Public money · municipality
Ephraim Mogale
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ephraim Mogale 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 414 463 626 | R 438 127 903 | — |
| Total Expenditure | R 456 261 208 | R 507 596 581 | — | |
| Surplus/(Deficit) | −R 41 797 582 | −R 69 468 678 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 416 867 681 |
| Total Expenditure | — | — | R 410 900 246 | |
| Surplus/(Deficit) | — | — | R 5 967 435 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 456 430 501 |
| Total Expenditure | — | — | R 455 860 038 | |
| Surplus/(Deficit) | — | — | R 570 463 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 346 973 865 |
| Total Expenditure | — | — | R 337 039 381 | |
| Surplus/(Deficit) | — | — | R 9 934 484 |
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 23 million | R 17 034 |
| 2022/23 | R 0 | R 56 million | R 20 383 |
| 2021/22 | R 0 | R 52 million | R 3,9 million |
| 2020/21 | R 0 | R 8,0 million | R 2,9 million |
| 2019/20 | R 0 | R 1,1 million | R 105 887 |
| 2018/19 | R 0 | R 24 million | R 114 365 |
| 2017/18 | R 0 | R 21 million | R 209 439 |
| 2016/17 | — | R 3,7 million | R 44 224 |
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 | not linked |
| 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 | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | 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 66 million | — | R 61 million |
| New | R 87 million | — | R 83 million |
| Renewal | — | — | R 3,0 million |
| Repairs and maintenance | R 22 million | — | R 17 million |
| Upgrading | R 2,5 million | — | R 2,8 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 33 million |
| Local Government Financial Management Grant | R 2,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,6 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 A CONTRACTOR FOR CONSTRUCTION OF MOGALATJANE COMMUNITY HALL (RE-ADVERT
APPOINTMENT OF A PANEL OF CONTRACTORS FOR WATER RELATED PROJECTS FOR A PERIOD OF 36 MONTHS ON AN AS AND WHEN REQUIRED BASIS (RE-ADVERT)
Appointment of a panel for supply and delivery of information communication and technology (ICT) hardware and peripheral for a period of 36 months on an as and when basis
Routine Maintenance of the Municipal ICT Infrastructure and Support Provision for a period of 36 Months
Appointment of various service providers for the planning and execution of the 2026 STATE OF THE MUNICIPAL ADDRESS
Appointment of a panel of audit firms for co-sourcing of the internal audit projects for a period of 36 months on an as and when required basis (RE-ADVERT)
CONSTRUCTION OF RATHOKE BUS ROUTE
APPOINTMENT OF ADDITIONAL TURNKEY ELECTRIFICATION CONTRACTORS INTO CONTRACT NO: EPMLM/8/3/495.
APPOINTMENT OF AN AUCTIONEER TO AUCTION MOVABLE ASSETS FOR A PERIOD OF THREE YEARS ON AD HOC BASIS
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY OF NEW MUNICIPAL VEHICLES THROUGH LEASE FOR A PERIOD OF 36 MONTHS ON A NEED BASIS
APPOINTMENT OF A SERVICE PROVIDER FOR TRANSFORMER AND RING MAIN UNIT MAINTENANCE
APPOINTMENT OF A SERVICE PROVIDER FOR SUBSTATION AUDIT AND TESTING
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY, INSTALLATION AND FITTING OF MOBILE OFFICES
PROJECT VALIDITY EXTENSION: Appointment of a panel of audit forms for co-sourcing of the internal audit projects for a period of 36 months on an as and when required basis
PROJECT VALIDITY EXTENSION: Appointment of contractors for water related projects for a period of 36 months on an as and when required basis
CONSTRUCTION OF GA-MMAKGATLE ACCESS ROAD
SUPPLY, DELIVERY AND INSTALLATION OF FENCING AT MARBLE HALL LANDFILL SITE
SUPPLY AND INSTALLATION OF HIGH MAST LIGHTS AT MARBLE HALL EXT6
CONSTRUCTION OF MATHUKUTHELA INTERNAL ROAD
SUPPLY AND DELIVERY OF REFUSE CONTAINERS
PROVISION OF PROFESSIONAL SERVICES TO REVIEW THE ELECTRICAL OPERATIONAL AND MAINTENANCE PLAN
SUPPLY AND INSTALLATION OF HIGH MAST LIGHTS AT WARD 16 (PHETWANE)
APPOINTMENT OF A SERVICE PROVIDER FOR REPLACEMENT OF A MINI SUBSTATION – 1028 MAIN ROAD
PROVISION OF BANKING SERVICES FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF MOGALATJANE COMMUNITY HALL
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.