{"text_format":"1","workbook":"xlsx","n_sheets":64,"sheets":["START","Instructions","Template names","Lookup and lists","Org structure","Contacts","A1-Sum","A2-FinPerf SC","A2A","A3-FinPerf V","A3A","A4-FinPerf RE","A5-Capex","A5A","A6-FinPos","A7-CFlow","A8-ResRecon","A9-Asset","A10-SerDel","SA1","SA2","SA3","SA4","SA5","SA6","SA7","SA8","SA9","SA10","SA11","SA12a","SA12b","SA13a","SA13b","SA14","SA15","SA16","SA17","SA18","SA19","SA20","SA21","SA22","SA23","SA24","SA25","SA26","SA27","SA28","SA29","SA30","SA31","SA32","SA33","SA34a","SA34b","SA34c","SA34d","SA34e","SA35","SA36","SA37","SA38","LGDB_EXPORT"],"not_rendered":{"charts":0,"images":19,"macros":1,"external_links":2,"defined_names":1917,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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{"sheet":"Instructions","index":1,"n_rows":77,"n_cols":24,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Entities Range:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parent Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[]
[]
[]
[null,null,null,null,null,"START"]
[null,null,null,null,null,"Instructions"]
[null,null,null,null,null,"Template names"]
[null,null,null,null,null,"Lookup and lists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2013]
[null,null,null,null,null,"Org structure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,"Contacts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,"A1-Sum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,"A2-FinPerf SC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,"A2A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,"A3-FinPerf V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,"A3A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,"A4-FinPerf RE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,"A5-Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,"A5A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,"A6-FinPos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024]
[null,null,null,null,null,"A7-CFlow",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,null,null,null,"A8-ResRecon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,"A9-Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027]
[null,null,null,null,null,"A10-SerDel"]
[null,null,null,null,null,"SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:",11]
[null,null,null,null,null,"SA2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X17:X31,X33,1)","v":2023}]
[null,null,null,null,null,"SA3"]
[null,null,null,null,null,"SA4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2023/24"}]
[null,null,null,null,null,"SA5"]
[null,null,null,null,null,"SA6"]
[null,null,null,null,null,"SA7"]
[null,null,null,null,null,"SA8"]
[null,null,null,null,null,"SA9"]
[null,null,null,null,null,"SA10"]
[null,null,null,null,null,"SA11"]
[null,null,null,null,null,"SA12a"]
[null,null,null,null,null,"SA12b"]
[null,null,null,null,null,"SA13a"]
[null,null,null,null,null,"SA13b"]
[null,null,null,null,null,"SA14"]
[null,null,null,null,null,"SA15"]
[null,null,null,null,null,"SA16"]
[null,null,null,null,null,"SA17"]
[null,null,null,null,null,"SA18"]
[null,null,null,null,null,"SA19"]
[null,null,null,null,null,"SA20"]
[null,null,null,null,null,"SA21"]
[null,null,null,null,null,"SA22"]
[null,null,null,null,null,"SA23"]
[null,null,null,null,null,"SA24"]
[null,null,null,null,null,"SA25"]
[null,null,null,null,null,"SA26"]
[null,null,null,null,null,"SA27"]
[null,null,null,null,null,"SA28"]
[null,null,null,null,null,"SA29"]
[null,null,null,null,null,"SA30"]
[null,null,null,null,null,"SA31"]
[null,null,null,null,null,"SA32"]
[null,null,null,null,null,"SA33"]
[null,null,null,null,null,"SA34a"]
[null,null,null,null,null,"SA34b"]
[null,null,null,null,null,"SA34c"]
[null,null,null,null,null,"SA34d"]
[null,null,null,null,null,"SA34e"]
[null,null,null,null,null,"SA35"]
[null,null,null,null,null,"SA36"]
[null,null,null,null,null,"SA37"]
[null,null,null,null,null,"SA38"]
[null,null,null,null,null,"LGDB_EXPORT"]

{"sheet":"Template names","index":2,"n_rows":179,"n_cols":6,"rows_kept":179,"cut":false,"hidden":true,"merged":[[0,0,0,3],[86,0,86,1],[109,0,109,1],[98,0,98,1],[91,0,91,3]]}
["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2021/22"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2020/21"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2019/20"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Current Year 2022/23"},"Year in which budget is being prepared"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2022/23"},"Year in which budget is being prepared"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"2023/24 Medium Term Revenue & Expenditure Framework"},"MTREF name"]
["Head4","LTFS","Long term financial strategy"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year 2023/24"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +1 2024/25"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Budget Year +2 2025/26"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":"Forecast 2026/27"},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":"Forecast 2027/28"},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":"Forecast 2028/29"},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":"Forecast 2029/30"},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":"Forecast 2030/31"},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":"Forecast 2031/32"},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":"Forecast 2032/33"},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":"Forecast 2033/34"},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":"Forecast 2034/35"},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":"Forecast 2035/36"},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":"Forecast 2036/37"},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":"Forecast 2037/38"},"Next yr of long term forecast","Year15"]
["Head24","Description"]
["Head25"]
["Head26","Vote Description"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/(Deficit) for the year",null,"Result"]
["Head29",{"$f":"HLOOKUP(MTREF,Headings,23)","v":"Annual target 2023/24"}]
["Head30",{"$f":"HLOOKUP(MTREF,Headings,24)","v":"Revised target 2023/24"}]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YTD actual"]
["Head40","YTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2023/24 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","2001 Census"]
["Head45","2011 Census"]
["Head46"," - Adjustments Budget - January 2007"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Depart1","Department 1 - ",null,"DEP1"]
["Depart2","Department 2 - ",null,"DEP2"]
["Depart3","Department 3 - ",null,"DEP3"]
["Depart4","Department 4 - ",null,"DEP4"]
["Depart5","Department 5 - ",null,"DEP5"]
["Depart6","Department 6 - ",null,"DEP6"]
["Depart7","Department 7 - ",null,"DEP7"]
["Depart8","Department 8 - ",null,"DEP8"]
["Depart9","Department 9 - ",null,"DEP9"]
["Depart10","Department 10 - ",null,"DEP10"]
["Depart11","Department 11 - ",null,"DEP11"]
["Depart12","Department 12 - ",null,"DEP12"]
["Depart13","Department 13 - ",null,"DEP13"]
["Depart14","Department 14 - ",null,"DEP14"]
[]
[]
["Base year of forecast column selection names"]
["Choose","ACT"]
[null,"APP"]
[null,"ADJ"]
[]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B28","v":"LIM353 Molemole"}]
["Municipal Entities",2,"Type of report:",1]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["Entity 1","(Pty) Ltd Example 1 - Municipal entity - ",null,"Ent1"]
["Entity 2","(Pty) Ltd Example 2 - Municipal entity - ",null,"Ent2"]
["Entity 3","Municipal Entity Example 3",null,"Ent3"]
["Budget approval tables",null,"Chart x-ref","Sch/Tab/Ch","Alternative for municipalities without entities","Alternative for municipalities without entities"]
[null,{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Table A1 Budget Summary"},null,"Table A1 ",{"$f":"D100&\"Consolidated Budget Summary\"","v":"Table A1 Consolidated Budget Summary"},{"$f":"D100&\"Budget Summary\"","v":"Table A1 Budget Summary"}]
[null,"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)","Charts 5, 6","Table A2 ",{"$f":"D101&\"Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)"},{"$f":"D101&\"Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[null,"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)",null,"Table A3 ",{"$f":"D102&\"Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)"},{"$f":"D102&\"Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[null,"Table A4 Budgeted Financial Performance (revenue and expenditure)","Charts 1, 2, 3, 4","Table A4 ",{"$f":"D103&\"Consolidated Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)"},{"$f":"D103&\"Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[null,"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding","Charts 7, 8, 9, 10, 20","Table A5 ",{"$f":"D104&\"Consolidated Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding"},{"$f":"D104&\"Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[null,"Table A6 Budgeted Financial Position",null,"Table A6 ",{"$f":"D105&\"Consolidated Budgeted Financial Position\"","v":"Table A6 Consolidated Budgeted Financial Position"},{"$f":"D105&\"Budgeted Financial Position\"","v":"Table A6 Budgeted Financial Position"}]
[null,"Table A7 Budgeted Cash Flows",null,"Table A7 ",{"$f":"D106&\"Consolidated Budgeted Cash Flows\"","v":"Table A7 Consolidated Budgeted Cash Flows"},{"$f":"D106&\"Budgeted Cash Flows\"","v":"Table A7 Budgeted Cash Flows"}]
[null,"Table A8 Cash backed reserves/accumulated surplus reconciliation",null,"Table A8 ",{"$f":"D107&\"Consolidated Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation"},{"$f":"D107&\"Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[null,"Table A9 Asset Management",null,"Table A9 ",{"$f":"D108&\"Consolidated Asset Management\"","v":"Table A9 Consolidated Asset Management"},{"$f":"D108&\"Asset Management\"","v":"Table A9 Asset Management"}]
[null,"Table A10 Basic service delivery measurement",null,"Table A10 ",{"$f":"D109&\"Consolidated basic service delivery measurement\"","v":"Table A10 Consolidated basic service delivery measurement"},{"$f":"D109&\"Basic service delivery measurement\"","v":"Table A10 Basic service delivery measurement"}]
["Supportinging Tables to the Budget Approval Tables",null,{"$f":"$C$99","v":"Chart x-ref"},{"$f":"$D$99","v":"Sch/Tab/Ch"}]
["Supporting Table SA1",{"$f":"A111&\" Supportinging detail to 'Budgeted Financial Performance'\"","v":"Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
["Supporting Table SA2 ",{"$f":"IF(Consolques=\"YES\",E112,F112)","v":"Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"},null,null,{"$f":"A112&\"Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)\"","v":"Supporting Table SA2 Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)"},{"$f":"A112&\"Matrix Financial Performance Budget (revenue source/expenditure type and dept.)\"","v":"Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
["Supporting Table SA3 ",{"$f":"A113&\"Supportinging detail to 'Budgeted Financial Position'\"","v":"Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
["Supporting Table SA4 ",{"$f":"A114&\"Reconciliation of IDP strategic objectives and budget (revenue)\"","v":"Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"},"Chart 11"]
["Supporting Table SA5 ",{"$f":"A115&\"Reconciliation of IDP strategic objectives and budget (operating expenditure)\"","v":"Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"},"Chart 12"]
["Supporting Table SA6 ",{"$f":"A116&\"Reconciliation of IDP strategic objectives and budget (capital expenditure)\"","v":"Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"},"Chart 13"]
["Supporting Table SA7",{"$f":"A117&\" Measureable performance objectives\"","v":"Supporting Table SA7 Measureable performance objectives"}]
["Supporting Table SA8",{"$f":"A118&\" Performance indicators and benchmarks\"","v":"Supporting Table SA8 Performance indicators and benchmarks"},"Chts 15-19"]
