{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":26289153.0,"national_conditional_grants":3.0},"ORGB":{"equitable_share":90615000.0,"national_conditional_grants":88319000.0},"SCHD":{"national_conditional_grants":85819000.0},"TRFR":{"national_conditional_grants":27679000.0}},"2022":{"ORGB":{"equitable_share":93005000.0,"national_conditional_grants":67063000.0},"SCHD":{"national_conditional_grants":87638000.0},"TRFR":{"national_conditional_grants":44896000.0}},"2023":{"ORGB":{"equitable_share":103546000.0,"provincial_transfers":7399000.0,"national_conditional_grants":47482000.0},"SCHD":{"national_conditional_grants":34834000.0},"TRFR":{"national_conditional_grants":33788000.0}},"2024":{"ORGB":{"equitable_share":110594000.0,"national_conditional_grants":58473000.0},"SCHD":{"national_conditional_grants":32593000.0},"TRFR":{"national_conditional_grants":32574000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":26289153.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":90615000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":93005000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":103546000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":110594000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":7399000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":119000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":119000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2700000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2159000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":266000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2159000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":266000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":20428000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":14264000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":1200000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":3.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1054000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":264000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":4000000.0,"grant.code":"RB7G","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":20000000.0,"grant.code":"WS6G","grant.label":"Water Services Infrastructure Grant (Sched 6)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":30000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":10500000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":2200000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":2200000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":167000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":21494000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":21494000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":1202000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1202000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":36575000.0,"grant.code":"RB7G","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":6000000.0,"grant.code":"WS6G","grant.label":"Water Services Infrastructure Grant (Sched 6)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":20000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":20000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":2300000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":2300000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":46000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":19884000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":19884000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":1204000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1204000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":1000000.0,"grant.code":"RB7G","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":10400000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":10400000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":2300000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2300000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":19000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":14436000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":14436000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":2544000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2544000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1089000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1089000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":12205000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":12205000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","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":"bad","result":-333803367.0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":null,"cube_version":null},{"date":2022,"rating":"bad","result":null,"cube_version":null},{"date":2021,"rating":"bad","result":null,"cube_version":null}],"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":"bad","result":0,"cube_version":"v2"},{"date":2023,"rating":null,"result":null,"cube_version":null},{"date":2022,"rating":null,"result":null,"cube_version":null},{"date":2021,"rating":null,"result":null,"cube_version":null}],"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":238728507.0,"rating":"bad","result":0.19,"amount_type":"AUDA","liabilities":1276477360.0,"cube_version":"v2"},{"date":2023,"year":2023,"rating":"bad","result":null,"cube_version":null},{"date":2022,"year":2022,"rating":"bad","result":null,"cube_version":null},{"date":2021,"year":2021,"rating":"bad","result":null,"cube_version":null}],"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":6836719.0,"date":"2024","year":2024,"rating":"bad","result":0.01,"amount_type":"ACT","liabilities":1276477360.0,"cube_version":"v2","call_investment_deposits":0},{"date":"2023","year":2023,"rating":"bad","result":null,"cube_version":null},{"date":"2022","year":2022,"rating":"bad","result":null,"cube_version":null},{"date":"2021","year":2021,"rating":"bad","result":null,"cube_version":null}],"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":284260536.0,"percent":70.7},"total":402078676.0,"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":117818140.0,"percent":29.3}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":17.45,"cube_version":"v2"},{"date":2023,"rating":null,"result":null,"cube_version":null},{"date":2022,"rating":null,"result":null,"cube_version":null},{"date":2021,"rating":null,"result":null,"cube_version":null}],"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":"Government Transfers","amount":15524138.0,"comparison":"Original to adjusted budget","percent_changed":16.36},{"item":"Government Transfers","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Service Charges","amount":5000000.0,"comparison":"Original to adjusted budget","percent_changed":3.6},{"item":"Service Charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2022":[{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Interest and investments","amount":-12012000.0,"comparison":"Original to adjusted budget","percent_changed":-39.9},{"item":"Interest and investments","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-1200000.0,"comparison":"Original to adjusted budget","percent_changed":-85.71},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Property rates","amount":285.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Rental income","amount":-84100.0,"comparison":"Original to adjusted budget","percent_changed":-9.51},{"item":"Rental income","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Service Charges","amount":3378615.0,"comparison":"Original to adjusted budget","percent_changed":2.06},{"item":"Service Charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2024":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":-7122.0,"comparison":"Original budget to audited outcome","percent_changed":-55.02},{"item":"Government Transfers","amount":-79550.0,"comparison":"Original to adjusted budget","percent_changed":-0.07},{"item":"Government Transfers","amount":2645690.0,"comparison":"Original budget to audited outcome","percent_changed":2.3},{"item":"Interest and investments","amount":-12684000.0,"comparison":"Original to adjusted budget","percent_changed":-66.67},{"item":"Interest and investments","amount":-18483356.0,"comparison":"Original budget to audited outcome","percent_changed":-97.15},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-4970.0,"comparison":"Original to adjusted budget","percent_changed":-0.35},{"item":"Other","amount":-986404.0,"comparison":"Original budget to audited outcome","percent_changed":-70.21},{"item":"Property rates","amount":6000000.0,"comparison":"Original to adjusted budget","percent_changed":13.76},{"item":"Property rates","amount":-13923975.0,"comparison":"Original budget to audited outcome","percent_changed":-31.94},{"item":"Rental income","amount":58186.0,"comparison":"Original to adjusted budget","percent_changed":4.42},{"item":"Rental income","amount":-523962.0,"comparison":"Original budget to audited outcome","percent_changed":-39.78},{"item":"Service Charges","amount":9082342.0,"comparison":"Original to adjusted budget","percent_changed":4.7},{"item":"Service Charges","amount":59425603.0,"comparison":"Original budget to audited outcome","percent_changed":30.73}]},"income_time_series":[{"amount":308190263.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":323948192.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":347658615.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":376743016.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":402078676.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1187132527.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":435175688.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":457629342.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":287666125.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":333865392.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":356402599.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":374371008.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":414288528.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Contracted services","amount":308.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Contracted services","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":8116964.0,"comparison":"Original to adjusted budget","percent_changed":6.48},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2022":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Contracted services","amount":-6999999.0,"comparison":"Original to adjusted budget","percent_changed":-77.78},{"item":"Contracted services","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Employee related costs","amount":10000362.0,"comparison":"Original to adjusted budget","percent_changed":8.34},{"item":"Employee related costs","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Finance charges","amount":-15000000.0,"comparison":"Original to adjusted budget","percent_changed":-25.0},{"item":"Finance charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-6651988.0,"comparison":"Original to adjusted budget","percent_changed":-4.14},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2023":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Contracted services","amount":-4618392.0,"comparison":"Original to adjusted budget","percent_changed":-39.75},{"item":"Contracted services","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Employee related costs","amount":-3000000.0,"comparison":"Original to adjusted budget","percent_changed":-2.11},{"item":"Employee related costs","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Finance charges","amount":3000000.0,"comparison":"Original to adjusted budget","percent_changed":6.38},{"item":"Finance charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-23230000.0,"comparison":"Original to adjusted budget","percent_changed":-13.68},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Transfers and subsidies","amount":905000.0,"comparison":"Original to adjusted budget","percent_changed":952.63},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2024":[{"item":"Bulk purchases","amount":-24705000.0,"comparison":"Original to adjusted budget","percent_changed":-26.65},{"item":"Bulk purchases","amount":-14111383.0,"comparison":"Original budget to audited outcome","percent_changed":-15.22},{"item":"Contracted services","amount":3770000.0,"comparison":"Original to adjusted budget","percent_changed":62.83},{"item":"Contracted services","amount":6453119.0,"comparison":"Original budget to audited outcome","percent_changed":107.55},{"item":"Employee related costs","amount":4255695.0,"comparison":"Original to adjusted budget","percent_changed":2.77},{"item":"Employee related costs","amount":-1414583.0,"comparison":"Original budget to audited outcome","percent_changed":-0.92},{"item":"Finance charges","amount":31000000.0,"comparison":"Original to adjusted budget","percent_changed":62.0},{"item":"Finance charges","amount":56859210.0,"comparison":"Original budget to audited outcome","percent_changed":113.72},{"item":"Other","amount":7999500.0,"comparison":"Original to adjusted budget","percent_changed":3.54},{"item":"Other","amount":-3113744.0,"comparison":"Original budget to audited outcome","percent_changed":-1.38},{"item":"Remuneration of councillors","amount":-95822.0,"comparison":"Original to adjusted budget","percent_changed":-1.37},{"item":"Remuneration of councillors","amount":409669.0,"comparison":"Original budget to audited outcome","percent_changed":5.86},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}]},"spending_time_series":[{"amount":326784350.