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
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 / NC092
Dikgatlong
A closer look at the financial evidence behind your local government.
Reported expenditureR 307,4M2023/24
Reported revenueR 359,6MRevenue is not necessarily cash collected
Maintenance ratioNot reportedRepairs and maintenance relative to the asset base
Cash coverage-12,746 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.
Historical context
Follow the financial trajectory.
Revenue & expenditure
Nominal ZAR · Financial-year endView exact figures
| Financial year | Expenditure | Revenue |
|---|---|---|
| 2022/23 | R 237,7M | R 246,8M |
| 2023/24 | R 307,4M | R 359,6M |
| 2024/25 | R 372,6M | R 327,7M |
Maintenance over time
View exact figures
| Financial year | Maintenance ratio |
|---|---|
| 2022/23 | 0,92% |
| 2023/24 | Not reported |
| 2024/25 | 0,063% |
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 |
|---|---|
| Finance | R 121 363 013,00 |
| Electricity | R 57 656 471,00 |
| Water Distribution | R 38 223 505,00 |
| Administrative and Corporate Support | R 22 664 780,00 |
| Asset Management | R 13 436 374,00 |
| Solid Waste Removal | R 10 654 790,00 |
| Roads | R 9 573 191,00 |
| Mayor and Council | R 8 941 234,00 |
| Sewerage | R 8 518 060,00 |
| Marketing, Customer Relations, Publicity and Media Co-ordination | R 3 488 828,00 |
| Town Planning, Building Regulations and Enforcement, and City Engineer | R 3 367 982,00 |
| Economic Development/Planning | R 2 181 666,00 |
| Cemeteries, Funeral Parlours and Crematoriums | R 1 765 524,00 |
| Human Resources | R 1 707 298,00 |
| Community Halls and Facilities | R 1 354 570,00 |
| Libraries and Archives | R 1 254 720,00 |
| Solid Waste Disposal (Landfill Sites) | R 1 069 333,00 |
| Public Toilets | R 224 814,00 |
Reporting & compliance
The audit record.
Qualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableQualified
Audit evidenceQualified
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Audit evidenceDisclaimer of opinion
Source link unavailableOutstanding
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 | 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 | -12,746 months | Year-end cash divided by one twelfth of audited annual operating expenditure. Reference 3 months. | |
| Operating balance | 14,507% | Revenue excluding capital transfers minus operating expenditure, divided by that revenue. |