["Supporting Table SA9",{"$f":"A119&\" Social, economic and demographic statistics and assumptions\"","v":"Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Supporting Table SA10",{"$f":"A120&\" Funding measurement\"","v":"Supporting Table SA10 Funding measurement"},"Chart 14"]
["Supporting Table SA11",{"$f":"A121&\" Property rates summary\"","v":"Supporting Table SA11 Property rates summary"}]
["Supporting Table SA12a",{"$f":"A122&\" Property rates by category (current year)\"","v":"Supporting Table SA12a Property rates by category (current year)"}]
["Supporting Table SA12b",{"$f":"A123&\" Property rates by category (budget year)\"","v":"Supporting Table SA12b Property rates by category (budget year)"}]
["Supporting Table SA13a",{"$f":"A124&\" Service Tariffs by category\"","v":"Supporting Table SA13a Service Tariffs by category"}]
["Supporting Table SA13b",{"$f":"A125&\" Service Tariffs by category - explanatory\"","v":"Supporting Table SA13b Service Tariffs by category - explanatory"}]
["Supporting Table SA14",{"$f":"A126&\" Household bills\"","v":"Supporting Table SA14 Household bills"}]
["Supporting Table SA15",{"$f":"A127&\" Investment particulars by type\"","v":"Supporting Table SA15 Investment particulars by type"}]
["Supporting Table SA16",{"$f":"A128&\" Investment particulars by maturity\"","v":"Supporting Table SA16 Investment particulars by maturity"}]
["Supporting Table SA17",{"$f":"A129&\" Borrowing\"","v":"Supporting Table SA17 Borrowing"}]
["Supporting Table SA18",{"$f":"A130&\" Transfers and grant receipts\"","v":"Supporting Table SA18 Transfers and grant receipts"}]
["Supporting Table SA19",{"$f":"A131&\" Expenditure on transfers and grant programme\"","v":"Supporting Table SA19 Expenditure on transfers and grant programme"}]
["Supporting Table SA20",{"$f":"A132&\" Reconciliation of transfers, grant receipts and unspent funds\"","v":"Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
["Supporting Table SA21",{"$f":"A133&\" Transfers and grants made by the municipality\"","v":"Supporting Table SA21 Transfers and grants made by the municipality"}]
["Supporting Table SA22",{"$f":"A134&\" Summary councillor and staff benefits\"","v":"Supporting Table SA22 Summary councillor and staff benefits"}]
["Supporting Table SA23",{"$f":"A135&\" Salaries, allowances & benefits (political office bearers/councillors/senior managers)\"","v":"Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Supporting Table SA24",{"$f":"A136&\" Summary of personnel numbers\"","v":"Supporting Table SA24 Summary of personnel numbers"}]
["Supporting Table SA25",{"$f":"IF(Consolques=\"YES\",E137,F137)","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"},null,null,{"$f":"A137&\" Consolidated budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Consolidated budgeted monthly revenue and expenditure"},{"$f":"A137&\" Budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
["Supporting Table SA26","Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)",null,null,{"$f":"A138&\" Consolidated budgeted monthly revenue and expenditure (municipal vote)\"","v":"Supporting Table SA26 Consolidated budgeted monthly revenue and expenditure (municipal vote)"},{"$f":"A138&\" Budgeted monthly revenue and expenditure (municipal vote)\"","v":"Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
["Supporting Table SA27","Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)",null,null,{"$f":"A139&\" Consolidated budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Consolidated budgeted monthly revenue and expenditure (functional classification)"},{"$f":"A139&\" Budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
["Supporting Table SA28","Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)",null,null,{"$f":"A140&\" Consolidated budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Consolidated budgeted monthly capital expenditure (municipal vote)"},{"$f":"A140&\" Budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
["Supporting Table SA29","Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)",null,null,{"$f":"A141&\" Consolidated budgeted monthly capital expenditure (functional classification)\"","v":"Supporting Table SA29 Consolidated budgeted monthly capital expenditure (functional classification)"},{"$f":"A141&\" Budgeted monthly capital expenditure (functional classification)\"","v":"Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)"}]
["Supporting Table SA30","Supporting Table SA30 Budgeted monthly cash flow",null,null,{"$f":"A142&\" Consolidated budgeted monthly cash flow\"","v":"Supporting Table SA30 Consolidated budgeted monthly cash flow"},{"$f":"A142&\" Budgeted monthly cash flow\"","v":"Supporting Table SA30 Budgeted monthly cash flow"}]
["Supporting Table SA31","NOT REQUIRED - municipality does not have entities",null,null,{"$f":"A143&\" Aggregated entity budget\"","v":"Supporting Table SA31 Aggregated entity budget"},"NOT REQUIRED - municipality does not have entities"]
["Supporting Table SA32",{"$f":"A144&\" List of external mechanisms\"","v":"Supporting Table SA32 List of external mechanisms"}]
["Supporting Table SA33",{"$f":"A145&\" Contracts having future budgetary implications\"","v":"Supporting Table SA33 Contracts having future budgetary implications"}]
["Supporting Table SA34a",{"$f":"IF(Consolques=\"YES\",E146,F146)","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"},null,null,{"$f":"A146&\" Consolidated capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Consolidated capital expenditure on new assets by asset class"},{"$f":"A146&\" Capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"}]
["Supporting Table SA34b","Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class",null,null,{"$f":"A147&\" Consolidated capital expenditure on the renewal of existing assets by asset class\"","v":"Supporting Table SA34b Consolidated capital expenditure on the renewal of existing assets by asset class"},{"$f":"A147&\" Capital expenditure on the renewal of existing assets by asset class\"","v":"Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
["Supporting Table SA34c","Supporting Table SA34c Repairs and maintenance expenditure by asset class",null,null,{"$f":"A148&\" Consolidated repairs and maintenance by asset class\"","v":"Supporting Table SA34c Consolidated repairs and maintenance by asset class"},{"$f":"A148&\" Repairs and maintenance expenditure by asset class\"","v":"Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
["Supporting Table SA34d",{"$f":"IF(Consolques=\"YES\",E149,F149)","v":"Supporting Table SA34d Depreciation by asset class"},null,null,{"$f":"A149&\" Consolidated Depreciation by asset class\"","v":"Supporting Table SA34d Consolidated Depreciation by asset class"},{"$f":"A149&\" Depreciation by asset class\"","v":"Supporting Table SA34d Depreciation by asset class"}]
["Supporting Table SA34e",{"$f":"IF(Consolques=\"YES\",E150,F150)","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"},null,null,{"$f":"A150&\" Consolidated capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Consolidated capital expenditure on the upgrading of existing assets by asset class"},{"$f":"A150&\" Capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
["Supporting Table SA35","Supporting Table SA35 Future financial implications of the capital budget",null,null,{"$f":"A151&\" Consolidated future financial implications of the capital budget\"","v":"Supporting Table SA35 Consolidated future financial implications of the capital budget"},{"$f":"A151& \" Future financial implications of the capital budget\"","v":"Supporting Table SA35 Future financial implications of the capital budget"}]
["Supporting Table SA36","Supporting Table SA36 Detailed capital budget",null,null,{"$f":"A152&\" Consolidated detailed capital budget\"","v":"Supporting Table SA36 Consolidated detailed capital budget"},{"$f":"A152& \" Detailed capital budget\"","v":"Supporting Table SA36 Detailed capital budget"}]
["Supporting Table SA37","Supporting Table SA37 Projects delayed from previous financial year/s",null,null,{"$f":"A153&\" Consolidated projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Consolidated projects delayed from previous financial year/s"},{"$f":"A153& \" Projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Projects delayed from previous financial year/s"}]
["Supporting Table SA38",{"$f":"IF(Consolques=\"YES\",E154,F154)","v":"Supporting Table SA38 Detailed operational projects"},null,null,{"$f":"A154&\" Consolidated detailed operational projects\"","v":"Supporting Table SA38 Consolidated detailed operational projects"},{"$f":"A154& \" Detailed operational projects\"","v":"Supporting Table SA38 Detailed operational projects"}]
[]
["Budget Charts","Charts","Cross reference"]
["Chart A1 ",{"$f":"A157&\"Revenue by Municipal Vote\"","v":"Chart A1 Revenue by Municipal Vote"}]
["Chart A2 ",{"$f":"A158&\"Expenditure by Municipal Vote\"","v":"Chart A2 Expenditure by Municipal Vote"}]
["Chart A3 ",{"$f":"A159&\"Revenue by Standard Classification\"","v":"Chart A3 Revenue by Standard Classification"},"A2"]
["Chart A4 ",{"$f":"A160&\"Expenditure by Standard Classification\"","v":"Chart A4 Expenditure by Standard Classification"},"A2"]
["Chart A5 ",{"$f":"A161&\"Revenue by Major Source (refer 'Minor' source for 'Other Revenue' allocation\"","v":"Chart A5 Revenue by Major Source (refer 'Minor' source for 'Other Revenue' allocation"},"A3"]
["Chart A6 ",{"$f":"A162&\"Revenue by Minor Source (Other)\"","v":"Chart A6 Revenue by Minor Source (Other)"},"A3"]
["Chart A7 ",{"$f":"A163&\"Expenditure by Major Type\"","v":"Chart A7 Expenditure by Major Type"},"A3"]
["Chart A8 ",{"$f":"A164&\"Expenditure by Minor Type (Other)\"","v":"Chart A8 Expenditure by Minor Type (Other)"},"A3"]
["Chart A9 ",{"$f":"A165&\"Capital Expenditure by Municipal Vote/Appropriation (Major)\"","v":"Chart A9 Capital Expenditure by Municipal Vote/Appropriation (Major)"},"A5"]
["Chart A10 ",{"$f":"A166&\"Capital Expenditure by Municipal Vote/Appropriation (Minor)\"","v":"Chart A10 Capital Expenditure by Municipal Vote/Appropriation (Minor)"},"A5"]
["Chart A11 ",{"$f":"A166&\"Capital Expenditure by Standard Classification\"","v":"Chart A10 Capital Expenditure by Standard Classification"},"A5"]
["Chart A12 ",{"$f":"A168&\"Capital expenditure performance trend\"","v":"Chart A12 Capital expenditure performance trend"},"A5"]
["Chart A13 ",{"$f":"A169&\"Capital funding by Source\"","v":"Chart A13 Capital funding by Source"},"A5"]
["Chart A14 ",{"$f":"A170&\"Cash flow trend\"","v":"Chart A14 Cash flow trend"},"A7"]
["Chart A15 ",{"$f":"A171&\"IDP Strategic Objective - Revenue\"","v":"Chart A15 IDP Strategic Objective - Revenue"},"Table A4"]
["Chart A16 ",{"$f":"A172&\"IDP Strategic Objective - Expenditure\"","v":"Chart A16 IDP Strategic Objective - Expenditure"},"Table A5"]
["Chart A17 ",{"$f":"A173&\"IDP Strategic Objective - Capital Expenditure\"","v":"Chart A17 IDP Strategic Objective - Capital Expenditure"},"Table A6"]
["Chart A18 ",{"$f":"A174&\"Debt (borrowing to Total Revenue)\"","v":"Chart A18 Debt (borrowing to Total Revenue)"},"Table A8"]
["Chart A19 ",{"$f":"A175&\"Debtors' trend analysis\"","v":"Chart A19 Debtors' trend analysis"},"Table A8"]
["Chart A20 ",{"$f":"A176&\"Distribution losses\"","v":"Chart A20 Distribution losses"},"Table A8"]
["Chart A21 ",{"$f":"A177&\"Borrowed funding of capital expenditure\"","v":"Chart A21 Borrowed funding of capital expenditure"},"Table A8"]
["Chart A22 ",{"$f":"A178&\"Expenditure analysis (% of Revenue)\"","v":"Chart A22 Expenditure analysis (% of Revenue)"},"Table A8"]
["Chart A23 ",{"$f":"A179&\"Increases in service charges\"","v":"Chart A23 Increases in service charges"},"Table A10"]

{"sheet":"Lookup and lists","index":3,"n_rows":308,"n_cols":30,"rows_kept":308,"cut":false,"hidden":true,"merged":[]}
