Public money · municipality
Magareng
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Magareng 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 170 489 356 | R 170 937 062 | — |
| Total Expenditure | R 197 038 599 | R 188 847 416 | — | |
| Surplus/(Deficit) | −R 26 549 243 | −R 17 910 354 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 158 420 782 |
| Total Expenditure | — | — | R 212 347 465 | |
| Surplus/(Deficit) | — | — | −R 53 926 683 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 156 318 595 |
| Total Expenditure | — | — | R 207 686 115 | |
| Surplus/(Deficit) | — | — | −R 51 367 520 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 134 128 988 |
| Total Expenditure | — | — | R 165 727 521 | |
| Surplus/(Deficit) | — | — | −R 31 598 533 |
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 34 million | R 46 million | R 973 442 |
| 2022/23 | R 24 million | R 23 million | R 6,5 million |
| 2021/22 | R 23 million | R 27 million | R 4,1 million |
| 2020/21 | R 58 million | R 26 million | R 852 562 |
| 2019/20 | R 59 million | R 22 million | R 7,8 million |
| 2018/19 | R 70 million | R 8,5 million | R 5,4 million |
| 2017/18 | R 31 million | R 23 million | R 8,0 million |
| 2016/17 | R 16 million | R 5,5 million | R 5,2 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 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | not linked |
| 2018/19 | Qualified | Audit report (external site) |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Disclaimer of opinion | Audit report (external site) |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Qualified | 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 24 million | — | R 15 million |
| New | — | — | R 394 084 |
| Renewal | R 20 million | — | R 18 million |
| Repairs and maintenance | R 6,1 million | — | R 1,7 million |
| Upgrading | R 22 million | — | R 44 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Sport, Arts and Culture | R 950 000 |
| Public Works, Roads and Transport | R 789 000 |
| Local Government Financial Management Grant | R 2,0 million |
| Municipal Infrastructure Grant | R 11 million |
| Regional Bulk Infrastructure Grant | R 10 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
| Integrated National Electrification Programme (Municipal) Grant | R 1,0 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
APPOINTMENT OF A SERVICE PROVIDER FOR TRAFFIC AND LAW ENFORCEMENT SYSTEM FOR A PERIOD OF 36 MONTHS
Provision of Value Added Tax (VAT) consulting services to Magareng LM for a period of 36 months
PROVISION OF VALUE ADDED TAX (VAT) CONSULTING SERVICES TO MAGARENG LM FOR A PERIOD OF 36 MONTHS
Appointment of a service Provider for Traffic and Law enforcement system for a Period of 36 months
Appointment of a service provider for the supply and delivery of water and wastewater chemicals for a period of 36 months as and when required
Appointment of a service provider for the Supply and Delivery of Water and Wastewater chemicals for a period of 36 months as and when required
Supply and Installation of Council Chamber Recording System with Maintenance for a period of 3 years( ERRATUM)
Supply and Installation of Council Chamber Recording System with maintenance for a period of 3 years (Tender Document)
Supply and Installation of Council Chamber Recording System with Maintenance for a period of of 3 years(Advert)
Re-advert: Laboratory Services for the sampling of drinking water and waste water in magareng areas (Erratum)
Audit Readiness and CAAT Data Analysis Services
Re-Advert: Laboratory Services for the Sam[pling of Drinking Water and Waste Water in Magareng Municipal Areas
Panel of Consulting Engineering Service Provers for the Provision of Professional Civil Engineering Services in Planning, Design, Documentation and Construction Supervision of Various Municipal Infrastructure Projects for a Period of 3 years as and when required.
Supply and Delivery of Personal Protective Clothing for a period of 3 years as and when required
Panel of Consulting Engineering Service Provers for the Provision of Professional Electrical Engineering Services in Planning, Design, Documentation and Construction Supervision of Various Municipal Infrastructure Projects for a Period of 3 years as and when required.
RENDERING OF PREPAID VENDING SYSTEMS AND SERVICES
RENDERING OF PRE-PAID VENDING SYSTEMS AND SERVICES
Panel of Contractors for Electrical Engineering Construction Works and/or Maintenance Works of Various Municipal Infrastructure Projects for CIDB Categories of 3EP To 6EP for a period of 3 years as and when required(Addendum)
Supply and Delivery of Electrical Infrastructure Materials for a period of 3 years as and when required(Addendum)
Panel of Contractors for Civil Engineering Construction Works and/or Maintenance Works of Various Municipal Infrastructure Projects for CIDB Categories of 3CE To 5CE for a period of 3 years as and when required(addendum)
Supply and Delivery of Water and Sanitation Infrastructure Materials for a period of 3 years as and when required(Addendum)
Laboratory Services for the Sampling of Drinking Water and Waste Water in Magareng Municipal Area(Addendum)
Hiring of Yellow Fleet for a period of 3 years as and when required(Addendum)
Supply, Delivery and Installation of 315 KVA 11/0.415 KV Miniature Substation(Addendum)
Panel of Contractors for Civil Engineering Construction Works and/or Maintenance Works of Various Municipal Infrastructure Projects for CIDB Categories of 6CE To 9CE for a period of 3 years as and when required(Addendum)
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.