{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":18772902.0,"national_conditional_grants":16471973.0},"ORGB":{"equitable_share":35417000.0,"national_conditional_grants":40860000.0},"SCHD":{"national_conditional_grants":38860000.0},"TRFR":{"national_conditional_grants":16316000.0}},"2022":{"ORGB":{"equitable_share":36942000.0,"national_conditional_grants":28260000.0},"SCHD":{"national_conditional_grants":44245000.0},"TRFR":{"national_conditional_grants":40197000.0}},"2023":{"ACT":{"national_conditional_grants":473598.0},"ORGB":{"equitable_share":42278000.0,"provincial_transfers":1300000.0,"national_conditional_grants":17045000.0},"SCHD":{"national_conditional_grants":14473000.0},"TRFR":{"national_conditional_grants":12173000.0}},"2024":{"ACT":{"national_conditional_grants":2261175.0},"ORGB":{"equitable_share":45538000.0,"national_conditional_grants":33981000.0},"SCHD":{"national_conditional_grants":36436000.0},"TRFR":{"national_conditional_grants":35344000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":18772902.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":35417000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":36942000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":42278000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":45538000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":1300000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":66000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":66000.0,"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":4200000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":4200000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":560342.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":9794000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":3000000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":205798.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1000000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":250000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":15705833.0,"grant.code":"RBIG","grant.label":"Regional Bulk Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":16600000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":8000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","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":4048000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":26110000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":26110000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":1087000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1087000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":10000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":10000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":2300000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":8000000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":8000000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":473598.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":1073000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1073000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":1417225.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1092000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":17579000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":17579000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":843950.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":665000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":665000.0,"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":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":14000000.0,"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":929245487.0,"cube_version":"v2"},{"date":2023,"rating":"good","result":600830419.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":19814334.0,"cube_version":"v2"},{"date":2021,"rating":"good","result":100089593.0,"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":"good","result":51.5,"cube_version":"v2"},{"date":2023,"rating":"good","result":34.2,"cube_version":"v2"},{"date":2022,"rating":"ave","result":1.3,"cube_version":"v2"},{"date":2021,"rating":"good","result":16.3,"cube_version":"v2"}],"formula":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"},"/","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"/","12",")"]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"},"/","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"/","12",")"]},"result_type":"months"},"current_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"year":2024,"assets":86114605.0,"rating":"bad","result":0.28,"amount_type":"AUDA","liabilities":307463240.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":77211179.0,"rating":"bad","result":0.29,"amount_type":"AUDA","liabilities":265759891.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":75509510.0,"rating":"bad","result":0.36,"amount_type":"AUDA","liabilities":212136834.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":-49588034.0,"rating":"bad","result":0.57,"amount_type":"AUDA","liabilities":-86253211.0,"cube_version":"v2"}],"formula":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"bsheet","item_codes":["2150"],"amount_type":"AUDA"},"/",{"cube":"bsheet","item_codes":["1600"],"amount_type":"AUDA"}]},"last_year":2024,"formula_v2":{"text":"= Current Assets / Current Liabilities","actual":["=",{"cube":"financial_position_v2","item_codes":["0120","0125","0130","0140","0150","0160","0170","0180"],"amount_type":"AUDA"},"/",{"cube":"financial_position_v2","item_codes":["0330","0340","0350","0360","0370","0380","0390","0400","0410","0420"],"amount_type":"AUDA"}]},"result_type":"ratio"},"liquidity_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"cash":7444392.0,"date":"2024","year":2024,"rating":"bad","result":0.02,"amount_type":"ACT","liabilities":307463240.0,"cube_version":"v2","call_investment_deposits":0},{"cash":671210.0,"date":"2023","year":2023,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":265759891.0,"cube_version":"v2","call_investment_deposits":0},{"cash":5644285.0,"date":"2022","year":2022,"rating":"bad","result":0.03,"amount_type":"ACT","liabilities":212136834.0,"cube_version":"v2","call_investment_deposits":0},{"cash":27874390.0,"date":"2021","year":2021,"rating":"bad","result":-0.32,"amount_type":"ACT","liabilities":-86253211.0,"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":95867874.0,"percent":65.43},"total":146526246.0,"rating":"ave","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":50658372.0,"percent":34.57}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":32.72,"cube_version":"v2"},{"date":2023,"rating":"bad","result":52.14,"cube_version":"v2"},{"date":2022,"rating":"bad","result":24.95,"cube_version":"v2"},{"date":2021,"rating":"bad","result":185.59,"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":-11700.0,"comparison":"Original budget to audited outcome","percent_changed":-84.17},{"item":"Government Transfers","amount":4986000.0,"comparison":"Original to adjusted budget","percent_changed":12.29},{"item":"Government Transfers","amount":50408273.0,"comparison":"Original budget to audited outcome","percent_changed":124.29},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":-37450624.0,"comparison":"Original budget to audited outcome","percent_changed":-1459.78},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":-821975.0,"comparison":"Original budget to audited outcome","percent_changed":-99.97},{"item":"Other","amount":203.0,"comparison":"Original to adjusted budget","percent_changed":0.01},{"item":"Other","amount":126477.0,"comparison":"Original budget to audited outcome","percent_changed":5.21},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":4768925.0,"comparison":"Original budget to audited outcome","percent_changed":34.22},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-7167858.0,"comparison":"Original budget to audited outcome","percent_changed":-88.71},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":7160876.0,"comparison":"Original budget to audited outcome","percent_changed":17.68}],"2022":[{"item":"Fines","amount":-2830.0,"comparison":"Original to adjusted budget","percent_changed":-19.52},{"item":"Fines","amount":-537.0,"comparison":"Original budget to audited outcome","percent_changed":-3.7},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":-5072765.0,"comparison":"Original budget to audited outcome","percent_changed":-10.75},{"item":"Interest and investments","amount":290613.0,"comparison":"Original to adjusted budget","percent_changed":10.84},{"item":"Interest and investments","amount":-83393.0,"comparison":"Original budget to audited outcome","percent_changed":-3.11},{"item":"Licenses and Permits","amount":-706723.0,"comparison":"Original to adjusted budget","percent_changed":-82.33},{"item":"Licenses and Permits","amount":-858352.0,"comparison":"Original budget to audited outcome","percent_changed":-100.0},{"item":"Other","amount":-14719375.0,"comparison":"Original to adjusted budget","percent_changed":-92.42},{"item":"Other","amount":-10565037.0,"comparison":"Original budget to audited outcome","percent_changed":-66.33},{"item":"Property rates","amount":-8159362.0,"comparison":"Original to adjusted budget","percent_changed":-27.5},{"item":"Property rates","amount":-7804412.0,"comparison":"Original budget to audited outcome","percent_changed":-26.3},{"item":"Rental income","amount":-229200.0,"comparison":"Original to adjusted budget","percent_changed":-2.79},{"item":"Rental income","amount":-7349511.0,"comparison":"Original budget to audited outcome","percent_changed":-89.37},{"item":"Service Charges","amount":10502078.0,"comparison":"Original to adjusted budget","percent_changed":25.13},{"item":"Service Charges","amount":594664.0,"comparison":"Original budget to audited outcome","percent_changed":1.42}],"2024":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":20622.0,"comparison":"Original budget to audited outcome","percent_changed":350.71},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":-285628.0,"comparison":"Original budget to audited outcome","percent_changed":-0.56},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":2206736.0,"comparison":"Original budget to audited outcome","percent_changed":54.59},{"item":"Other","amount":1.