["Description",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"Lists",null,null,null,null,null,null,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},{"$f":"B1-2&\"/\"&RIGHT(B1,2)-1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19",{"$f":"J1-2&\"/\"&RIGHT(J1,2)-1","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25",null,"Yes","<1","<4","Market","Land & impr.","Yes","Uniform","Yrs",null,"Local Government Equitable Share","Health subsidy"," Municipal Infrastructure Grant (MIG)","Agriculture"]
[{"$f":"'Template names'!C3","v":"Prior year -2"},{"$f":"B1-3&\"/\"&RIGHT(B1,2)-2","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18",{"$f":"J1-3&\"/\"&RIGHT(J1,2)-2","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",null,"No",1,4,"Dep.Replace","Land only","No","Variable","Mths",null,"RSC Levy Replacement ","Ambulance subsidy"," Public Transport and Systems","Education"]
[{"$f":"'Template names'!C4","v":"Prior year -3"},{"$f":"B1-4&\"/\"&RIGHT(B1,2)-3","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17",{"$f":"J1-4&\"/\"&RIGHT(J1,2)-3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23",null,null,2,5,"Other","Other",null,null,null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C5","v":"Year in which budget is being prepared"},{"$f":"\"Current Year \"& B1-1&\"/\"&RIGHT(B1,2)","v":"Current Year 2012/13"},"Current Year 2013/14","Current Year 2014/15","Current Year 2015/16","Current Year 2016/17","Current Year 2017/18","Current Year 2018/19","Current Year 2019/20",{"$f":"\"Current Year \"& J1-1&\"/\"&RIGHT(J1,2)","v":"Current Year 2020/21"},"Current Year 2021/22","Current Year 2022/23","Current Year 2023/24","Current Year 2024/25","Current Year 2025/26",null,null,3,6,null,null,null,null,null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C6","v":"Year in which budget is being prepared"},{"$f":"B1-1&\"/\"&RIGHT(B1,2)","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",{"$f":"J1-1&\"/\"&RIGHT(J1,2)","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,4,"6-10",null,null,null,null,null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C7","v":"MTREF name"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2013/14 Medium Term Revenue & Expenditure Framework"},"2014/15 Medium Term Revenue & Expenditure Framework","2015/16 Medium Term Revenue & Expenditure Framework","2016/17 Medium Term Revenue & Expenditure Framework","2017/18 Medium Term Revenue & Expenditure Framework","2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework",{"$f":"J1&\"/\"&RIGHT(J1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2021/22 Medium Term Revenue & Expenditure Framework"},"2022/23 Medium Term Revenue & Expenditure Framework","2023/24 Medium Term Revenue & Expenditure Framework","2024/25 Medium Term Revenue & Expenditure Framework","2025/26 Medium Term Revenue & Expenditure Framework","2026/27 Medium Term Revenue & Expenditure Framework",null,null,5,">10",null,null,null,null,null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
[{"$f":"'Template names'!C15","v":"1st year of MTREF"},{"$f":"\"Budget Year \"&B1&\"/\"&RIGHT(B1,2)+1","v":"Budget Year 2013/14"},"Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",{"$f":"\"Budget Year \"&J1&\"/\"&RIGHT(J1,2)+1","v":"Budget Year 2021/22"},"Budget Year 2022/23","Budget Year 2023/24","Budget Year 2024/25","Budget Year 2025/26","Budget Year 2026/27",null,null,">5",null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[{"$f":"'Template names'!C16","v":"2nd year of MTREF"},{"$f":"\"Budget Year +1 \"&B1+1&\"/\"&RIGHT(B1,2)+2","v":"Budget Year +1 2014/15"},"Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",{"$f":"\"Budget Year +1 \"&J1+1&\"/\"&RIGHT(J1,2)+2","v":"Budget Year +1 2022/23"},"Budget Year +1 2023/24","Budget Year +1 2024/25","Budget Year +1 2025/26","Budget Year +1 2026/27","Budget Year +1 2027/28",null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[{"$f":"'Template names'!C17","v":"3rd year of MTREF"},{"$f":"\"Budget Year +2 \"&B1+2&\"/\"&RIGHT(B1,2)+3","v":"Budget Year +2 2015/16"},"Budget Year +2 2016/17","Budget Year +2 2017/18","Budget Year +2 2018/19","Budget Year +2 2019/20","Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23",{"$f":"\"Budget Year +2 \"&J1+2&\"/\"&RIGHT(J1,2)+3","v":"Budget Year +2 2023/24"},"Budget Year +2 2024/25","Budget Year +2 2025/26","Budget Year +2 2026/27","Budget Year +2 2027/28","Budget Year +2 2028/29",null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[{"$f":"'Template names'!C18","v":"1st yr of long term forecast"},{"$f":"\"Forecast \"&B1+3&\"/\"&RIGHT(B1,2)+4","v":"Forecast 2016/17"},"Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24",{"$f":"\"Forecast \"&J1+3&\"/\"&RIGHT(J1,2)+4","v":"Forecast 2024/25"},"Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30",null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[{"$f":"'Template names'!C19","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+4&\"/\"&RIGHT(B1,2)+5","v":"Forecast 2017/18"},"Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25",{"$f":"\"Forecast \"&J1+4&\"/\"&RIGHT(J1,2)+5","v":"Forecast 2025/26"},"Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31",null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[{"$f":"'Template names'!C20","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+5&\"/\"&RIGHT(B1,2)+6","v":"Forecast 2018/19"},"Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26",{"$f":"\"Forecast \"&J1+5&\"/\"&RIGHT(J1,2)+6","v":"Forecast 2026/27"},"Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32"]
[{"$f":"'Template names'!C21","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+6&\"/\"&RIGHT(B1,2)+7","v":"Forecast 2019/20"},"Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27",{"$f":"\"Forecast \"&J1+6&\"/\"&RIGHT(J1,2)+7","v":"Forecast 2027/28"},"Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33",null,null,null,null,null,null,null,null,null,null,"Asset Class","Asset sub-class old","Asset sub-class","IUDF","MTSF"]
[{"$f":"'Template names'!C22","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+7&\"/\"&RIGHT(B1,2)+8","v":"Forecast 2020/21"},"Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28",{"$f":"\"Forecast \"&J1+7&\"/\"&RIGHT(J1,2)+8","v":"Forecast 2028/29"},"Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34"]
[{"$f":"'Template names'!C23","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+8&\"/\"&RIGHT(B1,2)+9","v":"Forecast 2021/22"},"Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29",{"$f":"\"Forecast \"&J1+8&\"/\"&RIGHT(J1,2)+9","v":"Forecast 2029/30"},"Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35",null,null,null,null,null,null,null,null,null,null,"Roads Infrastructure","Roads, Pavements & Bridges","Roads","Spatial integration","Quality basic education"]
[{"$f":"'Template names'!C24","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+9&\"/\"&RIGHT(B1,2)+10","v":"Forecast 2022/23"},"Forecast 2023/24","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30",{"$f":"\"Forecast \"&J1+9&\"/\"&RIGHT(J1,2)+10","v":"Forecast 2030/31"},"Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35","Forecast 2035/36",null,null,null,null,null,null,null,null,null,null,"Storm water Infrastructure","Storm water","Road Structures","Inclusion and access","A long and healthy life for all South Africans"]
[{"$f":"'Template names'!C25","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+10&\"/\"&RIGHT(B1,2)+11","v":"Forecast 2023/24"},"Forecast 2024/25","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31",{"$f":"\"Forecast \"&J1+10&\"/\"&RIGHT(J1,2)+11","v":"Forecast 2031/32"},"Forecast 2032/33","Forecast 2033/34","Forecast 2034/35","Forecast 2035/36","Forecast 2036/37",null,null,null,null,null,null,null,null,null,null,"Electrical Infrastructure","Generation","Road Furniture","Growth","All people in South Africa are and feel safe"]
[{"$f":"'Template names'!C26","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+11&\"/\"&RIGHT(B1,2)+12","v":"Forecast 2024/25"},"Forecast 2025/26","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32",{"$f":"\"Forecast \"&J1+11&\"/\"&RIGHT(J1,2)+12","v":"Forecast 2032/33"},"Forecast 2033/34","Forecast 2034/35","Forecast 2035/36","Forecast 2036/37","Forecast 2037/38",null,null,null,null,null,null,null,null,null,null,"Water Supply Infrastructure","Transmission & Reticulation","Capital Spares","Governance","Decent employment through inclusive growth"]
[{"$f":"'Template names'!C27","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+12&\"/\"&RIGHT(B1,2)+13","v":"Forecast 2025/26"},"Forecast 2026/27","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33",{"$f":"\"Forecast \"&J1+12&\"/\"&RIGHT(J1,2)+13","v":"Forecast 2033/34"},"Forecast 2034/35","Forecast 2035/36","Forecast 2036/37","Forecast 2037/38","Forecast 2038/39",null,null,null,null,null,null,null,null,null,null,"Sanitation Infrastructure","Street Lighting","Drainage Collection",null,"A skilled and capable workforce to support an inclusive growth path"]
[{"$f":"'Template names'!C28","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+13&\"/\"&RIGHT(B1,2)+14","v":"Forecast 2026/27"},"Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34",{"$f":"\"Forecast \"&J1+13&\"/\"&RIGHT(J1,2)+14","v":"Forecast 2034/35"},"Forecast 2035/36","Forecast 2036/37","Forecast 2037/38","Forecast 2038/39","Forecast 2039/40",null,null,null,null,null,null,null,null,null,null,"Solid Waste Infrastructure","Dams & Reservoirs","Storm water Conveyance",null,"An efficient, competitive and responsive economic infrastructure network"]
[{"$f":"'Template names'!C29","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+14&\"/\"&RIGHT(B1,2)+15","v":"Forecast 2027/28"},"Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35",{"$f":"\"Forecast \"&J1+14&\"/\"&RIGHT(J1,2)+15","v":"Forecast 2035/36"},"Forecast 2036/37","Forecast 2037/38","Forecast 2038/39","Forecast 2039/40","Forecast 2040/41",null,null,null,null,null,null,null,null,null,null,"Rail Infrastructure","Water purification","Attenuation",null,"Vibrant, equitable, sustainable rural communities contributing towards food security for all"]
["Adjustments Budget",{"$f":"\"Annual target \" & B1&\"/\"&RIGHT(B1,2)+1","v":"Annual target 2013/14"},"Annual target 2014/15","Annual target 2015/16","Annual target 2016/17","Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21",{"$f":"\"Annual target \" & J1&\"/\"&RIGHT(J1,2)+1","v":"Annual target 2021/22"},"Annual target 2022/23","Annual target 2023/24","Annual target 2024/25","Annual target 2025/26","Annual target 2026/27",null,null,null,null,null,null,null,null,null,null,"Coastal Infrastructure","Reticulation","Power Plants",null,"Sustainable human settlements and improved quality of household life"]
[{"$f":"A23","v":"Adjustments Budget"},{"$f":"\"Revised target \"& B1&\"/\"&RIGHT(B1,2)+1","v":"Revised target 2013/14"},"Revised target 2014/15","Revised target 2015/16","Revised target 2016/17","Revised target 2017/18","Revised target 2018/19","Revised target 2019/20","Revised target 2020/21",{"$f":"\"Revised target \"& J1&\"/\"&RIGHT(J1,2)+1","v":"Revised target 2021/22"},"Revised target 2022/23","Revised target 2023/24","Revised target 2024/25","Revised target 2025/26","Revised target 2026/27",null,null,null,null,null,null,null,null,null,null,"Information and Communication Infrastructure","Sewerage purification","HV Substations",null,"Responsive, accountable, effective and efficient local government"]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Facilities","Waste Management","HV Switching Station",null,"Protect and enhance our environmental assets and natural resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation Facilities","Transportation","HV Transmission Conductors",null,"Create a better South Africa and contribute to a better Africa and a better world"]
["Name link",141,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Gas","MV Substations",null,"An efficient, effective and development-oriented public service"]
["Name of Muni",{"$f":"INDEX(B29:B307,B27,1)","v":"LIM353 Molemole"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Generating","Parks & gardens","MV Switching Stations",null,"A comprehensive, responsive and sustainable social protection system"]
[null,"Choose name from list","Set name on 'Instructions' sheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-revenue Generating","Sportsfields & stadia","MV Networks",null,"A diverse, socially cohesive society with a common national identity"]
[null,"BUF Buffalo City","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Buildings","Swimming pools","LV Networks"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing","Community halls","Capital Spares"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological or Cultivated Assets","Libraries","Dams and Weirs"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servitudes","Recreational facilities","Boreholes"]
[null,"EC104 Makana","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licences and Rights","Fire, safety & emergency","Reservoirs"]
[null,"EC105 Ndlambe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Equipment","Security and policing","Pump Stations"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and Office Equipment","Buses","Water Treatment Works"]
[null,"EC108 Kouga","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and Equipment","Clinics","Bulk Mains"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport Assets","Museums & Art Galleries","Distribution"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land","Cemeteries","Distribution Points"]
[null,"EC121 Mbhashe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zoo's, Marine and Non-biological Animals","Social rental housing","PRV Stations"]
[null,"EC122 Mnquma","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings","Capital Spares"]
[null,"EC123 Great Kei","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing development","Pump Station"]
[null,"EC124 Amahlathi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General vehicles","Reticulation"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Refuse","Waste Water Treatment Works"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Fire","Outfall Sewers"]
[null,"DC12 Amathole","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Conservancy","Toilet Facilities"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised vehicles - Ambulances","Capital Spares"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plant & equipment","Landfill Sites"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - hardware/equipment","Waste Transfer Stations"]
[null,"EC137 Engcobo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furniture and other office equipment","Waste Processing Facilities"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs","Waste Drop-off Points"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets","Waste Separation Facilities"]
[null,"DC13 Chris Hani","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civic Land and Buildings","Electricity Generation Facilities"]
[null,"EC141 Elundini","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Buildings","Capital Spares"]
[null,"EC142 Senqu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Land","Rail Lines"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surplus Assets - (Investment or Inventory)","Rail Structures"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computers - software & programming","Rail Furniture"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other","Drainage Collection"]
[null,"EC154 Port St Johns","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Storm water Conveyance"]
[null,"EC155 Nyandeni","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA16 - Investments",null,"Attenuation"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security","Interest rate","MV Substations"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes","Fixed","LV Networks"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No","Variable","Capital Spares"]
[null,"EC441 Matatiele","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sand Pumps"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Piers"]
[null,"EC443 Winnie Madikizela Mandela","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SA36, SA37 - Capital projects",null,"Revetments"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes",null,"Promenades"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No",null,"Capital Spares"]
[null,"MAN Mangaung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Centres"]
[null,"FS161 Letsemeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Core Layers"]
[null,"FS162 Kopanong","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution Layers"]
[null,"FS163 Mohokare","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC16 Xhariep","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Halls"]
[null,"FS181 Masilonyana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centres"]
[null,"FS182 Tokologo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crèches"]
[null,"FS183 Tswelopele","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clinics/Care Centres"]
[null,"FS184 Matjhabeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fire/Ambulance Stations"]
[null,"FS185 Nala","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Testing Stations"]
[null,"DC18 Lejweleputswa","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Museums"]
[null,"FS191 Setsoto","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Galleries"]
[null,"FS192 Dihlabeng","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Theatres"]
[null,"FS193 Nketoana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Libraries"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cemeteries/Crematoria"]
[null,"FS195 Phumelela","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police"]
[null,"FS196 Mantsopa","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Purls"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Open Space"]
[null,"FS201 Moqhaka","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nature Reserves"]
[null,"FS203 Ngwathe","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Ablution Facilities"]
[null,"FS204 Metsimaholo","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Markets"]
[null,"FS205 Mafube","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stalls"]
[null,"DC20 Fezile Dabi","FS FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattoirs"]
[null,"EKU City of Ekurhuleni","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Airports"]
[null,"JHB City Of Johannesburg","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taxi Ranks/Bus Terminals"]
[null,"TSH City Of Tshwane","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"GT421 Emfuleni","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indoor Facilities"]
[null,"GT422 Midvaal","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outdoor Facilities"]
[null,"GT423 Lesedi","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC42 Sedibeng","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monuments"]
[null,"GT481 Mogale City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Historic Buildings"]
[null,"GT484 Merafong City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Works of Art"]
[null,"GT485 Rand West City","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conservation Areas"]
[null,"DC48 West Rand","GT GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Heritage"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improved Property"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unimproved Property"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Offices"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay/Enquiry Points"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Plan Offices"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Workshops"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yards"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stores"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laboratories"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Centres"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manufacturing Plant"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depots"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staff Housing"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Housing"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Spares"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Rights"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Effluent Licenses"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solid Waste Licenses"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer Software and Applications"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Load Settlement Software Applications"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unspecified"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 Emadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN276 Hlabisa Big Five","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 King Cetshwayo","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN293 Ndwedwe","KZN KWAZULU-NATAL"]
[null,"KZN294 Maphumulo","KZN KWAZULU-NATAL"]
[null,"DC29 iLembe","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","KZN KWAZULU-NATAL"]
[null,"DC43 Harry Gwala","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"LIM332 Greater Letaba","LIM LIMPOPO"]
[null,"LIM333 Greater Tzaneen","LIM LIMPOPO"]
[null,"LIM334 Ba-Phalaborwa","LIM LIMPOPO"]
[null,"LIM335 Maruleng","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"LIM345 Collins Chabane","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM353 Molemole","LIM LIMPOPO"]
[null,"LIM354 Polokwane","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"DC35 Capricorn","LIM LIMPOPO"]
[null,"LIM361 Thabazimbi","LIM LIMPOPO"]
[null,"LIM362 Lephalale","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"LIM471 Ephraim Mogale","LIM LIMPOPO"]
[null,"LIM472 Elias Motsoaledi","LIM LIMPOPO"]
[null,"LIM473 Makhuduthamaga","LIM LIMPOPO"]
[null,"LIM476 Tubatse Fetakgomo","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP301 Albert Luthuli","MP MPUMALANGA"]
[null,"MP302 Msukaligwa","MP MPUMALANGA"]
[null,"MP303 Mkhondo","MP MPUMALANGA"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP305 Lekwa","MP MPUMALANGA"]
[null,"MP306 Dipaleseng","MP MPUMALANGA"]
[null,"MP307 Govan Mbeki","MP MPUMALANGA"]
[null,"DC30 Gert Sibande","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP313 Steve Tshwete","MP MPUMALANGA"]
[null,"MP314 Emakhazeni","MP MPUMALANGA"]
[null,"MP315 Thembisile Hani","MP MPUMALANGA"]
[null,"MP316 Dr J.S. Moroka","MP MPUMALANGA"]
[null,"DC31 Nkangala","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[null,"NC451 Joe Morolong","NC NORTHERN CAPE"]
[null,"NC452 Ga-Segonyana","NC NORTHERN CAPE"]
[null,"NC453 Gamagara","NC NORTHERN CAPE"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC062 Nama Khoi","NC NORTHERN CAPE"]
[null,"NC064 Kamiesberg","NC NORTHERN CAPE"]
[null,"NC065 Hantam","NC NORTHERN CAPE"]
[null,"NC066 Karoo Hoogland","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"DC6 Namakwa","NC NORTHERN CAPE"]
[null,"NC071 Ubuntu","NC NORTHERN CAPE"]
[null,"NC072 Umsobomvu","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC074 Kareeberg","NC NORTHERN CAPE"]
[null,"NC075 Renosterberg","NC NORTHERN CAPE"]
[null,"NC076 Thembelihle","NC NORTHERN CAPE"]
[null,"NC077 Siyathemba","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"DC7 Pixley Ka Seme (Nc)","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC087 Dawid Kruiper","NC NORTHERN CAPE"]
[null,"DC8 Z F Mgcawu","NC NORTHERN CAPE"]
[null,"NC091 Sol Plaatje","NC NORTHERN CAPE"]
[null,"NC092 Dikgatlong","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NC094 Phokwane","NC NORTHERN CAPE"]
[null,"DC9 Frances Baard","NC NORTHERN CAPE"]
[null,"NW371 Moretele","NW NORTH WEST"]
[null,"NW372 Madibeng","NW NORTH WEST"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW375 Moses Kotane","NW NORTH WEST"]
[null,"DC37 Bojanala Platinum","NW NORTH WEST"]
[null,"NW381 Ratlou","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW383 Mafikeng","NW NORTH WEST"]
[null,"NW384 Ditsobotla","NW NORTH WEST"]
[null,"NW385 Ramotshere Moiloa","NW NORTH WEST"]
[null,"DC38 Ngaka Modiri Molema","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"NW393 Mamusa","NW NORTH WEST"]
[null,"NW394 Greater Taung","NW NORTH WEST"]
[null,"NW396 Lekwa-Teemane","NW NORTH WEST"]
[null,"NW397 Kagisano-Molopo","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"NW405 J B Marks","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC011 Matzikama","WC WESTERN CAPE"]
[null,"WC012 Cederberg","WC WESTERN CAPE"]
[null,"WC013 Bergrivier","WC WESTERN CAPE"]
[null,"WC014 Saldanha Bay","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"DC1 West Coast","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC023 Drakenstein","WC WESTERN CAPE"]
[null,"WC024 Stellenbosch","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC026 Langeberg","WC WESTERN CAPE"]
[null,"DC2 Cape Winelands DM","WC WESTERN CAPE"]
[null,"WC031 Theewaterskloof","WC WESTERN CAPE"]
[null,"WC032 Overstrand","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC034 Swellendam","WC WESTERN CAPE"]
[null,"DC3 Overberg","WC WESTERN CAPE"]
[null,"WC041 Kannaland","WC WESTERN CAPE"]
[null,"WC042 Hessequa","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC044 George","WC WESTERN CAPE"]
[null,"WC045 Oudtshoorn","WC WESTERN CAPE"]
[null,"WC047 Bitou","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Garden Route","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"COUNTA(B30:B307)","v":257}]

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[{"$f":"B2&\" - \"&C2","v":"Vote 01 - Corporate Services"},"Vote 01","Corporate Services"]
[{"$f":"B11&\" - \"&C11","v":"Vote 02 - Municipal Manager"},"01.1","Corporate Services Admin",{"$f":"CONCATENATE(B3, \" - \", C3)","v":"01.1 - Corporate Services Admin"},"01.1 - Corporate Services Admin"]
[{"$f":"B17&\" - \"&C17","v":"Vote 03 - Mayors Office"},"01.2","Human Resources","01.2 - Human Resources","01.2 - Human Resources"]
[{"$f":"B23&\" - \"&C23","v":"Vote 04 - Budget And Treasury"},"01.3","Information Technology Services","01.3 - Information Technology Services","01.3 - Information Technology Services"]
[{"$f":"B31&\" - \"&C31","v":"Vote 05 - Community Services"},"01.4","Council Support","01.4 - Council Support","01.4 - Council Support"]
[{"$f":"B39&\" - \"&C39","v":"Vote 06 - Technical Services"},"01.5","Local Economic Development","01.5 - Local Economic Development","01.5 - Local Economic Development"]
[{"$f":"B48&\" - \"&C48","v":"Vote 07 - "},"01.6","Municipal Planning Idp","01.6 - Municipal Planning Idp","01.6 - Municipal Planning Idp"]
["Vote 08 - ","01.7","Town & Regional Planning","01.7 - Town & Regional Planning","01.7 - Town & Regional Planning"]
["Vote 09 - ","01.8","Led Administration","01.8 - Led Administration","01.8 - Led Administration"]
["Vote 10 - ","Vote 02","Municipal Manager"]
["Vote 11 - ","02.1","Municipal Manager Admin",{"$f":"CONCATENATE(B12, \" - \", C12)","v":"02.1 - Municipal Manager Admin"},"02.1 - Municipal Manager Admin"]
["Vote 12 - ","02.2","Legal Services",{"$f":"CONCATENATE(B13, \" - \", C13)","v":"02.2 - Legal Services"},"02.2 - Legal Services"]
["Vote 13 - ","02.3","Political Office Beares",{"$f":"CONCATENATE(B14, \" - \", C14)","v":"02.3 - Political Office Beares"},"02.3 - Political Office Beares"]
["Vote 14 - ","02.4","Pms",{"$f":"CONCATENATE(B15, \" - \", C15)","v":"02.4 - Pms"},"02.4 - Pms"]
["Vote 15 - Other","02.5","Internal Audit",{"$f":"CONCATENATE(B16, \" - \", C16)","v":"02.5 - Internal Audit"},"02.5 - Internal Audit"]
[null,"Vote 03","Mayors Office"]
[null,"03.1","Mayors Office Admin",{"$f":"CONCATENATE(B18, \" - \", C18)","v":"03.1 - Mayors Office Admin"},"03.1 - Mayors Office Admin"]
[null,"03.2","Office Of The Speaker",{"$f":"CONCATENATE(B19, \" - \", C19)","v":"03.2 - Office Of The Speaker"},"03.2 - Office Of The Speaker"]
[null,"03.3","Office Of The Chief Whip",{"$f":"CONCATENATE(B20, \" - \", C20)","v":"03.3 - Office Of The Chief Whip"},"03.3 - Office Of The Chief Whip"]
[null,"03.4","Exco Members",{"$f":"CONCATENATE(B21, \" - \", C21)","v":"03.4 - Exco Members"},"03.4 - Exco Members"]
[null,"03.5","Council General Administration",{"$f":"CONCATENATE(B22, \" - \", C22)","v":"03.5 - Council General Administration"},"03.5 - Council General Administration"]
[null,"Vote 04","Budget And Treasury"]
[null,"04.1","Budget And Treasury Admin",{"$f":"CONCATENATE(B24, \" - \", C24)","v":"04.1 - Budget And Treasury Admin"},"04.1 - Budget And Treasury Admin"]
[null,"04.2","Chief Financial Officer Admin","04.2 - Chief Financial Officer Admin","04.2 - Chief Financial Officer Admin"]
[null,"04.3","Budget & Reporting","04.3 - Budget & Reporting","04.3 - Budget & Reporting"]
[null,"04.4","Budget & Reporting","04.4 - Budget & Reporting","04.4 - Budget & Reporting"]
[null,"04.5","Revenue Management","04.5 - Revenue Management","04.5 - Revenue Management"]
[null,"04.6","Supply Chain Management","04.6 - Supply Chain Management","04.6 - Supply Chain Management"]
[null,"04.7","Expenditure","04.7 - Expenditure","04.7 - Expenditure"]
[null,"Vote 05","Community Services"]
[null,"05.1","Community Services Admin",{"$f":"CONCATENATE(B32, \" - \", C32)","v":"05.1 - Community Services Admin"},"05.1 - Community Services Admin"]
[null,"05.2","Libraries","05.2 - Libraries","05.2 - Libraries"]
[null,"05.3","Sports Recreation & Social Amenitie","05.3 - Sports Recreation & Social Amenitie","05.3 - Sports Recreation & Social Amenitie"]
[null,"05.4","Traffic Service","05.4 - Traffic Service","05.4 - Traffic Service"]
[null,"05.5","Traffic Service","05.5 - Traffic Service","05.5 - Traffic Service"]
[null,"05.6","Parks; Cemeteries","05.6 - Parks; Cemeteries","05.6 - Parks; Cemeteries"]
[null,"05.7","Refuse","05.7 - Refuse","05.7 - Refuse"]
[null,"Vote 06","Technical Services"]
[null,"06.1","Mpac",{"$f":"CONCATENATE(B40, \" - \", C40)","v":"06.1 - Mpac"},"06.1 - Mpac"]
[null,"06.2","Technical Services Admin","06.2 - Technical Services Admin","06.2 - Technical Services Admin"]
[null,"06.3","Techn Serv-Roads: Admin","06.3 - Techn Serv-Roads: Admin","06.3 - Techn Serv-Roads: Admin"]
[null,"06.4","Techn Serv-Stormwater: Admin","06.4 - Techn Serv-Stormwater: Admin","06.4 - Techn Serv-Stormwater: Admin"]
[null,"06.5","Project Management Unit","06.5 - Project Management Unit","06.5 - Project Management Unit"]
[null,"06.6","Electrical & Machinery","06.6 - Electrical & Machinery","06.6 - Electrical & Machinery"]
[null,"06.7","Water","06.7 - Water","06.7 - Water"]
[null,"06.8","Sanitation","06.8 - Sanitation","06.8 - Sanitation"]
[null,"Vote 07"]
[null,"Vote 08"]
[null,"Vote 09"]
[null,"Vote 10"]
[null,"Vote 11"]
[null,"Vote 12"]
[null,"Vote 13"]
[null,"Vote 14"]
[null,"Vote 15","Other"]

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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"LIM353 Molemole -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"LIM353 Molemole"},{"$f":"IF(B4=\"Choose name from List\",\"Set name on 'Instructions' sheet\", \"\")","v":""}]
[]
["Grade","","1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B29:C307,2, FALSE),\" \")","v":"LIM LIMPOPO"}]
[]
["Web Address",""]
[]
["e-mail Address",""]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box",""]
["City / Town",""]
["Postal Code",""]
[]
["Street address"]
["Building",""]
["Street No. & Name",""]
["City / Town",""]
["Postal Code",""]
[]
["General Contacts"]
["Telephone number",""]
["Fax number",""]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number","810311 0466 087","ID Number","820119 0609 087"]
["Title","Mrs","Title","Ms"]
["Name","MATLOU DIKELEDI","Name","MACHAKA SEBOLLA"]
["Telephone number","015 501 0243","Telephone number","015 501 0243"]
["Cell number","060 876 1553","Cell number","079 728 8360"]
["Fax number","015 501 0419","Fax number","015 501 0419"]
["E-mail address","dikeledipakgadi@gmail.com","E-mail address","machakas@molemole.gov.za"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number","660312 5428 081","ID Number","850930 1072 080"]
["Title","Mr","Title","Ms"]
["Name","PAYA E","Name","RATHETE MAKETA"]
["Telephone number","015 501 0243","Telephone number","015 501 0243"]
["Cell number","082 474 2858","Cell number","072 958 1970"]
["Fax number","086 515 8809","Fax number","015 501 0419"]
["E-mail address","payae@molemole.gov.za","E-mail address","rathetem@molemole.go.za"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number","741022 5373 087","ID Number","720712 0880 087"]
["Title","Mr","Title","Mrs"]
["Name","MAKGATO KGABO EMMANUEL","Name","SEABELA SUSAN"]
["Telephone number","015 501 0243","Telephone number","015 501 0243"]
["Cell number","082 619 5734","Cell number","079 217 3250"]
["Fax number","015 501 0419","Fax number","015 501 0419"]
["E-mail address","MakgatoKE@molemole.gov.za","E-mail address","lebepes@molemole.gov.za"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number","840716 0427 083","ID Number","900906 1348 084"]
["Title","Miss","Title","Miss"]
["Name","ZULU KCW","Name","MAROPENG PHOSA"]
["Telephone number","015 501 0243","Telephone number","015 501 0243"]
["Cell number","063 878 8894","Cell number","073 916 3639"]
["Fax number","015 501 0419","Fax number","015 501 0419"]
["E-mail address","zuluk@molemole.gov.za","E-mail address","phosam@molemole.gov.za"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number","820214 0303 086","ID Number"]
["Title","Mrs","Title"]
["Name","WISO PORTIA","Name"]
["Telephone number","015 501 0243","Telephone number"]
["Cell number","082 488 3823","Cell number"]
["Fax number","015 501 0419","Fax number"]
["E-mail address","mamabolomp@molemole.gov.za","E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

{"sheet":"A1-Sum","index":6,"n_rows":61,"n_cols":11,"rows_kept":61,"cut":false,"hidden":false,"merged":[[1,8,1,10],[1,4,1,7],[0,0,0,2]]}
[{"$f":"muni&\" - \"&Approve1","v":"LIM353 Molemole - Table A1 Budget Summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousands",{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Financial Performance"]
["Property rates",{"$f":"'A4-FinPerf RE'!C21","v":20010885.629999999},{"$f":"'A4-FinPerf RE'!D21","v":49558002.710000001},{"$f":"'A4-FinPerf RE'!E21","v":30599233.829999998},{"$f":"'A4-FinPerf RE'!F21","v":49396847},{"$f":"'A4-FinPerf RE'!G21","v":41085652},{"$f":"'A4-FinPerf RE'!H21","v":41085652},{"$f":"'A4-FinPerf RE'!I21","v":30012189.300000001},{"$f":"'A4-FinPerf RE'!J21","v":46063444},{"$f":"'A4-FinPerf RE'!K21","v":48366617},{"$f":"'A4-FinPerf RE'!L21","v":50784948}]
["Service charges",{"$f":"SUM('A4-FinPerf RE'!C6:C9)","v":10503008.530000001},{"$f":"SUM('A4-FinPerf RE'!D6:D9)","v":11061887.67},{"$f":"SUM('A4-FinPerf RE'!E6:E9)","v":10948365.550000001},{"$f":"SUM('A4-FinPerf RE'!F6:F9)","v":25590177},{"$f":"SUM('A4-FinPerf RE'!G6:G9)","v":25590177},{"$f":"SUM('A4-FinPerf RE'!H6:H9)","v":25590177},{"$f":"SUM('A4-FinPerf RE'!I6:I9)","v":10188691.41},{"$f":"SUM('A4-FinPerf RE'!J6:J9)","v":15880356},{"$f":"SUM('A4-FinPerf RE'!K6:K9)","v":16674375},{"$f":"SUM('A4-FinPerf RE'!L6:L9)","v":17508094}]
["Investment revenue",{"$f":"'A4-FinPerf RE'!C14","v":0},{"$f":"'A4-FinPerf RE'!D14","v":0},{"$f":"'A4-FinPerf RE'!E14","v":0},{"$f":"'A4-FinPerf RE'!F14","v":0},{"$f":"'A4-FinPerf RE'!G14","v":0},{"$f":"'A4-FinPerf RE'!H14","v":0},{"$f":"'A4-FinPerf RE'!I14","v":0},{"$f":"'A4-FinPerf RE'!J14","v":0},{"$f":"'A4-FinPerf RE'!K14","v":0},{"$f":"'A4-FinPerf RE'!L14","v":0}]
