{"indicators":{"grants":{"totals":{"2013":{"SCHD":{"national_conditional_grants":26407000.0},"TRFR":{"national_conditional_grants":22002000.0}},"2014":{"SCHD":{"national_conditional_grants":37287000.0},"TRFR":{"national_conditional_grants":23375000.0}},"2015":{"ACT":{"national_conditional_grants":6109434.0},"SCHD":{"national_conditional_grants":24655000.0},"TRFR":{"national_conditional_grants":15035000.0}},"2016":{"ACT":{"national_conditional_grants":22370005.0},"SCHD":{"national_conditional_grants":50773000.0},"TRFR":{"national_conditional_grants":40839000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{},"provincial_transfers":{},"national_conditional_grants":{"2013":[{"amount.sum":1500000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":1500000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2013},{"amount.sum":4405000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":18690000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":18690000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2013},{"amount.sum":800000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":800000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2013},{"amount.sum":1012000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2013},{"amount.sum":1012000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2013}],"2014":[{"amount.sum":1650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":1650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":13912000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":19835000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":19835000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":890000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":890000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2014},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2014},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2014}],"2015":[{"amount.sum":1362380.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":9620000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":3263506.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":11249000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":11249000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":390913.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":934000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":934000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2015},{"amount.sum":1092635.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2015},{"amount.sum":1052000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2015},{"amount.sum":1052000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2015}],"2016":[{"amount.sum":1118661.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":1800000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":9934000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":20008349.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":37109000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":37109000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":402187.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":930000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":930000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"TRFR","financial_year_end.year":2016},{"amount.sum":840808.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2016},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2016},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2016}]}},"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":2015,"rating":"good","result":10926629.0,"cube_version":"v1"},{"date":2014,"rating":"good","result":162985348.0,"cube_version":"v1"},{"date":2013,"rating":"good","result":15282927.0,"cube_version":"v1"},{"date":2012,"rating":"good","result":14791710.0,"cube_version":"v1"}],"formula":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"}]},"last_year":2015,"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":2015,"rating":"ave","result":1.4,"cube_version":"v1"},{"date":2014,"rating":"good","result":25.5,"cube_version":"v1"},{"date":2013,"rating":"ave","result":2.8,"cube_version":"v1"},{"date":2012,"rating":"good","result":3.5,"cube_version":"v1"}],"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":2015,"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":2015,"year":2015,"assets":9957618.0,"rating":"ave","result":1.04,"amount_type":"AUDA","liabilities":9545585.0,"cube