{"indicators":{"grants":{"totals":{"2021":{"ACT":{"national_conditional_grants":33716648.0},"ORGB":{"equitable_share":401151000.0,"national_conditional_grants":245341000.0},"SCHD":{"national_conditional_grants":220274000.0},"TRFR":{"national_conditional_grants":71325000.0}},"2022":{"ORGB":{"equitable_share":426204000.0,"national_conditional_grants":204302000.0},"SCHD":{"national_conditional_grants":194302000.0},"TRFR":{"national_conditional_grants":174485000.0}},"2023":{"ACT":{"national_conditional_grants":204660336.0},"ORGB":{"equitable_share":493518000.0,"provincial_transfers":12035000.0,"national_conditional_grants":217268000.0},"SCHD":{"national_conditional_grants":216168000.0},"TRFR":{"national_conditional_grants":215926000.0}},"2024":{"ACT":{"national_conditional_grants":198286377.0},"ORGB":{"equitable_share":558930000.0,"national_conditional_grants":232769000.0},"SCHD":{"national_conditional_grants":230450000.0},"TRFR":{"national_conditional_grants":229171000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":401151000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":426204000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":493518000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":558930000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":12035000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":447000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":447000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":30000000.0,"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":970529.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":30000000.0,"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":22647220.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":119146000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":61826000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2535000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":300000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1840000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":4846000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1212000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":10098899.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":30000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021}],"2022":[{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":755000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":37500000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":37500000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":127032000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":127032000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":20000000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":938000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":6015000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":6015000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":5000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":5000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":-219211.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":242000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":54157349.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":49100000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":49100000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":135193156.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":137675000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":137675000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":573798.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":6151000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":6151000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":14955244.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":15000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":15000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":16980768.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":13000000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":13000000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":2100534.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":5000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":5000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":-544981.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1279000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":44852769.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":53455000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":53455000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":117074254.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":134378000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":134378000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":283021.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":5338000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":5338000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":17540012.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":15000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":15000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024}]}},"cash_balance":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"bad","result":null,"cube_version":null},{"date":2023,"rating":"good","result":319562050.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":431437006.0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":-2219228200.0,"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":null,"result":null,"cube_version":null},{"date":2023,"rating":"bad","result":0.7,"cube_version":"v2"},{"date":2022,"rating":"ave","result":1.1,"cube_version":"v2"},{"date":2021,"rating":"bad","result":0,"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,"rating":"bad","result":null,"cube_version":null},{"date":2023,"year":2023,"assets":2262029504.0,"rating":"bad","result":0.22,"amount_type":"AUDA","liabilities":10220921353.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":2364548214.0,"rating":"bad","result":0.27,"amount_type":"AUDA","liabilities":8763163336.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":3709994971.0,"rating":"bad","result":0.52,"amount_type":"AUDA","liabilities":7201347908.0,"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":[{"date":"2024","year":2024,"rating":"bad","result":null,"cube_version":null},{"cash":38360203.0,"date":"2023","year":2023,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":10220921353.0,"cube_version":"v2","call_investment_deposits":0},{"cash":16359548.0,"date":"2022","year":2022,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":8763163336.0,"cube_version":"v2","call_investment_deposits":0},{"cash":36161834.0,"date":"2021","year":2021,"rating":"bad","result":0.01,"amount_type":"ACT","liabilities":7201347908.0,"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":null,"percent":null},"total":null,"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":null,"percent":null}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":null,"result":null,"cube_version":null},{"date":2023,"rating":"bad","result":28.67,"cube_version":"v2"},{"date":2022,"rating":"bad","result":28.46,"cube_version":"v2"},{"date":2021,"rating":"bad","result":15.48,"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":119534363.0,"comparison":"Original budget to audited outcome","percent_changed":296.18},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":32600408.0,"comparison":"Original budget to audited outcome","percent_changed":7.75},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":41444860.0,"comparison":"Original budget to audited outcome","percent_changed":12.49},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":-5968.0,"comparison":"Original budget to audited outcome","percent_changed":-2.08},{"item":"Other","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Other","amount":7389748.0,"comparison":"Original budget to audited outcome","percent_changed":12.05},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":27678270.0,"comparison":"Original budget to audited outcome","percent_changed":4.5},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-990139.0,"comparison":"Original budget to audited outcome","percent_changed":-27.06},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-333177303.0,"comparison":"Original budget to audited outcome","percent_changed":-17.03}],"2022":[{"item":"Fines","amount":-864633.0,"comparison":"Original to adjusted budget","percent_changed":-2.29},{"item":"Fines","amount":266229050.0,"comparison":"Original budget to audited outcome","percent_changed":704.54},{"item":"Government Transfers","amount":27689098.0,"comparison":"Original to adjusted budget","percent_changed":6.28},{"item":"Government Transfers","amount":42961792.0,"comparison":"Original budget to audited outcome","percent_changed":9.75},{"item":"Interest and investments","amount":-39601687.0,"comparison":"Original to adjusted budget","percent_changed":-10.57},{"item":"Interest and investments","amount":-101058613.0,"comparison":"Original budget to audited outcome","percent_changed":-26.97},{"item":"Licenses and Permits","amount":100969.0,"comparison":"Original to adjusted budget","percent_changed":32.84},{"item":"Licenses and Permits","amount":104278.0,"comparison":"Original budget to audited outcome","percent_changed":33.91},{"item":"Other","amount":30528518.0,"comparison":"Original to adjusted budget","percent_changed":39.31},{"item":"Other","amount":4639737.0,"comparison":"Original budget to audited outcome","percent_changed":5.97},{"item":"Property rates","amount":-6788632.0,"comparison":"Original to adjusted budget","percent_changed":-0.89},{"item":"Property rates","amount":-80324393.0,"comparison":"Original budget to audited outcome","percent_changed":-10.52},{"item":"Rental income","amount":6263004.0,"comparison":"Original to adjusted budget","percent_changed":55.3},{"item":"Rental income","amount":1626837.0,"comparison":"Original budget to audited outcome","percent_changed":14.37},{"item":"Service Charges","amount":-60412076.0,"comparison":"Original to adjusted budget","percent_changed":-2.88},{"item":"Service Charges","amount":-352559921.0,"comparison":"Original budget to audited outcome","percent_changed":-16.82}],"2023":[{"item":"Fines","amount":3505675.0,"comparison":"Original to adjusted budget","percent_changed":13.19},{"item":"Fines","amount":226219173.0,"comparison":"Original budget to audited outcome","percent_changed":851.02},{"item":"Government Transfers","amount":1570983.0,"comparison":"Original to adjusted budget","percent_changed":0.31},{"item":"Government