Public money · municipality
Elias Motsoaledi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Elias Motsoaledi 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 770 482 947 | R 832 748 458 | — |
| Total Expenditure | R 753 260 032 | R 823 357 322 | — | |
| Surplus/(Deficit) | R 17 222 915 | R 9 391 136 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 755 914 843 |
| Total Expenditure | — | — | R 754 286 873 | |
| Surplus/(Deficit) | — | — | R 1 627 970 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 670 673 094 |
| Total Expenditure | — | — | R 690 606 568 | |
| Surplus/(Deficit) | — | — | −R 19 933 474 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 646 021 493 |
| Total Expenditure | — | — | R 668 096 893 | |
| Surplus/(Deficit) | — | — | −R 22 075 400 |
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 52 million | R 245 169 |
| 2022/23 | R 0 | R 76 million | R 1,9 million |
| 2021/22 | R 2,8 million | R 77 million | R 826 237 |
| 2020/21 | R 41 million | R 77 million | R 2,2 million |
| 2019/20 | R 7,9 million | R 83 million | R 295 173 |
| 2018/19 | R 35 million | R 50 million | R 595 640 |
| 2017/18 | R 75 million | R 83 million | R 421 359 |
| 2016/17 | R 80 million | R 65 million | R 640 934 |
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 | Unqualified - Emphasis of Matter items | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 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 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | not linked |
| 2010/11 | Disclaimer of opinion | 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 59 million | — | R 59 million |
| New | R 32 million | — | R 38 million |
| Renewal | R 9,6 million | — | R 3,6 million |
| Repairs and maintenance | R 36 million | — | R 35 million |
| Upgrading | R 69 million | — | R 93 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 10,0 million |
| Municipal Infrastructure Grant | R 62 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 5,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 21 million |
| Local Government Financial Management Grant | R 1,8 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
APPOINTMENT OF MAXIMUM OF 03 ELECTRICAL MAINTENANCE CONTRACTORS FOR A PERIOD OF THREE YEARS IN ELIAS MOTSOALEDI LOCAL MUNICIPALITY.
SUPPLY AND DELIVERY OF OFFICE FURNITURE
SUPPLY AND ERECT OF (400 METRES) PRECAST CONCRETE PALISADE FENCING AT TAFELKOP BOTLOPUNYA CEMETERY (WARD 27) PHASE TWO
MUNICIPAL DEBT COLLECTION SERVICES FOR A PERIOD OF 36 MONTHS (3 YEARS)
SUPPLY AND ERECT OF (400 METRES) PRECAST CONCRETE PALISADE FENCING AT LUCKAU CEMETERY
SUPPLY AND ERECT OF (400 METRES) PRECAST CONCRETE PALISADE FENCING AT GROBLERSDAL CEMETERY
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY, DELIVER AND INSTALL 150M CONCRETE PALISADE FENCE AND INSTALLATION (ONLY) OF STEEL GATE AT ROOSSENEKAL LANDFILL SITE
SUPPLY, DELIVERY AND OFFLOADING OF 13 (THIRTEEN) 5.5 M3 STEEL SKIP BINS ONCE – OFF
APPOINTMENT OF A MAXIMUM OF 3 OCCUPATIONAL MEDICAL PRACTITIONERS TO RENDER EMPLOYEE WELLNESS AND OCCUPATIONAL HEALTH SERVICES FOR A PERIOD OF THREE YEARS (AS AND WHEN REQUIRED)
REPAIR AND CALIBRATION OF GROBLERSDAL LANDFILL SITE WEIGHBRIDGE
RE- CONSTRUCTION OF CULVERT BRIDGE AT LUCKAU VILLAGE
RE- CONSTRUCTION OF CULVERT BRIDGE AT KWAPUNDULWANA VILLAGE
MANAGEMENT, OPERATIONS AND MAINTENANCE OF GROBLERSDAL LANDFILL SITE FOR A PERIOD OF 36 MONTHS (RE-ADVERT)
PANEL OF A MAXIMUM OF THREE (3) SERVICE PROVIDERS TO RENDER VARIOUS TRAINING SERVICES AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS. (RE-ADVERT)
MANAGEMENT, OPERATIONS AND MAINTENANCE OF ROOSENEKAL LANDFILL SITE FOR A PERIOD OF 36 MONTHS (RE-ADVERT)
COMPILATION OF VALUATION AND SUPPLEMENTARY ROLL FOR A PERIOD OF FIVE (5) YEARS 2027-2032
SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENTS TO SUPPORT MICRO, SMALL AND MEDIUM ENTERPRISES (MSMEs) AND CO-OPERATIVES
PROVISION OF SOFTPHONE AND DESK PHONE SUPPORT (VoIP / CALLING / MESSAGING) INCLUDING IMPLEMENTATION, TRAINING, SUPPORT AND MAINTENANCE FOR THIRTY-SIX (36) MONTHS
APPOINTMENT OF SERVICE PROVIDER FOR SHORT TERM INSURANCE SERVICES FOR A PERIOD OF 3 YEARS (36 MONTHS)
PROVISION OF INTERNET CONNECTIVITY, SITE-TO-SITE CONNECTION, DOMAIN HOSTING AND DISASTER RECOVERY SOLUTION FOR A PERIOD OF 36 MONTHS (3 YEARS)
PREPARATION AND UPDATING OF GRAP COMPLIANT FIXED ASSETS REGISTER FOR A PERIOD OF 24 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF A CLEAR VIEW FENCE WITH CLEAR VIEW GATES FOR THE IMPOUND YARD
INSTALLATION OF 4 HIGHMASTS LIGHTS IN VARIOUS WARDS (CLUSTER B) WITHIN ELIAS MOTSOALEDI LOCAL MUNICIPALITY (RE-ADVERT)
MANAGEMENT, OPERATIONS AND MAINTENANCE OF ROOSENEKAL LANDFILL SITE FOR A PERIOD OF 18 MONTHS
MANAGEMENT, OPERATIONS AND MAINTENANCE OF GROBLERSDAL LANDFILL SITE FOR A PERIOD OF 36 MONTHS
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.