Public money · municipality
JB Marks
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for JB Marks 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 2 330 862 704 | R 2 579 033 836 | — |
| Total Expenditure | R 2 481 714 008 | R 2 630 714 135 | — | |
| Surplus/(Deficit) | −R 150 851 304 | −R 51 680 299 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 2 281 471 401 |
| Total Expenditure | — | — | R 2 562 272 271 | |
| Surplus/(Deficit) | — | — | −R 280 800 870 | |
| 2023/24 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 847 612 400 |
| Total Expenditure | — | — | R 2 717 777 310 | |
| Surplus/(Deficit) | — | — | −R 870 164 910 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 1 753 529 842 |
| Total Expenditure | — | — | R 2 147 881 811 | |
| Surplus/(Deficit) | — | — | −R 394 351 969 |
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 15 million | R 466 million | R 33 million |
| 2022/23 | R 33 million | R 298 million | R 5,9 million |
| 2021/22 | R 24 million | R 279 million | R 4,6 million |
| 2020/21 | R 542 310 | R 365 million | R 616 620 |
| 2019/20 | R 3,6 million | R 345 million | R 746 049 |
| 2018/19 | R 8,8 million | R 681 million | R 3,0 million |
| 2017/18 | R 169 million | R 1,3 billion | R 3,7 million |
| 2016/17 | R 162 million | R 41 million | R 20 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 | 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 | not linked |
| 2017/18 | Qualified | Audit report (external site) |
| 2016/17 | 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 201 million | — | R 181 million |
| New | R 124 million | — | R 96 million |
| Renewal | R 650 000 | — | R 302 652 |
| Repairs and maintenance | R 83 million | — | −R 156 million |
| Upgrading | R 105 million | — | R 132 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Housing and Local Government | R 6,0 million |
| Municipal Infrastructure Grant | R 57 million |
| Local Government Financial Management Grant | R 4,1 million |
| Integrated National Electrification Programme (Municipal) Grant | R 32 million |
| Regional Bulk Infrastructure Grant | R 2,0 million |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,9 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 13 million |
| Sport, Arts and Culture | R 1,2 million |
- capital
- 2017/18 – 2025/26
- conditional grant
- 2016/17 – 2018/19
- income expenditure
- 2017/18 – 2025/26
- uifw expenditure
- 2014/15 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR MANAGEMENT, OPERATION & MAINTENANCE OF POTCHEFSTROOM WATER TREATMENT WORKS AND ASSOCIATED BULK INFRASTRUCTURE FOR A PERIOD OF THREE(3) YEARS
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR MANAGEMENT, OPERATION & MAINTENANCE OF VENTERSDORP WASTEWATER TREATMENT WORKS AND ASSOCIATED BULK INFRASTRUCTURE FOR A PERIOD OF THREE(3) YEARS
APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING OF ACCOUNTS FOR THE JB MARKS LOCAL MUNICPALITY FOR A PERIOD OF THREE (3) YEARS
SUPPLY AND DELIVERY OF TWIN UNI-PLANT AND UNI HYDRAULIC PLANT
PANEL OF CONTRACTORS ON “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF THREE (03) YEARS (GRADE 3 – 9)
PARTITIONING OF VENTERSDORP MAIN BUILDING LAPA (CIDB GRADING 2 GB OR HIGHER).
PROVISION OF OFFICE FURNITURE FOR VENTERSDORP REGION
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE HIRING OF PLANT AND EQUIPMENT ON AN AS-AND-WHEN REQUIRED BASIS FOR A PERIOD OF TWELVE (12) MONTHS
APPOINTMENT OF A PANEL OF FIVE (5) SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF MGB 240 LITRE TWO WHEELED WHEELIE BINS TO JB MARKS LOCAL MUNICIPALITY, WASTE MANAGEMENT SECTION ON AN AS AND WHEN REQUIRED BASIS FOR THE PERIOD OF THREE YEARS
SUPPLY AND DELIVERY OF TWIN UNI-PLANT AND UNI HYDRAULIC PLANT
UPGRADE OF TSHING SPORTS FACILITY - PHASE 1
COMPLETION OF THE DISASTER MANAGEMENT CENTRE AT JB MARKS LOCAL MUNICIPALITY
PANEL OF PROFESSIONAL SERVICE PROVIDERS (FOR INCLUSION IN A DATABASE FOR THREE (3) YEARS
PANEL OF CONTRACTORS ON “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF THREE (03) YEARS (GRADE 3 – 9)
RE-ADVERT: APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR HYDRAULIC REPAIRS, MECHANICAL REPAIRS AND ELECTRICAL REPAIRS FOR ALL WASTE TRUCKS AND SKIP LOADERS AS AND WHEN REQUIRED FOR A PERIOD OF THREE YEARS
UPGRADING OF THE POTCHEFSTROOM CRICKET STADIUM SCOREBOARD WITHIN THE JB MARKS MUNICIPALITY
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF A FINANCE LEASE FOR VEHICLES AND PLANT FOR A PERIOD OF THREE (03) YEARS
APPOINTMENT OF A PANEL OF THREE (3) CONTRACTORS TO PERFORM MAINTENANCE OF POWER TRANSFORMERS AT VARIOUS SUBSTATIONS FOR A PERIOD OF THREE (3) YEARS ON AN AS AND WHEN BASIS
APPOINTMENT OF A PANEL OF CONTRACTORS FOR THE IMPLEMENTATION OF THE INEP-PROGRAMME (ELECTRIFICATION PROJECTS) WITHIN THE JB MARKS LOCAL MUNICIPALITY JURISDICTION FOR A PERIOD OF 3 YEARS ON AN AS AND WHEN BASIS
ESTABLISHMENT OF A PANEL OF 10 SUITABLE SERVICE PROVIDERS FOR THE REFURBISHMENT OF POWER DISTRIBUTION TRANSFORMERS ON AN AS AND WHEN CONTRACT BASIS FOR A PERIOD OF 3 YEARS
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SUBSTATIONS BATTERIES TO JB MARKS LOCAL MUNICIPALITY
: APPOINTMENT OF A PANEL OF ELECTRICAL CONTRACTORS TO DO EMERGENCY REPAIRS AND MAINTENANCE OF THE ELECTRICITY DISTRIBUTION NETWORK WITHIN JB MARKS LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEARS ON AN AS AND WHEN BASIS
TENDER FOR PANEL OF SERVICE PROVIDER FOR HYDRAULIC REPAIRS MECHANICAL REPAIRS AND ELECTRICAL REPAIRS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS.
IKAGENG EXCTENSION 6 WATER NETWORK(ERVEN 10569- 10857 - 10580 - 10858) C/O MOGOLODI SARAFINA RD - COMPLETION OLF THE OUTSTANDING WORKS
PROVISION OF INTERNET CONNECTIVITY, SITE-TO-SITE CONNECTION, EMAIL HOSTING AND SPAM FILTERING SERVICE FOR A PERIOD OF 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.