Public money · municipality
Tswaing
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Tswaing 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 351 090 842 | R 405 567 859 | — |
| Total Expenditure | R 345 449 487 | R 407 057 224 | — | |
| Surplus/(Deficit) | R 5 641 355 | −R 1 489 365 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 342 437 762 |
| Total Expenditure | — | — | R 465 528 750 | |
| Surplus/(Deficit) | — | — | −R 123 090 988 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 363 172 718 |
| Total Expenditure | — | — | R 397 169 228 | |
| Surplus/(Deficit) | — | — | −R 33 996 510 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 319 899 016 |
| Total Expenditure | — | — | R 303 599 488 | |
| Surplus/(Deficit) | — | — | R 16 299 528 |
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 148 million | R 96 million | R 22 million |
| 2022/23 | R 86 million | R 336 million | R 41 million |
| 2021/22 | R 0 | R 58 million | R 9,6 million |
| 2020/21 | R 116 million | R 115 million | R 7,0 million |
| 2019/20 | R 105 million | R 101 million | R 16 million |
| 2018/19 | R 102 million | R 88 million | R 11 million |
| 2017/18 | R 66 million | R 57 million | R 9,7 million |
| 2016/17 | R 86 million | R 31 million | R 13 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 | not linked |
| 2020/21 | Qualified | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 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 | Disclaimer of opinion | Audit report (external site) |
| 2011/12 | Disclaimer of opinion | not linked |
| 2010/11 | Disclaimer of opinion | not linked |
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 33 million |
| New | R 27 million | — | R 3,5 million |
| Repairs and maintenance | R 20 million | — | R 6,7 million |
| Upgrading | R 17 million | — | — |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 60 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 4,8 million |
| Housing and Local Government | R 3,8 million |
| Municipal Infrastructure Grant | R 27 million |
| Local Government Financial Management Grant | R 2,4 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,6 million |
| Sport, Arts and Culture | 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
APPOINTMENT OF SERVICE PROVIDER FOR PROVISION OF SHORT TERM INSURANCE- 3 YEAR CONTRACT
APPOINTMENT OF SERVICE PROVIDER FOR TRAFFIC AND LAW ENFORCEMENT SYSTEM FOR A PERIOD OF 24 Months
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS (THREE) FOR THE AUDIT, SUPPLY, INSTALLATION, REPLACEMENT, MAINTENANCE AND MANAGEMENT OF WATER AND ELECTRICITY METERS INCLUDING SMART METERING, AMR/AMI SYSTEMS AND REVENUE ENHANCEMENT SERVICES FOR A PERIOD OF TWELVE (12) MONTHS
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS CIVIL ENGINEERING CONSUTANTS FOR A PERIOD OF Thirty (36) Months
APPOINTMENT OF SERVICE PROVIDER FOR TRAFFIC AND LAW ENFORCEMENT SYSTEM FOR A PERIOD OF 24 MONTHS
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR HIRING OF PLANT (CONSTRUCTION EQUIPMENT) FOR A PERIOD OF twelve (12) MONTHS ON AS AND WHEN REQUIRED BASIS
RENDERING OF SECURITY SERVICES FOR TLM FACILITIES FOR A PERIOD OF 12 MONTHS
DISPOSAL OF SITES FOR THE DEVELOPMENT PROPOSALS
APPLICATIONS ARE HEREBY INVITED FROM INTERESTED ATTORNEYS / LAW FIRMS TO SERVE ON A PANEL OF ATTORNEYS FOR TSWAING LOCAL MUNICIPALITY (12 MONTHS)
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF 32 MULTI-FUNCTION COPIERS TO TSWAING LOCAL MUNICIPALITY FOR 12 MONTHS ON LEASE/RENTAL WITH A MAINTENANCE
RE-ADVERT -UPGRADING OF DELAREYVILLE SPORT COMPLEX PHASE 1
UPGRADING OF DELAREYVILLE SPORT COMPLEX PHASE 1
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR HIRING OF PLANT (CONSTRUCTION EQUIPMENT) FOR A PERIOD OF twelve (12) MONTHS ON AS AND WHEN REQUIRED BASIS.
APPOINTMENT FOR THE SUPPLY OF WAN, INTERNET AND TELEPHONE MANAGEMENT SOLUTIONS FOR A PERIOD OF 36 MONTHS
Supply, delivery, installation, and maintenance of 40 (forty) multi-function copiers to Tswaing Local Municipality for 36 months on lease/rental with a maintenance
RENDERING OF SECURITY SERVICES FOR TLM FACILITIES FOR A PERIOD OF 36 MONTHS
INSTALLATION OF SPECIAL FENCE FOR HENK JOUBERT GAME FARM
Supply, delivery, installation, and maintenance of 40 (forty) multi-function copiers to Tswaing Local Municipality for 36 months on lease/rental
APPOINTMENT FOR THE SUPPLY OF WAN, INTERNET AND TELEPHONE MANAGEMENT SOLUTIONS FOR A PERIOD OF 36 MONTHS
PROVISION OF PREPAID VENDING MANAGEMENT SYSTEM SERVICES FOR 36 MONTHS
RENDERING OF SECURITY SERVICES FOR TLM FACILITIES FOR A PERIOD OF 36 MONTHS.
THE COMPILATION OF THE VALUATION ROLL AND SUPPLEMENTARY VALUATION ROLLS AND MAINTENANCE THEREOF FOR A PERIOD OF SIXTY MONTHS (5 Years)
PROVISION FOR SHORT TERM INSURANCE
CONSTRUCTION OF A NEW HALL AT GANALAAGTE VILLAGE
FINANCIAL SERVICES – PREPARATION AND/OR REVIEW OF FINANCIAL STATEMENTS, REVIEW OF STANDARD OPERATING PROCEDURES AND TRAINING (HAND HOLDING) FOR A PERIOD OF THREE (3) 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.