Public money · municipality
Naledi
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Naledi 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 618 784 778 | R 585 320 393 | — |
| Total Expenditure | R 864 469 421 | R 914 646 874 | — | |
| Surplus/(Deficit) | −R 245 684 643 | −R 329 326 481 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 588 765 433 |
| Total Expenditure | — | — | R 793 552 259 | |
| Surplus/(Deficit) | — | — | −R 204 786 826 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 496 060 867 |
| Total Expenditure | — | — | R 703 362 373 | |
| Surplus/(Deficit) | — | — | −R 207 301 506 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 434 493 486 |
| Total Expenditure | — | — | R 654 914 624 | |
| Surplus/(Deficit) | — | — | −R 220 421 138 |
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 25 million | R 120 million | R 20 million |
| 2022/23 | R 73 million | R 126 million | R 58 million |
| 2021/22 | R 60 million | R 48 million | R 51 million |
| 2020/21 | R 10 million | R 7,5 million | R 19 million |
| 2019/20 | R 86 million | R 4,2 million | R 171 million |
| 2018/19 | R 0 | R 6,5 million | R 0 |
| 2017/18 | R 62 million | R 68 million | R 30 million |
| 2016/17 | R 28 million | R 2,1 million | R 35 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 | not linked |
| 2020/21 | Disclaimer of opinion | Audit report (external site) |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Disclaimer of opinion | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2014/15 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2013/14 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2012/13 | Unqualified - Emphasis of Matter items | 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 40 million | — | R 37 million |
| New | R 62 million | — | −R 2,6 million |
| Renewal | R 100 000 | — | R 197 091 |
| Repairs and maintenance | R 11 million | — | R 5,1 million |
| Upgrading | R 2,5 million | — | R 52 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 5,8 million |
| Housing and Local Government | R 3,3 million |
| Municipal Infrastructure Grant | R 23 million |
| Local Government Financial Management Grant | R 1,8 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,7 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 150 000 |
| Sport, Arts and Culture | R 1,1 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.