{"indicators":{"grants":{"totals":{"2021":{"ACT":{"equitable_share":6366805.0,"national_conditional_grants":692622.0},"ORGB":{"equitable_share":53596000.0,"national_conditional_grants":25203000.0},"SCHD":{"national_conditional_grants":21833000.0},"TRFR":{"national_conditional_grants":5509000.0}},"2022":{"ORGB":{"equitable_share":56063000.0,"national_conditional_grants":25057000.0},"SCHD":{"national_conditional_grants":25057000.0},"TRFR":{"national_conditional_grants":24139000.0}},"2023":{"ACT":{"national_conditional_grants":2062702.0},"ORGB":{"equitable_share":60204000.0,"provincial_transfers":7589000.0,"national_conditional_grants":33673000.0},"SCHD":{"national_conditional_grants":33673000.0},"TRFR":{"national_conditional_grants":20670000.0}},"2024":{"ACT":{"national_conditional_grants":3328000.0},"ORGB":{"equitable_share":65147000.0,"national_conditional_grants":58937000.0},"SCHD":{"national_conditional_grants":56898000.0},"TRFR":{"national_conditional_grants":32222000.0}}},"snapshot_date":{"year":2025,"quarter":"3"},"equitable_share":{"2021":[{"amount.sum":6366805.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":53596000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2021}],"2022":[{"amount.sum":56063000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2022}],"2023":[{"amount.sum":60204000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2023}],"2024":[{"amount.sum":65147000.0,"grant.code":"ESG","grant.label":"Local Government Equitable Share","amount_type.code":"ORGB","financial_year_end.year":2024}]},"provincial_transfers":{"2023":[{"amount.sum":6690000.0,"grant.code":"0004","grant.label":"Public Works, Roads and Transport","amount_type.code":"ORGB","financial_year_end.year":2023},{"amount.sum":899000.0,"grant.code":"0006","grant.label":"Sport, Arts and Culture","amount_type.code":"ORGB","financial_year_end.year":2023}]},"national_conditional_grants":{"2021":[{"amount.sum":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":102288.0,"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":223311.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":14722000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":1987000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2021},{"amount.sum":2830000.0,"grant.code":"MSIG","grant.label":"Municipal Systems Improvement Grant","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":367023.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2021},{"amount.sum":1013000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2021},{"amount.sum":254000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2021}],"2022":[{"amount.sum":4570000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":4570000.0,"grant.code":"DRG","grant.label":"Municipal Disaster 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":918000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":15394000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":15394000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2022},{"amount.sum":1075000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2022},{"amount.sum":1075000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2022}],"2023":[{"amount.sum":46737.0,"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":13003000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1919000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":16300000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":16300000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2023},{"amount.sum":96965.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2023},{"amount.sum":1270000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2023},{"amount.sum":1270000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"TRFR","financial_year_end.year":2023}],"2024":[{"amount.sum":1285859.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":12458000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":12458000.0,"grant.code":"DRG","grant.label":"Municipal Disaster Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":94435.0,"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":24676000.0,"grant.code":"IN7G","grant.label":"Integrated National Electrification Programme (Allocation in-kind) Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":2482898.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":15714000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":15714000.0,"grant.code":"MIG","grant.label":"Municipal Infrastructure Grant","amount_type.code":"TRFR","financial_year_end.year":2024},{"amount.sum":-535192.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"ACT","financial_year_end.year":2024},{"amount.sum":950000.0,"grant.code":"PWPG","grant.label":"Expanded Public Works Programme Integrated Grant (Municipality)","amount_type.code":"SCHD","financial_year_end.year":2024},{"amount.sum":950000.0,"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":-84831562.0,"cube_version":"v2"},{"date":2023,"rating":"bad","result":-68024641.0,"cube_version":"v2"},{"date":2022,"rating":"bad","result":-2123212.0,"cube_version":"v2"},{"date":2021,"rating":"good","result":358397.0,"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":0.0,"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":374124259.0,"rating":"bad","result":0.33,"amount_type":"AUDA","liabilities":1129934576.0,"cube_version":"v2"},{"date":2023,"year":2023,"assets":384708325.0,"rating":"bad","result":0.39,"amount_type":"AUDA","liabilities":986971462.0,"cube_version":"v2"},{"date":2022,"year":2022,"assets":160633021.0,"rating":"bad","result":0.19,"amount_type":"AUDA","liabilities":835456174.0,"cube_version":"v2"},{"date":2021,"year":2021,"assets":29642593.0,"rating":"bad","result":0.04,"amount_type":"AUDA","liabilities":705656706.0,"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":19161951.0,"date":"2024","year":2024,"rating":"bad","result":0.02,"amount_type":"ACT","liabilities":1129934576.0,"cube_version":"v2","call_investment_deposits":0},{"cash":33231052.0,"date":"2023","year":2023,"rating":"bad","result":0.03,"amount_type":"ACT","liabilities":986971462.0,"cube_version":"v2","call_investment_deposits":0},{"cash":7348823.0,"date":"2022","year":2022,"rating":"bad","result":0.01,"amount_type":"ACT","liabilities":835456174.0,"cube_version":"v2","call_investment_deposits":0},{"cash":9147032.0,"date":"2021","year":2021,"rating":"bad","result":0.01,"amount_type":"ACT","liabilities":705656706.0,"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":318746741.0,"percent":79.61},"total":400401444.0,"rating":"good","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":81654703.0,"percent":20.39}},"uifw_expenditure":{"ref":{"url":"http://mfma.treasury.gov.za/Circulars/Pages/Circular71.aspx","title":"Circular 71"},"values":[{"date":2024,"rating":"bad","result":54.76,"cube_version":"v2"},{"date":2023,"rating":"bad","result":55.21,"cube_version":"v2"},{"date":2022,"rating":"bad","result":41.18,"cube_version":"v2"},{"date":2021,"rating":"bad","result":44.13,"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":-1156329.0,"comparison":"Original to adjusted budget","percent_changed":-44.63},{"item":"Fines","amount":620944.0,"comparison":"Original budget to audited outcome","percent_changed":23.97},{"item":"Government Transfers","amount":-197000.0,"comparison":"Original to adjusted budget","percent_changed":-0.29},{"item":"Government Transfers","amount":-197000.0,"comparison":"Original budget to audited outcome","percent_changed":-0.29},{"item":"Interest and investments","amount":35202618.0,"comparison":"Original to adjusted budget","percent_changed":67.82},{"item":"Interest and investments","amount":61413237.0,"comparison":"Original budget to audited outcome","percent_changed":118.32},{"item":"Other","amount":10978117.0,"comparison":"Original to adjusted budget","percent_changed":-155.58},{"item":"Other","amount":72903148.0,"comparison":"Original budget to audited outcome","percent_changed":-1033.14},{"item":"Property rates","amount":-15364960.0,"comparison":"Original to adjusted budget","percent_changed":-34.64},{"item":"Property rates","amount":-15873754.0,"comparison":"Original budget to audited outcome","percent_changed":-35.79},{"item":"Rental income","amount":-570918.0,"comparison":"Original to adjusted budget","percent_changed":-76.0},{"item":"Rental income","amount":-694700.0,"comparison":"Original budget to audited outcome","percent_changed":-92.48},{"item":"Service Charges","amount":-68748039.0,"comparison":"Original to adjusted budget","percent_changed":-34.63},{"item":"Service Charges","amount":-56619749.0,"comparison":"Original budget to audited outcome","percent_changed":-28.52}],"2022":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":-578194.0,"comparison":"Original budget to audited outcome","percent_changed":-38.8},{"item":"Government Transfers","amount":4570000.0,"comparison":"Original to adjusted budget","percent_changed":7.49},{"item":"Government Transfers","amount":549000.0,"comparison":"Original budget to audited outcome","percent_changed":0.9},{"item":"Interest and investments","amount":-25488167.0,"comparison":"Original to adjusted budget","percent_changed":-27.71},{"item":"Interest and investments","amount":-15018178.0,"comparison":"Original budget to audited outcome","percent_changed":-16.33},{"item":"Other","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Other","amount":3446215.0,"comparison":"Original budget to audited outcome","percent_changed":84.58},{"item":"Property rates","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Property rates","amount":-2001822.0,"comparison":"Original budget to audited outcome","percent_changed":-6.65},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":-169456.0,"comparison":"Original budget to audited outcome","percent_changed":-90.46},{"item":"Service Charges","amount":-2500000.0,"comparison":"Original to adjusted budget","percent_changed":-1.52},{"item":"Service Charges","amount":-51166569.0,"comparison":"Original budget to audited outcome","percent_changed":-31.17}],"2023":[{"item":"Fines","amount":-807889.0,"comparison":"Original to adjusted budget","percent_changed":-78.3},{"item":"Fines","amount":336671.0,"comparison":"Original budget to audited outcome","percent_changed":32.63},{"item":"Government Transfers","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Government Transfers","amount":-5514000.0,"comparison":"Original budget to audited outcome","percent_changed":-8.42},{"item":"Interest and investments","amount":-6767350.0,"comparison":"Original to adjusted budget","percent_changed":-8.76},{"item":"Interest and investments","amount":12065202.0,"comparison":"Original budget to audited outcome","percent_changed":15.61},{"item":"Other","amount":-517096.0,"comparison":"Original to adjusted budget","percent_changed":-12.11},{"item":"Other","amount":18932457.0,"comparison":"Original budget to audited outcome","percent_changed":443.37},{"item":"Property rates","amount":3116254.0,"comparison":"Original to adjusted budget","percent_changed":9.59},{"item":"Property rates","amount":3069259.0,"comparison":"Original budget to audited outcome","percent_changed":9.44},{"item":"Rental income","amount":-25654.0,"comparison":"Original to adjusted budget","percent_changed":-62.38},{"item":"Rental income","amount":-18483.0,"comparison":"Original budget to audited outcome","percent_changed":-44.94},{"item":"Service Charges","amount":-28042856.0,"comparison":"Original to adjusted budget","percent_changed":-16.08},{"item":"Service Charges","amount":-42604943.0,"comparison":"Original budget to audited outcome","percent_changed":-24.44}],"2024":[{"item":"Fines","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Fines","amount":1071603.0,"comparison":"Original budget to audited outcome","percent_changed":454.54},{"item":"Government Transfers","amount":12458000.0,"comparison":"Original to adjusted budget","percent_changed":17.76},{"item":"Government Transfers","amount":11518703.0,"comparison":"Original budget to audited outcome","percent_changed":16.42},{"item":"Interest and investments","amount":-3335519.0,"comparison":"Original to adjusted budget","percent_changed":-4.49},{"item":"Interest and investments","amount":12574265.0,"comparison":"Original budget to audited outcome","percent_changed":16.94},{"item":"Other","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Other","amount":34978677.0,"comparison":"Original budget to audited outcome","percent_changed":885.28},{"item":"Property rates","amount":11855889.0,"comparison":"Original to adjusted budget","percent_changed":31.61},{"item":"Property rates","amount":4088618.0,"comparison":"Original budget to audited outcome","percent_changed":10.9},{"item":"Rental income","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Rental income","amount":280853.0,"comparison":"Original budget to audited outcome","percent_changed":1724.08},{"item":"Service Charges","amount":-4810026.0,"comparison":"Original to adjusted budget","percent_changed":-2.87},{"item":"Service Charges","amount":-17872802.0,"comparison":"Original budget to audited outcome","percent_changed":-10.66}]},"income_time_series":[{"amount":318815866.