Public money · municipality
Kagisano-Molopo
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Kagisano-Molopo 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 198 730 176 | R 207 127 284 | — |
| Total Expenditure | R 206 793 647 | R 194 605 175 | — | |
| Surplus/(Deficit) | −R 8 063 471 | R 12 522 109 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 125 520 225 |
| Total Expenditure | — | — | R 80 046 435 | |
| Surplus/(Deficit) | — | — | R 45 473 790 | |
| 2023/24 | Total Expenditure | — | — | R 2 066 448 383 |
| Surplus/(Deficit) | — | — | −R 2 066 448 383 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 222 473 967 |
| Total Expenditure | — | — | R 205 240 507 | |
| Surplus/(Deficit) | — | — | R 17 233 460 |
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 32 million | R 109 million | R 544 633 |
| 2022/23 | R 55 million | R 139 million | R 1,0 million |
| 2021/22 | R 56 million | R 294 million | R 89 856 |
| 2020/21 | R 35 million | R 113 million | R 24 368 |
| 2019/20 | R 12 million | R 37 million | R 58 462 |
| 2018/19 | R 58 million | R 63 million | R 289 695 |
| 2017/18 | R 25 million | R 111 million | R 64 791 |
| 2016/17 | R 18 million | R 34 million | R 41 243 |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Outstanding | Audit report (external site) |
| 2022/23 | Qualified | not linked |
| 2021/22 | Qualified | Audit report (external site) |
| 2020/21 | Qualified | not linked |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | Audit report (external site) |
| 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 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | not linked |
| 2011/12 | 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 28 million | — | — |
| New | R 23 million | — | R 10 million |
| Renewal | R 4,5 million | — | — |
| Repairs and maintenance | R 11 million | — | R 715 380 |
| Upgrading | R 18 million | — | R 1,7 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 733 000 |
| Local Government Financial Management Grant | R 3,1 million |
| Municipal Infrastructure Grant | R 30 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,6 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 22 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2012/13 – 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.