{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":142041465.0,"national_conditional_grants":21827341.0},"ORGB":{"equitable_share":848071000.0,"national_conditional_grants":490579000.0},"SCHD":{"national_conditional_grants":489579000.0},"TRFR":{"national_conditional_grants":228486000.0}},"2022":{"ORGB":{"equitable_share":879945000.0,"national_conditional_grants":542953000.0},"SCHD":{"national_conditional_grants":542953000.0},"TRFR":{"national_conditional_grants":468718000.0}},"2023":{"ORGB":{"equitable_share":979294000.0,"provincial_transfers":59809000.0,"national_conditional_grants":580626000.0},"SCHD":{"national_conditional_grants":583526000.0},"TRFR":{"national_conditional_grants":508720000.0}},"2024":{"ACT":{"national_conditional_grants":600803464.0},"ORGB":{"equitable_share":1054098000.0,"national_conditional_grants":713079000.0},"SCHD":{"national_conditional_grants":685626000.0},"TRFR":{"national_conditional_grants":568720000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":142041465.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":848071000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":879945000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":979294000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":1054098000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":59809000.0,"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":626000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":626000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":4500000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2600000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2600000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":19399799.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":371379000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":191016000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":1500000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":4974000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1244000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"RB7G","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2427542.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":23000000.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":23000000.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":80000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":10000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":4000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":4000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":2650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":2650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":74235000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":396689000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":396689000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":5379000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":5379000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":60000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":60000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":6000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":6000000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":2650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":2650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":74306000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":4000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":4000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":430851000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":430851000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":500000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":5000000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":5000000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":5219000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":5219000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":55000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":55000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":14720000.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":14720000.0,"grant.code":"DRCG","grant.label":"Municipal Disaster Recovery Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":43100000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":43100000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":338607.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":2650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2650000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":116080000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":7524549.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":15000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":15000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":553768960.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":421007000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":421007000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":826000.0,"grant.code":"ND7G","grant.label":"Neighbourhood Development Partnership (Schedule 6B)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":5000000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":5000000.0,"grant.code":"NDPG","grant.label":"Neighbourhood Development Partnership (Schedule 5B)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":973000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":3243000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":3243000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":14000000.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":14000000.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":38198348.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":50000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":50000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024}]}},"cash_balance":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"good","result":23508820.0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":-595998395.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":5382134.0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":null,"cube_version":null}],"formula":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"}]},"result_type":"R"},"cash_coverage":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"bad","result":0.2,"cube_version":"v2"},{"date":2023,"rating":"bad","result":0,"cube_version":"v2"},{"date":2022,"rating":"bad","result":0.0,"cube_version":"v2"},{"date":2021,"rating":null,"result":null,"cube_version":null}],"formula":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"},"/","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"/","12",")"]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"},"/","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"/","12",")"]},"result_type":"months"},"current_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"year":2024,"assets":2664582051.0,"rating":"ave","result":1.35,"amount_type":"AUDA","liabilities":1980392356.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":2355734200.0,"rating":"good","result":1.66,"amount_type":"AUDA","liabilities":1418295417.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":1982544247.0,"rating":"good","result":1.97,"amount_type":"AUDA","liabilities":1007140941.0,"cube_version":"v2"},{"date":2021,"year":2021,"rating":"bad","result":null,"cube_version":null}],"formula":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"bsheet","item_codes":["2150"],"amount_type":"AUDA"},"/",{"cube":"bsheet","item_codes":["1600"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"financial_position_v2","item_codes":["0120","0125","0130","0140","0150","0160","0170","0180"],"amount_type":"AUDA"},"/",{"cube":"financial_position_v2","item_codes":["0330","0340","0350","0360","0370","0380","0390","0400","0410","0420"],"amount_type":"AUDA"}]},"result_type":"ratio"},"liquidity_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"cash":157024636.0,"date":"2024","year":2024,"rating":"bad","result":0.08,"amount_type":"ACT","liabilities":1980392356.0,"cube_version":"v2","call_investment_deposits":0},{"cash":215377919.0,"date":"2023","year":2023,"rating":"bad","result":0.15,"amount_type":"ACT","liabilities":1418295417.0,"cube_version":"v2","call_investment_deposits":0},{"cash":348763394.0,"date":"2022","year":2022,"rating":"bad","result":0.35,"amount_type":"ACT","liabilities":1007140941.0,"cube_version":"v2","call_investment_deposits":0},{"date":"2021","year":2021,"rating":"bad","result":null,"cube_version":null}],"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":615117768.0,"percent":35.77},"total":1719611807.0,"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":1104494039.0,"percent":64.23}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":0.42,"cube_version":"v2"},{"date":2023,"rating":"bad","result":1.15,"cube_version":"v2"},{"date":2022,"rating":"bad","result":40.32,"cube_version":"v2"},{"date":2021,"rating":null,"result":null,"cube_version":null}],"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":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Government Transfers","amount":1641220.0,"comparison":"Original to adjusted budget","percent_changed":0.16},{"item":"Government Transfers","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Interest and investments","amount":-30000000.0,"comparison":"Original to adjusted budget","percent_changed":-17.89},{"item":"Interest and investments","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Licenses and Permits","amount":-3925451.0,"comparison":"Original to adjusted budget","percent_changed":-79.58},{"item":"Licenses and Permits","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-1145219.0,"comparison":"Original to adjusted budget","percent_changed":-5.64},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Property rates","amount":-30000000.0,"comparison":"Original to adjusted budget","percent_changed":-10.97},{"item":"Property rates","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Rental income","amount":-373.0,"comparison":"Original to adjusted budget","percent_changed":-0.04},{"item":"Rental income","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Service Charges","amount":-18999575.0,"comparison":"Original to adjusted budget","percent_changed":-25.77},{"item":"Service Charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2022":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":-1110411.0,"comparison":"Original budget to audited outcome","percent_changed":-36.2},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":7169330.0,"comparison":"Original budget to audited outcome","percent_changed":0.8},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":-27009428.0,"comparison":"Original budget to audited outcome","percent_changed":-19.61},{"item":"Licenses and Permits","amount":-1.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":1964841.0,"comparison":"Original budget to audited outcome","percent_changed":39.83},{"item":"Other","amount":32661298.0,"comparison":"Original to adjusted budget","percent_changed":13.96},{"item":"Other","amount":-218802482.0,"comparison":"Original budget to audited outcome","percent_changed":-93.51},{"item":"Property rates","amount":122.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-565526.0,"comparison":"Original budget to audited outcome","percent_changed":-0.23},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":12012.0,"comparison":"Original budget to audited outcome","percent_changed":1.2},{"item":"Service Charges","amount":1.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":56888974.0,"comparison":"Original budget to audited outcome","percent_changed":102.96}],"2023":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":680191.0,"comparison":"Original budget to audited outcome","percent_changed":21.12},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":1868553.0,"comparison":"Original budget to audited outcome","percent_changed":0.19},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":36626092.0,"comparison":"Original budget to audited outcome","percent_changed":25.33},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":-2448782.0,"comparison":"Original budget to audited outcome","percent_changed":-47.28},{"item":"Other","amount":96000832.0,"comparison":"Original to adjusted budget","percent_changed":86.66},{"item":"Other","amount":-101726605.0,"comparison":"Original budget to audited outcome","percent_changed":-91.83},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-3922449.0,"comparison":"Original budget to audited outcome","percent_changed":-1.53},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":16098.0,"comparison":"Original budget to audited outcome","percent_changed":1.53},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-12567008.0,"comparison":"Original budget to audited outcome","percent_changed":-9.56}],"2024":[{"item":"Fines","amount":2999000.0,"comparison":"Original to adjusted budget","percent_changed":149.95},{"item":"Fines","amount":848047.0,"comparison":"Original budget to audited outcome","percent_changed":42.4},{"item":"Government Transfers","amount":-381000.0,"comparison":"Original to adjusted budget","percent_changed":-0.04},{"item":"Government Transfers","amount":44303039.0,"comparison":"Original budget to audited outcome","percent_changed":4.18},{"item":"Interest and investments","amount":167700970.0,"comparison":"Original to adjusted budget","percent_changed":533.08},{"item":"Interest and investments","amount":194149600.0,"comparison":"Original budget to audited outcome","percent_changed":617.15},{"item":"Licenses and Permits","amount":584270.0,"comparison":"Original to adjusted budget","percent_changed":10.95},{"item":"Licenses and Permits","amount":-2454683.0,"comparison":"Original budget to audited outcome","percent_changed":-46.01},{"item":"Other","amount":328047327.0,"comparison":"Original to adjusted budget","percent_changed":1601.92},{"item":"Other","amount":-30790723.0,"comparison":"Original budget to audited outcome","percent_changed":-150.36},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":15092504.0,"comparison":"Original budget to audited outcome","percent_changed":6.02},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":118344.0,"comparison":"Original budget to audited outcome","percent_changed":10.94},{"item":"Service Charges","amount":34267028.0,"comparison":"Original to adjusted budget","percent_changed":37.76},{"item":"Service Charges","amount":36424683.0,"comparison":"Original budget to audited outcome","percent_changed":40.14}]},"income_time_series":[{"amount":1487770198.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":1604031466.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":1740997437.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":1995138591.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":1389917356.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":1563522695.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":1719611807.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1803611012.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":1846355707.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":1938673496.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":1570199596.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":1571370046.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":1644996605.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":1461920996.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":1758434007.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Contracted services","amount":1904001.0,"comparison":"Original to adjusted budget","percent_changed":0.85},{"item":"Contracted services","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Employee related costs","amount":1000613.0,"comparison":"Original to adjusted budget","percent_changed":0.17},{"item":"Employee related costs","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Other","amount":-56000000.0,"comparison":"Original to adjusted budget","percent_changed":-11.05},{"item":"Other","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Remuneration of councillors","amount":-294050.0,"comparison":"Original to adjusted budget","percent_changed":-0.89},{"item":"Remuneration of councillors","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2022":[{"item":"Contracted services","amount":18468057.0,"comparison":"Original to adjusted budget","percent_changed":13.97},{"item":"Contracted services","amount":91783641.0,"comparison":"Original budget to audited outcome","percent_changed":69.42},{"item":"Employee related costs","amount":3133310.0,"comparison":"Original to adjusted budget","percent_changed":0.52},{"item":"Employee related costs","amount":-15844495.0,"comparison":"Original budget to audited outcome","percent_changed":-2.63},{"item":"Finance charges","amount":-12900000.0,"comparison":"Original to adjusted budget","percent_changed":-64.5},{"item":"Finance charges","amount":-11174211.0,"comparison":"Original budget to audited outcome","percent_changed":-55.87},{"item":"Other","amount":21986362.0,"comparison":"Original to adjusted budget","percent_changed":4.47},{"item":"Other","amount":150739201.0,"comparison":"Original budget to audited outcome","percent_changed":30.66},{"item":"Remuneration of councillors","amount":-8399125.0,"comparison":"Original to adjusted budget","percent_changed":-24.09},{"item":"Remuneration of councillors","amount":-8022728.0,"comparison":"Original budget to audited outcome","percent_changed":-23.01},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":-1696421.0,"comparison":"Original budget to audited outcome","percent_changed":-42.41}],"2023":[{"item":"Contracted services","amount":22387807.0,"comparison":"Original to adjusted budget","percent_changed":11.64},{"item":"Contracted services","amount":13650319.0,"comparison":"Original budget to audited outcome","percent_changed":7.1},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-9984867.0,"comparison":"Original budget to audited outcome","percent_changed":-1.57},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":11162677.0,"comparison":"Original budget to audited outcome","percent_changed":2232.54},{"item":"Other","amount":13672526.0,"comparison":"Original to adjusted budget","percent_changed":2.5},{"item":"Other","amount":149200994.0,"comparison":"Original budget to audited outcome","percent_changed":27.32},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":4009776.0,"comparison":"Original budget to audited outcome","percent_changed":14.43},{"item":"Transfers and subsidies","amount":-100000.0,"comparison":"Original to adjusted budget","percent_changed":-1.14},{"item":"Transfers and subsidies","amount":-2933400.0,"comparison":"Original budget to audited outcome","percent_changed":-33.52}],"2024":[{"item":"Contracted services","amount":43466228.0,"comparison":"Original to adjusted budget","percent_changed":17.21},{"item":"Contracted services","amount":50359328.0,"comparison":"Original budget to audited outcome","percent_changed":19.94},{"item":"Employee related costs","amount":60119933.0,"comparison":"Original to adjusted budget","percent_changed":10.01},{"item":"Employee related costs","amount":72042405.0,"comparison":"Original budget to audited outcome","percent_changed":12.0},{"item":"Finance charges","amount":9230234.0,"comparison":"Original to adjusted budget","percent_changed":1199.1},{"item":"Finance charges","amount":14670689.0,"comparison":"Original budget to audited outcome","percent_changed":1905.86},{"item":"Other","amount":452746866.0,"comparison":"Original to adjusted budget","percent_changed":114.87},{"item":"Other","amount":380929423.0,"comparison":"Original budget to audited outcome","percent_changed":96.65},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":4512073.0,"comparison":"Original budget to audited outcome","percent_changed":15.34},{"item":"Transfers and subsidies","amount":7081338.0,"comparison":"Original to adjusted budget","percent_changed":305.41},{"item":"Transfers and subsidies","amount":3339237.0,"comparison":"Original budget to audited outcome","percent_changed":144.02}]},"spending_time_series":[{"amount":1330357402.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":1308027323.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":1447956937.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":1852265604.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":1491523706.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":1577102103.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":1805474160.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":1930871130.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":1722836864.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":1808978671.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":1383746838.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":1285738719.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":1411996604.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":1279621005.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":1632756980.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"capital_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2024,"rating":"bad","result":33.93,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":709.72,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":639.86,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":null,"result":null,"overunder":null,"cube_version":null}],"formula":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"-",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","/",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code NEW, RENEWAL, UPGRADING"},"-",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","/",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","*","100"]},"result_type":"%"},"local_revenue_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":"2024","item":"Property rates","amount":265723414.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":127169548.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":1200248.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":225608630.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":2848050.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":2880224.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":9997888.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":-20310234.0,"amount_type":"AUDA"}],"formula":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]}},"expenditure_trends_staff":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2024,"rating":"","result":37.25},{"date":2023,"rating":"","result":39.72},{"date":2022,"rating":"","result":39.36},{"date":2021,"rating":"","result":null}],"formula":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp","item_codes":["3000","3100"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp_v2","item_codes":["3100"],"amount_type":"AUDA"}]},"result_type":"%"},"operating_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2024,"rating":"good","result":-2.5,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"ave","result":8.9,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"ave","result":14.0,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":null,"result":null,"overunder":null,"cube_version":null}],"formula":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"-",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","/",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"-",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","*","100"]},"result_type":"%"},"repairs_maintenance_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":2.85,"cube_version":"v2"},{"date":2023,"rating":"bad","result":2.52,"cube_version":"v2"},{"date":2022,"rating":"bad","result":2.6,"cube_version":"v2"},{"date":2021,"rating":null,"result":null,"cube_version":null}],"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":16.78},{"date":2023,"rating":"","result":13.06},{"date":2022,"rating":"","result":15.02},{"date":2021,"rating":"","result":null}],"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":19.38,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":17.16,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2021","year":2021,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2022,"value":22079423.0},{"year":2023,"value":24384146.0},{"year":2024,"value":30648047.0},{"year":2025,"value":31383600.0}],"category":"Community & Social Services"},{"values":[{"year":2022,"value":93652673.0},{"year":2023,"value":109309292.0},{"year":2024,"value":160011633.0},{"year":2025,"value":139531473.0}],"category":"Electricity "},{"values":[{"year":2022,"value":1157482.0},{"year":2023,"value":422559.0},{"year":2024,"value":811131.0},{"year":2025,"value":872534.0}],"category":"Environmental Protection"},{"values":[{"year":2022,"value":987970379.0},{"year":2023,"value":1038014583.0},{"year":2024,"value":1145582720.0},{"year":2025,"value":1281378029.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2022,"value":7451518.0},{"year":2023,"value":7418272.0},{"year":2024,"value":10640867.0},{"year":2025,"value":8644767.0}],"category":"Housing"},{"values":[{"year":2022,"value":96609775.0},{"year":2023,"value":105770287.0},{"year":2024,"value":113319511.0},{"year":2025,"value":124210163.0}],"category":"Road Transport"},{"values":[{"year":2022,"value":11118.0},{"year":2023,"value":128338.0},{"year":2024,"value":401745.0},{"year":2025,"value":79589.0}],"category":"Sport And Recreation"},{"values":[{"year":2022,"value":26428426.0},{"year":2023,"value":36936229.0},{"year":2024,"value":46802010.0},{"year":2025,"value":41817386.0}],"category":"Waste Management"},{"values":[{"year":2022,"value":33263423.0},{"year":2023,"value":27941265.0},{"year":2024,"value":30533903.0},{"year":2025,"value":37625434.0}],"category":"Waste Water Management"},{"values":[{"year":2022,"value":222899489.0},{"year":2023,"value":226777132.0},{"year":2024,"value":266722593.0},{"year":2025,"value":265328155.0}],"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":"MP325"},"muni_contact":{"url":"http://www.bushbuckridge.gov.za","phone_number":"013 799 1842","street_address_1":"Municipal Complex","street_address_2":"R538 Graskop Road","street_address_3":"Bushbuckridge","street_address_4":"1280"},"mayoral_staff":{"officials":[{"name":"Lydia Matlanatso Moroane","role":"Mayor/Executive Mayor","email":"moroanel@bushbuckridge.gov.za","title":"Ms","secretary":{"name":"V. Mculu","role":"Secretary of Mayor/Executive Mayor","email":"mculuv@bushbuckridge.gov.za","title":"Mrs","fax_number":"013 799 1865","office_phone":"013 799 1842"},"fax_number":"013 799 1865","office_phone":"013 065 0983"},{"name":"Jasper Ngobeni","role":"Municipal Manager","email":"ngobenij@bushbuckridge.gov.za","title":"Mr","secretary":{"name":"S Mgiba","role":"Secretary of Municipal Manager","email":"mashegol@bushbuckridge.gov.za","title":"Mr","fax_number":"013 799 2106","office_phone":"013 799 1842"},"fax_number":"013 799 1865","office_phone":"013 799 1889"},{"name":"","role":"Deputy Mayor/Executive Mayor","email":"","title":"","secretary":{"name":"R D Tshobete","role":"Secretary of Deputy Mayor/Executive Mayor","email":"tshobeterd@gmail.com","title":"Mr","fax_number":" ","office_phone":"013 799 1842"},"fax_number":"","office_phone":""},{"name":"Thembisile Mathabatha","role":"Chief Financial Officer","email":"mathabathat@bushbuckridge.gov.za","title":"Mrs","secretary":{"name":"E. Mabaso","role":"Secretary of Financial Manager","email":"mabasoe@bushbuckridge.gov.za","title":"Ms","fax_number":"013 799 1865","office_phone":"013 799 1889"},"fax_number":"013 799 1865","office_phone":"013 799 1842"}],"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":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/MP325/MP325_Audit%20Report_2023_Y_20231212T110636Z_camnyathi.pdf"},{"date":2022,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/MP325/MP325_Audit%20Report_2022_Y_20230215T153738Z_camnyathi.pdf"},{"date":2021,"rating":"unqualified_emphasis_of_matter","result":"Unqualified - Emphasis of Matter items","report_url":"https://lg.treasury.gov.za/supportingdocs/MP325/MP325_Audit%20Report_2021_Y_20220307T150108Z_camnyathi.pdf"}]}}