Public money · municipality
Mamusa
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Mamusa 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 250 531 018 | R 250 531 018 | — |
| Total Expenditure | R 272 605 348 | R 272 605 348 | — | |
| Surplus/(Deficit) | −R 22 074 330 | −R 22 074 330 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 214 134 658 |
| Total Expenditure | — | — | R 343 814 346 | |
| Surplus/(Deficit) | — | — | −R 129 679 688 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 165 966 829 |
| Total Expenditure | — | — | R 318 190 769 | |
| Surplus/(Deficit) | — | — | −R 152 223 940 |
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 44 million | R 19 million | R 27 million |
| 2022/23 | R 57 million | R 38 million | R 24 million |
| 2021/22 | R 26 million | R 28 million | R 11 million |
| 2020/21 | R 104 million | R 54 million | R 15 million |
| 2019/20 | R 38 million | R 41 million | R 14 million |
| 2018/19 | R 2,4 million | R 15 million | R 7,3 million |
| 2017/18 | R 5,8 million | R 6,7 million | R 10 million |
| 2016/17 | — | R 58 million | R 8,4 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Adverse opinion | not linked |
| 2022/23 | Outstanding | not linked |
| 2021/22 | Disclaimer of opinion | not linked |
| 2020/21 | Disclaimer of opinion | not linked |
| 2019/20 | Disclaimer of opinion | Audit report (external site) |
| 2018/19 | Outstanding | Audit report (external site) |
| 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 | Disclaimer of opinion | not linked |
| 2013/14 | Disclaimer of opinion | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 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 20 million | — | R 32 million |
| New | R 34 million | — | R 23 million |
| Repairs and maintenance | R 2,9 million | — | R 2,8 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 (Allocation in-kind) Grant | R 8,7 million |
| Public Works, Roads and Transport | R 47 million |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 4,0 million |
| Local Government Financial Management Grant | R 2,4 million |
| Sport, Arts and Culture | R 1,2 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,1 million |
- capital
- 2019/20 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2019/20 – 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 PANEL OF CONSULTING ENGINEERS FOR THE PROVISION OF PROFESSIONAL SERVICES ON MUNICIPAL INFRASTRUCTURE PROJECTS FOR A PERIOD OF 36 MONTHS ON AS WHEN REQUIRED BASIS
Appointment of panel of consulting Engineers for the provision of professional services on municipal infrastructure projects for a period of 36 months on as when required basis
Appointment of panel of service providers to provide capital raising services for the financing of infrastructure projects for a period of 36 Months as and when required
Appointment of panel of Contractors on CIDB Grading 2 or Higher or to render Infrastructure Maintenance and Capital Projects for 36 Months as and when required basis
Provision of Banking Services for Mamusa Local Municipality for a period of 60 Months
APPOINTMENT OF SERVICE PROVIDER FOR PROVISION OF ADDITIONAL SECURITY ON A 24 MONTHS CONTRACT
Construction of Glaudina Access Road
Construction of Molatswaneng Internal Roads
Upgrading of Motoro Sports Ground
Construction of High Mast Lights in Ipelegeng
Panel of service providers for the supply and delivery of electrical material on a 24 Months contract As and When required
Appointment of service provider for supply and delivery of stores material on a 24 Months contract As and When required
Traffic Law Enforcement Digitization Project Including Traffic Management System for a period of 36 months
The compilation of the general valuation roll and supplementary valuation rolls and maintenance thereof for the financial years 01 July 2025 to 30 June 2030.
Appointment of service provider for supply and delivery of Electrical Maintenance material as and when required for a period of 24 months.
Supply and delivery of Laptops and Desktops (Re-advert)
Appointment of service provider for provision of electrical cable fault repairs and switch-gears panel maintenance as and when required for a period of 24 months.
Appointment of a service provider for compilation of Grap compliant asset register for 24 months
Appointment of service provider for the preparation of annual financial statements and audit support for 24 months
Provision of storage, Supply and delivery of bulk fuel on 24 months contract as and when required
Appointment of panel of skills development training services for a period of 36 months as and when required. (Re-advert)
Appointment of Service provider for Provision of Security Services for a period of 36 Months.
Appointment of panel of attorneys/legal practitioners for provision of legal services for a period of 36 months.(Re-advert)
Appointment of Service provider for Provision of Internet and VoIP Services for a period of 36 months.
Supply and Delivery of Laptops and Desktops.
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.