{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":33958791.0,"national_conditional_grants":4994130.0},"ORGB":{"equitable_share":96882000.0,"national_conditional_grants":47645000.0},"SCHD":{"national_conditional_grants":37645000.0},"TRFR":{"national_conditional_grants":8652000.0}},"2022":{"ACT":{"national_conditional_grants":32913089.0},"ORGB":{"equitable_share":100390000.0,"national_conditional_grants":55967000.0},"SCHD":{"national_conditional_grants":58467000.0},"TRFR":{"national_conditional_grants":45794000.0}},"2023":{"ACT":{"national_conditional_grants":34379652.0},"ORGB":{"equitable_share":110541000.0,"provincial_transfers":45313000.0,"national_conditional_grants":62092000.0},"SCHD":{"national_conditional_grants":59942000.0},"TRFR":{"national_conditional_grants":42763000.0}},"2024":{"ACT":{"national_conditional_grants":41685220.0},"ORGB":{"equitable_share":117131000.0,"national_conditional_grants":70702000.0},"SCHD":{"national_conditional_grants":73494000.0},"TRFR":{"national_conditional_grants":42563000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":33958791.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":96882000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":100390000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":110541000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":117131000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":1265000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":1950000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":42098000.0,"grant.code":"0007","grant.label":"Housing and Local Government","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":1490000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1490000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":109251.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1900000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1900000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":5000000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":5000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":4877711.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":23207000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":5000000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":7168.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1048000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":262000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":400000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":1071269.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":3000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":860394.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":1850000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1850000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":12673000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3462048.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":7500000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":7500000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":26503048.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":32464000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":32464000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":616330.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2022},{"amount.sum":980000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":980000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":1619402.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":1850000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1850000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":17179000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":10734213.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":13769000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":13769000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":22026037.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":26163000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":26163000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":981000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":981000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":13065374.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":13562000.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":13562000.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":156511.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":1850001.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":1850000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1850000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":30931000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":658489.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":640000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":640000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":24799845.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":25356000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":25356000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1155000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":1155000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1155000.0,"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":68550632.0,"cube_version":"v2"},{"date":2023,"rating":"good","result":72807760.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":73762635.0,"cube_version":"v2"},{"date":2021,"rating":"good","result":197249230.0,"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":"ave","result":2.8,"cube_version":"v2"},{"date":2023,"rating":"good","result":3.6,"cube_version":"v2"},{"date":2022,"rating":"good","result":4.1,"cube_version":"v2"},{"date":2021,"rating":"good","result":11.8,"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":184951074.0,"rating":"ave","result":1.31,"amount_type":"AUDA","liabilities":140800618.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":214991927.0,"rating":"good","result":1.59,"amount_type":"AUDA","liabilities":135301019.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":224953023.0,"rating":"good","result":2.03,"amount_type":"AUDA","liabilities":111049827.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":216803081.0,"rating":"good","result":2.53,"amount_type":"AUDA","liabilities":85657969.0,"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":55478664.0,"date":"2024","year":2024,"rating":"bad","result":0.39,"amount_type":"ACT","liabilities":140800618.0,"cube_version":"v2","call_investment_deposits":0},{"cash":97612899.0,"date":"2023","year":2023,"rating":"bad","result":0.72,"amount_type":"ACT","liabilities":135301019.0,"cube_version":"v2","call_investment_deposits":0},{"cash":124364311.0,"date":"2022","year":2022,"rating":"good","result":1.12,"amount_type":"ACT","liabilities":111049827.0,"cube_version":"v2","call_investment_deposits":0},{"cash":130624943.0,"date":"2021","year":2021,"rating":"good","result":1.52,"amount_type":"ACT","liabilities":85657969.0,"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":82596878.0,"percent":40.35},"total":204683601.0,"rating":"bad","formula":{"text":"= Total revenue","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total revenue","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]},"government":{"amount":122086723.0,"percent":59.65}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":2.0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":2.41,"cube_version":"v2"},{"date":2022,"rating":"bad","result":6.21,"cube_version":"v2"},{"date":2021,"rating":"bad","result":13.21,"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":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":-230057.0,"comparison":"Original budget to audited outcome","percent_changed":-7.73},{"item":"Government Transfers","amount":11356001.0,"comparison":"Original to adjusted budget","percent_changed":10.01},{"item":"Government Transfers","amount":6641610.0,"comparison":"Original budget to audited outcome","percent_changed":5.85},{"item":"Interest and investments","amount":-7000000.0,"comparison":"Original to adjusted budget","percent_changed":-47.92},{"item":"Interest and investments","amount":-8019459.0,"comparison":"Original budget to audited outcome","percent_changed":-54.9},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":450052.0,"comparison":"Original budget to audited outcome","percent_changed":55.1},{"item":"Other","amount":-80000.0,"comparison":"Original to adjusted budget","percent_changed":-0.82},{"item":"Other","amount":-6034398.0,"comparison":"Original budget to audited outcome","percent_changed":-61.86},{"item":"Property rates","amount":-3100000.0,"comparison":"Original to adjusted budget","percent_changed":-11.4},{"item":"Property rates","amount":-1333856.0,"comparison":"Original budget to audited outcome","percent_changed":-4.91},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":132384.0,"comparison":"Original budget to audited outcome","percent_changed":38.62},{"item":"Service Charges","amount":-7000000.0,"comparison":"Original to adjusted budget","percent_changed":-15.42},{"item":"Service Charges","amount":-8498790.0,"comparison":"Original budget to audited outcome","percent_changed":-18.72}],"2022":[{"item":"Fines","amount":-903012.0,"comparison":"Original to adjusted budget","percent_changed":-29.14},{"item":"Fines","amount":-702268.0,"comparison":"Original budget to audited outcome","percent_changed":-22.66},{"item":"Government Transfers","amount":2500000.0,"comparison":"Original to adjusted budget","percent_changed":2.21},{"item":"Government Transfers","amount":-4765409.0,"comparison":"Original budget to audited outcome","percent_changed":-4.21},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":-1777009.0,"comparison":"Original budget to audited outcome","percent_changed":-23.54},{"item":"Licenses and Permits","amount":900000.0,"comparison":"Original to adjusted budget","percent_changed":105.85},{"item":"Licenses and Permits","amount":287956.0,"comparison":"Original budget to audited outcome","percent_changed":33.87},{"item":"Other","amount":-4115012.0,"comparison":"Original to adjusted budget","percent_changed":-33.7},{"item":"Other","amount":-5458078.0,"comparison":"Original budget to audited outcome","percent_changed":-44.69},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-3578139.0,"comparison":"Original budget to audited outcome","percent_changed":-15.15},{"item":"Rental income","amount":-199998.0,"comparison":"Original to adjusted budget","percent_changed":-25.74},{"item":"Rental income","amount":-411509.0,"comparison":"Original budget to audited outcome","percent_changed":-52.95},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-2813307.0,"comparison":"Original budget to audited outcome","percent_changed":-6.41}],"2023":[{"item":"Fines","amount":-610002.0,"comparison":"Original to adjusted budget","percent_changed":-26.71},{"item":"Fines","amount":-48712.0,"comparison":"Original budget to audited outcome","percent_changed":-2.13},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":-15821848.0,"comparison":"Original budget to audited outcome","percent_changed":-12.06},{"item":"Interest and investments","amount":-4000002.0,"comparison":"Original to adjusted budget","percent_changed":-35.67},{"item":"Interest and investments","amount":-3275747.0,"comparison":"Original budget to audited outcome","percent_changed":-29.21},{"item":"Licenses and Permits","amount":450000.0,"comparison":"Original to adjusted budget","percent_changed":50.89},{"item":"Licenses and Permits","amount":209259.0,"comparison":"Original budget to audited outcome","percent_changed":23.67},{"item":"Other","amount":-801972.0,"comparison":"Original to adjusted budget","percent_changed":-28.04},{"item":"Other","amount":14311638.0,"comparison":"Original budget to audited outcome","percent_changed":500.42},{"item":"Property rates","amount":-2822352.0,"comparison":"Original to adjusted budget","percent_changed":-10.23},{"item":"Property rates","amount":-2433489.0,"comparison":"Original budget to audited outcome","percent_changed":-8.82},{"item":"Rental income","amount":-210000.0,"comparison":"Original to adjusted budget","percent_changed":-34.99},{"item":"Rental income","amount":-308651.0,"comparison":"Original budget to audited outcome","percent_changed":-51.42},{"item":"Service Charges","amount":-6848406.0,"comparison":"Original to adjusted budget","percent_changed":-15.27},{"item":"Service Charges","amount":-8541664.0,"comparison":"Original budget to audited outcome","percent_changed":-19.05}],"2024":[{"item":"Fines","amount":2048496.0,"comparison":"Original to adjusted budget","percent_changed":1289.8},{"item":"Fines","amount":2007060.0,"comparison":"Original budget to audited outcome","percent_changed":1263.71},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":-639277.0,"comparison":"Original budget to audited outcome","percent_changed":-0.52},{"item":"Interest and investments","amount":2100000.0,"comparison":"Original to adjusted budget","percent_changed":24.3},{"item":"Interest and investments","amount":47919.0,"comparison":"Original budget to audited outcome","percent_changed":0.55},{"item":"Licenses and Permits","amount":-199998.0,"comparison":"Original to adjusted budget","percent_changed":-14.28},{"item":"Licenses and Permits","amount":-545012.0,"comparison":"Original budget to audited outcome","percent_changed":-38.9},{"item":"Other","amount":36912.0,"comparison":"Original to adjusted budget","percent_changed":1.71},{"item":"Other","amount":2272614.0,"comparison":"Original budget to audited outcome","percent_changed":105.51},{"item":"Property rates","amount":584082.0,"comparison":"Original to adjusted budget","percent_changed":2.25},{"item":"Property rates","amount":-754840.0,"comparison":"Original budget to audited outcome","percent_changed":-2.9},{"item":"Rental income","amount":68268.0,"comparison":"Original to adjusted budget","percent_changed":16.66},{"item":"Rental income","amount":-134539.0,"comparison":"Original budget to audited outcome","percent_changed":-32.84},{"item":"Service Charges","amount":-845832.0,"comparison":"Original to adjusted budget","percent_changed":-1.98},{"item":"Service Charges","amount":-1747655.0,"comparison":"Original budget to audited outcome","percent_changed":-4.1}]},"income_time_series":[{"amount":208750605.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":203246712.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":206683266.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":207969259.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":197682090.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":185846971.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":205616786.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":204683601.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":222726686.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":242382192.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":264295608.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":214574604.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":205064734.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":221526000.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":204177331.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":228671926.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Bulk purchases","amount":-2500000.0,"comparison":"Original to adjusted budget","percent_changed":-6.76},{"item":"Bulk purchases","amount":-2599094.0,"comparison":"Original budget to audited outcome","percent_changed":-7.02},{"item":"Contracted services","amount":3817768.0,"comparison":"Original to adjusted budget","percent_changed":10.37},{"item":"Contracted services","amount":-11867636.0,"comparison":"Original budget to audited outcome","percent_changed":-32.25},{"item":"Employee related costs","amount":299529.0,"comparison":"Original to adjusted budget","percent_changed":0.4},{"item":"Employee related costs","amount":1432784.0,"comparison":"Original budget to audited outcome","percent_changed":1.9},{"item":"Finance charges","amount":-150000.0,"comparison":"Original to adjusted budget","percent_changed":-33.32},{"item":"Finance charges","amount":-17049.0,"comparison":"Original budget to audited outcome","percent_changed":-3.79},{"item":"Other","amount":-332039.0,"comparison":"Original to adjusted budget","percent_changed":-0.62},{"item":"Other","amount":-2598449.0,"comparison":"Original budget to audited outcome","percent_changed":-4.85},{"item":"Remuneration of councillors","amount":16.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-4311761.0,"comparison":"Original budget to audited outcome","percent_changed":-33.26},{"item":"Transfers and subsidies","amount":-8964.0,"comparison":"Original to adjusted budget","percent_changed":-0.26},{"item":"Transfers and subsidies","amount":675786.0,"comparison":"Original budget to audited outcome","percent_changed":19.45}],"2022":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-1626593.0,"comparison":"Original budget to audited outcome","percent_changed":-4.1},{"item":"Contracted services","amount":-390896.0,"comparison":"Original to adjusted budget","percent_changed":-0.89},{"item":"Contracted services","amount":-13155806.0,"comparison":"Original budget to audited outcome","percent_changed":-29.9},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-6167096.0,"comparison":"Original budget to audited outcome","percent_changed":-7.52},{"item":"Finance charges","amount":-100002.0,"comparison":"Original to adjusted budget","percent_changed":-41.7},{"item":"Finance charges","amount":318399.0,"comparison":"Original budget to audited outcome","percent_changed":132.77},{"item":"Other","amount":2374428.0,"comparison":"Original to adjusted budget","percent_changed":4.22},{"item":"Other","amount":1988207.0,"comparison":"Original budget to audited outcome","percent_changed":3.53},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-4833005.0,"comparison":"Original budget to audited outcome","percent_changed":-37.09},{"item":"Transfers and subsidies","amount":-2023680.0,"comparison":"Original to adjusted budget","percent_changed":-88.82},{"item":"Transfers and subsidies","amount":1124966.0,"comparison":"Original budget to audited outcome","percent_changed":49.37}],"2023":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-3007814.0,"comparison":"Original budget to audited outcome","percent_changed":-7.02},{"item":"Contracted services","amount":-828357.0,"comparison":"Original to adjusted budget","percent_changed":-1.7},{"item":"Contracted services","amount":-4413045.0,"comparison":"Original budget to audited outcome","percent_changed":-9.08},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-6639884.0,"comparison":"Original budget to audited outcome","percent_changed":-7.54},{"item":"Finance charges","amount":-106404.0,"comparison":"Original to adjusted budget","percent_changed":-76.1},{"item":"Finance charges","amount":286433.0,"comparison":"Original budget to audited outcome","percent_changed":204.85},{"item":"Other","amount":11659076.0,"comparison":"Original to adjusted budget","percent_changed":18.62},{"item":"Other","amount":5927032.0,"comparison":"Original budget to audited outcome","percent_changed":9.46},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-1421571.0,"comparison":"Original budget to audited outcome","percent_changed":-13.24},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":1219796.0,"comparison":"Original budget to audited outcome","percent_changed":478.73}],"2024":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-2199371.0,"comparison":"Original budget to audited outcome","percent_changed":-4.46},{"item":"Contracted services","amount":989568.0,"comparison":"Original to adjusted budget","percent_changed":2.37},{"item":"Contracted services","amount":-889301.0,"comparison":"Original budget to audited outcome","percent_changed":-2.13},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-11230955.0,"comparison":"Original budget to audited outcome","percent_changed":-11.87},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":1337845.0,"comparison":"Original budget to audited outcome","percent_changed":4003.13},{"item":"Other","amount":16355364.0,"comparison":"Original to adjusted budget","percent_changed":22.11},{"item":"Other","amount":36429037.0,"comparison":"Original budget to audited outcome","percent_changed":49.25},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-1130684.0,"comparison":"Original budget to audited outcome","percent_changed":-9.8},{"item":"Transfers and subsidies","amount":468366.0,"comparison":"Original to adjusted budget","percent_changed":183.82},{"item":"Transfers and subsidies","amount":1150776.0,"comparison":"Original budget to audited outcome","percent_changed":451.65}]},"spending_time_series":[{"amount":220977230.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":237373650.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":263927651.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":289309872.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":200565501.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":215162872.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":245154283.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":294963921.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":266375728.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":290975448.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":306787248.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":219850920.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":237513800.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":253203336.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":271496574.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":270511716.0,"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":-21.86,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"bad","result":-25.08,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"bad","result":29.8,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"ave","result":-8.29,"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":25261683.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":40920662.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":275172.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":8690977.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":2165883.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":855940.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":603791.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":3822770.0,"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":28.27},{"date":2023,"rating":"","result":33.19},{"date":2022,"rating":"","result":35.26},{"date":2021,"rating":"","result":38.38}],"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":2.0,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"ave","result":-7.1,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"ave","result":-9.4,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"ave","result":-9.2,"overunder":"under","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":4.7,"cube_version":"v2"},{"date":2023,"rating":"bad","result":3.29,"cube_version":"v2"},{"date":2022,"rating":"bad","result":1.88,"cube_version":"v2"},{"date":2021,"rating":"bad","result":2.08,"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":13.87},{"date":2023,"rating":"","result":18.02},{"date":2022,"rating":"","result":14.34},{"date":2021,"rating":"","result":12.43}],"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":"good","result":97.02,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":90.73,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"good","result":94.88,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"bad","result":71.43,"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":19107548.0},{"year":2022,"value":16207323.0},{"year":2023,"value":23344814.0},{"year":2024,"value":25203952.0},{"year":2025,"value":34933426.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":47003415.0},{"year":2022,"value":51717425.0},{"year":2023,"value":60541603.0},{"year":2024,"value":57132586.0},{"year":2025,"value":67677163.0}],"category":"Electricity "},{"values":[{"year":2021,"value":95824738.0},{"year":2022,"value":107941186.0},{"year":2023,"value":118809928.0},{"year":2024,"value":163657252.0},{"year":2025,"value":111525738.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":5000.0},{"year":2023,"value":6313.0},{"year":2024,"value":6398.0}],"category":"Housing"},{"values":[{"year":2021,"value":19887751.0},{"year":2022,"value":17349749.0},{"year":2023,"value":20081410.0},{"year":2024,"value":25246339.0},{"year":2025,"value":23257009.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":7267016.0},{"year":2022,"value":9652966.0},{"year":2023,"value":6200644.0},{"year":2024,"value":6854804.0},{"year":2025,"value":8528495.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":11470033.0},{"year":2022,"value":12294223.0},{"year":2023,"value":16169571.0},{"year":2024,"value":16862590.0},{"year":2025,"value":20453897.0}],"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":"KZN214"},"muni_contact":{"url":"http://www.umuziwabantu.gov.za","phone_number":"039 433 3500","street_address_1":"Municipal Building","street_address_2":"Murchison Street","street_address_3":"Harding","street_address_4":"4680"},"mayoral_staff":{"officials":[{"name":"LS Zungu","role":"Mayor/Executive Mayor","email":"lzungu@umuziwabantu.gov.za","title":"Cllr","secretary":{"name":"SC Kheswa","role":"Secretary of Mayor/Executive Mayor","email":"skheswai@umuziwabantu.gov.za","title":"Ms","fax_number":"039 433 1208","office_phone":"039 433 3502"},"fax_number":"039 433 1208","office_phone":"039 433 3502"},{"name":"TP Cele","role":"Municipal Manager","email":"mm@umuziwabantu.gov.za","title":"Mr","secretary":{"name":"Sister Shusha","role":"Secretary of Municipal Manager","email":"mmpa@umuziwabantu.gov.za","title":"Ms","fax_number":"039 433 1208","office_phone":"039 433 3504"},"fax_number":"039 433 1208","office_phone":"039 433 3500"},{"name":"NP Luthuli","role":"Deputy Mayor/Executive Mayor","email":" ","title":"Cllr","secretary":{"name":"","role":"Secretary of Deputy Mayor/Executive Mayor","email":"","title":"","fax_number":"","office_phone":""},"fax_number":"039 433 1208","office_phone":"039 433 3508"},{"name":"Hlanzeka Mchunu","role":"Chief Financial Officer","email":"hmchunu@umuziwabantu.gov.za","title":"Mrs","secretary":{"name":"Tozama Ngcobo","role":"Secretary of Financial Manager","email":"cfopa@umuziwabantu.gov.za","title":"Ms","fax_number":"039 433 1208","office_phone":"039 433 3550"},"fax_number":"039 433 1208","office_phone":"039 433 3563"}],"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/KZN214/KZN214_Audit%20Report_2024_Y_20250304T113135Z_hmchunu.pdf"},{"date":2023,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/KZN214/KZN214_Audit%20Report_2023_Y_20231213T090925Z_hmchunu.pdf"},{"date":2022,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/KZN214/KZN214_Audit%20Report_2022_Y_20230118T153202Z_hmchunu.pdf"},{"date":2021,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/KZN214/KZN214_Audit%20Report_2021_Y_20220301T100440Z_5405.pdf"}]}}