Public money · municipality
Modimolle-Mookgophong
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Modimolle-Mookgophong 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 1 000 923 684 | R 981 773 399 | — |
| Total Expenditure | R 979 048 560 | R 966 493 649 | — | |
| Surplus/(Deficit) | R 21 875 124 | R 15 279 750 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 843 264 128 |
| Total Expenditure | — | — | R 1 585 390 844 | |
| Surplus/(Deficit) | — | — | −R 742 126 716 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 525 264 937 |
| Total Expenditure | — | — | R 1 188 373 528 | |
| Surplus/(Deficit) | — | — | R 336 891 409 |
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 50 million | R 27 million | R 44 million |
| 2022/23 | R 133 million | R 78 million | R 85 million |
| 2021/22 | R 129 million | R 45 million | R 16 million |
| 2020/21 | R 132 million | R 33 million | R 31 million |
| 2019/20 | R 94 million | R 48 million | R 56 million |
| 2018/19 | R 141 million | R 22 million | R 48 million |
| 2017/18 | R 59 million | R 76 million | R 20 million |
| 2016/17 | R 20 million | R 2,3 million | R 28 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | Audit report (external site) |
| 2022/23 | Adverse opinion | not linked |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Disclaimer of opinion | not linked |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | not linked |
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 53 million |
| New | R 155 million | — | R 114 million |
| Renewal | — | — | R 85 865 |
| Repairs and maintenance | R 35 million | — | R 51 million |
| Upgrading | R 27 million | — | R 28 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Local Government Financial Management Grant | R 4,1 million |
| Municipal Infrastructure Grant | R 28 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 1,5 million |
| Municipal Systems Improvement Grant | R 1,1 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 10 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2014/15 – 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.