["Transfer and subsidies - Operational",{"$f":"'A4-FinPerf RE'!C25","v":148235565.03999999},{"$f":"'A4-FinPerf RE'!D25","v":185288433.84999999},{"$f":"'A4-FinPerf RE'!E25","v":160910740.41999999},{"$f":"'A4-FinPerf RE'!F25","v":174457600},{"$f":"'A4-FinPerf RE'!G25","v":175097600},{"$f":"'A4-FinPerf RE'!H25","v":175097600},{"$f":"'A4-FinPerf RE'!I25","v":171635354.38},{"$f":"'A4-FinPerf RE'!J25","v":183700650},{"$f":"'A4-FinPerf RE'!K25","v":192509050},{"$f":"'A4-FinPerf RE'!L25","v":185454150}]
["Other own revenue",{"$f":"'A4-FinPerf RE'!C32-SUM(B5:B8)","v":7817054.5099999905},{"$f":"'A4-FinPerf RE'!D32-SUM(C5:C8)","v":10369563.770000011},{"$f":"'A4-FinPerf RE'!E32-SUM(D5:D8)","v":13291494.540000021},{"$f":"'A4-FinPerf RE'!F32-SUM(E5:E8)","v":15481232},{"$f":"'A4-FinPerf RE'!G32-SUM(F5:F8)","v":20863265},{"$f":"'A4-FinPerf RE'!H32-SUM(G5:G8)","v":20863265},{"$f":"'A4-FinPerf RE'!I32-SUM(H5:H8)","v":21642878.039999992},{"$f":"'A4-FinPerf RE'!J32-SUM(I5:I8)","v":29132354},{"$f":"'A4-FinPerf RE'!K32-SUM(J5:J8)","v":28079059},{"$f":"'A4-FinPerf RE'!L32-SUM(K5:K8)","v":29456713}]
[{"$f":"'A4-FinPerf RE'!A32","v":"Total Revenue (excluding capital transfers and contributions)"},{"$f":"SUM(B5:B9)","v":186566513.70999998},{"$f":"SUM(C5:C9)","v":256277888},215749834.34,264925856,262636694,262636694,233479113.13,274776804,285629101,283203905]
["Employee costs",{"$f":"'A4-FinPerf RE'!C34","v":84279697.150000006},{"$f":"'A4-FinPerf RE'!D34","v":91655492.250000015},{"$f":"'A4-FinPerf RE'!E34","v":96155662.319999978},{"$f":"'A4-FinPerf RE'!F34","v":104547620},{"$f":"'A4-FinPerf RE'!G34","v":103532048},{"$f":"'A4-FinPerf RE'!H34","v":103532048},{"$f":"'A4-FinPerf RE'!I34","v":91158238.280000001},{"$f":"'A4-FinPerf RE'!J34","v":107286637},{"$f":"'A4-FinPerf RE'!K34","v":117566966},{"$f":"'A4-FinPerf RE'!L34","v":123422326}]
["Remuneration of councillors",{"$f":"'A4-FinPerf RE'!C35","v":12879611.9},{"$f":"'A4-FinPerf RE'!D35","v":12930254.27},{"$f":"'A4-FinPerf RE'!E35","v":12948003.32},{"$f":"'A4-FinPerf RE'!F35","v":13973932},{"$f":"'A4-FinPerf RE'!G35","v":14477932},{"$f":"'A4-FinPerf RE'!H35","v":14477932},{"$f":"'A4-FinPerf RE'!I35","v":12274756.33},{"$f":"'A4-FinPerf RE'!J35","v":19640387},{"$f":"'A4-FinPerf RE'!K35","v":20620415},{"$f":"'A4-FinPerf RE'!L35","v":21649434}]
["Depreciation and amortisation",{"$f":"'A4-FinPerf RE'!C39","v":15880078.399999999},{"$f":"'A4-FinPerf RE'!D39","v":12114558.470000001},{"$f":"'A4-FinPerf RE'!E39","v":19095027.420000002},{"$f":"'A4-FinPerf RE'!F39","v":19813041},{"$f":"'A4-FinPerf RE'!G39","v":19813041},{"$f":"'A4-FinPerf RE'!H39","v":19813041},{"$f":"'A4-FinPerf RE'!I39","v":32069754.439999998},{"$f":"'A4-FinPerf RE'!J39","v":22082155},{"$f":"'A4-FinPerf RE'!K39","v":23186308},{"$f":"'A4-FinPerf RE'!L39","v":24345623}]
["Interest",{"$f":"'A4-FinPerf RE'!C40","v":421586.14},{"$f":"'A4-FinPerf RE'!D40","v":183629.4},{"$f":"'A4-FinPerf RE'!E40","v":13535.74},{"$f":"'A4-FinPerf RE'!F40","v":116842},{"$f":"'A4-FinPerf RE'!G40","v":126442},{"$f":"'A4-FinPerf RE'!H40","v":126442},{"$f":"'A4-FinPerf RE'!I40","v":21567.45},{"$f":"'A4-FinPerf RE'!J40","v":132765},{"$f":"'A4-FinPerf RE'!K40","v":139404},{"$f":"'A4-FinPerf RE'!L40","v":146375}]
["Inventory consumed and bulk purchases",{"$f":"'A4-FinPerf RE'!C36+'A4-FinPerf RE'!C37","v":11163929.93},{"$f":"'A4-FinPerf RE'!D36+'A4-FinPerf RE'!D37","v":11837037.119999999},{"$f":"'A4-FinPerf RE'!E36+'A4-FinPerf RE'!E37","v":14436538.84},{"$f":"'A4-FinPerf RE'!F36+'A4-FinPerf RE'!F37","v":19730791},{"$f":"'A4-FinPerf RE'!G36+'A4-FinPerf RE'!G37","v":20286302},{"$f":"'A4-FinPerf RE'!H36+'A4-FinPerf RE'!H37","v":20286302},{"$f":"'A4-FinPerf RE'!I36+'A4-FinPerf RE'!I37","v":9079972.2100000009},{"$f":"'A4-FinPerf RE'!J36+'A4-FinPerf RE'!J37","v":22029095},{"$f":"'A4-FinPerf RE'!K36+'A4-FinPerf RE'!K37","v":22735916},{"$f":"'A4-FinPerf RE'!L36+'A4-FinPerf RE'!L37","v":23872712}]
["Transfers and subsidies",{"$f":"'A4-FinPerf RE'!C42","v":0},{"$f":"'A4-FinPerf RE'!D42","v":0},{"$f":"'A4-FinPerf RE'!E42","v":0},{"$f":"'A4-FinPerf RE'!F42","v":0},{"$f":"'A4-FinPerf RE'!G42","v":0},{"$f":"'A4-FinPerf RE'!H42","v":0},{"$f":"'A4-FinPerf RE'!I42","v":0},{"$f":"'A4-FinPerf RE'!J42","v":0},{"$f":"'A4-FinPerf RE'!K42","v":0},{"$f":"'A4-FinPerf RE'!L42","v":0}]
["Other expenditure",{"$f":"'A4-FinPerf RE'!C47-SUM(B11:B16)","v":62968391.469999999},{"$f":"'A4-FinPerf RE'!D47-SUM(C11:C16)","v":89243144.379999995},{"$f":"'A4-FinPerf RE'!E47-SUM(D11:D16)","v":79349394.320000023},{"$f":"'A4-FinPerf RE'!F47-SUM(E11:E16)","v":86523951},{"$f":"'A4-FinPerf RE'!G47-SUM(F11:F16)","v":87102836},{"$f":"'A4-FinPerf RE'!H47-SUM(G11:G16)","v":87102836},{"$f":"'A4-FinPerf RE'!I47-SUM(H11:H16)","v":69300057.099999964},{"$f":"'A4-FinPerf RE'!J47-SUM(I11:I16)","v":89773772},{"$f":"'A4-FinPerf RE'!K47-SUM(J11:J16)","v":87319330},{"$f":"'A4-FinPerf RE'!L47-SUM(K11:K16)","v":90214701}]
[{"$f":"'A4-FinPerf RE'!A47","v":"Total Expenditure"},{"$f":"SUM(B11:B17)","v":187593294.99000001},{"$f":"SUM(C11:C17)","v":217964115.89000002},221998161.96000001,244706177,245338601,245338601,213904345.80999997,260944811,271568339,283651171]
[{"$f":"'A4-FinPerf RE'!A48","v":"Surplus/(Deficit)"},{"$f":"B10-B18","v":-1026781.280000031},{"$f":"C10-C18","v":38313772.109999985},-6248327.6200000048,20219679,17298093,17298093,19574767.320000023,13831993,14060762,-447266]
[{"$f":"'A4-FinPerf RE'!A49","v":"Transfers and subsidies - capital (monetary allocations)"},{"$f":"'A4-FinPerf RE'!C49","v":33909773.810000002},{"$f":"'A4-FinPerf RE'!D49","v":45027638.969999999},{"$f":"'A4-FinPerf RE'!E49","v":43524577.829999998},{"$f":"'A4-FinPerf RE'!F49","v":37802400},{"$f":"'A4-FinPerf RE'!G49","v":40418843},{"$f":"'A4-FinPerf RE'!H49","v":40418843},{"$f":"'A4-FinPerf RE'!I49","v":25657222.219999999},{"$f":"'A4-FinPerf RE'!J49","v":58548350},{"$f":"'A4-FinPerf RE'!K49","v":51508950},{"$f":"'A4-FinPerf RE'!L49","v":53726850}]
[{"$f":"'A4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (in-kind)"},{"$f":"'A4-FinPerf RE'!C50","v":0},{"$f":"'A4-FinPerf RE'!D50","v":1234955.28},{"$f":"'A4-FinPerf RE'!E50","v":0},{"$f":"'A4-FinPerf RE'!F50","v":0},{"$f":"'A4-FinPerf RE'!G50","v":0},{"$f":"'A4-FinPerf RE'!H50","v":0},{"$f":"'A4-FinPerf RE'!I50","v":0},{"$f":"'A4-FinPerf RE'!J50","v":0},{"$f":"'A4-FinPerf RE'!K50","v":0},{"$f":"'A4-FinPerf RE'!L50","v":0}]
[{"$f":"'A4-FinPerf RE'!A51","v":"Surplus/(Deficit) after capital transfers & contributions"},{"$f":"B19+SUM(B20:B21)","v":32882992.529999971},{"$f":"C19+SUM(C20:C21)","v":84576366.359999985},37276250.209999993,58022079,57716936,57716936,45231989.540000021,72380343,65569712,53279584]
[{"$f":"'A4-FinPerf RE'!A57","v":"Share of Surplus/Deficit attributable to Associate"},{"$f":"'A4-FinPerf RE'!C57","v":0},{"$f":"'A4-FinPerf RE'!D57","v":0},{"$f":"'A4-FinPerf RE'!E57","v":0},{"$f":"'A4-FinPerf RE'!F57","v":0},{"$f":"'A4-FinPerf RE'!G57","v":0},{"$f":"'A4-FinPerf RE'!H57","v":0},{"$f":"'A4-FinPerf RE'!I57","v":0},{"$f":"'A4-FinPerf RE'!J57","v":0},{"$f":"'A4-FinPerf RE'!K57","v":0},{"$f":"'A4-FinPerf RE'!L57","v":0}]
[{"$f":"'A4-FinPerf RE'!A59","v":"Surplus/(Deficit) for the year"},{"$f":"B22+B23","v":32882992.529999971},{"$f":"C22+C23","v":84576366.359999985},37276250.209999993,58022079,57716936,57716936,45231989.540000021,72380343,65569712,53279584]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'A5-Capex'!C63","v":38284503.289999999},{"$f":"'A5-Capex'!D63","v":50056507.07},{"$f":"'A5-Capex'!E63","v":48687235.939999998},{"$f":"'A5-Capex'!F63","v":58022400},{"$f":"'A5-Capex'!G63","v":58830625},{"$f":"'A5-Capex'!H63","v":58830625},{"$f":"'A5-Capex'!I63","v":42581396.510000005},{"$f":"'A5-Capex'!J63","v":72380350},{"$f":"'A5-Capex'!K63","v":65569950},{"$f":"'A5-Capex'!L63","v":53279850}]
["Transfers recognised - capital",{"$f":"'A5-Capex'!C70","v":29015957.460000001},{"$f":"'A5-Capex'!D70","v":40289895.240000002},{"$f":"'A5-Capex'!E70","v":38039956.390000001},{"$f":"'A5-Capex'!F70","v":38502400},{"$f":"'A5-Capex'!G70","v":40863692},{"$f":"'A5-Capex'!H70","v":40863692},{"$f":"'A5-Capex'!I70","v":30321196.859999999},{"$f":"'A5-Capex'!J70","v":58548350},{"$f":"'A5-Capex'!K70","v":51508950},{"$f":"'A5-Capex'!L70","v":53139252}]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"},{"$f":"'A5-Capex'!C72","v":0},{"$f":"'A5-Capex'!D72","v":0},{"$f":"'A5-Capex'!E72","v":0},{"$f":"'A5-Capex'!F72","v":0},{"$f":"'A5-Capex'!G72","v":0},{"$f":"'A5-Capex'!H72","v":0},{"$f":"'A5-Capex'!I72","v":0},{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"},{"$f":"'A5-Capex'!C73","v":9268545.8300000001},{"$f":"'A5-Capex'!D73","v":9766611.8300000001},{"$f":"'A5-Capex'!E73","v":10647279.550000001},{"$f":"'A5-Capex'!F73","v":19520000},{"$f":"'A5-Capex'!G73","v":17966933},{"$f":"'A5-Capex'!H73","v":17966933},{"$f":"'A5-Capex'!I73","v":12260199.65},{"$f":"'A5-Capex'!J73","v":13832000},{"$f":"'A5-Capex'!K73","v":14061000},{"$f":"'A5-Capex'!L73","v":140598}]
["Total sources of capital funds",{"$f":"+B27+B29+B30","v":38284503.289999999},{"$f":"+C27+C29+C30","v":50056507.07},48687235.939999998,58022400,58830625,58830625,42581396.509999998,72380350,65569950,53279850]
["Financial position"]
[{"$f":"'A6-FinPos'!A13","v":"Total current assets"},{"$f":"'A6-FinPos'!C13","v":114835906.88000003},{"$f":"'A6-FinPos'!D13","v":163531331.66000003},{"$f":"'A6-FinPos'!E13","v":172225479.33000001},{"$f":"'A6-FinPos'!F13","v":235049941.25},{"$f":"'A6-FinPos'!G13","v":218764680.25},{"$f":"'A6-FinPos'!H13","v":218764680.25},{"$f":"'A6-FinPos'!I13","v":212755412.06},{"$f":"'A6-FinPos'!J13","v":247514704.25},{"$f":"'A6-FinPos'!K13","v":251372580.25},{"$f":"'A6-FinPos'!L13","v":273515189.25}]
[{"$f":"'A6-FinPos'!A25","v":"Total non current assets"},{"$f":"'A6-FinPos'!C25","v":272780971.32999998},{"$f":"'A6-FinPos'!D25","v":305416197.79000002},{"$f":"'A6-FinPos'!E25","v":337114335.83999997},{"$f":"'A6-FinPos'!F25","v":345582025},{"$f":"'A6-FinPos'!G25","v":345330250},{"$f":"'A6-FinPos'!H25","v":345330250},{"$f":"'A6-FinPos'!I25","v":348563188.19999999},{"$f":"'A6-FinPos'!J25","v":404669350},{"$f":"'A6-FinPos'!K25","v":413036683},{"$f":"'A6-FinPos'!L25","v":417189533}]
[{"$f":"'A6-FinPos'!A37","v":"Total current liabilities"},{"$f":"'A6-FinPos'!C37","v":41848255.659999996},{"$f":"'A6-FinPos'!D37","v":35967512.329999991},{"$f":"'A6-FinPos'!E37","v":26839574.089999989},{"$f":"'A6-FinPos'!F37","v":42791686},{"$f":"'A6-FinPos'!G37","v":47860894},{"$f":"'A6-FinPos'!H37","v":47860894},{"$f":"'A6-FinPos'!I37","v":37203703.789999992},{"$f":"'A6-FinPos'!J37","v":51649801},{"$f":"'A6-FinPos'!K37","v":54562287},{"$f":"'A6-FinPos'!L37","v":57628400}]
[{"$f":"'A6-FinPos'!A43","v":"Total non current liabilities"},{"$f":"'A6-FinPos'!C43","v":22965829.799999997},{"$f":"'A6-FinPos'!D43","v":26098177.59},{"$f":"'A6-FinPos'!E43","v":27271261.979999997},{"$f":"'A6-FinPos'!F43","v":30007362},{"$f":"'A6-FinPos'!G43","v":30007362},{"$f":"'A6-FinPos'!H43","v":30007362},{"$f":"'A6-FinPos'!I43","v":27271261.979999997},{"$f":"'A6-FinPos'!J43","v":29998391},{"$f":"'A6-FinPos'!K43","v":32998229},{"$f":"'A6-FinPos'!L43","v":36298051}]
["Community wealth/Equity",{"$f":"'A6-FinPos'!C50","v":328689160.86000001},{"$f":"'A6-FinPos'!D50","v":415930525.56999999},{"$f":"'A6-FinPos'!E50","v":459894635.25999987},{"$f":"'A6-FinPos'!F50","v":508229686},{"$f":"'A6-FinPos'!G50","v":486255124},{"$f":"'A6-FinPos'!H50","v":486255124},{"$f":"'A6-FinPos'!I50","v":502401968.66999996},{"$f":"'A6-FinPos'!J50","v":570535862},{"$f":"'A6-FinPos'!K50","v":576848747},{"$f":"'A6-FinPos'!L50","v":596778270}]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'A7-CFlow'!C17","v":0},{"$f":"'A7-CFlow'!D17","v":61331116.849999994},{"$f":"'A7-CFlow'!E17","v":437635528.63999993},{"$f":"'A7-CFlow'!F17","v":75024910},{"$f":"'A7-CFlow'!G17","v":79599379},{"$f":"'A7-CFlow'!H17","v":79599379},{"$f":"'A7-CFlow'!I17","v":232481817.84000003},{"$f":"'A7-CFlow'!J17","v":88816778},{"$f":"'A7-CFlow'!K17","v":82829338},{"$f":"'A7-CFlow'!L17","v":71405794}]
["Net cash from (used) investing",{"$f":"'A7-CFlow'!C26","v":0},{"$f":"'A7-CFlow'!D26","v":-28732617.370000001},{"$f":"'A7-CFlow'!E26","v":-48687235.939999998},{"$f":"'A7-CFlow'!F26","v":-58022400},{"$f":"'A7-CFlow'!G26","v":-58830625},{"$f":"'A7-CFlow'!H26","v":-58830625},{"$f":"'A7-CFlow'!I26","v":-35337285.170000002},{"$f":"'A7-CFlow'!J26","v":-72380350},{"$f":"'A7-CFlow'!K26","v":-65569950},{"$f":"'A7-CFlow'!L26","v":-53279850}]
["Net cash from (used) financing",{"$f":"'A7-CFlow'!C35","v":0},{"$f":"'A7-CFlow'!D35","v":0},{"$f":"'A7-CFlow'!E35","v":0},{"$f":"'A7-CFlow'!F35","v":0},{"$f":"'A7-CFlow'!G35","v":0},{"$f":"'A7-CFlow'!H35","v":0},{"$f":"'A7-CFlow'!I35","v":0},{"$f":"'A7-CFlow'!J35","v":0},{"$f":"'A7-CFlow'!K35","v":0},{"$f":"'A7-CFlow'!L35","v":0}]
[{"$f":"LEFT('A7-CFlow'!A39,37)","v":"Cash/cash equivalents at the year end"},{"$f":"'A7-CFlow'!C39","v":19363525.350000001},{"$f":"'A7-CFlow'!D39","v":55609464.629999995},{"$f":"'A7-CFlow'!E39","v":478494011.81999993},{"$f":"'A7-CFlow'!F39","v":106551652},{"$f":"'A7-CFlow'!G39","v":126036498},{"$f":"'A7-CFlow'!H39","v":126036498},{"$f":"'A7-CFlow'!I39","v":197144532.67000002},{"$f":"'A7-CFlow'!J39","v":135308430},{"$f":"'A7-CFlow'!K39","v":152567818},{"$f":"'A7-CFlow'!L39","v":170693762}]
[]
["Cash backing/surplus reconciliation"]
[{"$f":"'A8-ResRecon'!A4","v":"Cash and investments available"},{"$f":"'A8-ResRecon'!C8","v":23010965.149999999},{"$f":"'A8-ResRecon'!D8","v":90535179.780000001},{"$f":"'A8-ResRecon'!E8","v":105267742.55000001},{"$f":"'A8-ResRecon'!F8","v":106551365},{"$f":"'A8-ResRecon'!G8","v":118877103},{"$f":"'A8-ResRecon'!H8","v":118877103},{"$f":"'A8-ResRecon'!I8","v":135756554.58000001},{"$f":"'A8-ResRecon'!J8","v":135175666},{"$f":"'A8-ResRecon'!K8","v":133200946},{"$f":"'A8-ResRecon'!L8","v":149211758}]
[{"$f":"'A8-ResRecon'!A10","v":"Application of cash and investments"},{"$f":"'A8-ResRecon'!C18","v":39734931.659999996},{"$f":"'A8-ResRecon'!D18","v":6889362.7900000028},{"$f":"'A8-ResRecon'!E18","v":-104015626.58000001},{"$f":"'A8-ResRecon'!F18","v":-29479154},{"$f":"'A8-ResRecon'!G18","v":-11444154},{"$f":"'A8-ResRecon'!H18","v":-11444154},{"$f":"'A8-ResRecon'!I18","v":-57153780.789999992},{"$f":"'A8-ResRecon'!J18","v":28373596},{"$f":"'A8-ResRecon'!K18","v":30042620},{"$f":"'A8-ResRecon'!L18","v":31794550}]
["Balance - surplus (shortfall)",{"$f":"B45-B46","v":-16723966.509999998},{"$f":"C45-C46","v":83645816.989999995},209283369.13000003,136030519,130321257,130321257,192910335.37,106802070,103158326,117417208]
["Asset management"]
["Asset register summary (WDV)",{"$f":"'A9-Asset'!C180","v":237053425.78},{"$f":"'A9-Asset'!D180","v":299792338.40999997},{"$f":"'A9-Asset'!E180","v":320142149.55000001},{"$f":"'A9-Asset'!F180","v":339958165},{"$f":"'A9-Asset'!G180","v":339706390},{"$f":"'A9-Asset'!H180","v":339706390},{"$f":"'A9-Asset'!I180","v":386848553},{"$f":"'A9-Asset'!J180","v":394324847},{"$f":"'A9-Asset'!K180","v":397542105},{"$f":"'A9-Asset'!L180","v":0}]
[{"$f":"'A9-Asset'!A183","v":"Depreciation"},{"$f":"'A9-Asset'!C183","v":15880078.399999999},{"$f":"'A9-Asset'!D183","v":12114558.470000001},{"$f":"'A9-Asset'!E183","v":19095027.419999998},{"$f":"'A9-Asset'!F183","v":19813041},{"$f":"'A9-Asset'!G183","v":19813041},{"$f":"'A9-Asset'!H183","v":19813041},{"$f":"'A9-Asset'!I183","v":22082155},{"$f":"'A9-Asset'!J183","v":23186308},{"$f":"'A9-Asset'!K183","v":24345623},{"$f":"'A9-Asset'!L183","v":0}]
["Renewal and Upgrading of Existing Assets",{"$f":"'A9-Asset'!C40+'A9-Asset'!C75","v":3523130.65},{"$f":"'A9-Asset'!D40+'A9-Asset'!D75","v":6868592.7799999993},{"$f":"'A9-Asset'!E40+'A9-Asset'!E75","v":1364439.6099999999},{"$f":"'A9-Asset'!F40+'A9-Asset'!F75","v":12014381},{"$f":"'A9-Asset'!G40+'A9-Asset'!G75","v":12014381},{"$f":"'A9-Asset'!H40+'A9-Asset'!H75","v":12014381},{"$f":"'A9-Asset'!I40+'A9-Asset'!I75","v":15685619},{"$f":"'A9-Asset'!J40+'A9-Asset'!J75","v":14835790},{"$f":"'A9-Asset'!K40+'A9-Asset'!K75","v":21404925},{"$f":"'A9-Asset'!L40+'A9-Asset'!L75","v":0}]
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["Waste water management",null,{"$f":"A2A!C229","v":16752158.540000001},{"$f":"A2A!D229","v":23788074.010000002},{"$f":"A2A!E229","v":27554591.719999999},{"$f":"A2A!F229","v":26132460},{"$f":"A2A!G229","v":16959633},{"$f":"A2A!H229","v":16959633},{"$f":"A2A!I229","v":18974775},{"$f":"A2A!J229","v":19923528},{"$f":"A2A!K229","v":20919706}]
["Waste management",null,{"$f":"A2A!C234","v":6346647.25},{"$f":"A2A!D234","v":6446871.8700000001},{"$f":"A2A!E234","v":6727164.96},{"$f":"A2A!F234","v":10220710},{"$f":"A2A!G234","v":9927639},{"$f":"A2A!H234","v":9927639},{"$f":"A2A!I234","v":10765117},{"$f":"A2A!J234","v":10023429},{"$f":"A2A!K234","v":10524600}]
["Other",4,{"$f":"A2A!C239","v":0},{"$f":"A2A!D239","v":0},{"$f":"A2A!E239","v":0},{"$f":"A2A!F239","v":0},{"$f":"A2A!G239","v":0},{"$f":"A2A!H239","v":0},{"$f":"A2A!I239","v":0},{"$f":"A2A!J239","v":0},{"$f":"A2A!K239","v":0}]
[{"$f":"\"Total \"&A27","v":"Total Expenditure - Functional"},3,{"$f":"C28+C32+C38+C42+C47","v":190407088.72},{"$f":"D28+D32+D38+D42+D47","v":221073903.11000004},{"$f":"E28+E32+E38+E42+E47","v":226772432.53},{"$f":"F28+F32+F38+F42+F47","v":244706177},245338601,245338601,260944811,271568339,283651171]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C25-C48","v":30069198.800000012},{"$f":"D25-D48","v":81466579.139999956},32501979.639999986,58022079,57716936,57716936,72380343,65569712,53279584]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a functional classification . The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification."]
[]
[]
["check oprev balance",null,{"$f":"C25-'A4-FinPerf RE'!C32","v":33909773.810000032},{"$f":"D25-'A4-FinPerf RE'!D32","v":46262594.25},{"$f":"E25-'A4-FinPerf RE'!E32","v":43524577.829999983},{"$f":"F25-'A4-FinPerf RE'!F32","v":37802400},{"$f":"G25-'A4-FinPerf RE'!G32","v":40418843},{"$f":"H25-'A4-FinPerf RE'!H32","v":40418843},{"$f":"I25-'A4-FinPerf RE'!I32","v":99846040.870000005},{"$f":"J25-'A4-FinPerf RE'!J32","v":62361247},{"$f":"K25-'A4-FinPerf RE'!K32","v":51301654}]
["check opexp balance",null,{"$f":"C48-'A4-FinPerf RE'!C47","v":2813793.7299999893},{"$f":"D48-'A4-FinPerf RE'!D47","v":3109787.2200000286},{"$f":"E48-'A4-FinPerf RE'!E47","v":4774270.5699999928},{"$f":"F48-'A4-FinPerf RE'!F47","v":0},{"$f":"G48-'A4-FinPerf RE'!G47","v":0},{"$f":"H48-'A4-FinPerf RE'!H47","v":0},{"$f":"I48-'A4-FinPerf RE'!J47","v":0},{"$f":"J48-'A4-FinPerf RE'!K47","v":0},{"$f":"K48-'A4-FinPerf RE'!L47","v":0}]

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[{"$f":"muni&\" - \"&Approve3","v":"LIM353 Molemole - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C6+C9+C23","v":167736344.23000002},235257470.47999999,194084103.25999999,224444747,222810672,222810672,238676209,249018650,244778883]
["Executive and council",null,{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":12150},12550,0,0,0,0,0,0]
["Mayor and Council",null,0,12150,12550,0,0,0,0,0,0]
["Municipal Manager, Town Secretary and Chief Executive",null,0,0,0,0,0,0,0,0,0]
["Finance and administration",null,{"$f":"SUM(C10:C22)","v":167736344.23000002},235245320.47999999,194071553.25999999,224444747,222810672,222810672,238676209,249018650,244778883]
["Administrative and Corporate Support",null,165494796.02000001,232590492.63,189149214.84999999,221179812,213022652,213022652,227612006,239910018,235237533]
["Asset Management"]
["Finance",null,1759035.19,2574466.4500000002,4743707.16,3032447,8915532,8915532,10820090,8852313,9272215]
["Fleet Management"]
["Human Resources",null,482513.02,80361.399999999994,178631.25,232488,872488,872488,244113,256319,269135]
["Information Technology",null,0,0,0,0,0,0,0,0,0]
["Legal Services",null,0,0,0,0,0,0,0,0,0]
["Marketing, Customer Relations, Publicity and Media Co-ordination"]
["Property Services"]
["Risk Management",null,0,0,0,0,0,0,0,0,0]
["Security Services"]
["Supply Chain Management ",null,0,0,0,0,0,0,0,0,0]
["Valuation Service"]
["Internal audit",null,{"$f":"SUM(C24:C24)","v":0},0,0,0,0,0,0,0,0]
["Governance Function",null,0,0,0,0,0,0,0,0,0]
["Community and public safety",null,{"$f":"C26+C48+C54+C63+C66","v":5412608.8799999999},8107750.6200000001,7492994.2699999996,11114485,10444742,10444742,15207405,14687829,15422220]
["Community and social services",null,{"$f":"SUM(C27:C47)","v":1174268.8899999999},{"$f":"SUM(D27:D47)","v":2515686.2800000003},1425769.56,1421299,1435598,1435598,1245612,27943,29340]
["Aged Care"]
["Agricultural"]
["Animal Care and Diseases"]
["Cemeteries, Funeral Parlours and Crematoriums",null,7268.89,18283.95,5499.56,14299,28598,28598,26612,27943,29340]
["Child Care Facilities"]
["Community Halls and Facilities",null,1167000,2497402.33,1420270,1407000,1407000,1407000,1219000,0,0]
["Consumer Protection"]
["Cultural Matters"]
["Disaster Management"]
["Education"]
["Indigenous and Customary Law"]
["Industrial Promotion"]
["Language Policy"]
["Libraries and Archives",null,0,0,0,0,0,0,0,0,0]
["Literacy Programmes"]
["Media Services"]
["Museums and Art Galleries"]
["Population Development"]
["Provincial Cultural Matters"]
["Theatres"]
["Zoo's"]
["Sport and recreation",null,{"$f":"SUM(C49:C53)","v":211716.96},{"$f":"SUM(D49:D53)","v":214680.5},347184.71,269991,269991,269991,249544,262023,275124]
["Beaches and Jetties "]
["Casinos, Racing, Gambling, Wagering"]
["Community Parks (including Nurseries)"]
["Recreational Facilities",null,211716.96,214680.5,347184.71,269991,269991,269991,249544,262023,275124]
["Sports Grounds and Stadiums"]
["Public safety",null,{"$f":"SUM(C55:C62)","v":4026623.03},5377383.8399999999,5720040,9423195,8739153,8739153,13712249,14397863,15117756]
["Civil Defence"]
["Cleansing"]
["Control of Public Nuisances"]
["Fencing and Fences "]
["Fire Fighting and Protection"]
["Licensing and Control of Animals"]
["Police Forces, Traffic and Street Parking Control",null,4026623.03,5377383.8399999999,5720040,9423195,8739153,8739153,13712249,14397863,15117756]
["Pounds"]
["Housing",null,{"$f":"SUM(C64:C65)","v":0},{"$f":"SUM(D64:D65)","v":0},0,0,0,0,0,0,0]
["Housing"]
["Informal Settlements"]
["Health",null,{"$f":"SUM(C67:C73)","v":0},{"$f":"SUM(D67:D73)","v":0},0,0,0,0,0,0,0]
["Ambulance"]
["Health Services"]
["Laboratory Services"]
["Food Control"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations"]
["Vector Control"]
["Chemical Safety"]
["Economic and environmental services",null,{"$f":"C75+C86+C91","v":35739049.460000001},35537755.330000006,37074206.410000004,39954954,39969610,39969610,41607136,43382845,45232938]
["Planning and development",null,{"$f":"SUM(C76:C85)","v":35739049.460000001},{"$f":"SUM(D76:D85)","v":35537755.330000006},37074206.410000004,39954954,39969610,39969610,41607136,43382845,45232938]
["Billboards"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,43334.400000000001,40312.32,40312.32,38578,43234,43234,58696,61631,64713]
["Central City Improvement District"]
["Development Facilitation"]
["Economic Development/Planning",null,0,0,0,0,0,0,0,0,0]
["Regional Planning and Development"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,34271.21,14725.45,42873.78,124376,134376,134376,95440,100214,105225]
["Project Management Unit",null,35661443.850000001,35482717.560000002,36991020.310000002,39792000,39792000,39792000,41453000,43221000,45063000]
["Provincial Planning"]
["Support to Local Municipalities"]
["Road transport",null,{"$f":"SUM(C87:C90)","v":0},0,0,0,0,0,0,0,0]
["Public Transport"]
["Road and Traffic Regulation"]
["Roads",null,0,0,0,0,0,0,0,0,0]
["Taxi Ranks"]
["Environmental protection",null,{"$f":"SUM(C92:C97)","v":0},{"$f":"SUM(D92:D97)","v":0},0,0,0,0,0,0,0]
["Biodiversity and Landscape"]
["Coastal Protection"]
["Indigenous Forests"]
["Nature Conservation"]
["Pollution Control"]
["Soil Conservation"]
["Trading services",null,{"$f":"C99+C103+C107+C112","v":11588284.949999999},{"$f":"D99+D103+D107+D112","v":23637505.82},20623108.23,27214070,29830513,29830513,37834404,30048727,{"$f":"K99+K103+K107+K112","v":31496714}]
