Public money · municipality
Local Municipality of Madibeng
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Local Municipality of Madibeng 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 2 873 017 172 | R 3 090 102 963 | — |
| Total Expenditure | R 2 818 588 356 | R 2 838 380 356 | — | |
| Surplus/(Deficit) | R 54 428 816 | R 251 722 607 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 847 429 597 |
| Total Expenditure | — | — | R 3 477 164 137 | |
| Surplus/(Deficit) | — | — | −R 629 734 540 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 527 358 891 |
| Total Expenditure | — | — | R 3 292 397 218 | |
| Surplus/(Deficit) | — | — | −R 765 038 327 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 390 897 491 |
| Total Expenditure | — | — | R 2 498 295 818 | |
| Surplus/(Deficit) | — | — | −R 107 398 327 |
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 322 million | R 213 million | R 95 million |
| 2022/23 | R 408 million | R 76 million | R 63 million |
| 2021/22 | R 48 972 | R 661 million | R 31 million |
| 2020/21 | R 0 | R 529 million | R 23 million |
| 2019/20 | R 88 million | R 332 million | R 28 million |
| 2018/19 | R 0 | R 444 million | R 6,3 million |
| 2017/18 | R 0 | R 61 million | R 21 million |
| 2016/17 | — | R 562 million | R 6,7 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 | Adverse opinion | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | Audit report (external site) |
| 2020/21 | Disclaimer of opinion | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Disclaimer of opinion | not linked |
| 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 | 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 318 million | — | R 246 million |
| New | R 192 million | — | R 209 million |
| Renewal | R 37 million | — | R 90 million |
| Repairs and maintenance | R 115 million | — | R 249 million |
| Upgrading | R 117 million | — | R 108 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 916 000 |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 76 million |
| Municipal Infrastructure Grant | R 225 million |
| Housing and Local Government | R 2,0 million |
| Local Government Financial Management Grant | R 1,8 million |
| Regional Bulk Infrastructure Grant | R 128 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,2 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.