Public money · municipality
Ramotshere Moiloa
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Ramotshere Moiloa 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 503 425 698 | R 507 838 123 | — |
| Total Expenditure | R 497 636 878 | R 496 616 716 | — | |
| Surplus/(Deficit) | R 5 788 820 | R 11 221 407 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 507 212 638 |
| Total Expenditure | — | — | R 521 549 412 | |
| Surplus/(Deficit) | — | — | −R 14 336 774 |
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 29 million | R 4,3 million | R 11 million |
| 2022/23 | R 93 million | R 61 million | R 8,4 million |
| 2021/22 | R 42 million | R 9,5 million | R 4,7 million |
| 2020/21 | R 980 250 | R 149 million | R 2,4 million |
| 2019/20 | R 13 million | R 46 million | R 6,7 million |
| 2018/19 | R 18 million | R 34 million | R 7,0 million |
| 2017/18 | R 23 million | R 13 million | R 6,0 million |
| 2016/17 | R 2,0 million | R 42 million | R 4,2 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Qualified | not linked |
| 2022/23 | Qualified | not linked |
| 2021/22 | Qualified | not linked |
| 2020/21 | Outstanding | not linked |
| 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 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 2011/12 | Outstanding | 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 53 million | — | R 33 million |
| New | R 68 million | — | −R 1,5 million |
| Repairs and maintenance | R 14 million | — | R 3,7 million |
| Upgrading | R 9,8 million | — | — |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Integrated National Electrification Programme (Municipal) Grant | R 9,3 million |
| Sport, Arts and Culture | R 670 000 |
| Municipal Infrastructure Grant | R 48 million |
| Local Government Financial Management Grant | R 2,2 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 14 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
| Housing and Local Government | R 10 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 SUITABLY QUALIFIED AND EXPERIENCED ICT SERVICE PROVIDERS FOR THE PROVISION OF VARIOUS ICT MANAGED SERVICES TO THE MUNICIPALITY FOR A PERIOD OF THIRTY -SIX (36) MONTHS AS AND WHEN REQUIRED
APPOINTMENT OF A PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR A PERIOD OF 36 MONTHS (3 YEARS) AS AND WHEN REQUIRED
THE APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF SECURITY SERVICES TO RAMOTSHERE MOILOA LOCAL MUNICIPALITY FOR A PERIOD OF (3) YEARS.
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SECURITY SERVICES TO RAMOTSHERE MOILOA LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
THE APPOINTMENT OF A SUITABLY QUALIFIED AND EXPERIENCED SERVICE PROVIDER FOR THE REVIEW/RECOVERY AND CALCULATION OF VALUE ADDED TAX(VAT)APPORTIONMENT PERCENTAGE AND APPLICATION THEREOF FOR A CONTRACT DURATION OF THREE (3) YEARS FROM DATE OF APPOINTMENT
RE-ADVERTISEMENT FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTANANCE OF TRAFFIC CONTRAVENTION SYSTEM FOR RAMOTSHERE MOILOA LOCAL MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
APPOINTMENT OF A PANEL OF SUITABLY QUALIFIED AND EXPERIENCED ICT SERVICE PROVIDERS FOR THE PROVISION OF VARIOUS ICT MANAGED SERVICES TO THE RAMOTSHERE MOILOA LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS
APPOINTMENT OF A PANEL ACCREDITED TRAINING SERVICE PROVIDERS FOR A PERIOD OF THREE YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF AN ELECTRONIC TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE RAMOTSHERE MOILOA LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS.
APPOINTMENT OF A GENERAL BUILDING CONTRACTOR CIDB GRADING 3GB OR HIGHER FOR SUPPLY, DELIVERY AND INSTALLATION OF CONCRETE PALISADE FENCE AND A STEEL GATE AT IKAGELENG CEMETERY
EXPRESSION OF INTEREST: PROVISION OF THE PROFESSIONAL ARCHITECTURAL SERVICES FOR PLANNING; DESIGN; TENDER DOCUMENTATION; CONSTRUCTION AND SUPERVISION FOR THE EXTENSION AND RENOVATION OF RAMOTSHERE MOILOA LOCAL MUNUCIPALITY DRIVING LICENSE TESTION CENTRE (DLTC
APPOINTMENT OF A GENERAL BUILDING CONTRACTOR CIDB GRADING 3GB OR HIGHER FOR THE COSTRUCTION OF PERIMETRE WALL FOR ZEERUST CEMETERY
APPOINTMENT OF ELECTRICAL CONTRACTOR FOR SUPPLY, DELIVERY AND INSTALLATION OF 9X LED HIGH MAST LIGHTS IN WARD 14(KHUNOTSWANE AND MATLHASE)
PANEL OF GENERAL CONTRACTORS FOR IMPLEMNTATION OF VARIOUS INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS(3 YEARS)
EXPRESSION OF INTEREST:PROVISION OF THE PROFESSIONAL ARCHITECTURAL SERVICES FOR PLANING,DESIGN,TENDER DOCUMENTATION,CONSTRUCTION AND SUPERVISION FOR THE EXTENSION OF RAMOTSHERE MOILOA LOCAL MUNICIPALITY DRIVING TESTING CENTRE(DLTC)
APPOINTMENT OF A SERVICE PROVIDER FOR THE CONSTRUCTION OF A PERIMETER WALL FOR THE RAMOTSHERE MOILOA LOCAL MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 10 REFUSE SKIP BINS
PANEL OF CIVIL ENGINEERING CONTRACTORS IMPLEMENTATION OF VARIOUS INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS/3 YEARS
Appointment of the panel for provision of legal services for a period of 36 months (3years) as and when required.
APPOINTMENT OF A SERVICE PROVIDER FOR VAT RECOVERY SERVICES FOR A PERIOD OF THREE (3)YEARS.
APPOINTMENT OF SERVICE PROVIDER(S) FOR THE CONSTRUCTION AND REFURBISHMENT OF MUNICIPAL PARKING FOR THE RAMOTSHERE MOILOA LOCAL MUNICIPALITY (ZEERUST MUNICIPAL MAIN BUILDING)
ERRATUM: PANEL FOR CIVIL ENGINEERING CONSULTANTS IMPLEMENTATION OF VARIOUS INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS(3 YEARS)
ERRATUM: PANEL FOR CIVIL ENGINEERING CONTRACTORS IMPLEMENTATION OF VARIOUS INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS(3 YEARS) Duly completed tenders/proposals must be attached with the following NB: Failure to attach the below documents will lead to disqualification of bids: -CIDB 4CE and higher (RMLM SCM:2024/2025 TECH-012B
ERRATUM: PANEL FOR GENERAL BUILDING CONTRACTORS IMPLEMENTATION OF VARIOUS INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS (3 YEARS)
PANEL FOR GENERAL BUILDING CONTRACTORS IMPLEMENTATION OF VARIOUS INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS (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.