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":396266080.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":430831764.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":559915610.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":580773525.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":625178761.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":625568098.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":663180804.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":318667078.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":414917705.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":457775156.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":537691237.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":591510322.0,"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":-58.41,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2022,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2021,"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":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":29666861.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":252833603.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":793038.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":542644.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":5823.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":418567.0,"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":26.22},{"date":2023,"rating":"","result":null},{"date":2022,"rating":"","result":null},{"date":2021,"rating":"","result":null}],"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":"good","result":3.7,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2022,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2021,"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":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":0.03,"cube_version":"v2"},{"date":2023,"rating":null,"result":null,"cube_version":null},{"date":2022,"rating":null,"result":null,"cube_version":null},{"date":2021,"rating":null,"result":null,"cube_version":null}],"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":2.14},{"date":2023,"rating":"","result":null},{"date":2022,"rating":"","result":null},{"date":2021,"rating":"","result":null}],"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":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2023","year":2023,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2022","year":2022,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2021","year":2021,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null}],"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":2024,"value":34282286.0},{"year":2025,"value":31184433.0}],"category":"Community & Social Services"},{"values":[{"year":2024,"value":78593617.0},{"year":2025,"value":62855430.0}],"category":"Electricity "},{"values":[{"year":2024,"value":377060010.0},{"year":2025,"value":434527886.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2025,"value":1953395.0}],"category":"Housing"},{"values":[{"year":2024,"value":799404.0},{"year":2025,"value":723753.0}],"category":"Other"},{"values":[{"year":2024,"value":462626.0},{"year":2025,"value":401672.0}],"category":"Sport And Recreation"},{"values":[{"year":2024,"value":395976.0},{"year":2025,"value":62831.0}],"category":"Waste Management"},{"values":[{"year":2024,"value":-21362.0},{"year":2025,"value":172112.0}],"category":"Waste Water Management"},{"values":[{"year":2024,"value":89200968.0},{"year":2025,"value":93297249.0}],"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":[],"code":"FS162"},"muni_contact":{"url":"http://www.kopanong.gov.za","phone_number":"051 713 9200","street_address_1":"Xhariep District Municipality Building","street_address_2":"20 Louw Street","street_address_3":"Trompsburg","street_address_4":"9913"},"mayoral_staff":{"officials":[{"name":"Tsotetsi Lele","role":"Mayor/Executive Mayor","email":"tsotetsimolemo4@gmail.com","title":"Ms","secretary":{"name":"Michelle Booysen","role":"Secretary of Mayor/Executive Mayor","email":"michelleshr@webmail.co.za","title":"Mrs","fax_number":"","office_phone":""},"fax_number":" ","office_phone":"073 778 7263"},{"name":"Chris Mokomela","role":"Municipal Manager","email":"chrismokomela@gmail.com","title":"Mr","secretary":{"name":"Moeketsi Baas","role":"Secretary of Municipal Manager","email":"moeketsibaas@gmail.com","title":"Mr","fax_number":"","office_phone":"051 713 9203"},"fax_number":" ","office_phone":"079 874 0109"},{"name":"Xolani Tseletsele","role":"Deputy Mayor/Executive Mayor","email":"stalinj240@gmail.com","title":"Cllr","secretary":{"name":"Solomzi Phama","role":"Secretary of Deputy Mayor/Executive Mayor","email":"solomziphama@gmail.com","title":"Mr","fax_number":" ","office_phone":"071 448 1732"},"fax_number":" ","office_phone":"063 238 0876"},{"name":"Phumla Senyane","role":"Chief Financial Officer","email":"mmasenyane82@gmail.com","title":"Mrs","secretary":{"name":"Botshelo Molefe","role":"Secretary of Financial Manager","email":"cfosecr@kopanong.gov.za","title":"Ms","fax_number":"","office_phone":""},"fax_number":" ","office_phone":"076 355 7315"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"outstanding","result":"Outstanding","report_url":"https://lg.treasury.gov.za/supportingdocs/FS162/FS162_Audit%20Report_2024_Y_20250627T101557Z_ymak27.pdf"},{"date":2023,"rating":"qualified","result":"Qualified","report_url":""},{"date":2022,"rating":"qualified","result":"Qualified","report_url":""},{"date":2021,"rating":"outstanding","result":"Outstanding","report_url":""}]}}