Public money · municipality
Dr JS Moroka
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Dr JS Moroka 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 836 062 468 | R 881 912 911 | — |
| Total Expenditure | R 832 967 112 | R 958 941 690 | — | |
| Surplus/(Deficit) | R 3 095 356 | −R 77 028 779 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 974 333 324 |
| Total Expenditure | — | — | R 826 555 352 | |
| Surplus/(Deficit) | — | — | R 147 777 972 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 956 245 975 |
| Total Expenditure | — | — | R 698 612 020 | |
| Surplus/(Deficit) | — | — | R 257 633 955 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 866 349 642 |
| Total Expenditure | — | — | R 720 345 933 | |
| Surplus/(Deficit) | — | — | R 146 003 709 |
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 26 million | R 199 million | R 51 722 |
| 2022/23 | R 20 million | R 228 million | R 193 301 |
| 2021/22 | R 5,2 million | R 72 million | R 84 338 |
| 2020/21 | R 0 | R 49 million | R 0 |
| 2019/20 | R 1,7 million | R 156 million | R 229 563 |
| 2018/19 | R 0 | R 166 million | R 230 357 |
| 2017/18 | R 15 million | R 278 million | R 431 324 |
| 2016/17 | R 53 million | R 173 million | R 58 096 |
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 | Disclaimer of opinion | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Adverse opinion | 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 | not linked |
| 2012/13 | Qualified | Audit report (external site) |
| 2011/12 | Qualified | Audit report (external site) |
| 2010/11 | Disclaimer of opinion | 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 64 million | — | R 86 million |
| New | R 82 million | — | R 78 million |
| Renewal | R 47 million | — | R 40 million |
| Repairs and maintenance | R 77 million | — | R 58 million |
| Upgrading | R 11 million | — | R 9,1 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 5,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 3,0 million |
| Public Works, Roads and Transport | R 2,1 million |
| Local Government Financial Management Grant | R 1,8 million |
| Municipal Infrastructure Grant | R 122 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 10 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2012/13 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
WELTEVREDEN WATER TREATMENT WORKS (REFURBISHMENT OF RAPID FILTERS, BACKWASH RECOVERY AND BULK METERS)
UPGRADING OF NOKANENG STADIUM PHASE-2
CONSTRUCTION OF THABANA SEWER OUTFALL, RETICULATION, PRECAST TOILETS AND HOUSE CONNECTIONS : PHASE-4 : WARD NO.7
REPLACEMENT OF ASBESTOS BULK LINE FROM WATER TREATMENT PLANT TO BLOEDFONTEIN RESERVOIR PHASE 4
CONSTRUCTION OF KATJIBANE BUS AND TAXI ROUTE PHASE-5
CONSTRUCTION OF MMAMETLAKE BUS AND TAXI ROUTE PHASE 4
CONSTRUCTION OF LODING BUS AND TAXI ROUTE
ELECTRIFICATION OF 100 HOUSEHOLD IN MADUBADUBA PHASE 1
ELECTRIFICATION OF 138 HOUSEHOLD IN PHAKE PHASE 2B
ROUTINE MAINTENANCE OF THE MUNICIPAL ICT INFRASTRUCTURE AND SUPPORT PROVISION FOR THE PERIOD OF THIRTY-SIX MONTHS [36] (3 YEARS)
APPOINTMENT OF SERVICE PROVIDER FOR PROVISION OF ADVERTISING AGENCY SERVICES ON AN AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS (THREE YEARS)
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE LAYOUT, DESIGN, PRINTING, SUPPLY AND DELIVERY OF PRINTING WORKS ON AN AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS (THREE YEARS)
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE REPAIRS, MAINTENANCE AND SERVICE OF POOL OF VEHICLE FOR DR JS MOROKA LOCAL MUNICIPALITY FOR THE PERIOD OF THIRTY-SIX [36] MONTHS AS AND WHEN REQUIRED
APPOINTMENT OF PANEL FOR IT SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF ICT EQUIPMENTS, SOFTWARES AND ICT RELATED ITEMS AS AND WHEN REQUIRED FOR THE PERIOD OF THIRTY-SIX [36] MONTHS ( 3 YEARS )
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE REPAIRS, MAINTENANCE AND SERVICE OF MUNICIPAL PLANT MACHINERY, TRUCKS AND EQUIPMENTS FOR DR JS MOROKA LOCAL MUNICIPALITY FOR THE PERIOD OF THIRTY-SIX [36] MONTHS AS AND WHEN REQUIRED
APPOINTMENT OF PANEL EXPERTS TO PROVIDE FINANCE ADVISORY SERVICES TO THE DR JS MOROKA LOCAL MUNICIPALITY OF FINANCE DEPARTMENT FOR THE PERIOD OF THIRTY-SIX [36] MONTHS AS AND WHEN REQUIRED
APPOINTMENT FOR A PANEL OF CIVIL ENGINEERING CONTRACTORS FOR REPAIRS, PRESERVATION AND RELATED WORKS MAINTENANCE OF THE ROADS AND STORMWATER INFRASTRUCTURE AS AND WHEN REQUIRED FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
PROJECT NO: JSM/FIN – 01/2026 PROVISION OF TRAVEL AGENCY SERVICES FOR THE PERIOD OF 3 (THREE) YEARS/ 36 MONTHS ON AS AN WHEN REQUIRED
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF WATER TREATMENT CHEMICALS AS AND WHEN REQUIRED FOR A PERIOND OF 36 MONTHS
APPOINTMENTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF ELECTRICAL COMPONENTS FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY OF LABORATORY EQUIPMENTS AND PROVIDE LABOROTARY SERVICES FOR WATER AND WASTEWATER TREATMENT FOR DR. J.S. MOROKA LOCAL MUNICIPALITY AS AND WHEN REQUIRED FOR A PERIOND OF 36 MONTHS
PROVISION OF TRAVEL AGENCY SERVICES FOR THE PERIOD OF 3 (THREE) YEARS/ 36 MONTHS ON AS AN WHEN REQUIRED.
PROVISION OF TRAVEL AGENCY SERVICES FOR THE PERIOD OF 3 (THREE) YEARS/ 36 MONTHS ON AS AN WHEN REQUIRED.
PANEL OF SERVICE PROVIDERS FOR SUPPLY OF HIRED PLANT AND EQUIPMENT FOR ROUTINE ROADS MAINTANANCE AROUND DR JS MOROKA LOCAL MUNICIPALITY AS AND WHEN REQUIRED FOR THREE (3) YEARS
CONSTRUCTION OF THABANA SEWER OUTFALL, RETICULATION, PRECAST TOILETS AND HOUSE CONNECTIONS : PHASE-3 : WARD NO.7
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.