{"indicators":{"grants":{"totals":{"2013":{"SCHD":{"national_conditional_grants":15077000.0},"TRFR":{"national_conditional_grants":15029000.0}},"2014":{"SCHD":{"national_conditional_grants":16282000.0},"TRFR":{"national_conditional_grants":16276000.0}},"2015":{"ACT":{"national_conditional_grants":2467460.0},"SCHD":{"national_conditional_grants":14598000.0},"TRFR":{"national_conditional_grants":14598000.0}},"2016":{"ACT":{"national_conditional_grants":6078572.0},"SCHD":{"national_conditional_grants":18290000.0},"TRFR":{"national_conditional_grants":18290000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{},"provincial_transfers":{},"national_conditional_grants":{"2013":[{"amount.sum":1500000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":1500000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2013},{"amount.sum":48000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":11729000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":11729000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2013},{"amount.sum":800000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":800000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2013},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2013}],"2014":[{"amount.sum":1650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":1650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":6000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":1600000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":1600000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":11136000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":11136000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":890000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":890000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2014}],"2015":[{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":1413000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":1413000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":1289257.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":9451000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":9451000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":176684.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":934000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":934000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":1001519.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2015}],"2016":[{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":1329366.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":5000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":5000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":3599731.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":9560000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":9560000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":509200.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":930000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":930000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":640275.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2016}]}},"cash_balance":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2015,"rating":"good","result":4243209.0,"cube_version":"v1"},{"date":2014,"rating":"bad","result":-788860.0,"cube_version":"v1"},{"date":2013,"rating":"bad","result":-4389957.0,"cube_version":"v1"},{"date":2012,"rating":"bad","result":-13372813.0,"cube_version":"v1"}],"formula":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"}]},"last_year":2015,"formula_v2":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"}]},"result_type":"R"},"cash_coverage":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2015,"rating":"bad","result":0.5,"cube_version":"v1"},{"date":2014,"rating":"bad","result":0,"cube_version":"v1"},{"date":2013,"rating":"bad","result":0,"cube_version":"v1"},{"date":2012,"rating":"bad","result":0,"cube_version":"v1"}],"formula":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"},"/","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"/","12",")"]},"last_year":2015,"formula_v2":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"},"/","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"/","12",")"]},"result_type":"months"},"current_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2015,"year":2015,"assets":21124511.0,"rating":"bad","result":0.29,"amount_type":"AUDA","liabilities":73541224.0,"cube_version":"v1"},{"date":2014,"year":2014,"assets":14950964.0,"rating":"bad","result":0.29,"amount_type":"AUDA","liabilities":51322031.0,"cube_version":"v1"},{"date":2013,"year":2013,"assets":8925023.0,"rating":"bad","result":0.27,"amount_type":"AUDA","liabilities":32460968.0,"cube_version":"v1"},{"date":2012,"year":2012,"assets":15574420.0,"rating":"bad","result":0.61,"amount_type":"AUDA","liabilities":25590036.0,"cube_version":"v1"}],"formula":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"bsheet","item_codes":["2150"],"amount_type":"AUDA"},"/",{"cube":"bsheet","item_codes":["1600"],"amount_type":"AUDA"}]},"last_year":2015,"formula_v2":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"financial_position_v2","item_codes":["0120","0125","0130","0140","0150","0160","0170","0180"],"amount_type":"AUDA"},"/",{"cube":"financial_position_v2","item_codes":["0330","0340","0350","0360","0370","0380","0390","0400","0410","0420"],"amount_type":"AUDA"}]},"result_type":"ratio"},"liquidity_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"cash":1115284.0,"date":"2015","year":2015,"rating":"bad","result":0.02,"amount_type":"ACT","liabilities":73541224.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":1885844.0,"date":"2014","year":2014,"rating":"bad","result":0.04,"amount_type":"ACT","liabilities":51322031.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":663531.0,"date":"2013","year":2013,"rating":"bad","result":0.02,"amount_type":"ACT","liabilities":32460968.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":983200.0,"date":"2012","year":2012,"rating":"bad","result":0.1,"amount_type":"ACT","liabilities":25590036.0,"cube_version":"v1","call_investment_deposits":1685189.0}],"formula":{"text":"= (Cash + Call Investment Deposits) / Current Liabilities","actual":["=",{"cube":"bsheet","item_codes":["1800","2200"],"amount_type":"AUDA"},"/",{"cube":"bsheet","item_codes":["1600"],"amount_type":"AUDA"}]},"last_year":2015,"formula_v2":{"text":"= (Cash + Call Investment Deposits) / Current Liabilities","actual":["=",{"cube":"financial_position_v2","item_codes":["0120","0125"],"amount_type":"AUDA"},"/",{"cube":"financial_position_v2","item_codes":["0330","0340","0350","0360","0370","0380","0390","0400","0410","0420"],"amount_type":"AUDA"}]},"result_type":"ratio"},"revenue_sources":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"year":2015,"local":{"amount":35860238.0,"percent":48.83},"total":73442498.0,"rating":"bad","formula":{"text":"= Total revenue","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total revenue","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]},"government":{"amount":37582260.0,"percent":51.17}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2015,"rating":"bad","result":36.21,"cube_version":"v1"},{"date":2014,"rating":"bad","result":48.57,"cube_version":"v1"},{"date":2013,"rating":"bad","result":1.18,"cube_version":"v1"},{"date":2012,"rating":"bad","result":1.47,"cube_version":"v1"}],"formula":{"text":"= (Unauthorised, Irregular, Fruitless and Wasteful Expenditure / Actual Operating Expenditure) * 100","actual":["=","(",{"cube":"uifwexp","item_codes":["irregular","fruitless","unauthorised"]},"/",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},")","*","100"]},"last_year":2015,"formula_v2":{"text":"= (Unauthorised, Irregular, Fruitless and Wasteful Expenditure / Actual Operating Expenditure) * 100","actual":["=","(",{"cube":"uifwexp","item_codes":["irregular","fruitless","unauthorised"]},"/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"income_adjustments":{"2012":[{"item":"Fines","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Fines","amount":115300.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Government Transfers","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Government Transfers","amount":7748964.0,"comparison":"Original budget to audited outcome","percent_changed":36.96},{"item":"Interest and investments","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Interest and investments","amount":2127226.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Licenses and Permits","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Licenses and Permits","amount":1733399.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":91786.0,"comparison":"Original budget to audited outcome","percent_changed":5.26},{"item":"Property rates","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Property rates","amount":-121716.0,"comparison":"Original budget to audited outcome","percent_changed":-4.13},{"item":"Rental income","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Rental income","amount":17479.0,"comparison":"Original budget to audited outcome","percent_changed":18.21},{"item":"Service Charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Service Charges","amount":-5851453.0,"comparison":"Original budget to audited outcome","percent_changed":-24.6}],"2013":[{"item":"Fines","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Fines","amount":-51100.0,"comparison":"Original budget to audited outcome","percent_changed":-63.88},{"item":"Government Transfers","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Government Transfers","amount":-1694403.0,"comparison":"Original budget to audited outcome","percent_changed":-4.62},{"item":"Interest and investments","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Interest and investments","amount":2707673.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Licenses and Permits","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Licenses and Permits","amount":638220.0,"comparison":"Original budget to audited outcome","percent_changed":48.53},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":4227237.0,"comparison":"Original budget to audited outcome","percent_changed":248.58},{"item":"Property rates","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Property rates","amount":-10248.0,"comparison":"Original budget to audited outcome","percent_changed":-0.33},{"item":"Rental income","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Rental income","amount":-3673.0,"comparison":"Original budget to audited outcome","percent_changed":-3.05},{"item":"Service Charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Service Charges","amount":-5583425.0,"comparison":"Original budget to audited outcome","percent_changed":-22.79}],"2014":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":173500.0,"comparison":"Original budget to audited outcome","percent_changed":347.0},{"item":"Government Transfers","amount":-20004.0,"comparison":"Original to adjusted budget","percent_changed":-0.05},{"item":"Government Transfers","amount":-1153784.0,"comparison":"Original budget to audited outcome","percent_changed":-2.94},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Interest and investments","amount":2512671.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Licenses and Permits","amount":-1900000.0,"comparison":"Original to adjusted budget","percent_changed":-52.34},{"item":"Licenses and Permits","amount":-1472120.0,"comparison":"Original budget to audited outcome","percent_changed":-40.55},{"item":"Other","amount":87708.0,"comparison":"Original to adjusted budget","percent_changed":11.46},{"item":"Other","amount":7101931.0,"comparison":"Original budget to audited outcome","percent_changed":927.94},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":793466.0,"comparison":"Original budget to audited outcome","percent_changed":32.77},{"item":"Rental income","amount":-87708.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Rental income","amount":65139.0,"comparison":"Original budget to audited outcome","percent_changed":74.27},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-4056030.0,"comparison":"Original budget to audited outcome","percent_changed":-15.88}],"2015":[{"item":"Fines","amount":237.0,"comparison":"Original to adjusted budget","percent_changed":0.61},{"item":"Fines","amount":670437.0,"comparison":"Original budget to audited outcome","percent_changed":1729.58},{"item":"Government Transfers","amount":284111.0,"comparison":"Original to adjusted budget","percent_changed":0.76},{"item":"Government Transfers","amount":-25740.0,"comparison":"Original budget to audited outcome","percent_changed":-0.07},{"item":"Interest and investments","amount":-45000.0,"comparison":"Original to adjusted budget","percent_changed":-30.0},{"item":"Interest and investments","amount":3176009.0,"comparison":"Original budget to audited outcome","percent_changed":2117.34},{"item":"Licenses and Permits","amount":-2957000.0,"comparison":"Original to adjusted budget","percent_changed":-53.28},{"item":"Licenses and Permits","amount":-3421987.0,"comparison":"Original budget to audited outcome","percent_changed":-61.66},{"item":"Other","amount":-494484.0,"comparison":"Original to adjusted budget","percent_changed":-11.61},{"item":"Other","amount":-2647297.0,"comparison":"Original budget to audited outcome","percent_changed":-62.15},{"item":"Property rates","amount":634104.0,"comparison":"Original to adjusted budget","percent_changed":19.2},{"item":"Property rates","amount":599846.0,"comparison":"Original budget to audited outcome","percent_changed":18.16},{"item":"Rental income","amount":28500.0,"comparison":"Original to adjusted budget","percent_changed":25.45},{"item":"Rental income","amount":29392.0,"comparison":"Original budget to audited outcome","percent_changed":26.24},{"item":"Service Charges","amount":7335384.0,"comparison":"Original to adjusted budget","percent_changed":34.84},{"item":"Service Charges","amount":2987980.0,"comparison":"Original budget to audited outcome","percent_changed":14.19}]},"income_time_series":[{"amount":69821063.0,"budget_phase":"Adjusted Budget","financial_year":2014,"amount_type.code":"ADJB"},{"amount":76859710.0,"budget_phase":"Adjusted Budget","financial_year":2015,"amount_type.code":"ADJB"},{"amount":55395114.0,"budget_phase":"Audited Actual","financial_year":2012,"amount_type.code":"AUDA"},{"amount":67716143.0,"budget_phase":"Audited Actual","financial_year":2013,"amount_type.code":"AUDA"},{"amount":75705840.0,"budget_phase":"Audited Actual","financial_year":2014,"amount_type.code":"AUDA"},{"amount":73442498.0,"budget_phase":"Audited Actual","financial_year":2015,"amount_type.code":"AUDA"},{"amount":96499969.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2017,"amount_type.code":"IBY1"},{"amount":98397054.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2018,"amount_type.code":"IBY2"},{"amount":49534129.0,"budget_phase":"Original Budget","financial_year":2012,"amount_type.code":"ORGB"},{"amount":67485862.0,"budget_phase":"Original Budget","financial_year":2013,"amount_type.code":"ORGB"},{"amount":71741067.0,"budget_phase":"Original Budget","financial_year":2014,"amount_type.code":"ORGB"},{"amount":72073858.0,"budget_phase":"Original Budget","financial_year":2015,"amount_type.code":"ORGB"},{"amount":94409994.0,"budget_phase":"Original Budget","financial_year":2016,"amount_type.code":"ORGB"}],"spending_adjustments":{"2012":[{"item":"Bulk purchases","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Bulk purchases","amount":6690778.0,"comparison":"Original budget to audited outcome","percent_changed":61.86},{"item":"Contracted services","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Contracted services","amount":0.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Employee related costs","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Employee related costs","amount":-1049267.0,"comparison":"Original budget to audited outcome","percent_changed":-6.04},{"item":"Finance charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Finance charges","amount":0.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":11995821.0,"comparison":"Original budget to audited outcome","percent_changed":56.91},{"item":"Remuneration of councillors","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Remuneration of councillors","amount":1867769.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Transfers and subsidies","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2013":[{"item":"Bulk purchases","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Bulk purchases","amount":1915414.0,"comparison":"Original budget to audited outcome","percent_changed":10.75},{"item":"Contracted services","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Contracted services","amount":443684.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Employee related costs","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Employee related costs","amount":850699.0,"comparison":"Original budget to audited outcome","percent_changed":4.26},{"item":"Finance charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Finance charges","amount":337361.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":3650449.0,"comparison":"Original budget to audited outcome","percent_changed":22.05},{"item":"Remuneration of councillors","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Remuneration of councillors","amount":64219.0,"comparison":"Original budget to audited outcome","percent_changed":3.26},{"item":"Transfers and subsidies","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Transfers and subsidies","amount":3002605.0,"comparison":"Original budget to audited outcome","percent_changed":20017.37}],"2014":[{"item":"Bulk purchases","amount":-1300000.0,"comparison":"Original to adjusted budget","percent_changed":-6.76},{"item":"Bulk purchases","amount":4203471.0,"comparison":"Original budget to audited outcome","percent_changed":21.85},{"item":"Contracted services","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Contracted services","amount":339476.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Employee related costs","amount":-532617.0,"comparison":"Original to adjusted budget","percent_changed":-2.38},{"item":"Employee related costs","amount":-765088.0,"comparison":"Original budget to audited outcome","percent_changed":-3.41},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Finance charges","amount":421000.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":11506196.0,"comparison":"Original to adjusted budget","percent_changed":34.6},{"item":"Other","amount":3752019.0,"comparison":"Original budget to audited outcome","percent_changed":11.28},{"item":"Remuneration of councillors","amount":-49381.0,"comparison":"Original to adjusted budget","percent_changed":-2.0},{"item":"Remuneration of councillors","amount":-367480.0,"comparison":"Original budget to audited outcome","percent_changed":-14.86},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":4227000.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2015":[{"item":"Bulk purchases","amount":-1073510.0,"comparison":"Original to adjusted budget","percent_changed":-5.01},{"item":"Bulk purchases","amount":-948246.0,"comparison":"Original budget to audited outcome","percent_changed":-4.42},{"item":"Contracted services","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Contracted services","amount":2402873.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Employee related costs","amount":-1656759.0,"comparison":"Original to adjusted budget","percent_changed":-6.17},{"item":"Employee related costs","amount":-3031045.0,"comparison":"Original budget to audited outcome","percent_changed":-11.3},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Finance charges","amount":439000.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":4040156.0,"comparison":"Original to adjusted budget","percent_changed":12.32},{"item":"Other","amount":6181942.0,"comparison":"Original budget to audited outcome","percent_changed":18.86},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":66082.0,"comparison":"Original budget to audited outcome","percent_changed":3.03},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":7069299.0,"comparison":"Original budget to audited outcome","percent_changed":0}]},"spending_time_series":[{"amount":87013276.0,"budget_phase":"Adjusted Budget","financial_year":2014,"amount_type.code":"ADJB"},{"amount":84546931.0,"budget_phase":"Adjusted Budget","financial_year":2015,"amount_type.code":"ADJB"},{"amount":68767927.0,"budget_phase":"Audited Actual","financial_year":2012,"amount_type.code":"AUDA"},{"amount":66607743.0,"budget_phase":"Audited Actual","financial_year":2013,"amount_type.code":"AUDA"},{"amount":89199476.0,"budget_phase":"Audited Actual","financial_year":2014,"amount_type.code":"AUDA"},{"amount":95416949.0,"budget_phase":"Audited Actual","financial_year":2015,"amount_type.code":"AUDA"},{"amount":78781256.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2017,"amount_type.code":"IBY1"},{"amount":82380512.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2018,"amount_type.code":"IBY2"},{"amount":49262826.0,"budget_phase":"Original Budget","financial_year":2012,"amount_type.code":"ORGB"},{"amount":56343312.0,"budget_phase":"Original Budget","financial_year":2013,"amount_type.code":"ORGB"},{"amount":77389078.0,"budget_phase":"Original Budget","financial_year":2014,"amount_type.code":"ORGB"},{"amount":83237044.0,"budget_phase":"Original Budget","financial_year":2015,"amount_type.code":"ORGB"},{"amount":75447185.0,"budget_phase":"Original Budget","financial_year":2016,"amount_type.code":"ORGB"}],"capital_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2015,"rating":"bad","result":-53.0,"overunder":"under","cube_version":"v1"},{"date":2014,"rating":"good","result":2.19,"overunder":"over","cube_version":"v1"},{"date":2013,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2012,"rating":null,"result":null,"overunder":null,"cube_version":null}],"formula":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"-",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","/",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","*","100"]},"last_year":2015,"formula_v2":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code NEW, RENEWAL, UPGRADING"},"-",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","/",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","*","100"]},"result_type":"%"},"local_revenue_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":"2015","item":"Property rates","amount":3902579.0,"amount_type":"AUDA"},{"date":"2015","item":"Service Charges","amount":24040596.0,"amount_type":"AUDA"},{"date":"2015","item":"Rental income","amount":141392.0,"amount_type":"AUDA"},{"date":"2015","item":"Interest and investments","amount":3326009.0,"amount_type":"AUDA"},{"date":"2015","item":"Fines","amount":709200.0,"amount_type":"AUDA"},{"date":"2015","item":"Licenses and Permits","amount":2128013.0,"amount_type":"AUDA"},{"date":"2015","item":"Agency services","amount":0.0,"amount_type":"AUDA"},{"date":"2015","item":"Other","amount":1612449.0,"amount_type":"AUDA"}],"formula":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]}},"expenditure_trends_staff":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2015,"rating":"","result":24.94},{"date":2014,"rating":"","result":24.28},{"date":2013,"rating":"","result":31.29},{"date":2012,"rating":"","result":23.73}],"formula":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp","item_codes":["3000","3100"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp_v2","item_codes":["3100"],"amount_type":"AUDA"}]},"result_type":"%"},"operating_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2015,"rating":"ave","result":12.9,"overunder":"over","cube_version":"v1"},{"date":2014,"rating":"good","result":2.5,"overunder":"over","cube_version":"v1"},{"date":2013,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2012,"rating":null,"result":null,"overunder":null,"cube_version":null}],"formula":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"-",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","/",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","*","100"]},"last_year":2015,"formula_v2":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"-",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","*","100"]},"result_type":"%"},"repairs_maintenance_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2015,"rating":"bad","result":2.78,"cube_version":"v1"},{"date":2014,"rating":"bad","result":0.69,"cube_version":"v1"},{"date":2013,"rating":"bad","result":0.14,"cube_version":"v1"},{"date":2012,"rating":"bad","result":0.25,"cube_version":"v1"}],"formula":{"text":"= (Repairs