Review source values
Reported asset values, cash or the repairs-to-asset ratio triggered a quality check. An unusual asset base or a source classification change may explain this. Raw arithmetic remains visible; the resilience score is withheld.
Municipality directoryEvidence note 01 Evidence note 02 Evidence note 03
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 / LIM344
Makhado
A closer look at the financial evidence behind your local government.
Reported expenditureR 1,3B2023/24
Reported revenueR 1,2BRevenue is not necessarily cash collected
Maintenance ratio1,934%Repairs and maintenance relative to the asset base
Cash coverage-0,975 monthsLiquidity indicator
Evidence has limits
A resilience score requires all three comparable financial inputs and a source-quality check. Missing or flagged values stay unavailable.
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 1,2B | R 1,1B |
| 2023/24 | R 1,3B | R 1,2B |
| 2024/25 | R 1,4B | R 1,2B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 1,777% |
| 2023/24 | 1,934% |
| 2024/25 | 1,959% |
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 |
|---|---|
| Electricity | R 464 140 539,00 |
| Finance | R 295 464 856,00 |
| Roads | R 96 703 135,00 |
| Mayor and Council | R 91 591 076,00 |
| Asset Management | R 51 355 483,00 |
| Property Services | R 41 791 371,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 40 024 811,00 |
| Administrative and Corporate Support | R 39 171 213,00 |
| Fleet Management | R 35 363 051,00 |
| Road and Traffic Regulation | R 30 118 160,00 |
| Human Resources | R 28 629 084,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 25 968 226,00 |
| Police Forces, Traffic and Street Parking Control | R 15 112 519,00 |
| Information Technology | R 13 311 161,00 |
| Solid Waste Removal | R 10 095 965,00 |
| Solid Waste Disposal (Landfill Sites) | R 9 627 456,00 |
| Libraries and Archives | R 3 746 975,00 |
| Recreational Facilities | R 1 996 752,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 134 048,00 |
| Health Services | R 800 155,00 |
| Civil Defence | R 792 718,00 |
| Water Distribution | R 259 782,00 |
| Supply Chain Management | R 60 229,00 |
| Community Parks (including Nurseries) | R 48 250,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 21 720,00 |
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
Source link unavailableUnqualified - Emphasis of Matter items
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceAdverse opinion
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceUnqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableAn 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 | 1,934% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -0,975 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -12,372% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |