Public money · municipality
Mangaung
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mangaung Metropolitan 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 11 640 586 868 | R 11 630 928 880 | — |
| Total Expenditure | R 11 265 466 055 | R 11 461 598 816 | — | |
| Surplus/(Deficit) | R 375 120 813 | R 169 330 064 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 11 031 512 195 |
| Total Expenditure | — | — | R 11 371 409 463 | |
| Surplus/(Deficit) | — | — | −R 339 897 268 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 9 455 232 904 |
| Total Expenditure | — | — | R 10 678 921 555 | |
| Surplus/(Deficit) | — | — | −R 1 223 688 651 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 8 385 699 251 |
| Total Expenditure | — | — | R 9 083 896 556 | |
| Surplus/(Deficit) | — | — | −R 698 197 305 |
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 1,3 billion | R 277 million | R 123 million |
| 2022/23 | R 1,2 billion | R 198 million | R 141 million |
| 2021/22 | R 1,3 billion | R 185 million | R 84 million |
| 2020/21 | R 570 million | R 191 million | R 20 million |
| 2019/20 | R 1,2 billion | R 1,6 billion | R 5,3 million |
| 2018/19 | R 1,4 billion | R 842 million | R 9,5 million |
| 2017/18 | R 852 million | R 95 million | R 26 million |
| 2016/17 | R 722 million | R 6,4 million | R 7,5 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 | Qualified | Audit report (external site) |
| 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 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | 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 421 million | — | R 925 million |
| New | R 1,1 billion | — | R 599 million |
| Renewal | R 239 million | — | R 212 million |
| Repairs and maintenance | R 543 million | — | R 708 million |
| Upgrading | R 30 million | — | R 12 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Urban Settlement Development Grant | R 756 million |
| Integrated City Development Grant | R 7,2 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 3,6 million |
| Local Government Financial Management Grant | R 3,3 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,4 million |
| Municipal Disaster Recovery Grant | R 239 million |
| Public Transport Network Grant | R 235 million |
| Sport, Arts and Culture | R 2,0 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
CITY ENTRANCE BEAUTIFICATION MASELSPOORT DRIVE IN MANGAUNG METROPOLITAN MUNICIPALITY
CITY ENTRANCE BEAUTIFICATION NELSON MANDELA DRIVE IN MANGAUNG METROPOLITAN MUNICIPALITY
SUPPLY, DELIVERY, MAINTENANCE AND REPAIRS OF THE AIR QUALITY MONITORING STATIONS EQUIPMENT FOR MANGAUNG METROPOLITAN MUNICIPALITY
APPOINTMENT OF COMPANIES FOR SKILLS DEVELOPMENT AND FUNDING MOBILISATION TO TRAIN MUNICIPAL EMPLOYEES AND UNEMPLOYED RESIDENTS ON VARIOUS PROGRAMMES OR INTERVENTION
MASELSPOORT UPGRADE PHASE 1: MASELSPOORT RISING MAIN RIVER CROSSING AND REFURBISHMENT OF PIPELINES (READVERTISEMENT)
HAMILTON AND DAN PIENAAR WATER PUMP STATION REFURBISHMENT CONSTRUCTION AND COMMISSIONING OF MECHANICAL AND ELECTRICAL EQUIPMENT (READVERTISEMENT).
APPOINTMENT OF A PANEL OF EXPERTS TO PROVIDE FINANCIAL ADVISORY SERVICES TO THE MANGAUNG METROPOLITAN MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TECHNICAL ADVISORY SERVICES (PROJECT MANAGEMENT UNIT) TO MANGAUNG METROPOLITAN MUNICIPALITY ON THE IMPLEMENTATION OF THE INTEGRATED PUBLIC TRANSPORT NETWORK (IPTN) PROJECT
UPGRADING OF THE TEMPORARY BUS DEPOT FACILITIES
PROVISION OF PANEL OF PROFESSIONAL SERVICE PROVIDERS AS AND WHEN REQUIRED
MEDIA ADVERTISING (PRINT MEDIA NEWSPAPERS) FOR MANGAUNG METROPOLITAN MUNICIPALITY. (READVERTISEMENT)
CULLING OR CAPTURE OF SURPLUS GAME ANIMALS FROM KWAGGAFONTEIN GAME FARM AND FRANKLIN NATURE RESERVE
APPOINTMENT OF A SERVICE PROVIDER FOR FELLING OF TREES IN THE MANGAUNG METROPOLITAN MUNICIPALITY.
TRANSPORT SERVICES FOR MANGAUNG METROPOLITAN MUNICIPALITY. (AUGMENTATION) (60- SEATER)
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR WATER METER READINGS SERVICES (CONVENTIONAL AMR AND PREPAID METERS) WITHIN MANGAUNG, AS WELL AS CLEANING OF WATER METERS AS AND WHEN REQUIRED
APPOINTMENT OF SERVICE PROVIDERS FOR THIRD PARTY PAYMENT METHODS FOR MUNICIPAL ACCOUNTS.
APPOINTMENT OF A PROFESSIONAL ENGINEERING AND PROJECT MANAGEMENT SUPPORT SERVICES TO ASSIST THE MUNICIPALITY WITH THE COMPILATION OF GRAP (GENERALLY RECOGNISED ACCOUNTING PRACTICE) COMPLIANT ASSET REGISTERS
THE INSTALLATION, SUPPLY, MAINTENANCE, INSPECTION AND SERVICING OF FIREFIGHTING EQUIPMENT’S IN THE BUILDINGS FOR MANGAUNG METRO MUNICIPALITY.
APPOINTMENT OF A PANEL OF CONTACTORS FOR MAINTENANCE OF WATER RETICULATION AND BULK NETWORK IN ALL AREAS OF MANGAUNG METROPOLITAN MUNICIPALITY.
SUPPLY, DELIVERY AND INSTALLATION OF PREPAID WATER METERS
CONSTRUCTION OF A NEW STOREROOM
SUPPLY AND DELIVERY OF VARIOUS ANIMAL FEEDS
PROCUREMENT OF ALARM SYSTEM AND 24-HOUR MONITORING ARMED RESPONSE SERVICE FOR MANGAUNG METROPOLITAN MUNICIPALITY.
UNDERWRITING AND MANAGEMENT OF THE SHORT-TERM INSURANCE PORTFOLIO OF THE MANGAUNG METROPOLITAN MUNICIPALITY
APPOINTMENT OF SERVICE PROVIDERS FOR LEASING OF A PREPAID WATER VENDING SYSTEM.
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.