Public money · municipality
City of Matlosana
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for City of Matlosana 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 4 571 805 013 | R 4 571 351 774 | — |
| Total Expenditure | R 5 083 259 500 | R 5 076 062 832 | — | |
| Surplus/(Deficit) | −R 511 454 487 | −R 504 711 058 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 4 747 518 437 |
| Total Expenditure | — | — | R 5 853 084 578 | |
| Surplus/(Deficit) | — | — | −R 1 105 566 141 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 4 068 451 088 |
| Total Expenditure | — | — | R 5 243 404 580 | |
| Surplus/(Deficit) | — | — | −R 1 174 953 492 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 3 745 721 837 |
| Total Expenditure | — | — | R 4 737 696 396 | |
| Surplus/(Deficit) | — | — | −R 991 974 559 |
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 1,1 billion | R 264 million | R 105 million |
| 2022/23 | R 370 million | R 277 million | R 233 million |
| 2021/22 | R 1,1 billion | R 301 million | R 113 million |
| 2020/21 | R 642 million | R 489 million | R 274 306 |
| 2019/20 | R 481 million | R 180 million | R 66 million |
| 2018/19 | R 224 million | R 249 million | R 68 million |
| 2017/18 | R 141 million | R 356 million | R 52 million |
| 2016/17 | R 184 million | R 311 million | R 37 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 | Unqualified - Emphasis of Matter items | not linked |
| 2021/22 | Unqualified - Emphasis of Matter items | not linked |
| 2020/21 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2019/20 | Qualified | Audit report (external site) |
| 2018/19 | Qualified | not linked |
| 2017/18 | Unqualified - Emphasis of Matter items | Audit report (external site) |
| 2016/17 | Qualified | Audit report (external site) |
| 2015/16 | Qualified | Audit report (external site) |
| 2014/15 | Qualified | not linked |
| 2013/14 | Qualified | Audit report (external site) |
| 2012/13 | Disclaimer of opinion | 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 411 million | — | R 294 million |
| New | R 201 million | — | R 118 million |
| Renewal | R 18 million | — | R 6,5 million |
| Repairs and maintenance | R 264 million | — | R 121 million |
| Upgrading | R 17 million | — | R 22 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Neighbourhood Development Partnership (Schedule 5B) | R 75 million |
| Sport, Arts and Culture | R 716 000 |
| Energy Efficiency and Demand Side Management (Municipal) Grant | R 7,0 million |
| Neighbourhood Development Partnership (Schedule 6B) | R 3,5 million |
| Local Government Financial Management Grant | R 2,2 million |
| Integrated National Electrification Programme (Municipal) Grant | R 22 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 2,1 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 2,0 million |
- capital
- 2018/19 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2018/19 – 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.