Public money · municipality
Mogalakwena
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mogalakwena 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 1 720 308 375 | R 1 722 976 930 | — |
| Total Expenditure | R 1 634 880 982 | R 1 681 934 293 | — | |
| Surplus/(Deficit) | R 85 427 393 | R 41 042 637 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 498 388 492 |
| Total Expenditure | — | — | R 1 838 471 390 | |
| Surplus/(Deficit) | — | — | −R 340 082 898 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 237 638 889 |
| Total Expenditure | — | — | R 1 155 364 418 | |
| Surplus/(Deficit) | — | — | R 82 274 471 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 223 326 790 |
| Total Expenditure | — | — | R 1 314 000 575 | |
| Surplus/(Deficit) | — | — | −R 90 673 785 |
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 651 million | R 6,8 million |
| 2022/23 | R 228 million | R 544 million | R 5,2 million |
| 2021/22 | R 319 million | R 296 million | R 9,4 million |
| 2020/21 | R 584 million | R 242 million | R 3,6 million |
| 2019/20 | R 78 million | R 437 million | R 50 million |
| 2018/19 | R 232 million | R 551 million | R 6,9 million |
| 2017/18 | R 1,1 billion | R 374 million | R 2,6 million |
| 2016/17 | R 287 million | R 557 million | R 597 327 |
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 | Qualified | Audit report (external site) |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Adverse opinion | Audit report (external site) |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Adverse opinion | Audit report (external site) |
| 2016/17 | Adverse opinion | not linked |
| 2015/16 | Adverse opinion | not linked |
| 2014/15 | Disclaimer of opinion | not linked |
| 2013/14 | Unqualified - Emphasis of Matter items | not linked |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Unqualified - Emphasis of Matter items | 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 94 million | — | R 124 million |
| New | R 349 million | — | R 410 million |
| Repairs and maintenance | R 92 million | — | R 71 million |
| Upgrading | — | — | R 20 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 36 million |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,5 million |
| Municipal Infrastructure Grant | R 133 million |
| Regional Bulk Infrastructure Grant | R 130 million |
| Integrated National Electrification Programme (Municipal) Grant | R 12 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
CONSTRUCTION OF NEW MORULA VIEW 2 X 20MVA 33KV/11KV SUBSTATION [CIDB GRADING 8EP OR HIGHER]
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF ERF 1225, PIET POTGIETERSRUST EXTENSION 3, MEASURING 14 HECTARES FOR BUSINESS, RESIDENTIAL 2-4 OR INSTITUTIONAL
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF PORTION 197 OF PORTION 80 OF THE FARM PIET POTGIETERSRUST TOWN AND TOWNLANDS 44KS, MEASURING 3.5 HECTARES FOR BUSINESS, INSTITUTIONAL OR PUBLIC GARAGE
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF PORTION 1 OF ERF 193 AKASIA FOR BUSINESS 1
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF ERF 5945, EXTENSION 15, PIET POTGIETERSRUST MEASURING 5728m2 FOR BUSINESS 1 OR RESIDENTIAL 2-4
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF ERF 6484, PIET POTGIETERSRUST EXTENSION 12, MEASURING 8926 SQUARE METRES FOR BUSINESS
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF ERF 6484, PIET POTGIETERSRUST EXTENSION 12, MEASURING 8926 SQUARE METRES FOR BUSINESS
REQUEST FOR PROPORSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF PORTION 1 OF ERF 193 AKASIA FOR BUSINESS 1
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF ERF 5945, EXTENSION 15, PIET POTGIETERSRUST MEASURING 5728M² FOR BUSINESS 1 OR RESIDENTIAL 2-4
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF PORTION 197 OF PORTION 80 OF THE FARM PIET POTGIETERSRUST TOWN AND TOWNLANDS 44KS, MEASURING 3.5 HECTARES FOR BUSINESS, INSTITUTIONAL OR PUBLIC GARAGE
REQUEST FOR PROPOSALS FOR THE LONG-TERM LEASE AND DEVELOPMENT OF ERF 1225, PIET POTGIETERSRUST EXTENSION 3, MEASURING 14 HECTARES FOR BUSINESS, RESIDENTIAL 2-4 OR INSTITUTIONAL
APPOINTMENT OF A SERVICE PROVIDER FOR ONCE-OFF SUPPLY, DELIVERY AND OFF-LOADING OF MANHOLE RINGS, COVERS AND LIDS (SABS) APPROVED
APPOINTMENT OF A SERVICE PROVIDER FOR ONCE-OFF SUPPLY, DELIVERY, INSTALLATION AND OFF-LOADING OF OFFICE FURNITURE
APPOINTMENT OF A PANEL OF THREE (03) SERVICE PROVIDERS FOR SUPPLY, DELIVERY AND OFF-LOADING OF GROCERIES AND TOILETRIES FOR SOCIAL RELIEF DURING DISASTER INCIDENTS FOR A PERIOD OF THREE (03) YEARS AS AND WHEN THE NEED ARISES
APPOINTMENT OF A PANEL OF THREE (03) SERVICE PROVIDERS FOR SUPPLY, DELIVERY AND OFF-LOADING OF BUILDING MATERIALS AND TOOLS FOR A PERIOD OF THREE YEARS AS AND WHEN THE NEED ARISES
APPOINTMENT OF A SERVICE PROVIDER FOR ONCE OFF SUPPLY AND DELIVERY OF IMMEDIATE RELIEF MATERIAL
Sefakaola Cluster (Mitchell, Maruteng, Masehlaneng, Mohlabaneng 1 & 2( Phase 2)
THE REFURBISHMENT OF MOGALAKWENA WASTE WATER TREATMENT WORKS AND REBONE MATURATION PONDS (PHASE 2)
Rehabilitation of Moshate Roads & Stormwater.
upgrading and Extension of Mokopane landfill site
Appointment of professional service providers for funding application on risk, design and construction monitoring of infrastructure projects for a period of three (03) years on an as and when required basis.
The Refurbishment of Acasia Pump Station, Mokopane Extension 20 pump Station and Rebone Pump Station (Phase 1A) 5CE or Higher
SEFAKAOLA CLUSTER (MITCHELL, MARUTENG, MASEHLANENG, MOHLABANENG 1 & 2 PHASE 2 [CIDB GRADING 7CE OR HIGHER]
SEFAKAOLA CLUSTER (MITCHELL, MARUTENG, MASEHLANENG, MOHLABANENG 1 & 2 PHASE 1 [CIDB GRADING, 8CE OR HIGHER]
APPOINTMENT OF A PANEL OF FOUR (04) SERVICE PROVIDERS FOR SUPPLY, DELIVERY & OFF-LOADING OF TRANSFORMERS, CABLES, MINISUBS, RMUs AND ACCESSORIES FOR STORES FOR A PERIOD OF 3 YEARS
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.