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Public money · municipality

Thaba Chweu

Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Thaba Chweu Local Municipality Council.

Income statement, headline items

Original budget, adjusted budget and audited actual side by side; each is its own figure

Headline items by financial year
Financial yearItemOriginal budgetAdjusted budgetAudited actual
2025/26Total Revenue (excluding capital transfers and contributions)R 1 382 263 565R 1 382 263 565—
Total ExpenditureR 1 114 601 724R 1 114 601 724—
Surplus/(Deficit)R 267 661 841R 267 661 841—
2024/25Total Revenue (excluding capital transfers and contributions)——R 949 878 519
Total Expenditure——R 1 101 487 392
Surplus/(Deficit)——−R 151 608 873
2023/24Total Revenue (excluding capital transfers and contributions)——R 927 455 206
Total Expenditure——R 1 165 926 692
Surplus/(Deficit)——−R 238 471 486
2022/23Total Revenue (excluding capital transfers and contributions)——R 624 033 763
Total Expenditure——R 932 131 208
Surplus/(Deficit)——−R 308 097 445

Unauthorised, irregular, fruitless and wasteful expenditure

As the municipality reported it; not a finding of wrongdoing by itself

UIFW expenditure by year
YearUnauthorisedIrregularFruitless and wasteful
2023/24R 0R 73 millionR 74 million
2022/23R 169 millionR 80 millionR 82 million
2021/22R 127 millionR 89 millionR 41 million
2020/21R 131 millionR 205 millionR 0
2019/20R 7,5 millionR 71 millionR 47 million
2018/19R 55 millionR 41 millionR 39 million
2017/18R 8,5 millionR 134 millionR 22 million
2016/17R 59 millionR 60 millionR 11 million

Audit opinions

The Auditor-General's opinion on the annual financial statements, per year

Audit opinions
YearOpinionReport
2023/24Outstanding
2022/23Qualified
2021/22Unqualified - Emphasis of Matter items
2020/21Unqualified - Emphasis of Matter items
2019/20Qualified
2018/19Qualified
2017/18Qualified
2016/17Disclaimer of opinion
2015/16Disclaimer of opinion
2014/15Disclaimer of opinion
2013/14Disclaimer of opinion
2012/13Disclaimer of opinion
2011/12Disclaimer of opinion
2010/11Disclaimer of opinion

Capital expenditure by type

Latest audited year with figures; original and adjusted budgets beside the audited actual

Capital expenditure, 2024/25
TypeOriginal budgetAdjusted budgetAudited actual
DeprecationR 88 million—R 53 million
NewR 133 million—R 69 million
RenewalR 9,4 million—R 98 million
Repairs and maintenanceR 121 million—R 83 million
UpgradingR 4,0 million—R 1,9 million

Conditional grants

Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)

Conditional grants, 2018/19
GrantAdjusted budget
Integrated National Electrification Programme (Municipal) GrantR 4,9 million
Municipal Infrastructure GrantR 44 million
Local Government Financial Management GrantR 2,2 million
Expanded Public Works Programme Integrated Grant (Municipality)R 1,9 million
Integrated National Electrification Programme (Allocation in-kind) GrantR 1,9 million
Public Works, Roads and TransportR 15 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

No organ of state on the portal is linked to this municipality by an identical name. Its notices, if any, are listed under the name the portal prints.

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.