Public money · municipality
Musina
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Musina 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 759 146 010 | R 831 296 605 | — |
| Total Expenditure | R 662 253 248 | R 717 935 950 | — | |
| Surplus/(Deficit) | R 96 892 762 | R 113 360 655 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 548 884 138 |
| Total Expenditure | — | — | R 562 538 085 | |
| Surplus/(Deficit) | — | — | −R 13 653 947 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 502 243 503 |
| Total Expenditure | — | — | R 486 788 946 | |
| Surplus/(Deficit) | — | — | R 15 454 557 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 780 678 300 |
| Total Expenditure | — | — | R 436 975 542 | |
| Surplus/(Deficit) | — | — | R 343 702 758 |
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 8,7 million | R 23 million | R 1,5 million |
| 2022/23 | R 0 | R 33 million | R 0 |
| 2021/22 | R 19 million | R 31 million | R 12 993 |
| 2020/21 | R 0 | R 23 million | R 61 569 |
| 2019/20 | R 61 million | R 12 million | R 6,3 million |
| 2018/19 | R 0 | R 12 million | R 6,6 million |
| 2017/18 | R 0 | R 22 million | R 2,9 million |
| 2016/17 | — | R 31 million | R 17 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 | Qualified | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 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 | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | 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 | 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 35 million | — | R 38 million |
| New | R 101 million | — | R 72 million |
| Repairs and maintenance | R 15 million | — | R 9,8 million |
| Upgrading | — | — | R 4,2 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 (Municipal) Grant | R 6,5 million |
| Municipal Infrastructure Grant | R 22 million |
| Local Government Financial Management Grant | R 1,9 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 13 million |
| Municipal Systems Improvement Grant | R 1,1 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
Contractor for the construction of Mabvete Community Hall
Service Provider to develop a wetland rehabilitation plan for Musina Nancefield wetland
Supply and Delivery of Cleaning Materials for a Period of Three Years
Supply and Delivery of Stationery for a Period of Three Years
Supply and Delivery of Toner Cartridges for a Period of Three Years
Contractor for the construction of pedestrian side walk in ward 05
Panel of Attorneys(legal panel) for the Provision of Specialized Legal Services for a period of three (03) years
Supply and Delivery of Refuse Bags for a Period of Three Years
Contractor for the construction of Tshikotoni Bridge
Provision of managed printing services:Supply,Installation,Configuration, Maintenance and support of multi-functional printers and photocopiers for a period of three years
Contractor for the reconstruction of Freedom Park access bridge in Musina Nancefield Township ward 2 and ward 5
Provision of service for the Supply, Delivery, Setup and configuration of Information Communication Technology(ICT), Hardware and Peripherals for the period of three years
Service Provider for Development of Musina Intergrated Human Settlement Sector Plan
Service Provider for Development of Musina Intergrated Transport Plan
Contractor for the construction of 1.9 km Tshipise Internal Streets
Provision of Air Conditioners Maintenance and the Repairs to the Municipal Offices including the supply, installation of new air conditioners and the replacement parts or spares for the period of 36 months
Service Provider For The Development Of Musina Urban Regeneration/Revitilization Strategy
Service Provider for the Supply and Installation of Electrical Smart Meter, Advanced Metering Infrastructure and the Associated Electrical Materials for a period of three years
Service Provider for Township Establishment on Portion 106 of Portion 39 and The Remaining Extent of The Farm Messina 4-MT
Contractor for the construction of 1.7 km Stormwater channel and Pedestrian Bridge in Freedom Park
Service Provider to Provide Insurance and Risk Management Services for a Period of Three Years
Supply and Delivery of Electrical Materials for a Period of Three Years
Contractor for the reconstruction of Freedom Park access bridge in Musina Nancefield Township ward 2 and ward 5
Contractor for the reconstruction of Gondoza access bridge in ward 7
Contractor for the reconstruction of Doreen Farm, Hope Primary School access bridge in ward 1
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.