{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":97309020.0,"national_conditional_grants":10205696.0},"ORGB":{"equitable_share":191323000.0,"national_conditional_grants":78648000.0},"SCHD":{"national_conditional_grants":68648000.0},"TRFR":{"national_conditional_grants":13947000.0}},"2022":{"ACT":{"national_conditional_grants":28005529.0},"ORGB":{"equitable_share":196899000.0,"national_conditional_grants":74006000.0},"SCHD":{"national_conditional_grants":71006000.0},"TRFR":{"national_conditional_grants":60724000.0}},"2023":{"ACT":{"national_conditional_grants":61167552.0},"ORGB":{"equitable_share":215409000.0,"provincial_transfers":51570000.0,"national_conditional_grants":99506000.0},"SCHD":{"national_conditional_grants":79161000.0},"TRFR":{"national_conditional_grants":63253000.0}},"2024":{"ACT":{"national_conditional_grants":54753357.0},"ORGB":{"equitable_share":229921000.0,"national_conditional_grants":110073000.0},"SCHD":{"national_conditional_grants":151112000.0},"TRFR":{"national_conditional_grants":115463000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":97309020.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":191323000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":196899000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":215409000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":229921000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":11320000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":5250000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":35000000.0,"grant.code":"0008","grant.label":"Office of the Premier","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":894000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":894000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":634574.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":3500000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":3500000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":8922023.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":53758000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":7054000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":649099.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":3996000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":999000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":1645942.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":10282000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":24288463.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":54126000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":54126000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":2071124.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":3498000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3498000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":2190914.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":15908000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":9261677.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":9737000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":9737000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":46626961.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":47328000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":47328000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":3088000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":3088000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":3088000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":42681000.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":42681000.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":7316000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":7316000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1952602.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":35649000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":50506755.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":60072000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":60072000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":2294000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":2294000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2294000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024}]}},"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":2024,"rating":"good","result":922192089.0,"cube_version":"v2"},{"date":2023,"rating":"good","result":294811071.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":843292911.0,"cube_version":"v2"},{"date":2021,"rating":"good","result":908070281.0,"cube_version":"v2"}],"formula":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"}]},"last_year":2024,"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":2024,"rating":"good","result":7.6,"cube_version":"v2"},{"date":2023,"rating":"ave","result":2.8,"cube_version":"v2"},{"date":2022,"rating":"good","result":8.9,"cube_version":"v2"},{"date":2021,"rating":"good","result":11.9,"cube_version":"v2"}],"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":2024,"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":2024,"year":2024,"assets":711162772.0,"rating":"bad","result":0.36,"amount_type":"AUDA","liabilities":1964867281.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":612656482.0,"rating":"bad","result":0.36,"amount_type":"AUDA","liabilities":1723969951.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":487539246.0,"rating":"bad","result":0.36,"amount_type":"AUDA","liabilities":1361077638.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":389693306.0,"rating":"bad","result":0.39,"amount_type":"AUDA","liabilities":998731677.0,"cube_version":"v2"}],"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":2024,"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":72755913.0,"date":"2024","year":2024,"rating":"bad","result":0.04,"amount_type":"ACT","liabilities":1964867281.0,"cube_version":"v2","call_investment_deposits":0},{"cash":37197522.0,"date":"2023","year":2023,"rating":"bad","result":0.02,"amount_type":"ACT","liabilities":1723969951.0,"cube_version":"v2","call_investment_deposits":0},{"cash":64371088.0,"date":"2022","year":2022,"rating":"bad","result":0.05,"amount_type":"ACT","liabilities":1361077638.0,"cube_version":"v2","call_investment_deposits":0},{"cash":37598391.0,"date":"2021","year":2021,"rating":"bad","result":0.04,"amount_type":"ACT","liabilities":998731677.0,"cube_version":"v2","call_investment_deposits":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":2024,"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":2024,"local":{"amount":706605235.0,"percent":66.27},"total":1066210498.0,"rating":"ave","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":359605263.0,"percent":33.73}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":45.02,"cube_version":"v2"},{"date":2023,"rating":"bad","result":83.13,"cube_version":"v2"},{"date":2022,"rating":"bad","result":50.3,"cube_version":"v2"},{"date":2021,"rating":"bad","result":39.65,"cube_version":"v2"}],"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":2024,"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":{"2021":[{"item":"Fines","amount":-1300000.0,"comparison":"Original to adjusted budget","percent_changed":-41.33},{"item":"Fines","amount":-682930.0,"comparison":"Original budget to audited outcome","percent_changed":-21.71},{"item":"Government Transfers","amount":36923557.0,"comparison":"Original to adjusted budget","percent_changed":17.9},{"item":"Government Transfers","amount":34235659.0,"comparison":"Original budget to audited outcome","percent_changed":16.6},{"item":"Interest and investments","amount":-8744569.0,"comparison":"Original to adjusted budget","percent_changed":-14.29},{"item":"Interest and investments","amount":-13237260.0,"comparison":"Original budget to audited outcome","percent_changed":-21.63},{"item":"Licenses and Permits","amount":-852137.0,"comparison":"Original to adjusted budget","percent_changed":-17.23},{"item":"Licenses and Permits","amount":-1990209.0,"comparison":"Original budget to audited outcome","percent_changed":-40.24},{"item":"Other","amount":-4972058.0,"comparison":"Original to adjusted budget","percent_changed":-12.79},{"item":"Other","amount":-30739868.0,"comparison":"Original budget to audited outcome","percent_changed":-79.06},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":4120121.0,"comparison":"Original budget to audited outcome","percent_changed":3.4},{"item":"Rental income","amount":-948467.0,"comparison":"Original to adjusted budget","percent_changed":-20.32},{"item":"Rental income","amount":-1086824.0,"comparison":"Original budget to audited outcome","percent_changed":-23.29},{"item":"Service Charges","amount":2879721.0,"comparison":"Original to adjusted budget","percent_changed":0.86},{"item":"Service Charges","amount":-62079602.0,"comparison":"Original budget to audited outcome","percent_changed":-18.51}],"2022":[{"item":"Fines","amount":-119713.0,"comparison":"Original to adjusted budget","percent_changed":-6.54},{"item":"Fines","amount":-74111.0,"comparison":"Original budget to audited outcome","percent_changed":-4.05},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":62561299.0,"comparison":"Original budget to audited outcome","percent_changed":29.57},{"item":"Interest and investments","amount":-690133.0,"comparison":"Original to adjusted budget","percent_changed":-1.16},{"item":"Interest and investments","amount":2651644.0,"comparison":"Original budget to audited outcome","percent_changed":4.46},{"item":"Licenses and Permits","amount":-1088124.0,"comparison":"Original to adjusted budget","percent_changed":-28.02},{"item":"Licenses and Permits","amount":-998381.0,"comparison":"Original budget to audited outcome","percent_changed":-25.71},{"item":"Other","amount":-151825.0,"comparison":"Original to adjusted budget","percent_changed":-0.45},{"item":"Other","amount":-18396307.0,"comparison":"Original budget to audited outcome","percent_changed":-55.11},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":8495846.0,"comparison":"Original budget to audited outcome","percent_changed":6.62},{"item":"Rental income","amount":-503066.0,"comparison":"Original to adjusted budget","percent_changed":-12.15},{"item":"Rental income","amount":-588808.0,"comparison":"Original budget to audited outcome","percent_changed":-14.23},{"item":"Service Charges","amount":-3632135.0,"comparison":"Original to adjusted budget","percent_changed":-0.83},{"item":"Service Charges","amount":-106757343.0,"comparison":"Original budget to audited outcome","percent_changed":-24.49}],"2023":[{"item":"Fines","amount":3646667.0,"comparison":"Original to adjusted budget","percent_changed":196.27},{"item":"Fines","amount":2058520.0,"comparison":"Original budget to audited outcome","percent_changed":110.79},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":45252890.0,"comparison":"Original budget to audited outcome","percent_changed":19.68},{"item":"Interest and investments","amount":19357326.0,"comparison":"Original to adjusted budget","percent_changed":32.14},{"item":"Interest and investments","amount":32059947.0,"comparison":"Original budget to audited outcome","percent_changed":53.24},{"item":"Licenses and Permits","amount":-585046.0,"comparison":"Original to adjusted budget","percent_changed":-15.83},{"item":"Licenses