Public money · municipality
Makhuduthamaga
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Makhuduthamaga 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 501 018 350 | R 525 200 650 | — |
| Total Expenditure | R 459 546 267 | R 511 564 196 | — | |
| Surplus/(Deficit) | R 41 472 083 | R 13 636 454 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 452 035 383 |
| Total Expenditure | — | — | R 527 189 471 | |
| Surplus/(Deficit) | — | — | −R 75 154 088 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 424 929 354 |
| Total Expenditure | — | — | R 587 591 874 | |
| Surplus/(Deficit) | — | — | −R 162 662 520 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 426 929 004 |
| Total Expenditure | — | — | R 515 458 253 | |
| Surplus/(Deficit) | — | — | −R 88 529 249 |
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 31 million | R 1,5 million | R 0 |
| 2022/23 | R 23 million | R 6,7 million | R 0 |
| 2021/22 | R 7,0 million | R 66 million | R 0 |
| 2020/21 | R 38 million | R 62 million | R 0 |
| 2019/20 | R 48 million | R 81 million | R 8 |
| 2018/19 | R 60 million | R 68 million | R 103 |
| 2017/18 | R 48 million | R 0 | R 64 862 |
| 2016/17 | R 47 million | R 11 million | R 1 439 |
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 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | not linked |
| 2019/20 | Unqualified - Emphasis of Matter items | not linked |
| 2018/19 | Unqualified - Emphasis of Matter items | 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 | 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 35 million | — | R 35 million |
| New | R 155 million | — | R 799 million |
| Repairs and maintenance | R 41 million | — | R 70 million |
| Upgrading | R 1,0 million | — | R 4,7 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 73 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 40 million |
| Local Government Financial Management Grant | R 1,8 million |
| Integrated National Electrification Programme (Municipal) Grant | R 12 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
Readvert: Lease for provision of speed red light cameras and fines management system within Makhuduthamaga Local Municipality roads for the period of thirty six (36) months.
Traveling and accommodation agencies are invited to bid for travel and accommodation services for the period of thirty-six (36) months for Makhuduthamaga Local Municipality.
Demarcation of farm Hoegelegen 809ks
Repair and Maintenance of municipal facilities for a period of 36 months
Experienced Energy regulatory consultants, legal firms or electrical engineers are invited to bid for handling NERSA application (license) under the electricity regulation Act for Makhuduthamaga Local Municipality.
Provision of cash collection, conveyance and deposits for Makhuduthamaga municipal services for the period of 36 Months.
Design for construction of Masemola Majakaneng road to Mabobane internal road.
Construction and installation of concrete palisade fencing at Setebong alndfill site.
Supply and delivery of 20 skip bins for Makhuduthamaga Local Municipality.
Professional Architectural Services for the design for construction of a municipal office building.
Construction of pavement at the Makhuduthamaga main building offices.
Supply and delivery of stationery for Makhuduthamaga local municipality for the period of 36 months
Qualified environmental assessment auditors are invited for an audit of Jane Furse landfillsite.
Service, maintenance and repair of municipal yellow fleet and heavy vehicles for a period of 36 months
Provission of maintenance and support for ICT systems and infrastructure for the period of 36 months
Provission of cleaning services for Makhuduthamaga premises for the period of 36 Months
service, repair and maintenance of yellow fleet for thw perod of 36 months
Supply , delivery , and replacement of tyres for municipal fleet for the period of 36 months
Erratum for lease for provission of speed red light cameras and fines management system within makhuduthamaga local municipality roads for the period of three years.
Design for Electrification of Manotong village
Design for Electrification of Thoto village
Design for Electrification of Diphagane village
Design for Electrification of Masehlaneng village
Lease for provision of speed red light cameras and fines management system within Makhuduthamaga Local Municipality Roads for the period of three years.
Actuarial valuations of the post-employment medical aid subsidy and long service award liability in accordance with GRAP25 and accounting standards and any post-project auditor queries for the period of three 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.