{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":26429803.0,"national_conditional_grants":24582150.0},"ORGB":{"equitable_share":148231000.0,"national_conditional_grants":83676000.0},"SCHD":{"national_conditional_grants":75676000.0},"TRFR":{"national_conditional_grants":42238000.0}},"2022":{"ACT":{"national_conditional_grants":57585165.0},"ORGB":{"equitable_share":157951000.0,"national_conditional_grants":93966000.0},"SCHD":{"national_conditional_grants":96966000.0},"TRFR":{"national_conditional_grants":96966000.0}},"2023":{"ACT":{"national_conditional_grants":66159738.0},"ORGB":{"equitable_share":181382000.0,"provincial_transfers":39738000.0,"national_conditional_grants":77492000.0},"SCHD":{"national_conditional_grants":72392000.0},"TRFR":{"national_conditional_grants":72208000.0}},"2024":{"ACT":{"national_conditional_grants":95793054.0},"ORGB":{"equitable_share":203275000.0,"national_conditional_grants":86854000.0},"SCHD":{"national_conditional_grants":104389000.0},"TRFR":{"national_conditional_grants":104289000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":26429803.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":148231000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":157951000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":181382000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":203275000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":19800000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":19938000.0,"grant.code":"0007","grant.label":"Housing and Local Government","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":273980.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":685000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":685000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":705863.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1550000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1550000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":15000000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":15000000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":12980189.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":15000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":15000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":5379624.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":26249000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":4661000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2318189.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1367000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":342000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2924305.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":15825000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":5000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":4000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":4000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":1190620.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":1750000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1750000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":33051261.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":40400000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":40400000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":11194908.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":22716000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":22716000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":770000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":1100000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1100000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":11378376.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":27000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":27000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":1684324.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":1950000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1950000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":184000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":23866711.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":25458000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":25458000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":25133646.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":29698000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":29698000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":2331144.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":1228000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1228000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":13143913.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":13874000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":13874000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":1553626.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":1950000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1950000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":23878067.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":28627000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":28627000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":50964925.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":53813000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":53813000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":100000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2009903.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":1091000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1091000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":17386533.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":18808000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":18808000.0,"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":"good","result":569704525.0,"cube_version":"v2"},{"date":2023,"rating":"good","result":357465950.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":921601079.0,"cube_version":"v2"},{"date":2021,"rating":"good","result":70866072.0,"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":5.3,"cube_version":"v2"},{"date":2023,"rating":"good","result":3.1,"cube_version":"v2"},{"date":2022,"rating":"good","result":10.0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":0.9,"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":415658732.0,"rating":"bad","result":0.6,"amount_type":"AUDA","liabilities":693538312.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":369752291.0,"rating":"bad","result":0.61,"amount_type":"AUDA","liabilities":602871345.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":531439173.0,"rating":"ave","result":1.06,"amount_type":"AUDA","liabilities":502604918.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":520610839.0,"rating":"bad","result":0.94,"amount_type":"AUDA","liabilities":553069849.0,"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":62469333.0,"date":"2024","year":2024,"rating":"bad","result":0.09,"amount_type":"ACT","liabilities":693538312.0,"cube_version":"v2","call_investment_deposits":0},{"cash":70550306.0,"date":"2023","year":2023,"rating":"bad","result":0.12,"amount_type":"ACT","liabilities":602871345.0,"cube_version":"v2","call_investment_deposits":0},{"cash":39971763.0,"date":"2022","year":2022,"rating":"bad","result":0.08,"amount_type":"ACT","liabilities":502604918.0,"cube_version":"v2","call_investment_deposits":0},{"cash":55027571.0,"date":"2021","year":2021,"rating":"bad","result":0.1,"amount_type":"ACT","liabilities":553069849.0,"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":947531719.0,"percent":81.08},"total":1168639478.0,"rating":"good","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":221107759.0,"percent":18.92}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":2.75,"cube_version":"v2"},{"date":2023,"rating":"bad","result":15.01,"cube_version":"v2"},{"date":2022,"rating":"bad","result":4.35,"cube_version":"v2"},{"date":2021,"rating":"bad","result":3.72,"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":-28965563.0,"comparison":"Original to adjusted budget","percent_changed":-82.6},{"item":"Fines","amount":-33544033.0,"comparison":"Original budget to audited outcome","percent_changed":-95.66},{"item":"Government Transfers","amount":24477369.0,"comparison":"Original to adjusted budget","percent_changed":15.04},{"item":"Government Transfers","amount":16899342.0,"comparison":"Original budget to audited outcome","percent_changed":10.38},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":4168733.0,"comparison":"Original budget to audited outcome","percent_changed":11.58},{"item":"Licenses and Permits","amount":-26851.0,"comparison":"Original to adjusted budget","percent_changed":-76.71},{"item":"Licenses and Permits","amount":-26907.0,"comparison":"Original budget to audited outcome","percent_changed":-76.87},{"item":"Other","amount":1664808.0,"comparison":"Original to adjusted budget","percent_changed":39.42},{"item":"Other","amount":4108996.0,"comparison":"Original budget to audited outcome","percent_changed":97.3},{"item":"Property rates","amount":5649617.0,"comparison":"Original to adjusted budget","percent_changed":4.17},{"item":"Property rates","amount":4642237.0,"comparison":"Original budget to audited outcome","percent_changed":3.42},{"item":"Rental income","amount":111683.0,"comparison":"Original to adjusted budget","percent_changed":2.0},{"item":"Rental income","amount":1100539.0,"comparison":"Original budget to audited outcome","percent_changed":19.7},{"item":"Service Charges","amount":16334442.0,"comparison":"Original to adjusted budget","percent_changed":2.89},{"item":"Service Charges","amount":-26735446.0,"comparison":"Original budget to audited outcome","percent_changed":-4.73}],"2022":[{"item":"Fines","amount":-30000000.0,"comparison":"Original to adjusted budget","percent_changed":-96.46},{"item":"Fines","amount":-29530350.0,"comparison":"Original budget to audited outcome","percent_changed":-94.95},{"item":"Government Transfers","amount":7762491.0,"comparison":"Original to adjusted budget","percent_changed":4.34},{"item":"Government Transfers","amount":2605645.0,"comparison":"Original budget to audited outcome","percent_changed":1.46},{"item":"Interest and investments","amount":10633983.0,"comparison":"Original to adjusted budget","percent_changed":28.44},{"item":"Interest and investments","amount":12763651.0,"comparison":"Original budget to audited outcome","percent_changed":34.13},{"item":"Licenses and Permits","amount":2484.0,"comparison":"Original to adjusted budget","percent_changed":29.33},{"item":"Licenses and Permits","amount":3898.0,"comparison":"Original budget to audited outcome","percent_changed":46.02},{"item":"Other","amount":-3004796.0,"comparison":"Original to adjusted budget","percent_changed":-36.96},{"item":"Other","amount":-419702.0,"comparison":"Original budget to audited outcome","percent_changed":-5.16},{"item":"Property rates","amount":170007.0,"comparison":"Original to adjusted budget","percent_changed":0.12},{"item":"Property rates","amount":349834.0,"comparison":"Original budget to audited outcome","percent_changed":0.24},{"item":"Rental income","amount":-95960.0,"comparison":"Original to adjusted budget","percent_changed":-1.62},{"item":"Rental income","amount":626040.0,"comparison":"Original budget to audited outcome","percent_changed":10.57},{"item":"Service Charges","amount":-16093565.0,"comparison":"Original to adjusted budget","percent_changed":-2.49},{"item":"Service Charges","amount":-15846616.0,"comparison":"Original budget to audited outcome","percent_changed":-2.46}],"2023":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":-29799900.0,"comparison":"Original budget to audited outcome","percent_changed":-96.13},{"item":"Government Transfers","amount":7784247.0,"comparison":"Original to adjusted budget","percent_changed":3.98},{"item":"Government Transfers","amount":2367847.0,"comparison":"Original budget to audited outcome","percent_changed":1.21},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":520897.0,"comparison":"Original budget to audited outcome","percent_changed":1.03},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":11971.0,"comparison":"Original budget to audited outcome","percent_changed":104.28},{"item":"Other","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Other","amount":3543217.0,"comparison":"Original budget to audited outcome","percent_changed":79.49},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":702430.0,"comparison":"Original budget to audited outcome","percent_changed":0.46},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":445678.0,"comparison":"Original budget to audited outcome","percent_changed":7.3},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-43024261.0,"comparison":"Original budget to audited outcome","percent_changed":-6.56}],"2024":[{"item":"Fines","amount":3950000.0,"comparison":"Original to adjusted budget","percent_changed":375.12},{"item":"Fines","amount":1143800.0,"comparison":"Original budget to audited outcome","percent_changed":108.62},{"item":"Government Transfers","amount":3838815.0,"comparison":"Original to adjusted budget","percent_changed":1.72},{"item":"Government Transfers","amount":-1491393.0,"comparison":"Original budget to audited outcome","percent_changed":-0.67},{"item":"Interest and investments","amount":2133227.0,"comparison":"Original to adjusted budget","percent_changed":3.92},{"item":"Interest and investments","amount":32032634.0,"comparison":"Original budget to audited outcome","percent_changed":58.9},{"item":"Licenses and Permits","amount":-513.0,"comparison":"Original to adjusted budget","percent_changed":-4.24},{"item":"Licenses and Permits","amount":16837.0,"comparison":"Original budget to audited outcome","percent_changed":139.29},{"item":"Other","amount":249055.0,"comparison":"Original to adjusted budget","percent_changed":5.31},{"item":"Other","amount":252291.0,"comparison":"Original budget to audited outcome","percent_changed":5.38},{"item":"Property rates","amount":2872499.0,"comparison":"Original to adjusted budget","percent_changed":1.72},{"item":"Property rates","amount":260520.0,"comparison":"Original budget to audited outcome","percent_changed":0.16},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":436741.0,"comparison":"Original budget to audited outcome","percent_changed":6.79},{"item":"Service Charges","amount":3882181.0,"comparison":"Original to adjusted budget","percent_changed":0.52},{"item":"Service Charges","amount":-73430078.0,"comparison":"Original budget to audited outcome","percent_changed":-9.75}]},"income_time_series":[{"amount":963847117.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":1022736934.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":1104030663.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":1226343390.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":915215073.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":1023914690.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":1031014295.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":1168639478.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1309174970.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":1361506847.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":1425664698.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":944601612.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":1053362290.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":1096246416.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":1209418126.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":1300991498.0,"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":-17271658.0,"comparison":"Original budget to audited outcome","percent_changed":-5.98},{"item":"Contracted services","amount":5311826.0,"comparison":"Original to adjusted budget","percent_changed":5.54},{"item":"Contracted services","amount":-866694.0,"comparison":"Original budget to audited outcome","percent_changed":-0.9},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":883818.0,"comparison":"Original budget to audited outcome","percent_changed":0.41},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":-3463536.0,"comparison":"Original budget to audited outcome","percent_changed":-45.53},{"item":"Other","amount":738040.0,"comparison":"Original to adjusted budget","percent_changed":0.21},{"item":"Other","amount":47826800.0,"comparison":"Original budget to audited outcome","percent_changed":13.85},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-722924.0,"comparison":"Original budget to audited outcome","percent_changed":-5.76}],"2022":[{"item":"Bulk purchases","amount":23655730.0,"comparison":"Original to adjusted budget","percent_changed":7.38},{"item":"Bulk purchases","amount":-12633102.0,"comparison":"Original budget to audited outcome","percent_changed":-3.94},{"item":"Contracted services","amount":6115508.0,"comparison":"Original to adjusted budget","percent_changed":5.96},{"item":"Contracted services","amount":17284712.0,"comparison":"Original budget to audited outcome","percent_changed":16.85},{"item":"Employee related costs","amount":9437858.0,"comparison":"Original to adjusted budget","percent_changed":4.25},{"item":"Employee related costs","amount":-4917007.0,"comparison":"Original budget to audited outcome","percent_changed":-2.22},{"item":"Finance charges","amount":374077.0,"comparison":"Original to adjusted budget","percent_changed":9.66},{"item":"Finance charges","amount":637467.0,"comparison":"Original budget to audited outcome","percent_changed":16.46},{"item":"Other","amount":-1192954.0,"comparison":"Original to adjusted budget","percent_changed":-0.31},{"item":"Other","amount":58246067.0,"comparison":"Original budget to audited outcome","percent_changed":15.15},{"item":"Remuneration of councillors","amount":1000.0,"comparison":"Original to adjusted budget","percent_changed":0.01},{"item":"Remuneration of councillors","amount":-1333392.0,"comparison":"Original budget to audited outcome","percent_changed":-10.21}],"2023":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-65997156.0,"comparison":"Original budget to audited outcome","percent_changed":-18.48},{"item":"Contracted services","amount":-204250.0,"comparison":"Original to adjusted budget","percent_changed":-0.17},{"item":"Contracted services","amount":-2191563.0,"comparison":"Original budget to audited outcome","percent_changed":-1.86},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-1210193.0,"comparison":"Original budget to audited outcome","percent_changed":-0.52},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":13246570.0,"comparison":"Original budget to audited outcome","percent_changed":311.84},{"item":"Other","amount":204250.0,"comparison":"Original to adjusted budget","percent_changed":0.05},{"item":"Other","amount":306326935.0,"comparison":"Original budget to audited outcome","percent_changed":73.63},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-538887.0,"comparison":"Original budget to audited outcome","percent_changed":-4.13}],"2024":[{"item":"Bulk purchases","amount":-72412156.0,"comparison":"Original to adjusted budget","percent_changed":-15.95},{"item":"Bulk purchases","amount":-89715988.0,"comparison":"Original budget to audited outcome","percent_changed":-19.76},{"item":"Contracted services","amount":-12563056.0,"comparison":"Original to adjusted budget","percent_changed":-10.97},{"item":"Contracted services","amount":-10394205.0,"comparison":"Original budget to audited outcome","percent_changed":-9.07},{"item":"Employee related costs","amount":-100000.0,"comparison":"Original to adjusted budget","percent_changed":-0.04},{"item":"Employee related costs","amount":-8986181.0,"comparison":"Original budget to audited outcome","percent_changed":-3.59},{"item":"Finance charges","amount":10769789.0,"comparison":"Original to adjusted budget","percent_changed":380.22},{"item":"Finance charges","amount":24768105.0,"comparison":"Original budget to audited outcome","percent_changed":874.41},{"item":"Other","amount":3480922.0,"comparison":"Original to adjusted budget","percent_changed":0.71},{"item":"Other","amount":56238953.0,"comparison":"Original budget to audited outcome","percent_changed":11.4},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":453547.0,"comparison":"Original budget to audited outcome","percent_changed":3.52}]},"spending_time_series":[{"amount":971998253.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":1084821438.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":1139900148.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":1256956848.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":992334193.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":1103714964.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":1389535854.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":1300145580.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1510308121.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":1434211558.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":1496239915.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":965948387.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":1046430219.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":1139900148.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":1327781349.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":1387109313.0,"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":15.26,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":-25.7,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"bad","result":-38.25,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"bad","result":-41.52,"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":167043584.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":680033321.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":6865823.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":86417298.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":2196800.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":28925.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":4945968.0,"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":18.53},{"date":2023,"rating":"","result":16.57},{"date":2022,"rating":"","result":19.66},{"date":2021,"rating":"","result":21.83}],"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":3.4,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":21.9,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"good","result":1.7,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"good","result":2.1,"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":4.01,"cube_version":"v2"},{"date":2023,"rating":"bad","result":3.22,"cube_version":"v2"},{"date":2022,"rating":"bad","result":4.57,"cube_version":"v2"},{"date":2021,"rating":"bad","result":3.38,"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":8.01},{"date":2023,"rating":"","result":8.33},{"date":2022,"rating":"","result":10.86},{"date":2021,"rating":"","result":9.58}],"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":67.41,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":31.93,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":71.48,"amount_type":"AUDA","cube_version":"v2"},{"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":2021,"value":54482704.0},{"year":2022,"value":57174368.0},{"year":2023,"value":63333288.0},{"year":2024,"value":70418172.0},{"year":2025,"value":76772617.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":377582161.0},{"year":2022,"value":445141686.0},{"year":2023,"value":516589226.0},{"year":2024,"value":544639828.0},{"year":2025,"value":622252563.0}],"category":"Electricity "},{"values":[{"year":2023,"value":14907807.0},{"year":2024,"value":14787657.0},{"year":2025,"value":17651097.0}],"category":"Environmental Protection"},{"values":[{"year":2021,"value":218238245.0},{"year":2022,"value":222699001.0},{"year":2023,"value":350113197.0},{"year":2024,"value":253857237.0},{"year":2025,"value":317632914.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":6802517.0},{"year":2022,"value":7136179.0},{"year":2023,"value":5260912.0},{"year":2024,"value":5574568.0},{"year":2025,"value":5844657.0}],"category":"Health"},{"values":[{"year":2021,"value":6201000.0},{"year":2022,"value":5532810.0},{"year":2023,"value":5921011.0},{"year":2024,"value":5835997.0},{"year":2025,"value":7763515.0}],"category":"Housing"},{"values":[{"year":2021,"value":22637921.0},{"year":2022,"value":27415494.0},{"year":2023,"value":27653201.0},{"year":2024,"value":33374772.0},{"year":2025,"value":39460074.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":19486670.0},{"year":2022,"value":18962722.0},{"year":2023,"value":11023146.0},{"year":2024,"value":5781569.0},{"year":2025,"value":12262383.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":53634485.0},{"year":2022,"value":58330405.0},{"year":2023,"value":66267507.0},{"year":2024,"value":71097778.0},{"year":2025,"value":75698957.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":55623067.0},{"year":2022,"value":63431831.0},{"year":2023,"value":168168557.0},{"year":2024,"value":54823086.0},{"year":2025,"value":93935982.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":177645423.0},{"year":2022,"value":197890468.0},{"year":2023,"value":160298002.0},{"year":2024,"value":239954916.0},{"year":2025,"value":241033362.0}],"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":"GT423"},"muni_contact":{"url":"http://https://lesedi-lm.gauteng.gov.za/pages/index.aspx","phone_number":"016 466 1900","street_address_1":"1 H F Verwoerd Street","street_address_2":"C/O H F Verwoerd & Louw Streets","street_address_3":"Heidelberg","street_address_4":"1441"},"mayoral_staff":{"officials":[{"name":"Mluleki Nkosi","role":"Mayor/Executive Mayor","email":"mayor@lesedi.gov.za","title":"Mr","secretary":{"name":"Lerato Sebiloane","role":"Secretary of Mayor/Executive Mayor","email":"mayor@lesedi.gov.za","title":"Ms","fax_number":"086 601 9837","office_phone":"016 466 1883"},"fax_number":"086 566 6088","office_phone":"016 466 1882"},{"name":"Sbusiso Dlamini","role":"Municipal Manager","email":"sbusisod@lesedi.gov.za","title":"Mr","secretary":{"name":"George Ndhlovu","role":"Secretary of Municipal Manager","email":"mm@lesedi.gov.za","title":"Mr","fax_number":"086 601 9837","office_phone":"016 466 1884"},"fax_number":"082 390 1346","office_phone":"016 466 1884"},{"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":"Gugu Mncube","role":"Chief Financial Officer","email":"gugum@lesedi.gov.za","title":"Ms","secretary":{"name":"Roxann Du Toit","role":"Secretary of Financial Manager","email":"cfo@lesedi.gov.za","title":"Ms","fax_number":"086 601 5221","office_phone":"016 466 2038"},"fax_number":"086 601 5221","office_phone":"016 466 2038"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/GT423/GT423_Audit%20Report_2024_Y_20250317T103453Z_tebogos.pdf"},{"date":2023,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/GT423/GT423_Audit%20Report_2023_Y_20240206T142057Z_tebogos.pdf"},{"date":2022,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":""},{"date":2021,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/GT423/GT423_Audit%20Report_2021_Y_20220308T185052Z_5405.pdf"}]}}