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
Limpopo / B / LIM343
Thulamela
A closer look at the financial evidence behind your local government.
Reported expenditureR 836,7M2022/23
Reported revenueR 829,1MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage17,228 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 836,7M | R 829,1M |
| 2023/24 | R 899,4M | R 900,6M |
| 2024/25 | R 1B | R 934,6M |
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 |
|---|---|
| Roads | R 201 912 194,00 |
| Mayor and Council | R 130 303 685,00 |
| Solid Waste Removal | R 85 996 371,00 |
| Housing | R 69 603 856,00 |
| Road and Traffic Regulation | R 65 918 616,00 |
| Administrative and Corporate Support | R 64 435 148,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 43 877 732,00 |
| Finance | R 41 556 991,00 |
| Sports Grounds and Stadiums | R 22 672 171,00 |
| Legal Services | R 22 577 811,00 |
| Public Transport | R 20 014 132,00 |
| Human Resources | R 15 898 710,00 |
| Risk Management | R 12 888 099,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 079 959,00 |
| Information Technology | R 9 541 558,00 |
| Project Management Unit | R 7 281 851,00 |
| Recreational Facilities | R 3 770 960,00 |
| Valuation Service | R 1 737 591,00 |
| Disaster Management | R 1 550 512,00 |
| Asset Management | R 1 261 613,00 |
| Economic Development/Planning | R 737 917,00 |
| Civil Defence | R 518 401,00 |
| Police Forces, Traffic and Street Parking Control | R 499 771,00 |
| Governance Function | R 408 665,00 |
| Education | R 304 009,00 |
| Community Parks (including Nurseries) | R 241 695,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 59 595,00 |
| Supply Chain Management | R 33 218,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 29 236,00 |
| Development Facilitation | R 25 970,00 |
Reporting & compliance
The audit record.
Qualified
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 evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
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 | 17,228 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -0,916% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |