{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":2423363.0,"national_conditional_grants":2817675.0},"ORGB":{"equitable_share":123571000.0,"national_conditional_grants":67804000.0},"SCHD":{"national_conditional_grants":67199000.0},"TRFR":{"national_conditional_grants":15705000.0}},"2022":{"ORGB":{"equitable_share":128758000.0,"national_conditional_grants":45088000.0},"SCHD":{"national_conditional_grants":37088000.0},"TRFR":{"national_conditional_grants":31763000.0}},"2023":{"ACT":{"national_conditional_grants":63647384.0},"ORGB":{"equitable_share":140780000.0,"provincial_transfers":22397000.0,"national_conditional_grants":60605000.0},"SCHD":{"national_conditional_grants":76725000.0},"TRFR":{"national_conditional_grants":59415000.0}},"2024":{"ACT":{"national_conditional_grants":4199000.0},"ORGB":{"equitable_share":151406000.0,"national_conditional_grants":59435000.0},"SCHD":{"national_conditional_grants":60943000.0},"TRFR":{"national_conditional_grants":36250000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":2423363.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":123571000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":128758000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":140780000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":151406000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":15897000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":6500000.0,"grant.code":"0007","grant.label":"Housing and Local Government","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":268000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":268000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2695000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2817675.0,"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":15325000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":15325000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":2000000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":29099000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":8140000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":300000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1187000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":297000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":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":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":5325000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":22763000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":22763000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":1900000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1900000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":7500000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":7500000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":7500000.0,"grant.code":"EEDG","grant.label":"Energy Efficiency and Demand Side Management (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":3100000.0,"grant.code":"FMG","grant.label":"Local Government Financial Management Grant","amount_type.code":"ACT","financial_year_end.year":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":17310000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":4120000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":4120000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":4120000.0,"grant.code":"INEG","grant.label":"Integrated National Electrification Programme (Municipal) Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":43010000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":43010000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":43010000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":1634877.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":1685000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1685000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":4282507.0,"grant.code":"WSIG","grant.label":"Water Services Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023}],"2024":[{"amount.sum":3100000.0,"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":24693000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":32051000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":32051000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":1099000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":1099000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":1099000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2024}]}},"cash_balance":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/The%20state%20of%20local%20government%20finances/Pages/default.aspx","title":"State of Local Government Finances"},"values":[{"date":2024,"rating":"bad","result":-225826490.0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":-148312752.0,"cube_version":"v2"},{"date":2022,"rating":"bad","result":-79142980.0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":-123148456.0,"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":"bad","result":0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":0,"cube_version":"v2"},{"date":2022,"rating":"bad","result":0,"cube_version":"v2"},{"date":2021,"rating":"bad","result":0,"cube_version":"v2"}],"formula":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow","item_codes":["4200"],"amount_type":"AUDA"},"/","(",{"cube":"incexp","item_codes":["4600"],"amount_type":"AUDA"},"/","12",")"]},"last_year":2024,"formula_v2":{"text":"= Cash available at year end / Operating Expenditure per month","actual":["=",{"cube":"cflow_v2","item_codes":["0430"],"amount_type":"AUDA"},"/","(",{"cube":"incexp_v2","item_codes":["3000","3100","3200","3300","3400","3500","3600","3700","3800","3900","4000","4100","4200","4300"],"amount_type":"AUDA"},"/","12",")"]},"result_type":"months"},"current_ratio":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"year":2024,"assets":275052622.0,"rating":"bad","result":0.52,"amount_type":"AUDA","liabilities":531158515.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":263392215.0,"rating":"bad","result":0.53,"amount_type":"AUDA","liabilities":493229938.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":427926786.0,"rating":"bad","result":0.99,"amount_type":"AUDA","liabilities":430252999.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":265866597.0,"rating":"bad","result":0.66,"amount_type":"AUDA","liabilities":405183913.0,"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":1206364.0,"date":"2024","year":2024,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":531158515.0,"cube_version":"v2","call_investment_deposits":0},{"cash":494819.0,"date":"2023","year":2023,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":493229938.0,"cube_version":"v2","call_investment_deposits":0},{"cash":1076882.0,"date":"2022","year":2022,"rating":"bad","result":0.0,"amount_type":"ACT","liabilities":430252999.0,"cube_version":"v2","call_investment_deposits":0},{"cash":22433213.0,"date":"2021","year":2021,"rating":"bad","result":0.06,"amount_type":"ACT","liabilities":405183913.0,"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":174818347.0,"percent":48.14},"total":363172718.0,"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":188354371.0,"percent":51.86}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":66.96,"cube_version":"v2"},{"date":2023,"rating":"bad","result":152.71,"cube_version":"v2"},{"date":2022,"rating":"bad","result":54.99,"cube_version":"v2"},{"date":2021,"rating":"bad","result":72.89,"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":{},"income_time_series":[{"amount":296382713.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":278321951.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":274793936.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":258985373.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":339440109.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":291176373.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":319899016.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":363172718.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":342437762.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":328164694.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":335370647.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":271442713.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":286137551.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":313680059.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":683506641.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":315169848.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2022":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":2081678.0,"comparison":"Original budget to audited outcome","percent_changed":4.25},{"item":"Contracted services","amount":23018307.0,"comparison":"Original to adjusted budget","percent_changed":270.17},{"item":"Contracted services","amount":35166478.0,"comparison":"Original budget to audited outcome","percent_changed":412.75},{"item":"Employee related costs","amount":-4762059.0,"comparison":"Original to adjusted budget","percent_changed":-4.82},{"item":"Employee related costs","amount":-9876589.0,"comparison":"Original budget to audited outcome","percent_changed":-9.99},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":7712299.0,"comparison":"Original budget to audited outcome","percent_changed":1542.46},{"item":"Other","amount":12007637.0,"comparison":"Original to adjusted budget","percent_changed":10.9},{"item":"Other","amount":-189962246.0,"comparison":"Original budget to audited outcome","percent_changed":-172.43},{"item":"Remuneration of councillors","amount":-1462042.0,"comparison":"Original to adjusted budget","percent_changed":-12.58},{"item":"Remuneration of councillors","amount":-772789.0,"comparison":"Original budget to audited outcome","percent_changed":-6.65}],"2023":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-2299654.0,"comparison":"Original budget to audited outcome","percent_changed":-4.37},{"item":"Contracted services","amount":8526371.0,"comparison":"Original to adjusted budget","percent_changed":46.27},{"item":"Contracted services","amount":39585198.0,"comparison":"Original budget to audited outcome","percent_changed":214.8},{"item":"Employee related costs","amount":-2327039.0,"comparison":"Original to adjusted budget","percent_changed":-2.38},{"item":"Employee related costs","amount":-8379595.0,"comparison":"Original budget to audited outcome","percent_changed":-8.57},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":17732506.0,"comparison":"Original budget to audited outcome","percent_changed":2056.14},{"item":"Other","amount":-6845530.0,"comparison":"Original to adjusted budget","percent_changed":-4.95},{"item":"Other","amount":-62783127.0,"comparison":"Original budget to audited outcome","percent_changed":-45.38},{"item":"Remuneration of councillors","amount":-38857.0,"comparison":"Original to adjusted budget","percent_changed":-0.36},{"item":"Remuneration of councillors","amount":864232.0,"comparison":"Original budget to audited outcome","percent_changed":7.99}],"2024":[{"item":"Bulk purchases","amount":1648974.0,"comparison":"Original to adjusted budget","percent_changed":3.3},{"item":"Bulk purchases","amount":11333250.0,"comparison":"Original budget to audited outcome","percent_changed":22.67},{"item":"Contracted services","amount":-557306231.0,"comparison":"Original to adjusted budget","percent_changed":-92.19},{"item":"Contracted services","amount":-533819517.0,"comparison":"Original budget to audited outcome","percent_changed":-88.31},{"item":"Employee related costs","amount":-17814357.0,"comparison":"Original to adjusted budget","percent_changed":-17.04},{"item":"Employee related costs","amount":8769697.0,"comparison":"Original budget to audited outcome","percent_changed":8.39},{"item":"Finance charges","amount":15224809.0,"comparison":"Original to adjusted budget","percent_changed":7612.4},{"item":"Finance charges","amount":27835940.0,"comparison":"Original budget to audited outcome","percent_changed":13917.97},{"item":"Other","amount":-520573608.0,"comparison":"Original to adjusted budget","percent_changed":-91.7},{"item":"Other","amount":-455764204.0,"comparison":"Original budget to audited outcome","percent_changed":-80.28},{"item":"Remuneration of councillors","amount":3537020.0,"comparison":"Original to adjusted budget","percent_changed":30.25},{"item":"Remuneration of councillors","amount":177049.0,"comparison":"Original budget to audited outcome","percent_changed":1.51}]},"spending_time_series":[{"amount":237260607.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":307423116.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":318194873.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":263353620.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":327824833.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":122970104.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":303599488.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":397169228.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":465528750.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":349374982.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":356132015.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":237260607.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":278621273.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":318879928.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":1338637013.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":342753838.0,"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":-100.0,"overunder":"under","cube_version":"v2"},{"date":2023,"rating":null,"result":null,"overunder":null,"cube_version":null},{"date":2022,"rating":"bad","result":-100.0,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"bad","result":-100.0,"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":35350290.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":84204014.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":292303.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":863161.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":366450.0,"amount_type":"AUDA"},{"date":"2024","item":"Licenses and Permits","amount":3959241.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":49782888.0,"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":28.53},{"date":2023,"rating":"","result":29.46},{"date":2022,"rating":"","result":72.35},{"date":2021,"rating":"","result":28.93}],"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":50.8,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"good","result":-4.6,"overunder":"under","cube_version":"v2"},{"date":2022,"rating":"bad","result":-60.0,"overunder":"under","cube_version":"v2"},{"date":2021,"rating":"bad","result":38.2,"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":"bad","result":1.56,"cube_version":"v2"},{"date":2023,"rating":"bad","result":2.67,"cube_version":"v2"},{"date":2022,"rating":"good","result":-22.15,"cube_version":"v2"},{"date":2021,"rating":"good","result":9.56,"cube_version":"v2"}],"formula":{"text":"= (Repairs and maintenance expenditure / (Property, Plant and Equipment + Investment Property)) * 100","actual":["=","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"/","(",{"cube":"bsheet","item_codes":["1300"],"amount_type":"AUDA"},"+",{"cube":"bsheet","item_codes":["1401"],"amount_type":"AUDA"},")",")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Repairs and maintenance expenditure / (Property, Plant and Equipment + Investment Property)) * 100","actual":["=","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code REPAIR_MNT Total"},"/","(",{"cube":"financial_position_v2","item_codes":["0230","0220"],"amount_type":"AUDA"},")",")","*","100"]},"result_type":"%"},"expenditure_trends_contracting":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":2024,"rating":"","result":17.8},{"date":2023,"rating":"","result":19.11},{"date":2022,"rating":"","result":35.53},{"date":2021,"rating":"","result":14.93}],"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":49.35,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":43.99,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":80.57,"amount_type":"AUDA","cube_version":"v2"},{"date":"2021","year":2021,"rating":"bad","result":9.85,"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":3141364.0},{"year":2022,"value":3799862.0},{"year":2023,"value":3917571.0},{"year":2024,"value":3470274.0},{"year":2025,"value":4767337.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":60247479.0},{"year":2022,"value":70704615.0},{"year":2023,"value":64897943.0},{"year":2024,"value":94303930.0},{"year":2025,"value":134781189.0}],"category":"Electricity "},{"values":[{"year":2021,"value":230001069.0},{"year":2022,"value":14191015.0},{"year":2023,"value":203681690.0},{"year":2024,"value":244171147.0},{"year":2025,"value":251656637.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":2847144.0},{"year":2022,"value":3476612.0},{"year":2023,"value":2896461.0},{"year":2024,"value":2881495.0},{"year":2025,"value":4254771.0}],"category":"Housing"},{"values":[{"year":2021,"value":3994403.0},{"year":2022,"value":4293942.0},{"year":2023,"value":3513424.0},{"year":2024,"value":9713833.0},{"year":2025,"value":8232692.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":7059871.0},{"year":2022,"value":11078560.0},{"year":2023,"value":10291258.0},{"year":2024,"value":14564660.0},{"year":2025,"value":17935525.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":11866852.0},{"year":2022,"value":8847457.0},{"year":2023,"value":8793707.0},{"year":2024,"value":18631279.0},{"year":2025,"value":30840179.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":8666651.0},{"year":2022,"value":6578041.0},{"year":2023,"value":5607434.0},{"year":2024,"value":9432610.0},{"year":2025,"value":13060420.0}],"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":"NW382"},"muni_contact":{"url":"http://www.tswaing.gov.za","phone_number":"053 948 0900","street_address_1":"Tswaing Local Municipality","street_address_2":"Cnr De Larey & Government Street","street_address_3":"Delareyville","street_address_4":"2770"},"mayoral_staff":{"officials":[{"name":"Norah Mahlangu","role":"Mayor/Executive Mayor","email":"nnmolaodi@gmail.com","title":"Cllr","secretary":{"name":"Lerato Moselle","role":"Secretary of Mayor/Executive Mayor","email":"mayor@tswaing.gov.za","title":"Ms","fax_number":"053 948 0856","office_phone":"053 948 9400"},"fax_number":"053 948 0856","office_phone":"053 948 9412"},{"name":"Boorman Phutiyagae","role":"Municipal Manager","email":"boormanphutiyagae@gmail.com","title":"Mr","secretary":{"name":"Dieketseng Lobakeng","role":"Secretary of Municipal Manager","email":"municipalmanager@tswaing.gov.za","title":"Ms","fax_number":"053 948 1500","office_phone":"053 948 9400"},"fax_number":" ","office_phone":"053 948 9413"},{"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":"Johannes Lentikile Mogoemang","role":"Chief Financial Officer","email":"mogoemanglj@gmail.com","title":"Mr","secretary":{"name":"","role":"Secretary of Financial Manager","email":"","title":"","fax_number":"","office_phone":""},"fax_number":"053 948 1500","office_phone":"053 948 9400"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NW382/NW382_Audit%20Report_2024_Y_20250113T150810Z_spelele2506.pdf"},{"date":2023,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NW382/NW382_Audit%20Report_2023_Y_20240111T124135Z_spelele2506.pdf"},{"date":2022,"rating":"qualified","result":"Qualified","report_url":""},{"date":2021,"rating":"qualified","result":"Qualified","report_url":"https://lg.treasury.gov.za/supportingdocs/NW382/NW382_Audit%20Report_2021_Y_20220425T132227Z_spelele2506.pdf"}]}}