{"indicators":{"grants":{"totals":{"2013":{"SCHD":{"national_conditional_grants":13339000.0},"TRFR":{"national_conditional_grants":13291000.0}},"2014":{"SCHD":{"national_conditional_grants":13025000.0},"TRFR":{"national_conditional_grants":17025000.0}},"2015":{"ACT":{"national_conditional_grants":3783571.0},"SCHD":{"national_conditional_grants":7015000.0},"TRFR":{"national_conditional_grants":7015000.0}},"2016":{"ACT":{"national_conditional_grants":3660366.0},"SCHD":{"national_conditional_grants":8046000.0},"TRFR":{"national_conditional_grants":8046000.0}}},"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":9991000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":9991000.0,"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":4000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":9485000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":9485000.0,"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":1457125.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":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":1368183.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":3000000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":3000000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":205060.0,"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":753203.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":1281000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":1281000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2015}],"2016":[{"amount.sum":2305717.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":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":189894.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":4316000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":4316000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":397397.0,"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":767358.0,"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":76268.0,"cube_version":"v1"},{"date":2014,"rating":"good","result":147199.0,"cube_version":"v1"},{"date":2013,"rating":"good","result":226774.0,"cube_version":"v1"},{"date":2012,"rating":"good","result":299177.0,"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":0.0,"cube_version":"v1"},{"date":2014,"rating":"bad","result":0.0,"cube_version":"v1"},{"date":2013,"rating":"bad","result":0.0,"cube_version":"v1"},{"date":2012,"rating":"bad","result":0.1,"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":11110163.0,"rating":"bad","result":0.56,"amount_type":"AUDA","liabilities":19678323.0,"cube_version":"v1"},{"date":2014,"year":2014,"assets":5102310.0,"rating":"bad","result":0.23,"amount_type":"AUDA","liabilities":22638779.0,"cube_version":"v1"},{"date":2013,"year":2013,"assets":4047318.0,"rating":"bad","result":0.22,"amount_type":"AUDA","liabilities":18816421.0,"cube_version":"v1"},{"date":2012,"year":2012,"assets":7833515.0,"rating":"bad","result":0.31,"amount_type":"AUDA","liabilities":25327380.0,"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":76268.0,"date":"2015","year":2015,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":19678323.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":147199.0,"date":"2014","year":2014,"rating":"bad","result":0.01,"amount_type":"ACT","liabilities":22638779.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":226775.0,"date":"2013","year":2013,"rating":"bad","result":0.01,"amount_type":"ACT","liabilities":18816421.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":63327.0,"date":"2012","year":2012,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":25327380.0,"cube_version":"v1","call_investment_deposits":0.0}],"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":15308727.0,"percent":42.04},"total":36417397.0,"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":21108670.0,"percent":57.96}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2015,"rating":"bad","result":2.3,"cube_version":"v1"},{"date":2014,"rating":"bad","result":8.93,"cube_version":"v1"},{"date":2013,"rating":"bad","result":101.34,"cube_version":"v1"},{"date":2012,"rating":"bad","result":27.22,"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":-134363.0,"comparison":"Original budget to audited outcome","percent_changed":-70.72},{"item":"Government Transfers","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Government Transfers","amount":13325050.0,"comparison":"Original budget to audited outcome","percent_changed":70.99},{"item":"Interest and investments","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Interest and investments","amount":3884132.0,"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":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":-6049588.0,"comparison":"Original budget to audited outcome","percent_changed":-68.53},{"item":"Property rates","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Property rates","amount":-180573.0,"comparison":"Original budget to audited outcome","percent_changed":-6.02},{"item":"Rental income","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Rental income","amount":29949.0,"comparison":"Original budget to audited outcome","percent_changed":39.63},{"item":"Service Charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Service Charges","amount":8622649.0,"comparison":"Original budget to audited outcome","percent_changed":118.52}],"2013":[{"item":"Fines","amount":-143000.0,"comparison":"Original to adjusted budget","percent_changed":-65.6},{"item":"Fines","amount":-166692.0,"comparison":"Original budget to audited outcome","percent_changed":-76.46},{"item":"Government Transfers","amount":2418861.0,"comparison":"Original to adjusted budget","percent_changed":11.45},{"item":"Government Transfers","amount":12939175.0,"comparison":"Original budget to audited outcome","percent_changed":61.23},{"item":"Interest and investments","amount":60000.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Interest and investments","amount":2389936.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Licenses and Permits","amount":-180000.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Licenses and Permits","amount":-180000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Other","amount":-4981249.0,"comparison":"Original to adjusted budget","percent_changed":-49.39},{"item":"Other","amount":-639507.0,"comparison":"Original budget to audited outcome","percent_changed":-6.34},{"item":"Property rates","amount":-632018.0,"comparison":"Original to adjusted budget","percent_changed":-19.87},{"item":"Property rates","amount":1701197.0,"comparison":"Original budget to audited outcome","percent_changed":53.5},{"item":"Rental income","amount":21115.0,"comparison":"Original to adjusted budget","percent_changed":26.36},{"item":"Rental income","amount":41107.0,"comparison":"Original budget to audited outcome","percent_changed":51.31},{"item":"Service Charges","amount":-689500.0,"comparison":"Original to adjusted budget","percent_changed":-9.5},{"item":"Service Charges","amount":6440955.0,"comparison":"Original budget to audited outcome","percent_changed":88.75}],"2014":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":-25981.0,"comparison":"Original budget to audited outcome","percent_changed":-44.26},{"item":"Government Transfers","amount":-771044.0,"comparison":"Original to adjusted budget","percent_changed":-3.32},{"item":"Government Transfers","amount":16296786.0,"comparison":"Original budget to audited outcome","percent_changed":70.14},{"item":"Interest and investments","amount":680000.0,"comparison":"Original to adjusted budget","percent_changed":54.62},{"item":"Interest and investments","amount":-1244822.0,"comparison":"Original budget to audited outcome","percent_changed":-99.99},{"item":"Licenses and Permits","amount":100000.0,"comparison":"Original to adjusted budget","percent_changed":50.0},{"item":"Licenses and Permits","amount":-200000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Other","amount":7453060.0,"comparison":"Original to adjusted budget","percent_changed":86.61},{"item":"Other","amount":-4785131.0,"comparison":"Original budget to audited outcome","percent_changed":-55.61},{"item":"Property rates","amount":554284.0,"comparison":"Original to adjusted budget","percent_changed":11.61},{"item":"Property rates","amount":582035.0,"comparison":"Original budget to audited outcome","percent_changed":12.19},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-28097.0,"comparison":"Original budget to audited outcome","percent_changed":-14.05},{"item":"Service Charges","amount":6689897.0,"comparison":"Original to adjusted budget","percent_changed":94.3},{"item":"Service Charges","amount":6559856.0,"comparison":"Original budget to audited outcome","percent_changed":92.46}],"2015":[{"item":"Fines","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Fines","amount":-32319.0,"comparison":"Original budget to audited outcome","percent_changed":-51.94},{"item":"Government Transfers","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Government Transfers","amount":-13823980.0,"comparison":"Original budget to audited outcome","percent_changed":-39.57},{"item":"Interest and investments","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Interest and investments","amount":-754973.0,"comparison":"Original budget to audited outcome","percent_changed":-36.98},{"item":"Licenses and Permits","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Licenses and Permits","amount":-318000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":-10599537.0,"comparison":"Original budget to audited outcome","percent_changed":-87.7},{"item":"Property rates","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Property rates","amount":-526717.0,"comparison":"Original budget to audited outcome","percent_changed":-9.32},{"item":"Rental income","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Rental income","amount":-58973.0,"comparison":"Original budget to audited outcome","percent_changed":-27.85},{"item":"Service Charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Service Charges","amount":-7385362.0,"comparison":"Original budget to audited outcome","percent_changed":-50.53}]},"income_time_series":[{"amount":38007447.0,"budget_phase":"Adjusted Budget","financial_year":2013,"amount_type.code":"ADJB"},{"amount":60120013.0,"budget_phase":"Adjusted Budget","financial_year":2014,"amount_type.code":"ADJB"},{"amount":57635461.0,"budget_phase":"Audited Actual","financial_year":2012,"amount_type.code":"AUDA"},{"amount":64659409.0,"budget_phase":"Audited Actual","financial_year":2013,"amount_type.code":"AUDA"},{"amount":62568462.0,"budget_phase":"Audited Actual","financial_year":2014,"amount_type.code":"AUDA"},{"amount":36417397.0,"budget_phase":"Audited Actual","financial_year":2015,"amount_type.code":"AUDA"},{"amount":51792063.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2017,"amount_type.code":"IBY1"},{"amount":53690662.