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 515,5M2022/23
Reported revenueR 426,9MRevenue is not necessarily cash collected
Maintenance ratio8,382%Repairs and maintenance relative to the asset base
Cash coverage-4,569 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 153 633 693,00 |
| Finance | R 107 922 249,00 |
| Mayor and Council | R 64 780 237,00 |
| Solid Waste Disposal (Landfill Sites) | R 26 405 247,00 |
| Community Halls and Facilities | R 24 438 513,00 |
| Information Technology | R 22 131 381,00 |
| Administrative and Corporate Support | R 17 570 121,00 |
| Asset Management | R 14 831 383,00 |
| Economic Development/Planning | R 9 472 580,00 |
| Fleet Management | R 8 815 440,00 |
| Human Resources | R 8 265 249,00 |
| Supply Chain Management | R 7 904 168,00 |
| Legal Services | R 6 117 871,00 |
| Governance Function | R 5 596 634,00 |
| Electricity | R 5 300 909,00 |
| Nonelectric Energy | R 5 217 391,00 |
| Housing | R 3 973 590,00 |
| Project Management Unit | R 3 687 648,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 3 520 412,00 |
| Solid Waste Removal | R 3 088 034,00 |
| Disaster Management | R 2 945 502,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 2 451 097,00 |
| Libraries and Archives | R 2 031 843,00 |
| Risk Management | R 2 028 688,00 |
| Sports Grounds and Stadiums | R 1 025 579,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 956 534,00 |
| Street Lighting and Signal Systems | R 612 815,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 378 315,00 |
| Police Forces, Traffic and Street Parking Control | R 303 730,00 |
| Pollution Control | R 29 900,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 21 500,00 |
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 | 8,382% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -4,569 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -20,736% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |