Public money · municipality
Maruleng
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Maruleng 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 462 632 860 | R 488 374 313 | — |
| Total Expenditure | R 387 552 446 | R 501 010 739 | — | |
| Surplus/(Deficit) | R 75 080 414 | −R 12 636 426 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 424 197 636 |
| Total Expenditure | — | — | R 416 759 525 | |
| Surplus/(Deficit) | — | — | R 7 438 111 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 390 238 088 |
| Total Expenditure | — | — | R 292 370 169 | |
| Surplus/(Deficit) | — | — | R 97 867 919 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 324 107 619 |
| Total Expenditure | — | — | R 250 631 341 | |
| Surplus/(Deficit) | — | — | R 73 476 278 |
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 14 million | R 13 million | R 20 246 |
| 2022/23 | R 4,4 million | R 38 million | R 120 320 |
| 2021/22 | R 0 | R 80 million | R 795 597 |
| 2020/21 | R 21 million | R 52 million | R 192 757 |
| 2019/20 | R 0 | R 30 million | R 2 536 |
| 2018/19 | R 19 million | R 17 million | R 661 832 |
| 2017/18 | R 0 | R 5,2 million | R 0 |
| 2016/17 | R 7,4 million | R 558 327 | R 40 194 |
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 | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2018/19 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Unqualified - Emphasis of Matter items | 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 33 million | — | R 31 million |
| New | R 154 million | — | R 209 million |
| Renewal | R 29 million | — | R 27 million |
| Repairs and maintenance | R 10 million | — | R 13 million |
| Upgrading | R 6,5 million | — | R 4,0 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 41 million |
| Local Government Financial Management Grant | R 1,9 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 10 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
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.