and Permits","amount":-237740.0,"comparison":"Original budget to audited outcome","percent_changed":-6.43},{"item":"Other","amount":-415240.0,"comparison":"Original to adjusted budget","percent_changed":-1.15},{"item":"Other","amount":-25126986.0,"comparison":"Original budget to audited outcome","percent_changed":-69.43},{"item":"Property rates","amount":7576014.0,"comparison":"Original to adjusted budget","percent_changed":5.62},{"item":"Property rates","amount":8677682.0,"comparison":"Original budget to audited outcome","percent_changed":6.44},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-1114782.0,"comparison":"Original budget to audited outcome","percent_changed":-23.53},{"item":"Service Charges","amount":105567206.0,"comparison":"Original to adjusted budget","percent_changed":30.58},{"item":"Service Charges","amount":-51965539.0,"comparison":"Original budget to audited outcome","percent_changed":-15.05}],"2024":[{"item":"Fines","amount":-2447499.0,"comparison":"Original to adjusted budget","percent_changed":-43.19},{"item":"Fines","amount":-2409803.0,"comparison":"Original budget to audited outcome","percent_changed":-42.53},{"item":"Government Transfers","amount":9831700.0,"comparison":"Original to adjusted budget","percent_changed":3.98},{"item":"Government Transfers","amount":112685363.0,"comparison":"Original budget to audited outcome","percent_changed":45.64},{"item":"Interest and investments","amount":38138192.0,"comparison":"Original to adjusted budget","percent_changed":61.42},{"item":"Interest and investments","amount":58380256.0,"comparison":"Original budget to audited outcome","percent_changed":94.03},{"item":"Licenses and Permits","amount":632636.0,"comparison":"Original to adjusted budget","percent_changed":17.12},{"item":"Licenses and Permits","amount":997820.0,"comparison":"Original budget to audited outcome","percent_changed":27.0},{"item":"Other","amount":-4979156.0,"comparison":"Original to adjusted budget","percent_changed":-11.27},{"item":"Other","amount":33146165.0,"comparison":"Original budget to audited outcome","percent_changed":75.0},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-4954475.0,"comparison":"Original budget to audited outcome","percent_changed":-3.27},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-1084306.0,"comparison":"Original budget to audited outcome","percent_changed":-22.79},{"item":"Service Charges","amount":-3931324.0,"comparison":"Original to adjusted budget","percent_changed":-0.86},{"item":"Service Charges","amount":-108470662.0,"comparison":"Original budget to audited outcome","percent_changed":-23.63}]},"income_time_series":[{"amount":798689896.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":872523526.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":951777622.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":1015164689.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":704242936.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":825602361.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":826234687.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":1066210498.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1060653658.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":1080705395.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":1085513339.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":775703849.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":878708522.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":816630695.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":977920140.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":1066722657.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Bulk purchases","amount":-2000000.0,"comparison":"Original to adjusted budget","percent_changed":-0.81},{"item":"Bulk purchases","amount":31894740.0,"comparison":"Original budget to audited outcome","percent_changed":12.96},{"item":"Contracted services","amount":7541357.0,"comparison":"Original to adjusted budget","percent_changed":59.12},{"item":"Contracted services","amount":12907128.0,"comparison":"Original budget to audited outcome","percent_changed":101.18},{"item":"Employee related costs","amount":-380373.0,"comparison":"Original to adjusted budget","percent_changed":-0.12},{"item":"Employee related costs","amount":11162514.0,"comparison":"Original budget to audited outcome","percent_changed":3.5},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":23134592.0,"comparison":"Original budget to audited outcome","percent_changed":608.81},{"item":"Other","amount":5692800.0,"comparison":"Original to adjusted budget","percent_changed":3.51},{"item":"Other","amount":69424893.0,"comparison":"Original budget to audited outcome","percent_changed":42.85},{"item":"Remuneration of councillors","amount":1019642.0,"comparison":"Original to adjusted budget","percent_changed":4.0},{"item":"Remuneration of councillors","amount":-23222.0,"comparison":"Original budget to audited outcome","percent_changed":-0.09},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":-4142715.0,"comparison":"Original budget to audited outcome","percent_changed":-80.35}],"2022":[{"item":"Bulk purchases","amount":6000000.0,"comparison":"Original to adjusted budget","percent_changed":2.11},{"item":"Bulk purchases","amount":43201356.0,"comparison":"Original budget to audited outcome","percent_changed":15.21},{"item":"Contracted services","amount":1063000.0,"comparison":"Original to adjusted budget","percent_changed":4.36},{"item":"Contracted services","amount":12890446.0,"comparison":"Original budget to audited outcome","percent_changed":52.85},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-3687722.0,"comparison":"Original budget to audited outcome","percent_changed":-1.12},{"item":"Finance charges","amount":4997160.0,"comparison":"Original to adjusted budget","percent_changed":76.88},{"item":"Finance charges","amount":51304449.0,"comparison":"Original budget to audited outcome","percent_changed":789.3},{"item":"Other","amount":-2350400.0,"comparison":"Original to adjusted budget","percent_changed":-1.26},{"item":"Other","amount":173340831.0,"comparison":"Original budget to audited outcome","percent_changed":92.57},{"item":"Remuneration of councillors","amount":-1000000.0,"comparison":"Original to adjusted budget","percent_changed":-3.74},{"item":"Remuneration of councillors","amount":-1938302.0,"comparison":"Original budget to audited outcome","percent_changed":-7.24},{"item":"Transfers and subsidies","amount":-3068600.0,"comparison":"Original to adjusted budget","percent_changed":-58.24},{"item":"Transfers and subsidies","amount":-3680912.0,"comparison":"Original budget to audited outcome","percent_changed":-69.87}],"2023":[{"item":"Bulk purchases","amount":59325672.0,"comparison":"Original to adjusted budget","percent_changed":23.93},{"item":"Bulk purchases","amount":63273912.0,"comparison":"Original budget to audited outcome","percent_changed":25.52},{"item":"Contracted services","amount":21899062.0,"comparison":"Original to adjusted budget","percent_changed":55.33},{"item":"Contracted services","amount":33690299.0,"comparison":"Original budget to audited outcome","percent_changed":85.12},{"item":"Employee related costs","amount":7156259.0,"comparison":"Original to adjusted budget","percent_changed":2.16},{"item":"Employee related costs","amount":7775730.0,"comparison":"Original budget to audited outcome","percent_changed":2.35},{"item":"Finance charges","amount":46936641.0,"comparison":"Original to adjusted budget","percent_changed":419.25},{"item":"Finance charges","amount":78748412.0,"comparison":"Original budget to audited outcome","percent_changed":703.4},{"item":"Other","amount":4111332.0,"comparison":"Original to adjusted budget","percent_changed":2.66},{"item":"Other","amount":254781881.0,"comparison":"Original budget to audited outcome","percent_changed":164.68},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":1091513.0,"comparison":"Original budget to audited outcome","percent_changed":4.24},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":-584483.0,"comparison":"Original budget to audited outcome","percent_changed":-26.57}],"2024":[{"item":"Bulk purchases","amount":12813451.0,"comparison":"Original to adjusted budget","percent_changed":4.03},{"item":"Bulk purchases","amount":59712990.0,"comparison":"Original budget to audited outcome","percent_changed":18.78},{"item":"Contracted services","amount":-3597320.0,"comparison":"Original to adjusted budget","percent_changed":-6.88},{"item":"Contracted services","amount":14669383.0,"comparison":"Original budget to audited outcome","percent_changed":28.07},{"item":"Employee related costs","amount":-214300.0,"comparison":"Original to adjusted budget","percent_changed":-0.06},{"item":"Employee related costs","amount":-41173678.0,"comparison":"Original budget to audited outcome","percent_changed":-11.32},{"item":"Finance charges","amount":8271311.0,"comparison":"Original to adjusted budget","percent_changed":15.85},{"item":"Finance charges","amount":-2362976.0,"comparison":"Original budget to audited outcome","percent_changed":-4.53},{"item":"Other","amount":19423333.0,"comparison":"Original to adjusted budget","percent_changed":12.09},{"item":"Other","amount":445828859.0,"comparison":"Original budget to audited outcome","percent_changed":277.55},{"item":"Remuneration of councillors","amount":1280000.0,"comparison":"Original to adjusted budget","percent_changed":4.82},{"item":"Remuneration of councillors","amount":1573867.0,"comparison":"Original budget to audited outcome","percent_changed":5.93},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":-570184.0,"comparison":"Original budget to audited outcome","percent_changed":-25.92}]},"spending_time_series":[{"amount":786287447.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":870596435.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":951456064.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":1013571995.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":918771951.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":1136385421.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":1250804362.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":1453273781.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1564487070.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":1061987058.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":1071856144.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":774414021.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":864955275.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":812027098.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":975595520.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":1063611713.0,"budget_phase":"Original Budget","financial_year":2025,"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":2024,"rating":"bad","result":-96.75,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"bad","result":-95.08,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"bad","result":-100.0,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"ave","result":-8.86,"overunder":"under","cube_version":"v2"}],"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":2024,"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":"2024","item":"Property rates","amount":146537158.