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
Northern Cape / B / NC062
Nama Khoi
A closer look at the financial evidence behind your local government.
Reported expenditureR 419,1M2023/24
Reported revenueR 402MRevenue is not necessarily cash collected
Maintenance ratio1,792%Repairs and maintenance relative to the asset base
Cash coverage-2,32 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 414,1M | R 329,6M |
| 2023/24 | R 419,1M | R 402M |
| 2024/25 | R 533,2M | R 1,1B |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,923% |
| 2023/24 | 1,792% |
| 2024/25 | 1,782% |
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 179 079 770,00 |
| Water Distribution | R 40 481 736,00 |
| Supply Chain Management | R 34 235 841,00 |
| Finance | R 26 627 275,00 |
| Administrative and Corporate Support | R 15 974 615,00 |
| Sewerage | R 15 897 753,00 |
| Fleet Management | R 15 099 210,00 |
| Municipal Manager, Town Secretary and Chief Executive | R 11 280 917,00 |
| Mayor and Council | R 10 935 525,00 |
| Water Storage | R 9 724 196,00 |
| Solid Waste Disposal (Landfill Sites) | R 9 114 642,00 |
| Solid Waste Removal | R 8 930 248,00 |
| Information Technology | R 7 689 789,00 |
| Roads | R 7 188 090,00 |
| Road and Traffic Regulation | R 4 920 506,00 |
| Community Parks (including Nurseries) | R 4 316 822,00 |
| Civil Defence | R 3 371 527,00 |
| Sports Grounds and Stadiums | R 2 590 485,00 |
| Libraries and Archives | R 2 374 938,00 |
| Corporate Wide Strategic Planning (IDPs, LEDs) | R 2 296 580,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 932 536,00 |
| Risk Management | R 1 148 371,00 |
| Governance Function | R 1 056 356,00 |
| Project Management Unit | R 783 944,00 |
| Community Halls and Facilities | R 755 929,00 |
| Human Resources | R 638 161,00 |
| Property Services | R 256 382,00 |
| Museums and Art Galleries | R 211 205,00 |
| Licensing and Control of Animals | R 198 324,00 |
Reporting & compliance
The audit record.
Unqualified - Emphasis of Matter items
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceOutstanding
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceOutstanding
Source link unavailableDisclaimer 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 | 1,792% | Audited annual repairs divided by reported property, plant, equipment and investment property. Reference 8%; ratios outside 0–100% need source review. | |
| Cash coverage | -2,32 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | -4,254% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |