{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":211501.0,"national_conditional_grants":329379.0},"ORGB":{"equitable_share":26816000.0,"national_conditional_grants":27047000.0},"SCHD":{"national_conditional_grants":26747000.0},"TRFR":{"national_conditional_grants":10262000.0}},"2022":{"ORGB":{"equitable_share":27602000.0,"national_conditional_grants":20020000.0},"SCHD":{"national_conditional_grants":17520000.0},"TRFR":{"national_conditional_grants":17520000.0}},"2023":{"ORGB":{"equitable_share":33197000.0,"provincial_transfers":1000000.0,"national_conditional_grants":20640000.0},"SCHD":{"national_conditional_grants":20640000.0},"TRFR":{"national_conditional_grants":20640000.0}},"2024":{"ORGB":{"equitable_share":35007000.0,"national_conditional_grants":24431000.0},"SCHD":{"national_conditional_grants":20186000.0},"TRFR":{"national_conditional_grants":20186000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":211501.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":26816000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":27602000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":33197000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":35007000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":1000000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":25258.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":67000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":67000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2700000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":500000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":304121.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","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":19980000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":6445000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","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}],"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":11040000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":11040000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":980000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":980000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":2500000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":2500000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":3000000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":11567000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":11567000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","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},{"amount.sum":5000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":5000000.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023}],"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":17086000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":17086000.0,"grant.code":"MIG","grant.label":"Municipal 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":30358570.0,"cube_version":"v2"},{"date":2023,"rating":"good","result":32128657.0,"cube_version":"v2"},{"date":2022,"rating":"good","result":54127244.0,"cube_version":"v2"},{"date":2021,"rating":"good","result":72175227.0,"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":5.8,"cube_version":"v2"},{"date":2023,"rating":"good","result":7.1,"cube_version":"v2"},{"date":2022,"rating":"good","result":9.9,"cube_version":"v2"},{"date":2021,"rating":"good","result":12.4,"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":37183257.0,"rating":"ave","result":1.36,"amount_type":"AUDA","liabilities":27253544.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":22736363.0,"rating":"good","result":1.87,"amount_type":"AUDA","liabilities":12158200.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":6158438.0,"rating":"bad","result":0.47,"amount_type":"AUDA","liabilities":12994711.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":52344416.0,"rating":"bad","result":0.86,"amount_type":"AUDA","liabilities":60940784.0,"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":4770383.0,"date":"2024","year":2024,"rating":"bad","result":0.18,"amount_type":"ACT","liabilities":27253544.0,"cube_version":"v2","call_investment_deposits":0},{"cash":-4304983.0,"date":"2023","year":2023,"rating":"bad","result":-0.35,"amount_type":"ACT","liabilities":12158200.0,"cube_version":"v2","call_investment_deposits":0},{"cash":-2572727.0,"date":"2022","year":2022,"rating":"bad","result":-0.2,"amount_type":"ACT","liabilities":12994711.0,"cube_version":"v2","call_investment_deposits":0},{"cash":4078765.0,"date":"2021","year":2021,"rating":"bad","result":0.07,"amount_type":"ACT","liabilities":60940784.0,"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":26290677.0,"percent":39.6},"total":66385240.0,"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":40094563.0,"percent":60.4}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":14.01,"cube_version":"v2"},{"date":2023,"rating":"bad","result":8.72,"cube_version":"v2"},{"date":2022,"rating":"bad","result":6.66,"cube_version":"v2"},{"date":2021,"rating":"bad","result":52.48,"cube_version":"v2"}],"formula":{"text":"= (Unauthorised, Irregular, Fruitless and Wasteful Expenditure / Actual Operating Expenditure) * 100","actual":["=","(",{"cube":"uifwexp","item_codes":["irregular","fruitless","unauthorised"]},"/",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Unauthorised, Irregular, Fruitless and Wasteful Expenditure / Actual Operating Expenditure) * 100","actual":["=","(",{"cube":"uifwexp","item_codes":["irregular","fruitless","unauthorised"]},"/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"income_adjustments":{"2023":[{"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":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":195900.0,"comparison":"Original budget to audited outcome","percent_changed":0.51},{"item":"Interest and investments","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Interest and investments","amount":-758347.0,"comparison":"Original budget to audited outcome","percent_changed":-11.91},{"item":"Licenses and Permits","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Licenses and Permits","amount":-55075.0,"comparison":"Original budget to audited outcome","percent_changed":-99.78},{"item":"Other","amount":2610764.0,"comparison":"Original to adjusted budget","percent_changed":139.68},{"item":"Other","amount":-780903.0,"comparison":"Original budget to audited outcome","percent_changed":-41.78},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-4715100.0,"comparison":"Original budget to audited outcome","percent_changed":-44.28},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-1571536.0,"comparison":"Original budget to audited outcome","percent_changed":-89.57},{"item":"Service Charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Service Charges","amount":-5207798.0,"comparison":"Original budget to audited outcome","percent_changed":-35.74}]},"income_time_series":[{"amount":69529514.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":77090433.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":76443883.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":79035705.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":55413454.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":55141899.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":60640260.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":66385240.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":83282709.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":85317610.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":66123514.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":70427144.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":73833119.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":78133581.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":83126150.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Contracted services","amount":1308070.0,"comparison":"Original to adjusted budget","percent_changed":35.84},{"item":"Contracted services","amount":-338552.0,"comparison":"Original budget to audited outcome","percent_changed":-9.28},{"item":"Employee related costs","amount":-932629.0,"comparison":"Original to adjusted budget","percent_changed":-2.85},{"item":"Employee related costs","amount":-1594849.0,"comparison":"Original budget to audited outcome","percent_changed":-4.88},{"item":"Finance charges","amount":null,"comparison":"Original to adjusted budget","percent_changed":null},{"item":"Finance charges","amount":3477576.0,"comparison":"Original budget to audited outcome","percent_changed":795.9},{"item":"Other","amount":63570.0,"comparison":"Original to adjusted budget","percent_changed":0.26},{"item":"Other","amount":3172535.0,"comparison":"Original budget to audited outcome","percent_changed":12.76},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":45591.0,"comparison":"Original budget to audited outcome","percent_changed":1.55},{"item":"Transfers and subsidies","amount":-34020.0,"comparison":"Original to adjusted budget","percent_changed":-4.77},{"item":"Transfers and subsidies","amount":-491946.0,"comparison":"Original budget to audited outcome","percent_changed":-68.97}],"2022":[{"item":"Contracted services","amount":25158.0,"comparison":"Original to adjusted budget","percent_changed":0.51},{"item":"Contracted services","amount":-2475846.0,"comparison":"Original budget to audited outcome","percent_changed":-49.75},{"item":"Employee related costs","amount":-125280.0,"comparison":"Original to adjusted budget","percent_changed":-0.4},{"item":"Employee related costs","amount":-1836345.0,"comparison":"Original budget to audited outcome","percent_changed":-5.83},{"item":"Other","amount":11570158.0,"comparison":"Original to adjusted budget","percent_changed":57.73},{"item":"Other","amount":10432571.0,"comparison":"Original budget to audited outcome","percent_changed":52.06},{"item":"Remuneration of councillors","amount":853981.0,"comparison":"Original to adjusted budget","percent_changed":27.93},{"item":"Remuneration of councillors","amount":737920.0,"comparison":"Original budget to audited outcome","percent_changed":24.14},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":-1478184.0,"comparison":"Original budget to audited outcome","percent_changed":-354.09}]},"spending_time_series":[{"amount":65269497.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":72339096.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":74849500.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":69526797.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":69571800.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":65395195.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":54263396.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":62383410.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":78573339.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":82112563.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":65301445.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":60015079.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":73047384.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":70433937.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":75727564.0,"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":"ave","result":-10.92,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"bad","result":-31.02,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"bad","result":-44.74,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"bad","result":-41.53,"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":5805007.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":11090368.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":267952.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":7473498.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":180537.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":109026.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":1364289.0,"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":51.1},{"date":2023,"rating":"","result":56.07},{"date":2022,"rating":"","result":45.4},{"date":2021,"rating":"","result":44.71}],"formula":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp","item_codes":["3000","3100"],"amount_type":"AUDA"}]},"formula_v2":{"text":"= Total expenditure on salaries and wages","actual":["=",{"cube":"incexp_v2","item_codes":["3100"],"amount_type":"AUDA"}]},"result_type":"%"},"operating_budget_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/Reports%20to%20Parliament/Pages/default.aspx","title":"Over and under spending reports to parliament"},"values":[{"date":2024,"rating":"ave","result":-10.3,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":"bad","result":-27.5,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"ave","result":-9.6,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"ave","result":6.6,"overunder":"over","cube_version":"v2"}],"formula":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"-",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","/",{"cube":"incexp","item_codes":["4600"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Operating Expenditure - Budget Operating Expenditure) / Budgeted Operating Expenditure) * 100","actual":["=","(","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"-",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","/",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"ADJB"},")","*","100"]},"result_type":"%"},"repairs_maintenance_spending":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":null,"result":null,"cube_version":null},{"date":2023,"rating":null,"result":null,"cube_version":null},{"date":2022,"rating":null,"result":null,"cube_version":null},{"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":3.05},{"date":2023,"rating":"","result":4.11},{"date":2022,"rating":"","result":3.82},{"date":2021,"rating":"","result":4.76}],"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":"bad","result":16.68,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":6.38,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":27.1,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"bad","result":13.23,"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":1448030.0},{"year":2022,"value":1041414.0},{"year":2023,"value":1152977.0},{"year":2024,"value":1165233.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":2503917.0},{"year":2022,"value":2790680.0},{"year":2023,"value":2597236.0},{"year":2024,"value":3627621.0}],"category":"Electricity "},{"values":[{"year":2021,"value":38509725.0},{"year":2022,"value":44548459.0},{"year":2023,"value":33942256.0},{"year":2024,"value":36723634.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":1135627.0},{"year":2022,"value":614384.0},{"year":2023,"value":21804.0},{"year":2024,"value":20777.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":44099.0},{"year":2022,"value":2525.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":7437790.0},{"year":2022,"value":5545379.0},{"year":2023,"value":6133063.0},{"year":2024,"value":6427327.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":7828075.0},{"year":2022,"value":2320969.0},{"year":2023,"value":1610741.0},{"year":2024,"value":3235598.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":10664537.0},{"year":2022,"value":8531385.0},{"year":2023,"value":8805319.0},{"year":2024,"value":11183220.0}],"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":"NC084"},"muni_contact":{"url":"http://www.kheismun.co.za","phone_number":"054 833 9500","street_address_1":"97 Oranje Street","street_address_2":"97 Oranje Street","street_address_3":"Groblershoop","street_address_4":"8850"},"mayoral_staff":{"officials":[{"name":"Davy Jacobs","role":"Mayor/Executive Mayor","email":"jacobsdavy47@mail.com","title":"Mr","secretary":{"name":"Ronel Afrikaner","role":"Secretary of Mayor/Executive Mayor","email":"ronellizzet@gmail.com","title":"Ms","fax_number":"054 833 9509","office_phone":"054 833 9500"},"fax_number":"054 833 9509","office_phone":"054 833 9500"},{"name":"Moeketsi Dichaba","role":"Municipal Manager","email":"mpdichaba@yahoo.com","title":"Mr","secretary":{"name":"Ronel Afrikaner","role":"Secretary of Municipal Manager","email":"ronellizzet@gmail.com","title":"Ms","fax_number":"054 833 9509","office_phone":"054 833 9500"},"fax_number":"054 833 9509","office_phone":"054 833 9500"},{"name":"Rolf Christie","role":"Deputy Mayor/Executive Mayor","email":"rvmchristie@gmail.com","title":"Mr","secretary":{"name":"","role":"Secretary of Deputy Mayor/Executive Mayor","email":"","title":"","fax_number":"","office_phone":""},"fax_number":"054 833 0690","office_phone":"054 833 9500"},{"name":"Donovan Block","role":"Chief Financial Officer","email":"blockdonovan@gmail.com","title":"Mr","secretary":{"name":"M Classen","role":"Secretary of Financial Manager","email":"jeenaclassen@gmail.com","title":"Mrs","fax_number":"054 833 0960","office_phone":"054 833 9500"},"fax_number":"054 833 9509","office_phone":"054 833 9500"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"outstanding","result":"Outstanding","report_url":""},{"date":2023,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":"https://lg.treasury.gov.za/supportingdocs/NC084/NC084_Audit%20Report_2023_Y_20240219T111650Z_enricokordom.pdf"},{"date":2022,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":"https://lg.treasury.gov.za/supportingdocs/NC084/NC084_Audit%20Report_2022_Y_20230118T123856Z_enricokordom.pdf"},{"date":2021,"rating":"outstanding","result":"Outstanding","report_url":"https://lg.treasury.gov.za/supportingdocs/NC084/NC084_Audit%20Report_2021_Y_20220525T104659Z_enricokordom.pdf"}]}}