Transfers","amount":-2683320.0,"comparison":"Original budget to audited outcome","percent_changed":-0.53},{"item":"Interest and investments","amount":45177807.0,"comparison":"Original to adjusted budget","percent_changed":13.75},{"item":"Interest and investments","amount":23760054.0,"comparison":"Original budget to audited outcome","percent_changed":7.23},{"item":"Licenses and Permits","amount":-112809.0,"comparison":"Original to adjusted budget","percent_changed":-23.96},{"item":"Licenses and Permits","amount":-103806.0,"comparison":"Original budget to audited outcome","percent_changed":-22.05},{"item":"Other","amount":-11637225.0,"comparison":"Original to adjusted budget","percent_changed":-10.9},{"item":"Other","amount":80461006.0,"comparison":"Original budget to audited outcome","percent_changed":75.4},{"item":"Property rates","amount":1.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-105724758.0,"comparison":"Original budget to audited outcome","percent_changed":-13.12},{"item":"Rental income","amount":-1431471.0,"comparison":"Original to adjusted budget","percent_changed":-8.14},{"item":"Rental income","amount":-2593369.0,"comparison":"Original budget to audited outcome","percent_changed":-14.75},{"item":"Service Charges","amount":-174149461.0,"comparison":"Original to adjusted budget","percent_changed":-7.91},{"item":"Service Charges","amount":-500356175.0,"comparison":"Original budget to audited outcome","percent_changed":-22.72}],"2024":[{"item":"Fines","amount":776670.0,"comparison":"Original to adjusted budget","percent_changed":2.65},{"item":"Fines","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Government Transfers","amount":10684000.0,"comparison":"Original to adjusted budget","percent_changed":1.83},{"item":"Government Transfers","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Interest and investments","amount":74835849.0,"comparison":"Original to adjusted budget","percent_changed":19.81},{"item":"Interest and investments","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Licenses and Permits","amount":-8043.0,"comparison":"Original to adjusted budget","percent_changed":-1.86},{"item":"Licenses and Permits","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-1827374.0,"comparison":"Original to adjusted budget","percent_changed":-2.08},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Property rates","amount":-81491795.0,"comparison":"Original to adjusted budget","percent_changed":-9.32},{"item":"Property rates","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Rental income","amount":-1537910.0,"comparison":"Original to adjusted budget","percent_changed":-8.09},{"item":"Rental income","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Service Charges","amount":-239734895.0,"comparison":"Original to adjusted budget","percent_changed":-8.76},{"item":"Service Charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}]},"income_time_series":[{"amount":3428838014.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":3759821404.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":3858452122.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":4471386254.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":3323312253.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":3584525610.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":3714507427.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":5006764872.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":5340524382.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":5837088336.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":3428838014.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":3802906843.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":3995528622.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":4709689752.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":4923133273.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":23082349.0,"comparison":"Original budget to audited outcome","percent_changed":1.94},{"item":"Contracted services","amount":550000.0,"comparison":"Original to adjusted budget","percent_changed":0.16},{"item":"Contracted services","amount":41342988.0,"comparison":"Original budget to audited outcome","percent_changed":11.73},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-15241756.0,"comparison":"Original budget to audited outcome","percent_changed":-1.53},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":-218650098.0,"comparison":"Original budget to audited outcome","percent_changed":-60.13},{"item":"Other","amount":-550000.0,"comparison":"Original to adjusted budget","percent_changed":-0.04},{"item":"Other","amount":-200697362.0,"comparison":"Original budget to audited outcome","percent_changed":-12.83},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-2105235.0,"comparison":"Original budget to audited outcome","percent_changed":-6.47},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":26462877.0,"comparison":"Original budget to audited outcome","percent_changed":569.09}],"2022":[{"item":"Bulk purchases","amount":16402306.0,"comparison":"Original to adjusted budget","percent_changed":1.4},{"item":"Bulk purchases","amount":272638937.0,"comparison":"Original budget to audited outcome","percent_changed":23.21},{"item":"Contracted services","amount":75892503.0,"comparison":"Original to adjusted budget","percent_changed":24.66},{"item":"Contracted services","amount":87798272.0,"comparison":"Original budget to audited outcome","percent_changed":28.53},{"item":"Employee related costs","amount":53152888.0,"comparison":"Original to adjusted budget","percent_changed":5.85},{"item":"Employee related costs","amount":119655027.0,"comparison":"Original budget to audited outcome","percent_changed":13.17},{"item":"Finance charges","amount":-4593512.0,"comparison":"Original to adjusted budget","percent_changed":-2.1},{"item":"Finance charges","amount":57992254.0,"comparison":"Original budget to audited outcome","percent_changed":26.53},{"item":"Other","amount":-143100031.0,"comparison":"Original to adjusted budget","percent_changed":-9.92},{"item":"Other","amount":175951269.0,"comparison":"Original budget to audited outcome","percent_changed":12.2},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-2952811.0,"comparison":"Original budget to audited outcome","percent_changed":-9.09},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":20002022.0,"comparison":"Original budget to audited outcome","percent_changed":481.98}],"2023":[{"item":"Bulk purchases","amount":312141769.0,"comparison":"Original to adjusted budget","percent_changed":26.99},{"item":"Bulk purchases","amount":271458433.0,"comparison":"Original budget to audited outcome","percent_changed":23.48},{"item":"Contracted services","amount":67626856.0,"comparison":"Original to adjusted budget","percent_changed":18.55},{"item":"Contracted services","amount":63444389.0,"comparison":"Original budget to audited outcome","percent_changed":17.41},{"item":"Employee related costs","amount":20000.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":18219358.0,"comparison":"Original budget to audited outcome","percent_changed":1.76},{"item":"Finance charges","amount":145569002.0,"comparison":"Original to adjusted budget","percent_changed":65.4},{"item":"Finance charges","amount":312896531.0,"comparison":"Original budget to audited outcome","percent_changed":140.58},{"item":"Other","amount":42321458.0,"comparison":"Original to adjusted budget","percent_changed":3.06},{"item":"Other","amount":744811258.0,"comparison":"Original budget to audited outcome","percent_changed":53.92},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":271282.0,"comparison":"Original budget to audited outcome","percent_changed":0.84},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":4674540.0,"comparison":"Original budget to audited outcome","percent_changed":112.64}],"2024":[{"item":"Bulk purchases","amount":-5000000.0,"comparison":"Original to adjusted budget","percent_changed":-0.3},{"item":"Bulk purchases","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Contracted services","amount":211876500.0,"comparison":"Original to adjusted budget","percent_changed":46.47},{"item":"Contracted services","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Employee related costs","amount":6.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Finance charges","amount":43240777.0,"comparison":"Original to adjusted budget","percent_changed":43.53},{"item":"Finance charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":11173802.0,"comparison":"Original to adjusted budget","percent_changed":0.7},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Remuneration of councillors","amount":1.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Transfers and subsidies","amount":21850920.0,"comparison":"Original to adjusted budget","percent_changed":370.35},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}]},"spending_time_series":[{"amount":4504261810.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":4085957205.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":4765801853.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":5192631781.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":4158455573.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":4819288021.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":5613898559.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":7006825805.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":5482449977.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":5991243013.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":4504261810.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":4088203051.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":4198122768.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":4909489775.