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":329662136.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":321912076.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":369929871.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":420224503.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":288141299.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":341222830.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":400401444.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":478732761.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":469755792.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":499944276.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":358672377.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":353080303.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":354956667.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":353761527.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":439743289.0,"budget_phase":"Original Budget","financial_year":2025,"amount_type.code":"ORGB"}],"spending_adjustments":{"2021":[{"item":"Bulk purchases","amount":4740000.0,"comparison":"Original to adjusted budget","percent_changed":8.52},{"item":"Bulk purchases","amount":-2064875.0,"comparison":"Original budget to audited outcome","percent_changed":-3.71},{"item":"Contracted services","amount":-9750000.0,"comparison":"Original to adjusted budget","percent_changed":-39.08},{"item":"Contracted services","amount":1365900.0,"comparison":"Original budget to audited outcome","percent_changed":5.47},{"item":"Employee related costs","amount":-2.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-284904.0,"comparison":"Original budget to audited outcome","percent_changed":-0.39},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":32858710.0,"comparison":"Original budget to audited outcome","percent_changed":1628.32},{"item":"Other","amount":-8138707.0,"comparison":"Original to adjusted budget","percent_changed":-5.17},{"item":"Other","amount":334345742.0,"comparison":"Original budget to audited outcome","percent_changed":212.53},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":-760129.0,"comparison":"Original budget to audited outcome","percent_changed":-13.73},{"item":"Transfers and subsidies","amount":-1000000.0,"comparison":"Original to adjusted budget","percent_changed":-66.67},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2022":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-4096352.0,"comparison":"Original budget to audited outcome","percent_changed":-7.1},{"item":"Contracted services","amount":-4698000.0,"comparison":"Original to adjusted budget","percent_changed":-23.51},{"item":"Contracted services","amount":9109536.0,"comparison":"Original budget to audited outcome","percent_changed":45.58},{"item":"Employee related costs","amount":-6750.0,"comparison":"Original to adjusted budget","percent_changed":-0.01},{"item":"Employee related costs","amount":-1485281.0,"comparison":"Original budget to audited outcome","percent_changed":-1.93},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":29406119.0,"comparison":"Original budget to audited outcome","percent_changed":1402.52},{"item":"Other","amount":5139218.0,"comparison":"Original to adjusted budget","percent_changed":5.0},{"item":"Other","amount":7575039.0,"comparison":"Original budget to audited outcome","percent_changed":7.36},{"item":"Remuneration of councillors","amount":-434468.0,"comparison":"Original to adjusted budget","percent_changed":-7.55},{"item":"Remuneration of councillors","amount":-494563.0,"comparison":"Original budget to audited outcome","percent_changed":-8.6},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":null,"comparison":"Original budget to audited outcome","percent_changed":null}],"2023":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":-8169534.0,"comparison":"Original budget to audited outcome","percent_changed":-12.92},{"item":"Contracted services","amount":172646.0,"comparison":"Original to adjusted budget","percent_changed":1.15},{"item":"Contracted services","amount":15061676.0,"comparison":"Original budget to audited outcome","percent_changed":100.75},{"item":"Employee related costs","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Employee related costs","amount":-6826742.0,"comparison":"Original budget to audited outcome","percent_changed":-8.28},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":42514087.0,"comparison":"Original budget to audited outcome","percent_changed":2027.71},{"item":"Other","amount":-172646.0,"comparison":"Original to adjusted budget","percent_changed":-0.13},{"item":"Other","amount":20982247.0,"comparison":"Original budget to audited outcome","percent_changed":16.34},{"item":"Remuneration of councillors","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Remuneration of councillors","amount":1408418.0,"comparison":"Original budget to audited outcome","percent_changed":25.27},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":40000.0,"comparison":"Original budget to audited outcome","percent_changed":4.0}],"2024":[{"item":"Bulk purchases","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Bulk purchases","amount":11756514.0,"comparison":"Original budget to audited outcome","percent_changed":18.11},{"item":"Contracted services","amount":-383376.0,"comparison":"Original to adjusted budget","percent_changed":-2.13},{"item":"Contracted services","amount":19095919.0,"comparison":"Original budget to audited outcome","percent_changed":106.33},{"item":"Employee related costs","amount":-14190.0,"comparison":"Original to adjusted budget","percent_changed":-0.02},{"item":"Employee related costs","amount":-2995982.0,"comparison":"Original budget to audited outcome","percent_changed":-3.39},{"item":"Finance charges","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Finance charges","amount":33694984.0,"comparison":"Original budget to audited outcome","percent_changed":1607.08},{"item":"Other","amount":15541040.0,"comparison":"Original to adjusted budget","percent_changed":9.09},{"item":"Other","amount":100868443.0,"comparison":"Original budget to audited outcome","percent_changed":58.97},{"item":"Remuneration of councillors","amount":823448.0,"comparison":"Original to adjusted budget","percent_changed":13.2},{"item":"Remuneration of councillors","amount":835575.0,"comparison":"Original budget to audited outcome","percent_changed":13.4},{"item":"Transfers and subsidies","amount":0.0,"comparison":"Original to adjusted budget","percent_changed":0.0},{"item":"Transfers and subsidies","amount":650805.0,"comparison":"Original budget to audited outcome","percent_changed":65.08}]},"spending_time_series":[{"amount":305889680.0,"budget_phase":"Adjusted Budget","financial_year":2021,"amount_type.code":"ADJB"},{"amount":265657185.0,"budget_phase":"Adjusted Budget","financial_year":2022,"amount_type.code":"ADJB"},{"amount":297738834.0,"budget_phase":"Adjusted Budget","financial_year":2023,"amount_type.code":"ADJB"},{"amount":367661928.0,"budget_phase":"Adjusted Budget","financial_year":2024,"amount_type.code":"ADJB"},{"amount":683998833.0,"budget_phase":"Audited Actual","financial_year":2021,"amount_type.code":"AUDA"},{"amount":305171683.0,"budget_phase":"Audited Actual","financial_year":2022,"amount_type.code":"AUDA"},{"amount":362748986.0,"budget_phase":"Audited Actual","financial_year":2023,"amount_type.code":"AUDA"},{"amount":515601264.0,"budget_phase":"Audited Actual","financial_year":2024,"amount_type.code":"AUDA"},{"amount":534320610.0,"budget_phase":"Audited Actual","financial_year":2025,"amount_type.code":"AUDA"},{"amount":354389209.0,"budget_phase":"Forecast 1 year ahead of budget year","financial_year":2026,"amount_type.code":"IBY1"},{"amount":364825197.0,"budget_phase":"Forecast 2 years ahead of budget year","financial_year":2027,"amount_type.code":"IBY2"},{"amount":320038389.0,"budget_phase":"Original Budget","financial_year":2021,"amount_type.code":"ORGB"},{"amount":265657185.0,"budget_phase":"Original Budget","financial_year":2022,"amount_type.code":"ORGB"},{"amount":297738834.0,"budget_phase":"Original Budget","financial_year":2023,"amount_type.code":"ORGB"},{"amount":351695006.0,"budget_phase":"Original Budget","financial_year":2024,"amount_type.code":"ORGB"},{"amount":340733571.0,"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":171.85,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":286.8,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"bad","result":122.32,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"bad","result":144.45,"overunder":"over","cube_version":"v2"}],"formula":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital","item_codes":["4100"],"amount_type":"AUDA"},"-",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","/",{"cube":"capital","item_codes":["4100"],"amount_type":"ADJB"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= ((Actual Capital Expenditure - Budgeted Capital Expenditure) / Budgeted Capital Expenditure) * 100","actual":["=","(","(",{"cube":"capital_v2","amount_type":"AUDA","item_description":"capital type code NEW, RENEWAL, UPGRADING"},"-",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","/",{"cube":"capital_v2","amount_type":"ADJB","item_description":"capital type code NEW, RENEWAL, UPGRADING"},")","*","100"]},"result_type":"%"},"local_revenue_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"date":"2024","item":"Property rates","amount":41599487.0,"amount_type":"AUDA"},{"date":"2024","item":"Service Charges","amount":149792436.0,"amount_type":"AUDA"},{"date":"2024","item":"Rental income","amount":297143.0,"amount_type":"AUDA"},{"date":"2024","item":"Interest and investments","amount":86820505.0,"amount_type":"AUDA"},{"date":"2024","item":"Fines","amount":1307358.0,"amount_type":"AUDA"},{"date":"2024","item":"Agency services","amount":2431601.0,"amount_type":"AUDA"},{"date":"2024","item":"Other","amount":36498211.0,"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":16.57},{"date":2023,"rating":"","result":20.85},{"date":2022,"rating":"","result":24.67},{"date":2021,"rating":"","result":10.64}],"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":40.2,"overunder":"over","cube_version":"v2"},{"date":2023,"rating":"bad","result":21.8,"overunder":"over","cube_version":"v2"},{"date":2022,"rating":"ave","result":14.9,"overunder":"over","cube_version":"v2"},{"date":2021,"rating":"bad","result":123.6,"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":"bad","result":1.05,"cube_version":"v2"},{"date":2023,"rating":"bad","result":1.27,"cube_version":"v2"},{"date":2022,"rating":"bad","result":0.33,"cube_version":"v2"},{"date":2021,"rating":"bad","result":0.42,"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":7.19},{"date":2023,"rating":"","result":8.27},{"date":2022,"rating":"","result":9.53},{"date":2021,"rating":"","result":3.85}],"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":2.85,"amount_type":"AUDA","cube_version":"v2"},{"date":"2023","year":2023,"rating":"bad","result":3.94,"amount_type":"AUDA","cube_version":"v2"},{"date":"2022","year":2022,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null},{"date":"2021","year":2021,"rating":"bad","result":null,"billing":null,"receipts":null,"cube_version":null}],"formula":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow","item_codes":["3010","3030","3040","3050","3060","3070","3100"],"amount_type":"AUDA"},"/",{"cube":"incexp","item_codes":["0200","0400","1000","less item code","2000"],"amount_type":"AUDA"},")","*","100"]},"last_year":2024,"formula_v2":{"text":"= (Collected Revenue / Billed Revenue) * 100","actual":["=","(",{"cube":"cflow_v2","item_codes":["0120","0130","0280"],"amount_type":"AUDA"},"/",{"cube":"incexp_v2","item_codes":["1800","0300","0400","0500","0600","1400","1100","1000"],"amount_type":"AUDA"},")","*","100"]},"result_type":"%"},"expenditure_functional_breakdown":{"ref":{"url":"http://mfma.treasury.gov.za/Media_Releases/LGESDiscussions/Pages/default.aspx","title":"Local Government Equitable Share"},"values":[{"values":[{"year":2021,"value":2372652.0},{"year":2022,"value":2538641.0},{"year":2023,"value":2495799.0},{"year":2024,"value":2944676.0},{"year":2025,"value":4384568.0}],"category":"Community & Social Services"},{"values":[{"year":2021,"value":68835531.0},{"year":2022,"value":67504514.0},{"year":2023,"value":68605568.0},{"year":2024,"value":92004721.0},{"year":2025,"value":107904543.0}],"category":"Electricity "},{"values":[{"year":2021,"value":477575742.0},{"year":2022,"value":130836552.0},{"year":2023,"value":229363104.0},{"year":2024,"value":289980466.0},{"year":2025,"value":341505022.0}],"category":"Governance, Administration, Planning and Development"},{"values":[{"year":2021,"value":349421.0},{"year":2022,"value":73156.0}],"category":"Health"},{"values":[{"year":2021,"value":305468.0},{"year":2022,"value":422587.0},{"year":2023,"value":268021.0},{"year":2024,"value":61748.0},{"year":2025,"value":9919.0}],"category":"Housing"},{"values":[{"year":2021,"value":27263768.0},{"year":2022,"value":17989346.0},{"year":2023,"value":20224932.0},{"year":2024,"value":30053452.0},{"year":2025,"value":32588162.0}],"category":"Road Transport"},{"values":[{"year":2021,"value":478841.0},{"year":2022,"value":44385.0},{"year":2023,"value":173436.0},{"year":2024,"value":1415702.0},{"year":2025,"value":1435836.0}],"category":"Sport And Recreation"},{"values":[{"year":2021,"value":70248503.0},{"year":2022,"value":32706845.0},{"year":2023,"value":8141350.0},{"year":2024,"value":10845831.0},{"year":2025,"value":13818155.0}],"category":"Waste Management"},{"values":[{"year":2021,"value":6867171.0},{"year":2022,"value":17184675.0},{"year":2023,"value":9393317.0},{"year":2024,"value":7159431.0},{"year":2025,"value":4677417.0}],"category":"Waste Water Management"},{"values":[{"year":2021,"value":29701736.0},{"year":2022,"value":35870982.0},{"year":2023,"value":24083459.0},{"year":2024,"value":81135237.0},{"year":2025,"value":27996988.0}],"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":"NW396"},"muni_contact":{"url":"http://www.lekwateemane.co.za","phone_number":"053 285 0850","street_address_1":"Lekwa Teemane Local Municipality","street_address_2":"Cnr Robyn & Dierkie-Uys","street_address_3":"Christiana","street_address_4":"2680"},"mayoral_staff":{"officials":[{"name":"Sebang Motlhabi","role":"Mayor/Executive Mayor","email":"sebangsekzen@gmail.com","title":"Cllr","secretary":{"name":"Kagisho Dolvin Tsoeu","role":"Secretary of Mayor/Executive Mayor","email":"kagishot@lekwa-teemane.co.za","title":"Mr","fax_number":"053 433 1442","office_phone":"053 443 1018"},"fax_number":"053 441 3735","office_phone":"053 443 1018"},{"name":"Zingisa Kgatlha","role":"Municipal Manager","email":"zingisa7@gmail.com","title":"Ms","secretary":{"name":"Gomolemo Motsamai","role":"Secretary of Municipal Manager","email":"motsamaig@lekwa-teemane.co.za","title":"Ms","fax_number":"053 441 3735","office_phone":"053 285 0850"},"fax_number":"053 441 3735","office_phone":"053 285 0850"},{"name":"Tsholofelo Mokgethi","role":"Deputy Mayor/Executive Mayor","email":"tsholofelom@lekwa-teemane.co.za","title":"Ms","secretary":{"name":"","role":"Secretary of Deputy Mayor/Executive Mayor","email":"","title":"","fax_number":"","office_phone":""},"fax_number":" ","office_phone":"053 285 0850"},{"name":"Thapelo Moseki","role":"Chief Financial Officer","email":"tcmoseki@gmail.com","title":"Mr","secretary":{"name":"","role":"Secretary of Financial Manager","email":"","title":"","fax_number":"","office_phone":""},"fax_number":"053 441 3735","office_phone":"053 285 0850"}],"updated_date":"October 2026"},"audit_opinions":{"values":[{"date":2024,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":"https://lg.treasury.gov.za/supportingdocs/NW396/NW396_Audit%20Report_2024_Y_20250219T114833Z_tongtongm.pdf"},{"date":2023,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":""},{"date":2022,"rating":"disclaimer","result":"Disclaimer of opinion","report_url":""},{"date":2021,"rating":"qualified","result":"Qualified","report_url":""}]}}