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2018,"amount_type.code":"IBY2"},{"amount":38138205.0,"budget_phase":"Original Budget","financial_year":2012,"amount_type.code":"ORGB"},{"amount":42133238.0,"budget_phase":"Original Budget","financial_year":2013,"amount_type.code":"ORGB"},{"amount":45413816.0,"budget_phase":"Original Budget","financial_year":2014,"amount_type.code":"ORGB"},{"amount":69917258.0,"budget_phase":"Original Budget","financial_year":2015,"amount_type.code":"ORGB"},{"amount":64889761.0,"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":477207.0,"comparison":"Original budget to audited outcome","percent_changed":8.76},{"item":"Contracted services","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Contracted services","amount":-121272.0,"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":-1158762.0,"comparison":"Original budget to audited outcome","percent_changed":-6.07},{"item":"Finance charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Finance charges","amount":169206.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":26471349.0,"comparison":"Original budget to audited outcome","percent_changed":194.65},{"item":"Remuneration of councillors","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Remuneration of councillors","amount":1858550.0,"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":-636.0,"comparison":"Original to adjusted budget","percent_changed":-0.01},{"item":"Bulk purchases","amount":-797337.0,"comparison":"Original budget to audited outcome","percent_changed":-15.33},{"item":"Contracted services","amount":-1451500.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Contracted services","amount":-1400329.0,"comparison":"Original budget to audited outcome","percent_changed":-96.47},{"item":"Employee related costs","amount":5920661.0,"comparison":"Original to adjusted budget","percent_changed":30.99},{"item":"Employee related costs","amount":-97387.0,"comparison":"Original budget to audited outcome","percent_changed":-0.51},{"item":"Finance charges","amount":-6360.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Finance charges","amount":238923.0,"comparison":"Original budget to audited outcome","percent_changed":3756.65},{"item":"Other","amount":200607.0,"comparison":"Original to adjusted budget","percent_changed":0.99},{"item":"Other","amount":11349820.0,"comparison":"Original budget to audited outcome","percent_changed":55.85},{"item":"Remuneration of councillors","amount":-1902937.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Remuneration of councillors","amount":-30490.0,"comparison":"Original budget to audited outcome","percent_changed":-1.6},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2014":[{"item":"Bulk purchases","amount":-6567936.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Bulk purchases","amount":-822170.0,"comparison":"Original budget to audited outcome","percent_changed":-12.52},{"item":"Contracted services","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Contracted services","amount":-93051.0,"comparison":"Original budget to audited outcome","percent_changed":-73.13},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-3884781.0,"comparison":"Original budget to audited outcome","percent_changed":-17.93},{"item":"Finance charges","amount":25000.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Finance charges","amount":216542.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":15240119.0,"comparison":"Original to adjusted budget","percent_changed":62.13},{"item":"Other","amount":20052313.0,"comparison":"Original budget to audited outcome","percent_changed":81.74},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":10574.0,"comparison":"Original budget to audited outcome","percent_changed":0.53},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2015":[{"item":"Bulk purchases","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Bulk purchases","amount":-2520707.0,"comparison":"Original budget to audited outcome","percent_changed":-40.11},{"item":"Contracted services","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Contracted services","amount":-151451.0,"comparison":"Original budget to audited outcome","percent_changed":-90.43},{"item":"Employee related costs","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Employee related costs","amount":-11301026.0,"comparison":"Original budget to audited outcome","percent_changed":-42.99},{"item":"Finance charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Finance charges","amount":474259.0,"comparison":"Original budget to audited outcome","percent_changed":364.81},{"item":"Other","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Other","amount":-18414767.0,"comparison":"Original budget to audited outcome","percent_changed":-56.26},{"item":"Remuneration of councillors","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Remuneration of councillors","amount":-527165.0,"comparison":"Original budget to audited outcome","percent_changed":-25.03},{"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}]},"spending_time_series":[{"amount":50750818.0,"budget_phase":"Adjusted Budget","financial_year":2013,"amount_type.code":"ADJB"},{"amount":63592093.0,"budget_phase":"Adjusted Budget","financial_year":2014,"amount_type.code":"ADJB"},{"amount":65834482.0,"budget_phase":"Audited Actual","financial_year":2012,"amount_type.code":"AUDA"},{"amount":57254183.0,"budget_phase":"Audited Actual","financial_year":2013,"amount_type.code":"AUDA"},{"amount":70374337.0,"budget_phase":"Audited Actual","financial_year":2014,"amount_type.code":"AUDA"},{"amount":35268202.0,"budget_phase":"Audited Actual","financial_year":2015,"amount_type.code":"AUDA"},{"amount":73066559.