and maintenance expenditure / (Property, Plant and Equipment + Investment Property)) * 100","actual":["=","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"/","(",{"cube":"bsheet","item_codes":["1300"],"amount_type":"AUDA"},"+",{"cube":"bsheet","item_codes":["1401"],"amount_type":"AUDA"},")",")","*","100"]},"last_year":2015,"formula_v2":{"text":"= (Repairs and maintenance expenditure / (Property, Plant and Equipment + Investment Property)) * 100","actual":["=","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code REPAIR_MNT Total"},"/","(",{"cube":"financial_position_v2","item_codes":["0230","0220"],"amount_type":"AUDA"},")",")","*","100"]},"result_type":"%"},"expenditure_trends_contracting":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2015,"rating":"","result":2.52},{"date":2014,"rating":"","result":0.38},{"date":2013,"rating":"","result":0.67},{"date":2012,"rating":"","result":0.0}],"formula":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp","item_codes":["4200"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp_v2","item_codes":["3800"],"amount_type":"AUDA"}]},"result_type":"%"},"current_debtors_collection_rate":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"date":"2015","year":2015,"rating":"good","result":102.67,"amount_type":"AUDA","cube_version":"v1"},{"date":"2014","year":2014,"rating":"bad","result":86.8,"amount_type":"AUDA","cube_version":"v1"},{"date":"2013","year":2013,"rating":"bad","result":91.73,"amount_type":"AUDA","cube_version":"v1"},{"date":"2012","year":2012,"rating":"good","result":100.0,"amount_type":"AUDA","cube_version":"v1"}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2015,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2012,"value":3363644.0},{"year":2013,"value":6151559.0},{"year":2014,"value":6676286.0},{"year":2015,"value":8440919.0}],"category":"Community & Social Services"},{"values":[{"year":2012,"value":19342186.0},{"year":2013,"value":22527835.0},{"year":2014,"value":25350999.0},{"year":2015,"value":25885162.0}],"category":"Electricity "},{"values":[{"year":2012,"value":29988650.0},{"year":2013,"value":21174624.0},{"year":2014,"value":41894657.0},{"year":2015,"value":40378760.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2012,"value":368553.0},{"year":2013,"value":2795999.0},{"year":2014,"value":0.0},{"year":2015,"value":0.0}],"category":"Housing"},{"values":[{"year":2012,"value":13959465.0},{"year":2013,"value":11161727.0},{"year":2014,"value":14015005.0},{"year":2015,"value":17509211.0}],"category":"Road Transport"},{"values":[{"year":2012,"value":1745429.0},{"year":2013,"value":2795999.0},{"year":2014,"value":1262529.0},{"year":2015,"value":3202897.0}],"category":"Waste Management"}],"formula":{"text":"= All expenditure by function","actual":["=",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= All expenditure by function","actual":["=",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"}]}}},"demarcation":{"land_lost":[],"land_gained":[],"disestablished":true,"disestablished_to":["EC129"],"disestablished_date":"2016-08-03","code":"EC128"},"muni_contact":{"url":"http://www.nxuba.co.za","phone_number":"046 684 0034","street_address_1":"Municipal Buildings","street_address_2":"Market Square","street_address_3":"Adelaide","street_address_4":"5760"},"mayoral_staff":{"officials":[{"name":null,"role":"Mayor/Executive Mayor","email":null,"title":null,"fax_number":null,"office_phone":null},{"name":"Simpiwo Caga","role":"Municipal Manager","email":"scaga@nxuba.gov.za","title":"Mr","secretary":{"name":"Jeanine de Klerk","role":"Secretary of Municipal Manager","email":"deklerkj@nxuba.gov.za","title":"Ms","fax_number":"046 684 1931","office_phone":"046 684 0034"},"fax_number":"046 684 1931","office_phone":"046 684 0034"},{"name":null,"role":"Deputy Mayor/Executive Mayor","email":null,"title":null,"fax_number":null,"office_phone":null},{"name":"Nonkululeko Marambana","role":"Chief Financial Officer","email":"nmarambana@nxuba.gov.za","title":"Ms","fax_number":"046 684 1931","office_phone":"046 684 0034"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2015,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2014-15/02.%20Local%20municipalities/EC128%20Nxuba/EC128%20Nxuba%20Audit%20report%202014-15.pdf"},{"date":2014,"rating":"qualified","result":"Qualified","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2013-14/02.%20Local%20municipalities/EC128%20Nxuba/EC128%20Nxuba%20Audit%20report%202013-14.pdf"},{"date":2013,"rating":"qualified","result":"Qualified","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2012-13/02.%20Local%20Municipalities/EC128%20Nxuba/EC128%20Nxuba%20Audit%20report%202012-13.pdf"},{"date":2012,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2011-12/02.%20Local%20municipalities/EC128%20Nxuba/EC128%20Nxuba%20Audit%20report%202011-12.pdf"}]}}