Public money · municipality
Moretele
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Moretele 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 646 995 069 | R 649 514 069 | — |
| Total Expenditure | R 706 266 002 | R 725 586 580 | — | |
| Surplus/(Deficit) | −R 59 270 933 | −R 76 072 511 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 632 658 257 |
| Total Expenditure | — | — | R 801 312 462 | |
| Surplus/(Deficit) | — | — | −R 168 654 205 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 595 827 503 |
| Total Expenditure | — | — | R 742 360 850 | |
| Surplus/(Deficit) | — | — | −R 146 533 347 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 562 357 460 |
| Total Expenditure | — | — | R 693 237 745 | |
| Surplus/(Deficit) | — | — | −R 130 880 285 |
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 96 million | R 10 million | R 1,3 million |
| 2022/23 | R 119 million | R 28 million | R 1,8 million |
| 2021/22 | R 139 million | R 46 million | R 768 812 |
| 2020/21 | R 73 million | R 47 million | R 941 314 |
| 2019/20 | R 139 million | R 108 million | R 1,1 million |
| 2018/19 | R 80 million | R 317 million | R 68 804 |
| 2017/18 | R 132 million | R 166 million | R 8,7 million |
| 2016/17 | R 31 million | R 557 million | R 1,7 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2022/23 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2021/22 | Qualified | 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 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | 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 | 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 113 million | — | R 68 million |
| New | R 242 million | — | R 261 million |
| Renewal | — | — | R 7,0 million |
| Repairs and maintenance | R 23 million | — | R 27 million |
| Upgrading | R 2,0 million | — | R 0 |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Housing and Local Government | R 9,0 million |
| Municipal Infrastructure Grant | R 83 million |
| Sport, Arts and Culture | R 789 000 |
| Public Works, Roads and Transport | R 46 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 26 million |
| Local Government Financial Management Grant | R 2,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,8 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 TO ARRANGE AIR TRAVEL, ACCOMODATION, VENUE HIRE INCLUDING CONFERENCE HALLS, CAR RENTAL AND /OR SHUTTLE TRANSPORT FOR THE MORETELE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
APPOINTMENT WOF A PANEL OF LEGAL FIRMS FOR PROVISION OF LEGAL SERVICES FOR A PERIOD OF 36 MONTHS
WARD 26 BASIC SANITATION PHASE 8
APPOINTMENT OF A PANEL OF ACCREDITED TRAINING SERVICE PROVIDER TO RENDER VARIOUS SPECIALISED TRAINING AS AND WHEN NEEDED FOR THE IMPLEMENTATION OF MORETELE LOCAL MUNICIPALITY WORKPLACE SKILLS PLAN FOR A PERIOD OF 3 YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR FORMALISATION OR LAND TENURE UPGRADING IN CYFERSKUIL, WALMAN, OLVERTON AND WYONTEEN WITHIN THE JURISDICTION OF MORETELE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER TO ARRANGE AIR TRAVEL, ACCOMODATION, VENUE HIRE INCLUDING CONFERENCE HALLS, CAR RENTAL AND /OR SHUTTLE TRANSPORT FOR THE MORETELE LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A SERVICE PROVIDER FOR REVIEW OF MORETELE LOCAL MUNICIPALITY LAND USE SCHEME, 2026
CAROUSEL VIEW INTERNAL ROADS-PHASE 6
APPOINTMENT OF A PANEL OF SERVICES PROVIDERS FOR THE SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT AND RELATED GENERAL SUPPLIES TO MORETELE LOCAL MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS, AS AND WHEN
APPOINTMENT OF A SERVICE PROVIDER FOR FORMALISTION OR LAND TENURE UPGRADING IN CAROUSEL VIEW, GA-MOTLE AND MOGOGELO WITHIN THE JURISDICTION OF MORETELE LOCAL MUNICIPALITY
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF STATIONERY, OFFICE CONSUMABLES, TONERS AND CARTRIDGES TO MORETELE LOCAL MUNICIPALITY FOR THE PERIOD 36 MONTHS
INVITATION FOR PROPOSALS TO PROVIDE PROFESSIONAL SERVICES AND CONSTRUCTION OF WARS 23 COMMUNITY HALL (TURNKEY CONTRACT)
RUIGTESLOOT VILLAGE WATER RETICULATION AND YARD CONNECTIONS PHASE 2
REHABILITATION OF INTERNAL ROADS AND STORMWATER FOR WARD 3 PHASE 5
CONSTRUCTION OF INTERNAL ROADS AND STORMWATER MANAGEMENT IN WARD 21
CONSTRUCTION OF INTERNAL ROADS AND STORMWATER MANAGEMENT IN WARD 7 - SWARTDAM AND MMOTONG PHASE IV
IMPLEMENTATION OF INTERNAL ROAD AND STORMWATER IN MATHIBESTAD
IMPLEMENTATION OF INTERNAL ROADS (STREET 1 & STREET 4) IN WARD 06 (DIPETLWANE VILLAGE)
INSTALLATION OF HIGH MAST LIGHTS IN WARD 2
INVITATION FOR PROPOSALS TO PROVIDE PROFESSIONAL ENGINEERING OF WARD 15 (MAUBANE) COMMUNITY STADUIM (TURNKEY CONTRACT)
INSTALLATION OF HIGH MAST LIGHTS IN WARD 21
APPOINTMENT OF SERVICE PROVIDERS FOR THE CLEANING OF THE ILLEGAL DUMP HOTSPOT
CONSTRUCTION OF INTERNAL ROADS AND STORMWATER MANAGEMENT IN WARD 5 - SUTELONG PH 1
EQUIPPING OF BOREHOLES IN VARIOUS WARDS (KRUIMKUIL, GA-MOTLE, RATIEPANE, MOEKA AND SWARTDAM VILLAGES)
INSTALLATION OF WATER RETICULATION & YARD CONNECTION IN WARD 12, PHASE 2
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.