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
| Financial year | Item | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|---|
| 2025/26 | Total Revenue (excluding capital transfers and contributions) | R 1 382 263 565 | R 1 382 263 565 | — |
| Total Expenditure | R 1 114 601 724 | R 1 114 601 724 | — | |
| Surplus/(Deficit) | R 267 661 841 | R 267 661 841 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 949 878 519 |
| Total Expenditure | — | — | R 1 101 487 392 | |
| Surplus/(Deficit) | — | — | −R 151 608 873 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 927 455 206 |
| Total Expenditure | — | — | R 1 165 926 692 | |
| Surplus/(Deficit) | — | — | −R 238 471 486 | |
| 2022/23 | Total 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
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2023/24 | R 0 | R 73 million | R 74 million |
| 2022/23 | R 169 million | R 80 million | R 82 million |
| 2021/22 | R 127 million | R 89 million | R 41 million |
| 2020/21 | R 131 million | R 205 million | R 0 |
| 2019/20 | R 7,5 million | R 71 million | R 47 million |
| 2018/19 | R 55 million | R 41 million | R 39 million |
| 2017/18 | R 8,5 million | R 134 million | R 22 million |
| 2016/17 | R 59 million | R 60 million | R 11 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Outstanding | Audit report (external site) |
| 2022/23 | Qualified | Audit report (external site) |
| 2021/22 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | not linked |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | Audit report (external site) |
| 2015/16 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | 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 88 million | — | R 53 million |
| New | R 133 million | — | R 69 million |
| Renewal | R 9,4 million | — | R 98 million |
| Repairs and maintenance | R 121 million | — | R 83 million |
| Upgrading | R 4,0 million | — | R 1,9 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 4,9 million |
| Municipal Infrastructure Grant | R 44 million |
| Local Government Financial Management Grant | R 2,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,9 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 1,9 million |
| Public Works, Roads and Transport | R 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
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.