Audit not available
The local dataset contains no audit opinion for 2025. This does not mean a clean audit or a failed audit.
Municipality directoryEvidence note 01 Evidence note 02
2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
Free State / B / FS163
Mohokare
A closer look at the financial evidence behind your local government.
Reported expenditureR 350,5M2024/25
Reported revenueR 251,5MRevenue is not necessarily cash collected
Maintenance ratio0,273%Repairs and maintenance relative to the asset base
Cash coverage3,25 monthsLiquidity indicator
Operating deficit
Reported annual operating expenditure exceeded revenue excluding capital transfers. This financial pressure is distinct from proof of service failure.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | Not reported | Not reported |
| 2023/24 | R 310,1M | R 226,9M |
| 2024/25 | R 350,5M | R 251,5M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | Not reported |
| 2023/24 | 0,222% |
| 2024/25 | 0,273% |
Where expenditure goes
Eight largest reported categories are shown individually. All remaining reported categories are summed as “Other”; the exact data table lists each source category.
View exact figures
| Category | Expenditure |
|---|---|
| Finance | R 119 400 942,00 |
| Electricity | R 56 989 921,00 |
| Water Distribution | R 55 717 031,00 |
| Sewerage | R 23 742 592,00 |
| Water Treatment | R 18 169 428,00 |
| Administrative and Corporate Support | R 12 591 663,00 |
| Mayor and Council | R 10 509 494,00 |
| Solid Waste Disposal (Landfill Sites) | R 8 411 545,00 |
| Community Halls and Facilities | R 8 410 265,00 |
| Solid Waste Removal | R 7 522 727,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 6 475 245,00 |
| Roads | R 4 138 437,00 |
| Police Forces, Traffic and Street Parking Control | R 3 507 942,00 |
| Human Resources | R 3 330 947,00 |
| Project Management Unit | R 2 510 885,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 046 514,00 |
| Information Technology | R 1 650 826,00 |
| Governance Function | R 1 580 938,00 |
| Housing | R 1 298 336,00 |
| Asset Management | R 922 364,00 |
| Fleet Management | R 669 697,00 |
| Sports Grounds and Stadiums | R 431 232,00 |
| Legal Services | R 193 923,00 |
| Recreational Facilities | R 94 477,00 |
| Fire Fighting and Protection | R 58 750,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 54 000,00 |
| Animal Care and Diseases | R 13 168,00 |
| Security Services | R 12 810,00 |
| Property Services | R 1 302,00 |
Reporting & compliance
The audit record.
Outstanding
Audit evidenceDisclaimer of opinion
Audit evidenceQualified
Audit evidenceOutstanding
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Source link unavailableUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Source link unavailableDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceAn audit opinion assesses financial reporting and compliance. It does not certify service delivery or rule out all wrongdoing.
Trace each indicator
The evidence behind the view.
| Indicator | Reported value | What it tells you | Evidence |
|---|---|---|---|
| Repairs and maintenance | 0,273% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 3,25 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -39,344% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |