{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":54066922.0,"national_conditional_grants":12301718.0},"ORGB":{"equitable_share":307293000.0,"national_conditional_grants":99441000.0},"SCHD":{"national_conditional_grants":89441000.0},"TRFR":{"national_conditional_grants":35671000.0}},"2022":{"ORGB":{"equitable_share":320318000.0,"national_conditional_grants":105217000.0},"SCHD":{"national_conditional_grants":114417000.0},"TRFR":{"national_conditional_grants":97356000.0}},"2023":{"ACT":{"national_conditional_grants":97440067.0},"ORGB":{"equitable_share":352203000.0,"national_conditional_grants":114075000.0},"SCHD":{"national_conditional_grants":126575000.0},"TRFR":{"national_conditional_grants":108780000.0}},"2024":{"ACT":{"national_conditional_grants":98489738.0},"ORGB":{"equitable_share":376486000.0,"national_conditional_grants":127869000.0},"SCHD":{"national_conditional_grants":143378000.0},"TRFR":{"national_conditional_grants":126762000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":54066922.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":307293000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":320318000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":352203000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":376486000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{},"national_conditional_grants":{"2021":[{"amount.sum":298000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":298000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":616815.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":11724000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1500000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":11724000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1500000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":10797928.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":60286000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":29520000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":886975.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":3409000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":853000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":2200000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":2200000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":17061000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":27200000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":27200000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":64105000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":64105000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":3851000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3851000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":2181635.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":2400000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":2400000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":17795000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":34314065.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":35584000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":35584000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":57311127.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":66761000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":66761000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":3633240.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":4035000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":4035000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":8000000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":8000000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":2312555.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":2400000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2400000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":16616000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":34828750.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":32220000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":32220000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":61348433.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":80991000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":80991000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":3151000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":3151000.0,"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":"bad","result":-19998055.0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":-46746335.0,"cube_version":"v2"},{"date":2022,"rating":"bad","result":null,"cube_version":null},{"date":2021,"rating":"bad","result":null,"cube_version":null}],"formula":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"}]},"result_type":"R"},"cash_coverage":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"bad","result":0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":0,"cube_version":"v2"},{"date":2022,"rating":null,"result":null,"cube_version":null},{"date":2021,"rating":null,"result":null,"cube_version":null}],"formula":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"},"/","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"/","12",")"]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"},"/","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"/","12",")"]},"result_type":"months"},"current_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"year":2024,"assets":525200733.0,"rating":"good","result":1.67,"amount_type":"AUDA","liabilities":314886760.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":636919978.0,"rating":"ave","result":1.42,"amount_type":"AUDA","liabilities":448965838.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":668529619.0,"rating":"good","result":1.54,"amount_type":"AUDA","liabilities":434677692.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":589977023.0,"rating":"ave","result":1.47,"amount_type":"AUDA","liabilities":402003742.0,"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":397779605.0,"date":"2024","year":2024,"rating":"good","result":1.26,"amount_type":"ACT","liabilities":314886760.0,"cube_version":"v2","call_investment_deposits":0},{"cash":396911238.0,"date":"2023","year":2023,"rating":"bad","result":0.88,"amount_type":"ACT","liabilities":448965838.0,"cube_version":"v2","call_investment_deposits":0},{"cash":368880744.0,"date":"2022","year":2022,"rating":"bad","result":0.85,"amount_type":"ACT","liabilities":434677692.0,"cube_version":"v2","call_investment_deposits":0},{"cash":338969010.0,"date":"2021","year":2021,"rating":"bad","result":0.84,"amount_type":"ACT","liabilities":402003742.0,"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":172338364.0,"percent":30.43},"total":566351784.0,"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":394013420.0,"percent":69.57}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":1.89,"cube_version":"v2"},{"date":2023,"rating":"bad","result":23.75,"cube_version":"v2"},{"date":2022,"rating":"bad","result":14.05,"cube_version":"v2"},{"date":2021,"rating":"bad","result":14.78,"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":-498000.0,"comparison":"Original to adjusted budget","percent_changed":-23.62},{"item":"Fines","amount":-482885.0,"comparison":"Original budget to audited outcome","percent_changed":-22.9},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":-79420.0,"comparison":"Original budget to audited outcome","percent_changed":-0.02},{"item":"Interest and investments","amount":-1657619.0,"comparison":"Original to adjusted budget","percent_changed":-5.67},{"item":"Interest and investments","amount":1285551.0,"comparison":"Original budget to audited outcome","percent_changed":4.4},{"item":"Licenses and Permits","amount":-7554152.0,"comparison":"Original to adjusted budget","percent_changed":-53.13},{"item":"Licenses and Permits","amount":-9308100.0,"comparison":"Original budget to audited outcome","percent_changed":-65.47},{"item":"Other","amount":9388934.0,"comparison":"Original to adjusted budget","percent_changed":41.56},{"item":"Other","amount":-25788830.0,"comparison":"Original budget to audited outcome","percent_changed":-114.14},{"item":"Property rates","amount":-6728987.0,"comparison":"Original to adjusted budget","percent_changed":-8.68},{"item":"Property rates","amount":-6318654.0,"comparison":"Original budget to audited outcome","percent_changed":-8.15},{"item":"Rental income","amount":-195859.0,"comparison":"Original to adjusted budget","percent_changed":-22.78},{"item":"Rental income","amount":105276.0,"comparison":"Original budget to audited outcome","percent_changed":12.24},{"item":"Service Charges","amount":651828.0,"comparison":"Original to adjusted budget","percent_changed":11.01},{"item":"Service Charges","amount":2249061.0,"comparison":"Original budget to audited outcome","percent_changed":37.99}],"2022":[{"item":"Fines","amount":-1873042.0,"comparison":"Original to adjusted budget","percent_changed":-83.24},{"item":"Fines","amount":-988139.0,"comparison":"Original budget to audited outcome","percent_changed":-43.91},{"item":"Government Transfers","amount":9200000.0,"comparison":"Original to adjusted budget","percent_changed":2.67},{"item":"Government Transfers","amount":7514035.0,"comparison":"Original budget to audited outcome","percent_changed":2.18},{"item":"Interest and investments","amount":-777230.0,"comparison":"Original to adjusted budget","percent_changed":-2.72},{"item":"Interest and investments","amount":9871940.0,"comparison":"Original budget to audited outcome","percent_changed":34.5},{"item":"Licenses and Permits","amount":-8300000.0,"comparison":"Original to adjusted budget","percent_changed":-49.61},{"item":"Licenses and Permits","amount":-10005723.0,"comparison":"Original budget to audited outcome","percent_changed":-59.81},{"item":"Other","amount":-21415415.0,"comparison":"Original to adjusted budget","percent_changed":-29.74},{"item":"Other","amount":-65849347.0,"comparison":"Original budget to audited outcome","percent_changed":-91.43},{"item":"Property rates","amount":426347.0,"comparison":"Original to adjusted budget","percent_changed":0.56},{"item":"Property rates","amount":-9052526.0,"comparison":"Original budget to audited outcome","percent_changed":-11.85},{"item":"Rental income","amount":-55578.0,"comparison":"Original to adjusted budget","percent_changed":-7.04},{"item":"Rental income","amount":-686582.0,"comparison":"Original budget to audited outcome","percent_changed":-86.93},{"item":"Service Charges","amount":-2076773.0,"comparison":"Original to adjusted budget","percent_changed":-20.52},{"item":"Service Charges","amount":-2148681.0,"comparison":"Original budget to audited outcome","percent_changed":-21.23}],"2023":[{"item":"Fines","amount":-185000.0,"comparison":"Original to adjusted budget","percent_changed":-33.64},{"item":"Fines","amount":614128.0,"comparison":"Original budget to audited outcome","percent_changed":111.66},{"item":"Government Transfers","amount":1644640.0,"comparison":"Original to adjusted budget","percent_changed":0.43},{"item":"Government Transfers","amount":16622959.0,"comparison":"Original budget to audited outcome","percent_changed":4.38},{"item":"Interest and investments","amount":4977758.0,"comparison":"Original to adjusted budget","percent_changed":15.86},{"item":"Interest and investments","amount":34620129.0,"comparison":"Original budget to audited outcome","percent_changed":110.27},{"item":"Licenses and Permits","amount":-180000.0,"comparison":"Original to adjusted budget","percent_changed":-2.28},{"item":"Licenses and Permits","amount":-731771.0,"comparison":"Original budget to audited outcome","percent_changed":-9.26},{"item":"Other","amount":-8679281.0,"comparison":"Original to adjusted budget","percent_changed":-44.08},{"item":"Other","amount":-21566671.0,"comparison":"Original budget to audited outcome","percent_changed":-109.54},{"item":"Property rates","amount":-4557454.0,"comparison":"Original to adjusted budget","percent_changed":-5.71},{"item":"Property rates","amount":-7029872.0,"comparison":"Original budget to audited outcome","percent_changed":-8.8},{"item":"Rental income","amount":-190000.0,"comparison":"Original to adjusted budget","percent_changed":-22.22},{"item":"Rental income","amount":-409244.0,"comparison":"Original budget to audited outcome","percent_changed":-47.86},{"item":"Service Charges","amount":-2150000.0,"comparison":"Original to adjusted budget","percent_changed":-19.37},{"item":"Service Charges","amount":-2823580.0,"comparison":"Original budget to audited outcome","percent_changed":-25.44}],"2024":[{"item":"Fines","amount":-260795.0,"comparison":"Original to adjusted budget","percent_changed":-71.3},{"item":"Fines","amount":688548.0,"comparison":"Original budget to audited outcome","percent_changed":188.23},{"item":"Government Transfers","amount":7211117.0,"comparison":"Original to adjusted budget","percent_changed":1.87},{"item":"Government Transfers","amount":8044970.0,"comparison":"Original budget to audited outcome","percent_changed":2.08},{"item":"Interest and investments","amount":3532611.0,"comparison":"Original to adjusted budget","percent_changed":9.22},{"item":"Interest and investments","amount":31979954.0,"comparison":"Original budget to audited outcome","percent_changed":83.5},{"item":"Licenses and Permits","amount":-265000.0,"comparison":"Original to adjusted budget","percent_changed":-3.14},{"item":"Licenses and Permits","amount":-1096071.0,"comparison":"Original budget to audited outcome","percent_changed":-12.97},{"item":"Other","amount":-12151836.0,"comparison":"Original to adjusted budget","percent_changed":-70.23},{"item":"Other","amount":-19830252.0,"comparison":"Original budget to audited outcome","percent_changed":-114.6},{"item":"Property rates","amount":604214.0,"comparison":"Original to adjusted budget","percent_changed":0.76},{"item":"Property rates","amount":7523187.0,"comparison":"Original budget to audited outcome","percent_changed":9.49},{"item":"Rental income","amount":-530300.0,"comparison":"Original to adjusted budget","percent_changed":-76.27},{"item":"Rental income","amount":-421489.0,"comparison":"Original budget to audited outcome","percent_changed":-60.62},{"item":"Service Charges","amount":-678108.0,"comparison":"Original to adjusted budget","percent_changed":-7.2},{"item":"Service Charges","amount":-361638.0,"comparison":"Original budget to audited outcome","percent_changed":-3.84}]},"income_time_series":[{"amount":532876887.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":526702457.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":521583065.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":537286478.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":501132741.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":480229125.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":550198480.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":566351784.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":623654287.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":578632532.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":569791719.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":539470742.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":551574148.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":530902402.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":539824575.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":576941089.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{},"spending_time_series":[{"amount":465826339.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":475285328.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":554867725.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":633763891.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":419225334.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":445402702.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":562233257.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":586171419.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":608116150.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":729099725.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":756296729.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":458118738.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":502006846.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":548610975.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":548343584.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":711070253.0,"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":785.55,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":1144.58,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":1036.75,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"bad","result":1061.56,"overunder":"over","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":86839749.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":9062712.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":273811.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":70280698.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":1054343.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":7353929.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":-2526878.0,"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":29.17},{"date":2023,"rating":"","result":28.74},{"date":2022,"rating":"","result":34.43},{"date":2021,"rating":"","result":35.17}],"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":"ave","result":-7.5,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"good","result":1.3,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"ave","result":-6.3,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"ave","result":-10.0,"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":2.12,"cube_version":"v2"},{"date":2023,"rating":"bad","result":1.04,"cube_version":"v2"},{"date":2022,"rating":"bad","result":2.58,"cube_version":"v2"},{"date":2021,"rating":"bad","result":1.21,"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":18.01},{"date":2023,"rating":"","result":15.55},{"date":2022,"rating":"","result":19.94},{"date":2021,"rating":"","result":11.42}],"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":67.8,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":33.0,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2021","year":2021,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2021,"value":7144326.0},{"year":2022,"value":5950432.0},{"year":2023,"value":7644325.0},{"year":2024,"value":8517947.0},{"year":2025,"value":8288353.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":35012917.0},{"year":2022,"value":57078747.0},{"year":2023,"value":51050349.0},{"year":2024,"value":69248102.0},{"year":2025,"value":38302682.0}],"category":"Electricity "},{"values":[{"year":2021,"value":314388999.0},{"year":2022,"value":304301378.0},{"year":2023,"value":362512956.0},{"year":2024,"value":424043624.0},{"year":2025,"value":501697059.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":1261582.0},{"year":2022,"value":1284824.0},{"year":2023,"value":1358081.0},{"year":2024,"value":1430640.0},{"year":2025,"value":1545270.0}],"category":"Housing"},{"values":[{"year":2021,"value":39021194.0},{"year":2022,"value":49478780.0},{"year":2023,"value":111450353.0},{"year":2024,"value":50796791.0},{"year":2025,"value":21435898.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":10448872.0},{"year":2022,"value":10454637.0},{"year":2023,"value":12061770.0},{"year":2024,"value":13346054.0},{"year":2025,"value":9637337.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":11947444.0},{"year":2022,"value":16853904.0},{"year":2023,"value":16155423.0},{"year":2024,"value":18788261.0},{"year":2025,"value":27209551.0}],"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":"LIM331"},"muni_contact":{"url":"http://www.greatergiyani.gov.za","phone_number":"015 811 5500","street_address_1":"Greater Giyani Municipality","street_address_2":"BA 59 CIVIC CENTRE","street_address_3":"GIYANI","street_address_4":"0826"},"mayoral_staff":{"officials":[{"name":"Thandi Zitha","role":"Mayor/Executive Mayor","email":"leahmakhubela3@gmail.com","title":"Ms","secretary":{"name":"Hlamalani Anastesia","role":"Secretary of Mayor/Executive Mayor","email":"NgobeneHA@greatergiyani.gov.za","title":"Ms","fax_number":"015 812 0268","office_phone":"015 811 5568"},"fax_number":"015 812 0268","office_phone":"015 811 5568"},{"name":"Vusi Duncan Khoza","role":"Municipal Manager","email":"KhozaVD@greatergiyani.gov.za","title":"Mr","secretary":{"name":"Wiseman Sean Chuma","role":"Secretary of Municipal Manager","email":"ChumaWS@greatergiyani.gov.za","title":"Mr","fax_number":"015 812 0268","office_phone":"015 811 5542"},"fax_number":"015 812 0268","office_phone":"015 811 5541"},{"name":"Justice Shivambu","role":"Deputy Mayor/Executive Mayor","email":"shivambuj@greatergiyani.gov.za","title":"Mr","secretary":{"name":"","role":"Secretary of Deputy Mayor/Executive Mayor","email":"","title":"","fax_number":"","office_phone":""},"fax_number":" ","office_phone":"015 811 5631"},{"name":"Fedium Nkuna","role":"Chief Financial Officer","email":"nkunaf@greatergiyani.gov.za","title":"Mr","secretary":{"name":"Theodora Khosa","role":"Secretary of Financial Manager","email":"KhosaT@greatergiyani.gov.za","title":"Ms","fax_number":"015 812 0622","office_phone":"015 811 5594"},"fax_number":"015 812 0622","office_phone":"015 811 5564"}],"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/LIM331/LIM331_Audit%20Report_2024_Y_20241213T231022Z_mashaun.pdf"},{"date":2023,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/LIM331/LIM331_Audit%20Report_2023_Y_20240109T110613Z_mashaun.pdf"},{"date":2022,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/LIM331/LIM331_Audit%20Report_2022_Y_20230201T114848Z_mashaun.pdf"},{"date":2021,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/LIM331/LIM331_Audit%20Report_2021_Y_20220727T151517Z_mashaun.pdf"}]}}