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2017,"amount_type.code":"IBY1"},{"amount":76329701.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2018,"amount_type.code":"IBY2"},{"amount":38138204.0,"budget_phase":"Original Budget","financial_year":2012,"amount_type.code":"ORGB"},{"amount":47990983.0,"budget_phase":"Original Budget","financial_year":2013,"amount_type.code":"ORGB"},{"amount":54894910.0,"budget_phase":"Original Budget","financial_year":2014,"amount_type.code":"ORGB"},{"amount":67709059.0,"budget_phase":"Original Budget","financial_year":2015,"amount_type.code":"ORGB"},{"amount":68798099.0,"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":null,"result":null,"overunder":null,"cube_version":null},{"date":2014,"rating":"bad","result":-22.34,"overunder":"under","cube_version":"v1"},{"date":2013,"rating":"ave","result":11.92,"overunder":"over","cube_version":"v1"},{"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":5123242.0,"amount_type":"AUDA"},{"date":"2015","item":"Service Charges","amount":7230032.0,"amount_type":"AUDA"},{"date":"2015","item":"Rental income","amount":152777.0,"amount_type":"AUDA"},{"date":"2015","item":"Interest and investments","amount":1286627.0,"amount_type":"AUDA"},{"date":"2015","item":"Fines","amount":29900.0,"amount_type":"AUDA"},{"date":"2015","item":"Licenses and Permits","amount":0.0,"amount_type":"AUDA"},{"date":"2015","item":"Agency services","amount":0.0,"amount_type":"AUDA"},{"date":"2015","item":"Other","amount":1486149.0,"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":42.5},{"date":2014,"rating":"","result":25.28},{"date":2013,"rating":"","result":33.2},{"date":2012,"rating":"","result":27.23}],"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":null,"result":null,"overunder":null,"cube_version":null},{"date":2014,"rating":"ave","result":10.7,"overunder":"over","cube_version":"v1"},{"date":2013,"rating":"ave","result":12.8,"overunder":"over","cube_version":"v1"},{"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":0.4,"cube_version":"v1"},{"date":2014,"rating":"bad","result":1.4,"cube_version":"v1"},{"date":2013,"rating":"bad","result":0.0,"cube_version":"v1"},{"date":2012,"rating":"bad","result":0.0,"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":0.05},{"date":2014,"rating":"","result":0.05},{"date":2013,"rating":"","result":0.09},{"date":2012,"rating":"","result":-0.18}],"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":"bad","result":46.99,"amount_type":"AUDA","cube_version":"v1"},{"date":"2014","year":2014,"rating":"good","result":109.12,"amount_type":"AUDA","cube_version":"v1"},{"date":"2013","year":2013,"rating":"bad","result":59.24,"amount_type":"AUDA","cube_version":"v1"},{"date":"2012","year":2012,"rating":"bad","result":28.18,"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":2013,"value":5716637.0},{"year":2014,"value":5745766.0},{"year":2015,"value":4914276.0}],"category":"Electricity "},{"values":[{"year":2012,"value":65834482.0},{"year":2013,"value":10826032.0},{"year":2014,"value":18339716.0},{"year":2015,"value":21472578.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2013,"value":1208120.0},{"year":2014,"value":777350.0},{"year":2015,"value":871242.0}],"category":"Housing"},{"values":[{"year":2013,"value":11545254.0},{"year":2014,"value":20675932.0},{"year":2015,"value":1736452.0}],"category":"Road Transport"},{"values":[{"year":2013,"value":1771.0}],"category":"Sport And Recreation"},{"values":[{"year":2013,"value":6399926.0},{"year":2014,"value":0.0},{"year":2015,"value":0.0}],"category":"Waste Management"},{"values":[{"year":2013,"value":12345879.0},{"year":2014,"value":1231823.0},{"year":2015,"value":3101487.0}],"category":"Waste Water Management"},{"values":[{"year":2013,"value":6501601.0},{"year":2014,"value":18474994.0},{"year":2015,"value":1187515.0}],"category":"Water"}],"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":["EC139"],"disestablished_date":"2016-08-03","code":"EC133"},"muni_contact":{"url":"http://www.ecprov.gov.za/Inkwancalm","phone_number":"045 967 0021","street_address_1":"Inkwanca Municipality","street_address_2":"39 Smith Street","street_address_3":"Molteno","street_address_4":"5500"},"mayoral_staff":{"officials":[{"name":"MN Qamngwana","role":"Mayor/Executive Mayor","email":null,"title":"Mr","fax_number":"045 967 0467","office_phone":"045 967 0021"},{"name":"G Sgojo","role":"Municipal Manager","email":"galliot.sgojo@gmail.com","title":"Mr","secretary":{"name":"Thumeka Koto","role":"Secretary of Municipal Manager","email":"thumekak@lgnet.org.za","title":null,"fax_number":"045 967 0467","office_phone":"045 967 0769"},"fax_number":"045 967 0467","office_phone":"045 967 0882"},{"name":null,"role":"Deputy Mayor/Executive Mayor","email":null,"title":null,"fax_number":null,"office_phone":null},{"name":"L Labuschange","role":"Chief Financial Officer","email":"louisal@lgnet.org.za","title":"Ms","fax_number":"045 967 0467","office_phone":"045 967 0882"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2015,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2014-15/02.%20Local%20municipalities/EC133%20Inkwanca/EC133%20Inkwanca%20Audit%20report%202014-15.pdf"},{"date":2014,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2013-14/02.%20Local%20municipalities/EC133%20Inkwanca/EC133%20Inkwanca%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/EC133%20Inkwanca/EC133%20iNkwanca%20Audit%20report%20June%202013.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/EC133%20Inkwanca/EC133%20Inkwanca%20Audit%20Report%202011-12.pdf"}]}}