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":5110123861.0,"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":null,"result":null,"overunder":null,"cube_version":null},{"date":2023,"rating":"bad","result":15.37,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":-64.12,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"bad","result":18.98,"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":[],"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":null},{"date":2023,"rating":"","result":18.79},{"date":2022,"rating":"","result":21.34},{"date":2021,"rating":"","result":23.55}],"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":null,"result":null,"overunder":null,"cube_version":null},{"date":2023,"rating":"bad","result":17.8,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":17.9,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"ave","result":-7.7,"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":null,"result":null,"cube_version":null},{"date":2023,"rating":"bad","result":2.87,"cube_version":"v2"},{"date":2022,"rating":"bad","result":2.92,"cube_version":"v2"},{"date":2021,"rating":"bad","result":1.58,"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":null},{"date":2023,"rating":"","result":7.62},{"date":2022,"rating":"","result":8.21},{"date":2021,"rating":"","result":9.47}],"formula":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp","item_codes":["4200"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp_v2","item_codes":["3800"],"amount_type":"AUDA"}]},"result_type":"%"},"current_debtors_collection_rate":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"date":"2024","year":2024,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2023","year":2023,"rating":"bad","result":71.15,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":63.93,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2021,"value":496768056.0},{"year":2022,"value":483575573.0},{"year":2023,"value":440032005.0},{"year":2025,"value":333593935.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":1718146021.0},{"year":2022,"value":2091081227.0},{"year":2023,"value":2616025367.0},{"year":2025,"value":3094906429.0}],"category":"Electricity "},{"values":[{"year":2021,"value":7106295.0},{"year":2022,"value":7876681.0},{"year":2023,"value":6657237.0},{"year":2025,"value":5425133.0}],"category":"Environmental Protection"},{"values":[{"year":2021,"value":672792656.0},{"year":2022,"value":936500611.0},{"year":2023,"value":781084252.0},{"year":2025,"value":1480391616.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":12411022.0},{"year":2022,"value":17567772.0},{"year":2023,"value":12060180.0},{"year":2025,"value":15812407.0}],"category":"Housing"},{"values":[{"year":2021,"value":4907079.0},{"year":2022,"value":7466948.0},{"year":2023,"value":8007610.0},{"year":2025,"value":6411610.0}],"category":"Other"},{"values":[{"year":2021,"value":151279440.0},{"year":2022,"value":70815044.0},{"year":2023,"value":133859275.0},{"year":2025,"value":94771354.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":24994792.0},{"year":2022,"value":26792586.0},{"year":2023,"value":26492942.0},{"year":2025,"value":28043840.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":253300518.0},{"year":2022,"value":170065590.0},{"year":2023,"value":303895278.0},{"year":2025,"value":355777682.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":207250741.0},{"year":2022,"value":489321433.0},{"year":2023,"value":518345562.0},{"year":2025,"value":627154394.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":609498953.0},{"year":2022,"value":518224556.0},{"year":2023,"value":767438851.0},{"year":2025,"value":964537405.0}],"category":"Water"}],"formula":{"text":"= All expenditure by function","actual":["=",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= All expenditure by function","actual":["=",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"}]}}},"demarcation":{"land_lost":[],"land_gained":[],"code":"MP312"},"muni_contact":{"url":"http://www.emalahleni.gov.za","phone_number":"013 690 6911","street_address_1":"Civic Centre","street_address_2":"C/O Arras & Mandela Avenue","street_address_3":"Emalahleni","street_address_4":"1035"},"mayoral_staff":{"officials":[{"name":"Vusi Nhlapho","role":"Mayor/Executive Mayor","email":"officeofthemayor@emalahleni.gov.za","title":"Cllr","secretary":{"name":"Martha Mathapelo Mokgomogane","role":"Secretary of Mayor/Executive Mayor","email":"officeofthemayor@emalahleni.gov.za","title":"Ms","fax_number":"013 690 6430","office_phone":"013 690 6234"},"fax_number":"013 690 6430","office_phone":"013 690 6234"},{"name":"Humphry Sizwe Mayisela","role":"Municipal Manager","email":"maiselahs@emalahleni.gov.za","title":"Mr","secretary":{"name":"Nolwazi  Mbamayi","role":"Secretary of Municipal Manager","email":"officeofmm@emalahleni.gov.za","title":"Ms","fax_number":"013 690 6479","office_phone":"013 690 6208"},"fax_number":"013 690 6479","office_phone":"013 690 6208"},{"name":"","role":"Deputy Mayor/Executive Mayor","email":"","title":"","secretary":{"name":"John Sikhosana","role":"Secretary of Deputy Mayor/Executive Mayor","email":"sikhosanaj@emalahleni.gov.za","title":"Mr","fax_number":"013 690 6430","office_phone":"013 690 6996"},"fax_number":"","office_phone":""},{"name":"Sipho K Mahlangu","role":"Chief Financial Officer","email":"mahlanguks@emalahleni.gov.za","title":"Mr","secretary":{"name":"Samantha Ngobeni","role":"Secretary of Financial Manager","email":"cfo@emalahleni.gov.za","title":"Ms","fax_number":"013 690 6207","office_phone":"013 690 6241"},"fax_number":"013 690 6207","office_phone":"013 690 6241"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":""},{"date":2023,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/MP312/MP312_Audit%20Report_2023_Y_20230719T082004Z_sogamn.pdf"},{"date":2022,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/MP312/MP312_Audit%20Report_2022_Y_20230215T160900Z_sogamn.pdf"},{"date":2021,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/MP312/MP312_Audit%20Report_2021_Y_20220307T095247Z_5039.pdf"}]}}