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 / LIM473
Makhuduthamaga
A closer look at the financial evidence behind your local government.
Reported expenditureR 587,6M2023/24
Reported revenueR 424,9MRevenue is not necessarily cash collected
Maintenance ratio8,013%Repairs and maintenance relative to the asset base
Cash coverage-4,92 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 515,5M | R 426,9M |
| 2023/24 | R 587,6M | R 424,9M |
| 2024/25 | R 527,2M | R 452M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 8,382% |
| 2023/24 | 8,013% |
| 2024/25 | 13,889% |
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 184 624 758,00 |
| Finance | R 128 263 294,00 |
| Mayor and Council | R 67 272 522,00 |
| Community Halls and Facilities | R 27 224 738,00 |
| Solid Waste Disposal (Landfill Sites) | R 26 937 833,00 |
| Asset Management | R 23 040 482,00 |
| Information Technology | R 21 373 364,00 |
| Administrative and Corporate Support | R 17 002 989,00 |
| Economic Development/Planning | R 9 712 952,00 |
| Fleet Management | R 9 634 148,00 |
| Human Resources | R 9 420 415,00 |
| Legal Services | R 8 101 251,00 |
| Supply Chain Management | R 7 739 752,00 |
| Governance Function | R 5 961 999,00 |
| Disaster Management | R 5 183 265,00 |
| Project Management Unit | R 4 467 062,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 4 403 704,00 |
| Solid Waste Removal | R 4 390 880,00 |
| Electricity | R 4 268 230,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 755 454,00 |
| Housing | R 3 549 946,00 |
| Libraries and Archives | R 2 481 162,00 |
| Risk Management | R 2 355 553,00 |
| Nonelectric Energy | R 2 085 630,00 |
| Sports Grounds and Stadiums | R 1 644 649,00 |
| Cultural Matters | R 828 181,00 |
| Street Lighting and Signal Systems | R 649 276,00 |
| Police Forces, Traffic and Street Parking Control | R 559 885,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 344 000,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 227 100,00 |
| Pollution Control | R 87 400,00 |
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 unavailableUnqualified - Emphasis of Matter items
Audit evidenceQualified
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 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 | 8,013% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -4,92 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -38,28% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |