Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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
Kwazulu-Natal / B / KZN281
Mfolozi
A closer look at the financial evidence behind your local government.
Reported expenditureR 258,7M2023/24
Reported revenueR 242,4MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage14,161 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 | R 236,4M | R 208,6M |
| 2023/24 | R 258,7M | R 242,4M |
| 2024/25 | R 263,2M | R 254,9M |
Maintenance over time
No reported values are available for this chart.
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 |
|---|---|
| Mayor and Council | R 31 887 336,00 |
| Roads | R 31 604 739,00 |
| Finance | R 28 584 225,00 |
| Administrative and Corporate Support | R 25 246 685,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 15 557 546,00 |
| Police Forces, Traffic and Street Parking Control | R 13 558 645,00 |
| Fleet Management | R 13 474 953,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 9 876 896,00 |
| Community Halls and Facilities | R 9 861 348,00 |
| Fire Fighting and Protection | R 9 153 959,00 |
| Human Resources | R 8 084 561,00 |
| Asset Management | R 7 958 066,00 |
| Security Services | R 7 486 673,00 |
| Electricity | R 6 550 533,00 |
| Recreational Facilities | R 6 211 227,00 |
| Solid Waste Removal | R 5 799 467,00 |
| Information Technology | R 4 530 275,00 |
| Libraries and Archives | R 4 365 103,00 |
| Sewerage | R 3 867 177,00 |
| Risk Management | R 2 408 357,00 |
| Property Services | R 2 353 777,00 |
| Project Management Unit | R 2 124 396,00 |
| Disaster Management | R 1 808 533,00 |
| Supply Chain Management | R 1 623 967,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 1 617 014,00 |
| Sports Grounds and Stadiums | R 890 824,00 |
| Street Cleaning | R 708 123,00 |
| Cultural Matters | R 380 750,00 |
| Solid Waste Disposal (Landfill Sites) | R 345 997,00 |
| Child Care Facilities | R 171 440,00 |
| Regional Planning and Development | R 161 400,00 |
| Road and Traffic Regulation | R 130 834,00 |
| Literacy Programmes | R 103 866,00 |
| Water Distribution | R 86 301,00 |
| Health Services | R 67 581,00 |
| Water Storage | R 32 673,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 23 000,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 14 712,00 |
| Biodiversity and Landscape | R 11 554,00 |
| Nature Conservation | R 5 100,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceUnqualified - Emphasis of Matter items
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 | Not reported | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | 14,161 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -6,741% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |