Public money · municipality
Joe Morolong
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Joe Morolong 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 347 475 357 | R 332 506 819 | — |
| Total Expenditure | R 423 299 568 | R 422 975 439 | — | |
| Surplus/(Deficit) | −R 75 824 211 | −R 90 468 620 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 336 484 607 |
| Total Expenditure | — | — | R 454 374 379 | |
| Surplus/(Deficit) | — | — | −R 117 889 772 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 345 742 932 |
| Total Expenditure | — | — | R 501 614 647 | |
| Surplus/(Deficit) | — | — | −R 155 871 715 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 286 510 566 |
| Total Expenditure | — | — | R 388 753 907 | |
| Surplus/(Deficit) | — | — | −R 102 243 341 |
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 68 million | R 139 million | R 483 878 |
| 2022/23 | R 16 million | R 12 million | R 635 970 |
| 2021/22 | R 4,3 million | R 167 million | R 590 247 |
| 2020/21 | R 249 407 | R 4,1 million | R 106 582 |
| 2019/20 | R 38 million | R 3,6 million | R 332 088 |
| 2018/19 | R 4,6 million | R 2,6 million | R 196 704 |
| 2017/18 | R 55 million | R 37 million | R 492 248 |
| 2016/17 | R 62 million | — | R 2,5 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 | Disclaimer of opinion | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | Audit report (external site) |
| 2020/21 | Outstanding | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | Audit report (external site) |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Disclaimer of opinion | Audit report (external site) |
| 2015/16 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Outstanding | 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 102 million | — | R 125 million |
| New | R 130 million | — | R 339 million |
| Renewal | R 15 million | — | R 13 million |
| Repairs and maintenance | R 15 million | — | R 11 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Municipal Infrastructure Grant | R 59 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 57 million |
| Local Government Financial Management Grant | R 2,2 million |
| Sport, Arts and Culture | R 1,5 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,4 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
Compilation of mSCOA and GRAP-Compliant Annual Financial Statements Fixed Asset Register and Ad-Hoc Support for a period of 36 Months
Appointment of a professional land surveyor for the surveying of 9 residential sites in Vansylsrus township, Joe Morolong Local Municipality (Re-Advert)
REQUEST FOR PROVISION OF MUNICIPAL FINANCE MANAGEMENT PROGRAMME TRAINING FOR TWENTY ONE(21) OFFICIALS
REQUEST FOR PROVISION OF MEDICAL SURVRILLANCE AND WELLNESS SERVICES FOR A PERIOD OF 36 MONTHS
SUPPLY AND DELIVERY OF 2 DRONES FOR MUNICIPAL MAPPING AND SURVEYING AND SOFTWARE THEREOF (Re-Advert)
Supply and delivery of waste skips, wheelie bins and a trailer
SUPPLY AND DELIVERY OF 2 DRONES FOR MUNICIPAL MAPPING AND SURVEYING AND SOFTWARE THEREOF
Supply And delivery of 22 Laptops
The provision of CCTV Cameras and alarm system at four (4) Municipal buildings
Procurement of eleven (11) Multifunctional Copiers on 36 Months Rental Lease for Municipal main Office, traffic unit and two(2) satellite Offices
Appointment Of Service Provider For legal Services Panel Period of 36 Months
PANEL OF PROFESSIONAL SERVICES (CONSULTING ENGINEERS /ARCHITECT) FOR RURAL MUNICIPAL BUILDING AND COMMUNITY FACILITIES (3 YEARS PERIOD)
PROVISION OF SHORT-TERM INSURANCE SERVICES (3 YEARS PERIOD)
PANEL OF CONTRACTORS FOR THE BOREHOLE REFURBISHMENT SERVICES (3 YEARS PERIOD)
PANEL OF CONTRACTORS FOR BOREHOLE DRILLING (3 YEARS PERIOD)
RE-ADVERT: REQUEST FOR PROVISION OF SECURITY SERVICES ( 3 YEARS PERIOD)
RE-ADVERT: SUPPLY INSTALLATION AND MAITENANCE OF A HOSTED VOIP ( VOICE OVER INTERNET PROTOCOL) TELEPHONE SYSTEM AND INTERNET (3 YEARS PERIOD)
RE-ADVERT: SUPPLY AND INSTALLATION AND MAINTENENCE OF MULTIFUNCTIONAL PRINTERS (3 YEARS PERIOD)
RE-ADVERT: REQUEST FOR PROFESSIONAL LABORATORY SERVICES (3 YEARS PERIOD)
RE-ADVERT: SUPPLY AND DELIVERY OF IT EQUIPMENT (LAPTOPS, DESKTOPS, OVERHEAD PROJECTOR) AND SOFTWARE
Municipal Finance Management Programme Training For Twenty people (20)
PROVISION OF CONSTRUCTION SERVICES FOR WATER STORAGE, RETICULATION AND EQUIPPING OF BOREHOLES FOR RURAL WATER SUPPLY PROGRAMME FOR A PERIOD OF THREE YEARS
PROVISION OF CONSTRUCTION SERVICES FOR RURAL SANITATION PROGRAMME FOR A PERIOD OF THREE YEARS
PROVISION OF CONSTRUCTION SERVICES FOR RURAL ROADS PROGRAMME FOR A PERIOD OF THREE YEARS
PROVISION OF PROFESSIONAL SERVICES - RURAL ROADS PROGRAMME FOR A PERIOD OF THREE YEARS
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.