_version":"v1"},{"date":2014,"year":2014,"assets":25614999.0,"rating":"ave","result":1.39,"amount_type":"AUDA","liabilities":18366736.0,"cube_version":"v1"},{"date":2013,"year":2013,"assets":20425047.0,"rating":"good","result":1.56,"amount_type":"AUDA","liabilities":13117478.0,"cube_version":"v1"},{"date":2012,"year":2012,"assets":19306895.0,"rating":"good","result":1.65,"amount_type":"AUDA","liabilities":11699526.0,"cube_version":"v1"}],"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":2015,"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":4356889.0,"date":"2015","year":2015,"rating":"bad","result":0.46,"amount_type":"ACT","liabilities":9545585.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":15488957.0,"date":"2014","year":2014,"rating":"bad","result":0.84,"amount_type":"ACT","liabilities":18366736.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":16138616.0,"date":"2013","year":2013,"rating":"good","result":1.23,"amount_type":"ACT","liabilities":13117478.0,"cube_version":"v1","call_investment_deposits":0.0},{"cash":14131701.0,"date":"2012","year":2012,"rating":"good","result":1.21,"amount_type":"ACT","liabilities":11699526.0,"cube_version":"v1","call_investment_deposits":0.0}],"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":2015,"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":2015,"local":{"amount":20067399.0,"percent":18.7},"total":107312218.0,"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":87244819.0,"percent":81.3}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2015,"rating":"bad","result":0.01,"cube_version":"v1"},{"date":2014,"rating":"bad","result":4.2,"cube_version":"v1"},{"date":2013,"rating":"good","result":0.0,"cube_version":"v1"},{"date":2012,"rating":"bad","result":4.66,"cube_version":"v1"}],"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":2015,"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":{"2012":[{"item":"Fines","amount":100000.0,"comparison":"Original to adjusted budget","percent_changed":100.0},{"item":"Fines","amount":897026.0,"comparison":"Original budget to audited outcome","percent_changed":897.03},{"item":"Government Transfers","amount":-6890690.0,"comparison":"Original to adjusted budget","percent_changed":-15.78},{"item":"Government Transfers","amount":11746436.0,"comparison":"Original budget to audited outcome","percent_changed":26.9},{"item":"Interest and investments","amount":240000.0,"comparison":"Original to adjusted budget","percent_changed":27.91},{"item":"Interest and investments","amount":288530.0,"comparison":"Original budget to audited outcome","percent_changed":33.55},{"item":"Licenses and Permits","amount":200000.0,"comparison":"Original to adjusted budget","percent_changed":16.67},{"item":"Licenses and Permits","amount":658046.0,"comparison":"Original budget to audited outcome","percent_changed":54.84},{"item":"Other","amount":8947190.0,"comparison":"Original to adjusted budget","percent_changed":209.88},{"item":"Other","amount":-3799217.0,"comparison":"Original budget to audited outcome","percent_changed":-89.12},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-8280.0,"comparison":"Original budget to audited outcome","percent_changed":-0.9},{"item":"Rental income","amount":271000.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Rental income","amount":153006.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Service Charges","amount":-1800000.0,"comparison":"Original to adjusted budget","percent_changed":-100.0},{"item":"Service Charges","amount":1301120.0,"comparison":"Original budget to audited outcome","percent_changed":72.28}],"2013":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":488650.0,"comparison":"Original budget to audited outcome","percent_changed":244.32},{"item":"Government Transfers","amount":18410252.0,"comparison":"Original to adjusted budget","percent_changed":36.59},{"item":"Government Transfers","amount":15753688.0,"comparison":"Original budget to audited outcome","percent_changed":31.31},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":-236749.0,"comparison":"Original budget to audited outcome","percent_changed":-24.51},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":-778114.0,"comparison":"Original budget to audited outcome","percent_changed":-31.12},{"item":"Other","amount":-203000.0,"comparison":"Original to adjusted budget","percent_changed":-5.41},{"item":"Other","amount":-2971902.0,"comparison":"Original budget to audited outcome","percent_changed":-79.19},{"item":"Property rates","amount":3022000.0,"comparison":"Original to adjusted budget","percent_changed":328.35},{"item":"Property rates","amount":1442278.0,"comparison":"Original budget to audited outcome","percent_changed":156.71},{"item":"Rental income","amount":202000.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Rental income","amount":213456.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Service Charges","amount":68500.0,"comparison":"Original to adjusted budget","percent_changed":2.73},{"item":"Service Charges","amount":-165685.0,"comparison":"Original budget to audited outcome","percent_changed":-6.61}],"2014":[{"item":"Fines","amount":150000.0,"comparison":"Original to adjusted budget","percent_changed":42.86},{"item":"Fines","amount":779443.0,"comparison":"Original budget to audited outcome","percent_changed":222.7},{"item":"Government Transfers","amount":8043909.0,"comparison":"Original to adjusted budget","percent_changed":10.53},{"item":"Government Transfers","amount":-1729582.0,"comparison":"Original budget to audited outcome","percent_changed":-2.26},{"item":"Interest and investments","amount":-560000.0,"comparison":"Original to adjusted budget","percent_changed":-36.84},{"item":"Interest and investments","amount":-328631.0,"comparison":"Original budget to audited outcome","percent_changed":-21.62},{"item":"Licenses and Permits","amount":-1200000.0,"comparison":"Original to adjusted budget","percent_changed":-40.0},{"item":"Licenses and Permits","amount":-1234411.0,"comparison":"Original budget to audited outcome","percent_changed":-41.15},{"item":"Other","amount":2595000.0,"comparison":"Original to adjusted budget","percent_changed":567.83},{"item":"Other","amount":216665.0,"comparison":"Original budget to audited outcome","percent_changed":47.41},{"item":"Property rates","amount":4078800.0,"comparison":"Original to adjusted budget","percent_changed":101.43},{"item":"Property rates","amount":3981139.0,"comparison":"Original budget to audited outcome","percent_changed":99.0},{"item":"Rental income","amount":-5000.0,"comparison":"Original to adjusted budget","percent_changed":-1.72},{"item":"Rental income","amount":-144881.0,"comparison":"Original budget to audited outcome","percent_changed":-49.7},{"item":"Service Charges","amount":-1634140.0,"comparison":"Original to adjusted budget","percent_changed":-31.69},{"item":"Service Charges","amount":-1256644.0,"comparison":"Original budget to audited outcome","percent_changed":-24.37}],"2015":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":1835100.0,"comparison":"Original budget to audited outcome","percent_changed":333.65},{"item":"Government Transfers","amount":21263534.0,"comparison":"Original to adjusted budget","percent_changed":31.1},{"item":"Government Transfers","amount":18883299.0,"comparison":"Original budget to audited outcome","percent_changed":27.62},{"item":"Interest and investments","amount":-40000.0,"comparison":"Original to adjusted budget","percent_changed":-2.46},{"item":"Interest and investments","amount":-117547.0,"comparison":"Original budget to audited outcome","percent_changed":-7.24},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":-202241.0,"comparison":"Original budget to audited outcome","percent_changed":-10.11},{"item":"Other","amount":-170000.0,"comparison":"Original to adjusted budget","percent_changed":-3.73},{"item":"Other","amount":-3580592.0,"comparison":"Original budget to audited outcome","percent_changed":-78.6},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":360785.0,"comparison":"Original budget to audited outcome","percent_changed":4.0},{"item":"Rental income","amount":-24000.0,"comparison":"Original to adjusted budget","percent_changed":-8.85},{"item":"Rental income","amount":-179998.0,"comparison":"Original budget to audited outcome","percent_changed":-66.34},{"item":"Service Charges","amount":177000.0,"comparison":"Original to adjusted budget","percent_changed":4.91},{"item":"Service Charges","amount":321513.0,"comparison":"Original budget to audited outcome","percent_changed":8.91}]},"income_time_series":[{"amount":53882854.0,"budget_phase":"Adjusted Budget","financial_year":2012,"amount_type.code":"ADJB"},{"amount":82667074.0,"budget_phase":"Adjusted Budget","financial_year":2013,"amount_type.code":"ADJB"},{"amount":102686358.0,"budget_phase":"Adjusted Budget","financial_year":2014,"amount_type.code":"ADJB"},{"amount":111198433.0,"budget_phase":"Adjusted Budget","financial_year":2015,"amount_type.code":"ADJB"},{"amount":136148017.0,"budget_phase":"Adjusted Budget","financial_year":2016,"amount_type.code":"ADJB"},{"amount":64052021.0,"budget_phase":"Audited Actual","financial_year":2012,"amount_type.code":"AUDA"},{"amount":74912944.0,"budget_phase":"Audited Actual","financial_year":2013,"amount_type.code":"AUDA"},{"amount":91500887.0,"budget_phase":"Audited Actual","financial_year":2014,"amount_type.code":"AUDA"},{"amount":107312218.0,"budget_phase":"Audited Actual","financial_year":2015,"amount_type.code":"AUDA"},{"amount":129983740.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2017,"amount_type.code":"IBY1"},{"amount":130303706.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2018,"amount_type.code":"IBY2"},{"amount":52815354.0,"budget_phase":"Original Budget","financial_year":2012,"amount_type.code":"ORGB"},{"amount":61167322.0,"budget_phase":"Original Budget","financial_year":2013,"amount_type.code":"ORGB"},{"amount":91217789.0,"budget_phase":"Original Budget","financial_year":2014,"amount_type.code":"ORGB"},{"amount":89991899.0,"budget_phase":"Original Budget","financial_year":2015,"amount_type.code":"ORGB"},{"amount":128399057.0,"budget_phase":"Original Budget","financial_year":2016,"amount_type.code":"ORGB"}],"spending_adjustments":{"2012":[{"item":"Bulk purchases","amount":-470000.0,"comparison":"Original to adjusted budget","percent_changed":-31.33},{"item":"Bulk purchases","amount":-1500000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Contracted services","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Contracted services","amount":1901172.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Employee related costs","amount":1802753.0,"comparison":"Original to adjusted budget","percent_changed":8.33},{"item":"Employee related costs","amount":1563094.0,"comparison":"Original budget to audited outcome","percent_changed":7.22},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Finance charges","amount":22600.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Other","amount":-186592.0,"comparison":"Original to adjusted budget","percent_changed":-0.89},{"item":"Other","amount":-2725520.0,"comparison":"Original budget to audited outcome","percent_changed":-12.94},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-864974.0,"comparison":"Original budget to audited outcome","percent_changed":-12.42},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":1853426.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2013":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-1300000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Contracted services","amount":2553600.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Contracted services","amount":2503867.0,"comparison":"Original budget to audited outcome","percent_changed":0},{"item":"Employee related costs","amount":925180.0,"comparison":"Original to adjusted budget","percent_changed":3.47},{"item":"Employee related costs","amount":653222.0,"comparison":"Original budget to audited outcome","percent_changed":2.45},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":-72885.0,"comparison":"Original budget to audited outcome","percent_changed":-85.75},{"item":"Other","amount":3065302.0,"comparison":"Original to adjusted budget","percent_changed":13.2},{"item":"Other","amount":4003530.0,"comparison":"Original budget to audited outcome","percent_changed":17.24},{"item":"Remuneration of councillors","amount":-150000.0,"comparison":"Original to adjusted budget","percent_changed":-2.14},{"item":"Remuneration of councillors","amount":4914.0,"comparison":"Original budget to audited outcome","percent_changed":0.07},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":1759432.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2014":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-1500000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Contracted services","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Contracted services","amount":69680.0,"comparison":"Original budget to audited outcome","percent_changed":2.32},{"item":"Employee related costs","amount":-1067857.0,"comparison":"Original to adjusted budget","percent_changed":-3.26},{"item":"Employee related costs","amount":-1852084.0,"comparison":"Original budget to audited outcome","percent_changed":-5.65},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":-69433.0,"comparison":"Original budget to audited outcome","percent_changed":-77.8},{"item":"Other","amount":3328953.0,"comparison":"Original to adjusted budget","percent_changed":10.28},{"item":"Other","amount":-460034.0,"comparison":"Original budget to audited outcome","percent_changed":-1.42},{"item":"Remuneration of councillors","amount":450000.0,"comparison":"Original to adjusted budget","percent_changed":6.12},{"item":"Remuneration of councillors","amount":749664.0,"comparison":"Original budget to audited outcome","percent_changed":10.19},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":2641403.0,"comparison":"Original budget to audited outcome","percent_changed":0}],"2015":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-1700000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Contracted services","amount":200000.0,"comparison":"Original to adjusted budget","percent_changed":6.67},{"item":"Contracted services","amount":-3000000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Employee related costs","amount":-434940.0,"comparison":"Original to adjusted budget","percent_changed":-1.25},{"item":"Employee related costs","amount":1018058.0,"comparison":"Original budget to audited outcome","percent_changed":2.94},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":-93000.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Other","amount":4379002.0,"comparison":"Original to adjusted budget","percent_changed":10.98},{"item":"Other","amount":10070887.0,"comparison":"Original budget to audited outcome","percent_changed":25.24},{"item":"Remuneration of councillors","amount":202810.0,"comparison":"Original to adjusted budget","percent_changed":2.5},{"item":"Remuneration of councillors","amount":227027.0,"comparison":"Original budget to audited outcome","percent_changed":2.8},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0},{"item":"Transfers and subsidies","amount":2389848.0,"comparison":"Original budget to audited outcome","percent_changed":0}]},"spending_time_series":[{"amount":52313910.0,"budget_phase":"Adjusted Budget","financial_year":2012,"amount_type.code":"ADJB"},{"amount":64666639.0,"budget_phase":"Adjusted Budget","financial_year":2013,"amount_type.code":"ADJB"},{"amount":79810271.0,"budget_phase":"Adjusted Budget","financial_year":2014,"amount_type.code":"ADJB"},{"amount":91819639.0,"budget_phase":"Adjusted Budget","financial_year":2015,"amount_type.code":"ADJB"},{"amount":102307747.0,"budget_phase":"Adjusted Budget","financial_year":2016,"amount_type.code":"ADJB"},{"amount":51417547.0,"budget_phase":"Audited Actual","financial_year":2012,"amount_type.code":"AUDA"},{"amount":65824637.0,"budget_phase":"Audited Actual","financial_year":2013,"amount_type.code":"AUDA"},{"amount":76678371.0,"budget_phase":"Audited Actual","financial_year":2014,"amount_type.code":"AUDA"},{"amount":96385587.0,"budget_phase":"Audited Actual","financial_year":2015,"amount_type.code":"AUDA"},{"amount":109221467.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2017,"amount_type.code":"IBY1"},{"amount":108227046.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2018,"amount_type.code":"IBY2"},{"amount":51167749.0,"budget_phase":"Original Budget","financial_year":2012,"amount_type.code":"ORGB"},{"amount":58272557.0,"budget_phase":"Original Budget","financial_year":2013,"amount_type.code":"ORGB"},{"amount":77099175.0,"budget_phase":"Original Budget","financial_year":2014,"amount_type.code":"ORGB"},{"amount":87472767.0,"budget_phase":"Original Budget","financial_year":2015,"amount_type.code":"ORGB"},{"amount":102346945.0,"budget_phase":"Original Budget","financial_year":2016,"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":2015,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2014,"rating":"good","result":0.0,"overunder":"over","cube_version":"v1"},{"date":2013,"rating":"bad","result":-16.54,"overunder":"under","cube_version":"v1"},{"date":2012,"rating":"bad","result":-26.86,"overunder":"under","cube_version":"v1"}],"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":2015,"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":"2015","item":"Property rates","amount":9383257.0,"amount_type":"AUDA"},{"date":"2015","item":"Service Charges","amount":3928542.0,"amount_type":"AUDA"},{"date":"2015","item":"Rental income","amount":91322.0,"amount_type":"AUDA"},{"date":"2015","item":"Interest and investments","amount":1506611.0,"amount_type":"AUDA"},{"date":"2015","item":"Fines","amount":2385100.0,"amount_type":"AUDA"},{"date":"2015","item":"Licenses and Permits","amount":1797759.0,"amount_type":"AUDA"},{"date":"2015","item":"Agency services","amount":354685.0,"amount_type":"AUDA"},{"date":"2015","item":"Other","amount":620123.0,"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":2015,"rating":"","result":37.04},{"date":2014,"rating":"","result":40.34},{"date":2013,"rating":"","result":41.49},{"date":2012,"rating":"","result":45.13}],"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":2015,"rating":"good","result":5.0,"overunder":"over","cube_version":"v1"},{"date":2014,"rating":"good","result":-3.9,"overunder":"under","cube_version":"v1"},{"date":2013,"rating":"good","result":1.8,"overunder":"over","cube_version":"v1"},{"date":2012,"rating":"good","result":-1.7,"overunder":"under","cube_version":"v1"}],"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":2015,"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":2015,"rating":null,"result":null,"cube_version":null},{"date":2014,"rating":"bad","result":0.0,"cube_version":"v1"},{"date":2013,"rating":"bad","result":0.0,"cube_version":"v1"},{"date":2012,"rating":"bad","result":0.0,"cube_version":"v1"}],"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":2015,"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":2015,"rating":"","result":0.0},{"date":2014,"rating":"","result":4.0},{"date":2013,"rating":"","result":3.8},{"date":2012,"rating":"","result":3.7}],"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":"2015","year":2015,"rating":"good","result":100.0,"amount_type":"AUDA","cube_version":"v1"},{"date":"2014","year":2014,"rating":"bad","result":24.33,"amount_type":"AUDA","cube_version":"v1"},{"date":"2013","year":2013,"rating":"bad","result":66.15,"amount_type":"AUDA","cube_version":"v1"},{"date":"2012","year":2012,"rating":"bad","result":70.68,"amount_type":"AUDA","cube_version":"v1"}],"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":2015,"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":2012,"value":43403849.0},{"year":2013,"value":53003492.0},{"year":2014,"value":76678371.0},{"year":2015,"value":78150707.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2012,"value":0.0},{"year":2013,"value":0.0},{"year":2014,"value":0.0}],"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":[],"disestablished":true,"disestablished_to":["LIM476"],"disestablished_date":"2016-08-03","code":"LIM474"},"muni_contact":{"url":"http://www.fetakgomo.gov.za","phone_number":"015 622 8000","street_address_1":"Fetakgomo Municipality","street_address_2":"Stand No. 1","street_address_3":"Mashung","street_address_4":"0740"},"mayoral_staff":{"officials":[{"name":"R E Sefala","role":"Mayor/Executive Mayor","email":"sefalar@fetakgomo.gov.za","title":"Ms","secretary":{"name":"Nkoana M. S","role":"Secretary of Mayor/Executive Mayor","email":"nkoanam@fetakgomo.gov.za","title":null,"fax_number":"156 228 027","office_phone":"156 228 000"},"fax_number":"015 622 8027","office_phone":"015 622 8002"},{"name":"N D Matumane","role":"Municipal Manager","email":"matumaned@fetakgomo.gov.za","title":"Mr","secretary":{"name":"Ramalepe SE","role":"Secretary of Municipal Manager","email":"ramalepes@fetakgomo.gov.za","title":"Mr","fax_number":"015 622 8027","office_phone":"015 622 8008"},"fax_number":"015 622 8015","office_phone":"015 622 8001"},{"name":null,"role":"Deputy Mayor/Executive Mayor","email":null,"title":null,"fax_number":null,"office_phone":null},{"name":"Maredi MF","role":"Chief Financial Officer","email":"maredim@fetakgomo.gov.za","title":"Mr","fax_number":"015 622 8026","office_phone":"015 622 8011"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2015,"rating":"qualified","result":"Qualified","report_url":null},{"date":2014,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":null},{"date":2013,"rating":"qualified","result":"Qualified","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2012-13/02.%20Local%20Municipalities/LIM474%20Fetakgomo/LIM474%20Fetakgomo%20Audit%20report%202012-13.pdf"},{"date":2012,"rating":"qualified","result":"Qualified","report_url":"http://mfma.treasury.gov.za/Documents/07.%20Audit%20Reports/2011-12/02.%20Local%20municipalities/LIM474%20Fetakgomo/LIM474%20Fetakgomo%20Audit%20report%202011-12.pdf"}]}}