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Other","amount":5946086.0,"comparison":"Original budget to audited outcome","percent_changed":242.96},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":4791915.0,"comparison":"Original budget to audited outcome","percent_changed":17.27},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-12619473.0,"comparison":"Original budget to audited outcome","percent_changed":-92.56},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-6864921.0,"comparison":"Original budget to audited outcome","percent_changed":-12.59}]},"income_time_series":[{"amount":113879703.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":133350273.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":142989738.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":153330910.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":125905894.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":115235729.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":134348395.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":146526246.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":188396828.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":189201014.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":196290516.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":108893500.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":146375072.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":139890980.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":153330909.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":181428654.0,"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":-13179842.0,"comparison":"Original budget to audited outcome","percent_changed":-61.24},{"item":"Contracted services","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Contracted services","amount":263308.0,"comparison":"Original budget to audited outcome","percent_changed":2.66},{"item":"Employee related costs","amount":-900.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-8906555.0,"comparison":"Original budget to audited outcome","percent_changed":-18.72},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":-9043472.0,"comparison":"Original budget to audited outcome","percent_changed":-97.54},{"item":"Other","amount":4985200.0,"comparison":"Original to adjusted budget","percent_changed":7.77},{"item":"Other","amount":-51291141.0,"comparison":"Original budget to audited outcome","percent_changed":-79.95},{"item":"Remuneration of councillors","amount":-100.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-385024.0,"comparison":"Original budget to audited outcome","percent_changed":-9.81}],"2022":[{"item":"Bulk purchases","amount":4247356.0,"comparison":"Original to adjusted budget","percent_changed":16.75},{"item":"Bulk purchases","amount":8852796.0,"comparison":"Original budget to audited outcome","percent_changed":34.92},{"item":"Contracted services","amount":2512041.0,"comparison":"Original to adjusted budget","percent_changed":21.09},{"item":"Contracted services","amount":1558630.0,"comparison":"Original budget to audited outcome","percent_changed":13.08},{"item":"Employee related costs","amount":4961259.0,"comparison":"Original to adjusted budget","percent_changed":10.28},{"item":"Employee related costs","amount":8575575.0,"comparison":"Original budget to audited outcome","percent_changed":17.78},{"item":"Finance charges","amount":-1534800.0,"comparison":"Original to adjusted budget","percent_changed":-16.52},{"item":"Finance charges","amount":-2832662.0,"comparison":"Original budget to audited outcome","percent_changed":-30.5},{"item":"Other","amount":-12259695.0,"comparison":"Original to adjusted budget","percent_changed":-16.83},{"item":"Other","amount":1603661.0,"comparison":"Original budget to audited outcome","percent_changed":2.2},{"item":"Remuneration of councillors","amount":651923.0,"comparison":"Original to adjusted budget","percent_changed":17.2},{"item":"Remuneration of councillors","amount":391644.0,"comparison":"Original budget to audited outcome","percent_changed":10.33}],"2023":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":2150449.0,"comparison":"Original budget to audited outcome","percent_changed":7.62},{"item":"Contracted services","amount":3042161.0,"comparison":"Original to adjusted budget","percent_changed":27.29},{"item":"Contracted services","amount":2793504.0,"comparison":"Original budget to audited outcome","percent_changed":25.06},{"item":"Employee related costs","amount":740017.0,"comparison":"Original to adjusted budget","percent_changed":1.24},{"item":"Employee related costs","amount":306789.0,"comparison":"Original budget to audited outcome","percent_changed":0.51},{"item":"Finance charges","amount":-1800000.0,"comparison":"Original to adjusted budget","percent_changed":-38.99},{"item":"Finance charges","amount":12995305.0,"comparison":"Original budget to audited outcome","percent_changed":281.49},{"item":"Other","amount":4359209.0,"comparison":"Original to adjusted budget","percent_changed":7.4},{"item":"Other","amount":25679526.0,"comparison":"Original budget to audited outcome","percent_changed":43.56},{"item":"Remuneration of councillors","amount":-20992.0,"comparison":"Original to adjusted budget","percent_changed":-0.44},{"item":"Remuneration of councillors","amount":-280622.0,"comparison":"Original budget to audited outcome","percent_changed":-5.91}],"2024":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":2267552.0,"comparison":"Original budget to audited outcome","percent_changed":6.77},{"item":"Contracted services","amount":50000.0,"comparison":"Original to adjusted budget","percent_changed":0.34},{"item":"Contracted services","amount":-4942437.0,"comparison":"Original budget to audited outcome","percent_changed":-33.18},{"item":"Employee related costs","amount":2000004.0,"comparison":"Original to adjusted budget","percent_changed":3.17},{"item":"Employee related costs","amount":-2358939.0,"comparison":"Original budget to audited outcome","percent_changed":-3.74},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":20055422.0,"comparison":"Original budget to audited outcome","percent_changed":678.15},{"item":"Other","amount":30000.0,"comparison":"Original to adjusted budget","percent_changed":0.05},{"item":"Other","amount":18588917.0,"comparison":"Original budget to audited outcome","percent_changed":29.04},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-16999.0,"comparison":"Original budget to audited outcome","percent_changed":-0.38}]},"spending_time_series":[{"amount":161328500.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":170013877.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":173762158.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":184981861.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":73801574.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":189585437.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":211086714.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":216495373.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":240283337.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":203032393.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":211490274.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":156344300.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":171435793.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":167441763.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":182901857.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":195789555.0,"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":-23.18,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"ave","result":-11.35,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"bad","result":-31.03,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"bad","result":-430.51,"overunder":"under","cube_version":"v2"}],"formula":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"-",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","/",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code NEW, RENEWAL, UPGRADING"},"-",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","/",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","*","100"]},"result_type":"%"},"local_revenue_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":"2024","item":"Property rates","amount":32532741.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":47651155.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":1014819.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":6249236.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":26502.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":707056.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":7686365.0,"amount_type":"AUDA"}],"formula":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp","item_codes":["0200","0300","0400","0700","0800","1000","1100","1300","1400","1500","1700","1800","1600","1610"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Breakdown of local income","actual":["=",{"cube":"incexp_v2","item_codes":["0200","0300","0400","0500","0600","0700","0800","0900","1000","1100","1200","1300","1400","1500","1550","1570","1590","1600","1700","1800","1900","2000","2100","2300","2400","2500","2600","2700","2800","2200"],"amount_type":"AUDA"}]}},"expenditure_trends_staff":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2024,"rating":"","result":28.05},{"date":2023,"rating":"","result":28.46},{"date":2022,"rating":"","result":29.97},{"date":2021,"rating":"","result":52.41}],"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":"bad","result":17.0,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":21.5,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"ave","result":11.5,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"bad","result":-54.3,"overunder":"under","cube_version":"v2"}],"formula":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"-",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","/",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"-",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","*","100"]},"result_type":"%"},"repairs_maintenance_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":0.95,"cube_version":"v2"},{"date":2023,"rating":"bad","result":0.94,"cube_version":"v2"},{"date":2022,"rating":"bad","result":1.04,"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":4.6},{"date":2023,"rating":"","result":6.6},{"date":2022,"rating":"","result":7.11},{"date":2021,"rating":"","result":13.76}],"formula":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp","item_codes":["4200"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Expenditure for services rendered by a contractor","actual":["=",{"cube":"incexp_v2","item_codes":["3800"],"amount_type":"AUDA"}]},"result_type":"%"},"current_debtors_collection_rate":{"ref":{"url":"http://mfma.treasury.gov.za/RegulationsandGazettes/Municipal%20Budget%20and%20Reporting%20Regulations/Pages/default.aspx","title":"Municipal Budget and Reporting Regulations"},"values":[{"date":"2024","year":2024,"rating":"good","result":444.15,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"good","result":358.22,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"good","result":121.19,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"good","result":306.26,"amount_type":"AUDA","cube_version":"v2"}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2021,"value":1145215.0},{"year":2022,"value":1783921.0},{"year":2023,"value":1865138.0},{"year":2024,"value":1826841.0},{"year":2025,"value":1802834.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":12779316.0},{"year":2022,"value":47190530.0},{"year":2023,"value":38008325.0},{"year":2024,"value":43689388.0},{"year":2025,"value":50591641.0}],"category":"Electricity "},{"values":[{"year":2021,"value":35232111.0},{"year":2022,"value":82989665.0},{"year":2023,"value":113079626.0},{"year":2024,"value":113367682.0},{"year":2025,"value":117993558.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":21290.0}],"category":"Health"},{"values":[{"year":2022,"value":1240.0}],"category":"Other"},{"values":[{"year":2021,"value":360358.0},{"year":2022,"value":17136841.0},{"year":2023,"value":18702079.0},{"year":2024,"value":19105536.0},{"year":2025,"value":12333666.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":5051082.0},{"year":2022,"value":6323614.0},{"year":2023,"value":4253418.0},{"year":2024,"value":4899016.0},{"year":2025,"value":6779864.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":2855469.0},{"year":2022,"value":7832188.0},{"year":2023,"value":8657906.0},{"year":2024,"value":5307873.0},{"year":2025,"value":9278884.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":7940449.0},{"year":2022,"value":5621859.0},{"year":2023,"value":6536228.0},{"year":2024,"value":10864438.0},{"year":2025,"value":14584110.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":8416284.0},{"year":2022,"value":20705579.0},{"year":2023,"value":19983994.0},{"year":2024,"value":17434599.0},{"year":2025,"value":26918780.0}],"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":"NC077"},"muni_contact":{"url":"http://www.siyathemba.gov.za","phone_number":"534 923 410","street_address_1":"Municipal Building - Civic Centre","street_address_2":"Victoria Street","street_address_3":"Prieska","street_address_4":"8940"},"mayoral_staff":{"officials":[{"name":"Johan Andrew Phillips","role":"Mayor/Executive Mayor","email":"andrewwestp@gmail.com","title":"Mr","secretary":{"name":"Loren Booysen","role":"Secretary of Mayor/Executive Mayor","email":"loren@siyathemba.gov.za","title":"Ms","fax_number":"053 353 1386","office_phone":"053 492 3418"},"fax_number":"053 353 1386","office_phone":"053 492 3398"},{"name":"Thomas van Staden","role":"Municipal Manager","email":"mmvstaden@siyathemba.gov.za","title":"Mr","secretary":{"name":"Hettie Morobisi","role":"Secretary of Municipal Manager","email":"hettie@siyathemba.gov.za","title":"Ms","fax_number":"053 353 1386","office_phone":"053 492 3397"},"fax_number":"053 353 1386","office_phone":"053 492 3379"},{"name":"","role":"Deputy Mayor/Executive Mayor","email":"","title":"","secretary":{"name":"","role":"Secretary of Deputy Mayor/Executive Mayor","email":"","title":"","fax_number":"","office_phone":""},"fax_number":"","office_phone":""},{"name":"Howard Humphrey Meiring","role":"Chief Financial Officer","email":"howard@siyathemba.gov.za","title":"Mr","secretary":{"name":"Lilani Mooi","role":"Secretary of Financial Manager","email":"lilani@siyathemba.gov.za","title":"Ms","fax_number":"053 353 1386","office_phone":"053 492 3416"},"fax_number":" ","office_phone":"053 492 3413"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"qualified","result":"Qualified","report_url":""},{"date":2023,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NC077/NC077_Audit%20Report_2023_Y_20240704T095908Z_emmanuel.pdf"},{"date":2022,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NC077/NC077_Audit%20Report_2022_Y_20230821T114312Z_emmanuel.pdf"},{"date":2021,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NC077/NC077_Audit%20Report_2021_Y_20220307T104630Z_david.pdf"}]}}