Public money · municipality
Fetakgomo Tubatse
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Fetakgomo Tubatse 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 1 121 281 704 | R 1 079 551 533 | — |
| Total Expenditure | R 998 092 319 | R 1 034 526 594 | — | |
| Surplus/(Deficit) | R 123 189 385 | R 45 024 939 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 018 959 503 |
| Total Expenditure | — | — | R 1 072 203 416 | |
| Surplus/(Deficit) | — | — | −R 53 243 913 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 017 140 111 |
| Total Expenditure | — | — | R 1 184 589 870 | |
| Surplus/(Deficit) | — | — | −R 167 449 759 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 740 729 825 |
| Total Expenditure | — | — | R 831 205 584 | |
| Surplus/(Deficit) | — | — | −R 90 475 759 |
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 276 million | R 47 million | R 0 |
| 2022/23 | R 225 million | R 51 million | R 709 070 |
| 2021/22 | R 13 million | R 26 million | R 10 million |
| 2020/21 | R 94 million | R 140 million | R 5,7 million |
| 2019/20 | R 30 million | R 458 million | R 10 million |
| 2018/19 | R 4,1 million | R 149 million | R 32 million |
| 2017/18 | R 298 million | R 77 million | R 1,8 million |
| 2016/17 | R 3,2 million | R 56 million | R 11 million |
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 | not linked |
| 2019/20 | Qualified | not linked |
| 2018/19 | Qualified | not linked |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | 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 84 million | — | R 102 million |
| New | R 302 million | — | R 260 million |
| Renewal | R 36 million | — | R 23 million |
| Repairs and maintenance | R 77 million | — | R 39 million |
| Upgrading | R 15 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 51 million |
| Municipal Infrastructure Grant | R 49 million |
| Local Government Financial Management Grant | R 4,1 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 15 million |
| Municipal Systems Improvement Grant | R 1,1 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
Appointment of a contractor for the construction of bulk services for Mashifane Park development extensions.
Re-advertisement for panel of supply and delivery of inventory items for a period of 12 months
A procurement of contractor (CONTRACT B) for the installation of civil engineering Services: roads and stormwater network – Mashifane park extensions 2 and 3
A procurement of contractor (CONTRACT A) for the installation of civil engineering services: roads and stormwater network – Mashifane park extensions 2 and 3
Appointment of a service provider for Request for Proposal for Internal Training Centre in Burgersfort Build Operate and Transfer Model for a period of thirty-six (36) months.
Appointment of a service provider for Request for Proposal of Document Storage Facility at Ohrigstad on Build Operate and Transfer Model for a period of thirty-six (36) months.
Additional appointment for panel of service providers for marketing, branding and developmental communication support for a period ending 31st August 2027
Appointment of a service provider for provision of event management at the state of the local municipal address event (SOLMA).
Appointment of a service provider for Supply, delivery and maintenance of multifunctional printers for a period of thirty-six (36) months.
Appointment of a service provider for Request for Proposal of Document Storage Facility at Ohrigstad on Build Operate and Transfer Model for a period of thirty-six (36) months.
Appointment of a Panel of security service providers for Protection of Critical Municipal Infrastructure and Land (High risk) for a period of thirty-six (36) months.
Appointment of a Panel of Training Developments for a period of thirty-six (36) months.
Appointment of a Panel of Legal and Assurance Services for a period of thirty-six (36) months.
Appointment of a service provider for Closure of Burgersfort Landfill Site for a period of thirty-six (36) months.
Appointment of a Panel of Implementation of Digitalization and Modernization of Information Communication Technology and Environment Solutions for a period of thirty-six (36) months.
Appointment of a service provider for Supply, delivery and installation of Clear view fence in Mashifane township for a period of thirty-six (36) months.
Appointment of a service provider for Request for Proposal for Internal Training Centre in Burgersfort Build Operate and Transfer Model for a period of thirty-six (36) months.
Appointment of a service provider for cleaning services and maintenance of open spaces from Apiesdoring to Alverton Steelpoort River Bridge for a period of thirty-six (36) months.
Appointment of a service provider for cleaning services and maintenance of open spaces at Ohrigstad for a period of thirty-six (36) months.
Appointment of a service provider for cleaning services and maintenance of open spaces at Steelpoort Town for a period thirty-six (36) months.
Appointment of a service provider for cleaning services and maintenance of open spaces at Bothashoek Areas for a period of thirty-six (36) months.
Appointment of a service provider for cleaning services and maintenance of open spaces at Praktiseer (formally Tubatse A Extensions Township) for a period of thirty-six (36) months.
Appointment of panel of service providers for lease to buy of machinery and equipment (yellow plant) for a period of thirty-six (36) months with the option to renew for twenty-four (24) months as when required.
Appointment of panel of service providers for adhoc rental of machinery and equipment (yellow plant) for a period of twelve (12) months with the option to renew for twenty-four (24) months as when required.
Appointment of a contractor for installation of civil Engineering services: Roads and stormwater at new Mashifane Park, Contract A2
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.