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":350632593.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":3674264.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":120469861.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":3256880.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":4693120.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":120416.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":77220943.0,"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":2024,"rating":"","result":22.2},{"date":2023,"rating":"","result":27.05},{"date":2022,"rating":"","result":28.78},{"date":2021,"rating":"","result":35.96}],"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":2024,"rating":"bad","result":43.4,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":31.5,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":30.5,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"bad","result":16.8,"overunder":"over","cube_version":"v2"}],"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":2024,"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":2024,"rating":"bad","result":7.55,"cube_version":"v2"},{"date":2023,"rating":"bad","result":4.94,"cube_version":"v2"},{"date":2022,"rating":"bad","result":5.02,"cube_version":"v2"},{"date":2021,"rating":"bad","result":0.7,"cube_version":"v2"}],"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":2024,"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":2024,"rating":"","result":4.61},{"date":2023,"rating":"","result":5.86},{"date":2022,"rating":"","result":3.28},{"date":2021,"rating":"","result":2.79}],"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":"2024","year":2024,"rating":"bad","result":65.38,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":64.5,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":70.73,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"good","result":205.06,"amount_type":"AUDA","cube_version":"v2"}],"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":2024,"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":2021,"value":53128763.0},{"year":2022,"value":51708771.0},{"year":2023,"value":54047226.0},{"year":2024,"value":57635184.0},{"year":2025,"value":51409829.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":319795355.0},{"year":2022,"value":341078387.0},{"year":2023,"value":123165922.0},{"year":2024,"value":433221575.0},{"year":2025,"value":643735433.0}],"category":"Electricity "},{"values":[{"year":2021,"value":744366.0},{"year":2022,"value":674544.0},{"year":2023,"value":740764.0},{"year":2024,"value":731455.0},{"year":2025,"value":784407.0}],"category":"Environmental Protection"},{"values":[{"year":2021,"value":415785719.0},{"year":2022,"value":483995573.0},{"year":2023,"value":509963681.0},{"year":2024,"value":595303900.0},{"year":2025,"value":531965710.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":303332.0},{"year":2022,"value":110043.0}],"category":"Health"},{"values":[{"year":2021,"value":53979611.0},{"year":2022,"value":116817104.0},{"year":2023,"value":127700450.0},{"year":2024,"value":158422617.0},{"year":2025,"value":142466565.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":28734698.0},{"year":2022,"value":29668940.0},{"year":2023,"value":30540419.0},{"year":2024,"value":30466696.0},{"year":2025,"value":33195328.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":46300107.0},{"year":2022,"value":112332059.0},{"year":2023,"value":404645900.0},{"year":2024,"value":177492354.0},{"year":2025,"value":160929798.0}],"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":[],"code":"EC139"},"muni_contact":{"url":"http://www.enochmgijima.gov.za","phone_number":"045 807 2606","street_address_1":"Town Hall","street_address_2":"70 Cathcart Road","street_address_3":"Queenstown","street_address_4":"5320"},"mayoral_staff":{"officials":[{"name":"Madoda Papiyana","role":"Mayor/Executive Mayor","email":"nduku@enochmgijima.gov.za","title":"Cllr","secretary":{"name":"Ntsikelelo Nduku","role":"Secretary of Mayor/Executive Mayor","email":"nnduku@enochmgijima.gov.za","title":"Mr","fax_number":"066 350 4113","office_phone":"045 807 2609"},"fax_number":"076 517 0618","office_phone":"045 807 2606"},{"name":"Aphiwe Mkhangelwa","role":"Municipal Manager","email":"amkhangelwa@enochmgijima.gov.za","title":"Mr","secretary":{"name":"Kamva Ningiza","role":"Secretary of Municipal Manager","email":"kningiza@enochmgijima.gov.za","title":"Ms","fax_number":"045 807 2637","office_phone":"045 807 2606"},"fax_number":" ","office_phone":" "},{"name":"","role":"Deputy Mayor/Executive Mayor","email":"","title":"","secretary":{"name":"","role":"Secretary of Deputy Mayor/Executive Mayor","email":"","title":"","fax_number":"","office_phone":""},"fax_number":"","office_phone":""},{"name":"Nolitha Estelle Mbele","role":"Chief Financial Officer","email":"embele@enochmgijima.gov.za","title":"Mrs","secretary":{"name":"Sibongile Sibeko","role":"Secretary of Financial Manager","email":"ssibeko@enochmgijima.gov.za","title":"Ms","fax_number":"086 760 9690","office_phone":"045 807 2006"},"fax_number":"045 807 2059","office_phone":"045 807 2000"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/EC139/EC139_Audit%20Report_2024_Y_20241211T144827Z_amaqokolo.pdf"},{"date":2023,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/EC139/EC139_Audit%20Report_2023_Y_20240213T103940Z_amaqokolo.pdf"},{"date":2022,"rating":"qualified","result":"Qualified","report_url":""},{"date":2021,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/EC139/EC139_Audit%20Report_2021_Y_20220211T140250Z_5039.pdf"}]}}