Public money · municipality
Greater Tzaneen
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Greater Tzaneen 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 2 078 167 956 | R 2 112 049 377 | — |
| Total Expenditure | R 1 992 330 156 | R 2 043 665 568 | — | |
| Surplus/(Deficit) | R 85 837 800 | R 68 383 809 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 866 578 221 |
| Total Expenditure | — | — | R 1 733 828 091 | |
| Surplus/(Deficit) | — | — | R 132 750 130 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 648 183 515 |
| Total Expenditure | — | — | R 1 504 251 233 | |
| Surplus/(Deficit) | — | — | R 143 932 282 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 459 690 923 |
| Total Expenditure | — | — | R 1 457 859 393 | |
| Surplus/(Deficit) | — | — | R 1 831 530 |
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 98 million | R 5,7 million |
| 2022/23 | R 20 million | R 115 million | R 13 million |
| 2021/22 | R 93 million | R 69 million | R 16 million |
| 2020/21 | R 15 million | R 30 million | R 6,2 million |
| 2019/20 | R 0 | R 48 million | R 6,0 million |
| 2018/19 | R 83 million | R 7,4 million | R 10,0 million |
| 2017/18 | R 112 million | R 12 million | R 6,2 million |
| 2016/17 | R 32 million | R 26 million | R 6,1 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | not linked |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 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 | not linked |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | not linked |
| 2011/12 | Disclaimer of opinion | Audit report (external site) |
| 2010/11 | Qualified | 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 118 million | — | R 121 million |
| New | R 86 million | — | R 138 million |
| Renewal | R 2,5 million | — | R 2,4 million |
| Repairs and maintenance | R 105 million | — | R 97 million |
| Upgrading | R 143 million | — | R 257 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 92 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 5,5 million |
| Local Government Financial Management Grant | R 2,1 million |
| Integrated National Electrification Programme (Municipal) Grant | R 16 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 13 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
APPOINTMENT OF AN ADDITIONAL PANEL OF INTERPRETERS FOR DISCIPLINARY HEARINGS FOR THE PERIOD OF 36 MONTHS AT GREATER TZANEEN MUNICIPALITY
REFURBISHMENT AND RE-INSTALLATION OF ZIPPEL CABINETS AT GREATER TZANEEN MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER FOR REVIEW AND DEVELOPMENT OF THE DISASTER MANAGEMENT PLAN FROM LEVEL 1 TO LEVEL 2
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ARCHIVES STORAGE CONTAINERS FOR RECORD OFFICE
REPLACEMENT OF 60MVA 132/66/33kV TRANSFORMER NO.2 AT TARENTAALRAND SUBSTATION
UPGRADING OF KHETONE ACCESS ROAD FROM GRAVEL TO PAVING
UPGRADING OF SERUTUTUNG TO TICKYLINE ACCESS ROADS FROM GRAVEL TO PAVING
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF TRAFFIC UNIFORM
PROVISION OF INTERGRATED SECURITY MEASURES FOR ALL ELECTRICAL MAIN AND SUB STATIONS AT GREATER TZANEEN MUNICIPALITY FOR A PERIOD OF 03 YEARS
SUPPLY AND DELIVERY OF ELECTRICAL ENGINEERING PERSONNEL TOOLS OF TRADE
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION, AND MAINTENANCE OF NETWORK PLANNING SOFTWARE
REQUEST FOR PROPOSALS FOR COMPUTERIZED MAINTENANCE MANAGEMENT SOFTWARE FOR A PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF SUBSTATION BATTERY TEST SYSTEM
MAINTENANCE OF TRAFFIC LIGHTS, LIFTS, AND DIESEL GENERATORS AT GREATER TZANEEN MUNICIPALITY FOR THE PERIOD OF 36 MONTHS
PROVISION OF METER READING, DISCONNECTION AND RECONNECTIONS SERVICES FOR THE PERIOD OF THREE (03) YEARS AT GTM
APPOINTMENT OF A SERVICE PROVIDER FOR THE CONSTRUCTION OF EXHIBITION STALLS/SHELL SCHEMES FOR TZANEEN AGRIC EXPO 2026
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT VERIFICATION OF CANDIDATES’ PERSONAL CREDENTIALS FOR A PERIOD OF 36 MONTHS AT GTM
PROPOSALS DEVELOPMENT OF MUNICIPAL-OWNED PROPERTY: 2994, 2995, 2996, 2997, 2998 AND 2999 EXTENSION 54, AQUA AVENUE
PROVISION OF AN AUTOMATED METER READING SYSTEM (AMR) AND CUSTOMER WEB PORTAL FOR LARGE POWER USERS’ ELECTRICITY METERS FOR A PERIOD OF 36 MONTHS
PROVISION OF LEASED OFFICE SPACE AND PARKING FACILITIES FOR GREATER TZANEEN MUNICIPALITY FOR A PERIOD OF THREE YEARS
PROVISION OF WASTE MANAGEMENT SERVICES IN LENYENYE WASTE SERVICE AREA (LITTER PICKING, KERBSIDE COLLECTION & TRANSPORTATION OF (G) WASTE) IN GREATER TZANEEN MUNICIPALITY FOR PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR WARD COMMITTEE CONFERENCE ACCOMODATION AND PACKAGE FOR 400 PEOPLE
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION, AND MAINTENANCE OF NETWORK PLANNING SOFTWARE
REQUEST FOR PROPOSALS FOR COMPUTERIZED MAINTENANCE MANAGEMENT SOFTWARE FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF THREE-PHASE POWER QUALITY RECORDERS
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.