service providers to form part of panel of three (3) consultants in each engineering category, (Civil and Structural, Electrical and Mechanical and Town planning
Panel of four (4) service provider for rental of water truck services for a period of two (2) years -Re-advert
Fencing of Cemeteries in Namahadi/Frankfort.
Supply and Delivery of Personal Protective Equipment(PPE) for a Period of Two(2) Years.
Rendering of Security Services for a Period of Twelve(12) Months.
Upgrading of Sports Ground at Namahadi-Zomba Phase 1.
Rental of printing machines for a period of Three (3) years
Appointment of a service provider to supply and deliver water chemicals for a period of Three(3) Years
Appointment of a service provider for media, communication and public relation agency for a period of 1 year (renewable)
Panel of Four service providers for the rental of water trucks for a period of Two(2) years
Auctioneering Services for the Disposal of Municipal Assets
Auctioneering Services for the Disposal of Municipal Assets
Construction of Emergency Storage Ponds in Namahadi/ Frankfort
Fencing of Cemeteries in Namahadi
Upgrading of Gravel Roads to Paved Roads in Namahadi
Rental of Printing Machines for a Period of Three Years
Supply and Delivery of Computers
Supply and Delivery of Water Chemicals
CONSTRUCTION OF EMERGENCY STORAGE PONDS IN NAMAHADI/FRANKFORT: Re-advert
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.