["Energy sources",null,{"$f":"SUM(C100:C102)","v":8487575.0600000005},{"$f":"SUM(D100:D102)","v":19907231.84},15799012.949999999,23603514,26219957,26219957,32143638,24073421,25222643]
["Electricity ",null,8487575.0600000005,19907231.84,15799012.949999999,23603514,26219957,26219957,32143638,24073421,25222643]
["Street Lighting and Signal Systems"]
["Nonelectric Energy"]
["Water management",null,{"$f":"SUM(C104:C106)","v":295708.09000000003},{"$f":"SUM(D104:D106)","v":328420.18},742790.11,459174,459174,459174,68588,72018,75619]
["Water Treatment"]
["Water Distribution",null,295708.09000000003,328420.18,742790.11,459174,459174,459174,68588,72018,75619]
["Water Storage"]
["Waste water management",null,{"$f":"SUM(C108:C111)","v":387682.44},{"$f":"SUM(D108:D111)","v":519063.53},1000000.01,297178,297178,297178,1612360,1692978,1777627]
["Public Toilets"]
["Sewerage",null,387682.44,519063.53,0,297178,297178,297178,1612360,1692978,1777627]
["Storm Water Management",null,0,0,1000000.01,0,0,0,0,0,0]
["Waste Water Treatment"]
["Waste management",null,{"$f":"SUM(C113:C116)","v":2417319.36},{"$f":"SUM(D113:D116)","v":2882790.27},3081305.16,2854204,2854204,2854204,4009818,4210310,4420825]
["Recycling"]
["Solid Waste Disposal (Landfill Sites)"]
["Solid Waste Removal",null,2417319.36,2882790.27,3081305.16,2854204,2854204,2854204,4009818,4210310,4420825]
["Street Cleaning"]
["Other",null,{"$f":"SUM(C118:C123)","v":0},{"$f":"SUM(D118:D123)","v":0},0,0,0,0,0,0,0]
["Abattoirs"]
["Air Transport"]
["Forestry "]
["Licensing and Regulation"]
["Markets"]
["Tourism"]
[{"$f":"\"Total \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C25+C74+C98+C117","v":220476287.52000001},302540482.25,259274412.16999999,302728256,303055537,303055537,333325154,337138051,336930755]
[]
["Expenditure - Functional"]
[{"$f":"A5","v":"Municipal governance and administration"},null,{"$f":"C128+C131+C145","v":104833184.36},126683499.41000001,113125216.03000002,129892136,128906399,128906399,137329569,142044089,147666964]
["Executive and council",null,{"$f":"SUM(C129:C130)","v":31093537.34},36700574.25,29927402.630000003,34755552,35398012,35398012,41558753,43634283,45813555]
["Mayor and Council",null,23048968.57,23126708.41,22385990.300000001,25512337,26325397,26325397,31052567,32602922,34230771]
["Municipal Manager, Town Secretary and Chief Executive",null,8044568.7699999996,13573865.84,7541412.3300000001,9243215,9072615,9072615,10506186,11031361,11582784]
["Finance and administration",null,{"$f":"SUM(C132:C144)","v":67122887.569999993},82852283.600000009,76210869.390000015,84977454,83616398,83616398,83370340,86234298,89074124]
["Administrative and Corporate Support",null,30767792.449999999,34829740.869999997,33870798.399999999,35917320,34910110,34910110,38007392,39306344,41364421]
["Asset Management"]
["Finance",null,16518927.02,27178349.859999999,20189906.5,22999646,23253553,23253553,19092094,20031725,21018313]
["Fleet Management"]
["Human Resources",null,7234551.7599999998,6525399.5499999998,6821595.1699999999,8474691,9262767,9262767,6935834,6649427,5487248]
["Information Technology",null,5297843.6399999997,6373679,5771633.1600000001,7974647,7254529,7254529,8308547,8673985,9057684]
["Legal Services",null,1783687.83,2156226.17,2586336.34,2915227,2665038,2665038,2841480,2983561,3132738]
["Marketing, Customer Relations, Publicity and Media Co-ordination"]
["Property Services"]
["Risk Management",null,1814194.98,1514114.78,2133926.54,2272356,1806317,1806317,1999670,2099660,2204644]
["Security Services"]
["Supply Chain Management ",null,3705889.89,4274773.37,4836673.28,4423567,4464084,4464084,6185323,6489596,6809076]
["Valuation Service"]
["Internal audit",null,{"$f":"SUM(C146:C146)","v":6616759.4500000002},7130641.5599999996,6986944.0099999998,10159130,9891989,9891989,12400476,12175508,12779285]
["Governance Function",null,6616759.4500000002,7130641.5599999996,6986944.0099999998,10159130,9891989,9891989,12400476,12175508,12779285]
["Community and public safety",null,{"$f":"C148+C170+C176+C185+C188","v":24511118.75},25382535.16,26057915.899999999,29643597,29077004,29077004,27845709,34837539,36579314]
["Community and social services",null,{"$f":"SUM(C149:C169)","v":6220010.7699999996},{"$f":"SUM(D149:D169)","v":5328179.42},5776656.5199999996,9334269,7997577,7997577,8902341,9347382,9814652]
["Aged Care"]
["Agricultural"]
["Animal Care and Diseases"]
["Cemeteries, Funeral Parlours and Crematoriums",null,1197154.18,1242347.81,1445039.55,2567541,1664903,1664903,1668593,1752028,1839632]
["Child Care Facilities"]
["Community Halls and Facilities",null,4355559.43,3561387.56,3691722.41,5265352,4814795,4814795,5507227,5782500,6071525]
["Consumer Protection"]
["Cultural Matters"]
["Disaster Management"]
["Education"]
[{"$f":"A37","v":"Indigenous and Customary Law"}]
["Industrial Promotion"]
["Language Policy"]
["Libraries and Archives",null,667297.16,524444.05000000005,639894.56000000006,1501376,1517879,1517879,1726521,1812854,1903495]
["Literacy Programmes"]
["Media Services"]
["Museums and Art Galleries"]
["Population Development"]
["Provincial Cultural Matters"]
["Theatres"]
["Zoo's"]
["Sport and recreation",null,{"$f":"SUM(C171:C175)","v":3281417.92},3853917.1,3896970.45,3232103,3185366,3185366,3723138,3909308,4104770]
["Beaches and Jetties "]
["Casinos, Racing, Gambling, Wagering"]
["Community Parks (including Nurseries)"]
["Recreational Facilities",null,3281417.92,3853917.1,3896970.45,3232103,3185366,3185366,3723138,3909308,4104770]
["Sports Grounds and Stadiums"]
["Public safety",null,{"$f":"SUM(C177:C184)","v":15009690.060000001},16200438.640000001,16384288.93,17077225,17894061,17894061,15220230,21580849,22659892]
["Civil Defence"]
["Cleansing"]
[{"$f":"A57","v":"Control of Public Nuisances"}]
["Fencing and Fences "]
["Fire Fighting and Protection"]
["Licensing and Control of Animals"]
["Police Forces, Traffic and Street Parking Control",null,15009690.060000001,16200438.640000001,16384288.93,17077225,17894061,17894061,15220230,21580849,22659892]
["Pounds"]
[{"$f":"A63","v":"Housing"},null,{"$f":"SUM(C186:C187)","v":0},0,0,0,0,0,0,0,0]
["Housing"]
["Informal Settlements"]
["Health",null,{"$f":"SUM(C189:C195)","v":0},{"$f":"SUM(D189:D195)","v":0},0,0,0,0,0,0,0]
["Ambulance"]
["Health Services"]
["Laboratory Services"]
["Food Control"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations"]
["Vector Control"]
["Chemical Safety"]
["Economic and environmental services",null,{"$f":"C197+C208+C213","v":12600212.85},11221967.77,14615072.91,18063511,25621059,25621059,29517703,26402201,27706160]
["Planning and development",null,{"$f":"SUM(C198:C207)","v":9646016.6199999992},{"$f":"SUM(D198:D207)","v":9050448.4499999993},11058570.49,14088931,14947475,14947475,17502876,13786732,14460016]
["Billboards"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,3029998.72,3205750.49,2614432.09,3232936,2020201,2020201,5820965,1930669,2027203]
["Central City Improvement District"]
["Development Facilitation"]
["Economic Development/Planning",null,1985744.53,2212283.2599999998,4252264.53,4072438,3558084,3558084,4426463,4253062,4465614]
["Regional Planning and Development"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,1952312.51,1928912.82,2016223.69,2477654,2549592,2549592,2773191,2911858,3057450]
["Project Management Unit",null,2677960.86,1703501.88,2175650.1800000002,4305903,6819598,6819598,4482257,4691143,4909749]
["Provincial Planning"]
["Support to Local Municipalities"]
["Road transport",null,{"$f":"SUM(C209:C212)","v":2954196.23},2171519.3199999998,3556502.42,3974580,10673584,10673584,12014827,12615469,13246144]
["Public Transport"]
["Road and Traffic Regulation"]
["Roads",null,2954196.23,2171519.3199999998,3556502.42,3974580,10673584,10673584,12014827,12615469,13246144]
["Taxi Ranks"]
["Environmental protection",null,{"$f":"SUM(C214:C219)","v":0},{"$f":"SUM(D214:D219)","v":0},0,0,0,0,0,0,0]
["Biodiversity and Landscape"]
["Coastal Protection"]
["Indigenous Forests"]
[{"$f":"A95","v":"Nature Conservation"}]
["Pollution Control"]
["Soil Conservation"]
["Trading services",null,{"$f":"C221+C225+C229+C234","v":48462572.759999998},{"$f":"D221+D225+D229+D234","v":57785900.770000003},72974227.689999998,67106933,61734139,61734139,66251830,68284510,71698733]
["Energy sources",null,{"$f":"SUM(C222:C224)","v":18851754.93},{"$f":"SUM(D222:D224)","v":21238477.210000001},31159420.469999999,24794358,28972983,28972983,31287310,32851686,34494267]
["Electricity ",null,18851754.93,21238477.210000001,31159420.469999999,24794358,28972983,28972983,31287310,32851686,34494267]
["Street Lighting and Signal Systems"]
["Nonelectric Energy"]
["Water management",null,{"$f":"SUM(C226:C228)","v":6512012.04},{"$f":"SUM(D226:D228)","v":6312477.6799999997},7533050.54,5959405,5873884,5873884,5224628,5485867,5760160]
["Water Treatment"]
["Water Distribution",null,6512012.04,6312477.6799999997,7533050.54,5959405,5873884,5873884,5224628,5485867,5760160]
["Water Storage"]
["Waste water management",null,{"$f":"SUM(C230:C233)","v":16752158.540000001},{"$f":"SUM(D230:D233)","v":23788074.010000002},27554591.719999999,26132460,16959633,16959633,18974775,19923528,20919706]
["Public Toilets"]
["Sewerage",null,2517611.9700000002,2901557.41,2735316.42,1087891,666362,666362,659989,692992,727642]
["Storm Water Management",null,14234546.57,20886516.600000001,24819275.300000001,25044569,16293271,16293271,18314786,19230536,20192064]
["Waste Water Treatment"]
["Waste management",null,{"$f":"SUM(C235:C238)","v":6346647.25},{"$f":"SUM(D235:D238)","v":6446871.8700000001},6727164.96,10220710,9927639,9927639,10765117,10023429,10524600]
["Recycling"]
["Solid Waste Disposal (Landfill Sites)"]
["Solid Waste Removal",null,6346647.25,6446871.8700000001,6727164.96,10220710,9927639,9927639,10765117,10023429,10524600]
["Street Cleaning"]
["Other",null,{"$f":"SUM(C240:C245)","v":0},{"$f":"SUM(D240:D245)","v":0},0,0,0,0,0,0,0]
["Abattoirs"]
["Air Transport"]
["Forestry "]
["Licensing and Regulation"]
["Markets"]
["Tourism"]
[{"$f":"\"Total \"&A126","v":"Total Expenditure - Functional"},3,{"$f":"C127+C147+C196+C220+C239","v":190407088.72},221073903.11000004,226772432.53,244706177,245338601,245338601,260944811,271568339,283651171]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C124-C246","v":30069198.800000012},81466579.139999956,32501979.639999986,58022079,57716936,57716936,72380343,65569712,53279584]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C124-'A4-FinPerf RE'!C32","v":33909773.810000032},{"$f":"D124-'A4-FinPerf RE'!D32","v":46262594.25},{"$f":"E124-'A4-FinPerf RE'!E32","v":43524577.829999983},{"$f":"F124-'A4-FinPerf RE'!F32","v":37802400},{"$f":"G124-'A4-FinPerf RE'!G32","v":40418843},{"$f":"H124-'A4-FinPerf RE'!H32","v":40418843},{"$f":"I124-'A4-FinPerf RE'!I32","v":99846040.870000005},{"$f":"J124-'A4-FinPerf RE'!J32","v":62361247},{"$f":"K124-'A4-FinPerf RE'!K32","v":51301654}]
["check opexp balance",null,{"$f":"C246-'A4-FinPerf RE'!C47","v":2813793.7299999893},{"$f":"D246-'A4-FinPerf RE'!D47","v":3109787.2200000286},{"$f":"E246-'A4-FinPerf RE'!E47","v":4774270.5699999928},{"$f":"F246-'A4-FinPerf RE'!F47","v":0},{"$f":"G246-'A4-FinPerf RE'!G47","v":0},{"$f":"H246-'A4-FinPerf RE'!H47","v":0},{"$f":"I246-'A4-FinPerf RE'!J47","v":0},{"$f":"J246-'A4-FinPerf RE'!K47","v":0},{"$f":"K246-'A4-FinPerf RE'!L47","v":0}]

{"sheet":"A3-FinPerf V","index":9,"n_rows":45,"n_cols":23,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,11,1,22]]}
[{"$f":"muni&\" - \"&Approve2","v":"LIM353 Molemole - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"},{"$f":"Head12","v":"Forecast 2026/27"},{"$f":"Head13","v":"Forecast 2027/28"},{"$f":"Head14","v":"Forecast 2028/29"},{"$f":"Head15","v":"Forecast 2029/30"},{"$f":"Head16","v":"Forecast 2030/31"},{"$f":"Head17","v":"Forecast 2031/32"},{"$f":"Head18","v":"Forecast 2032/33"},{"$f":"Head19","v":"Forecast 2033/34"},{"$f":"Head20","v":"Forecast 2034/35"},{"$f":"Head21","v":"Forecast 2035/36"},{"$f":"Head22","v":"Forecast 2036/37"},{"$f":"Head23","v":"Forecast 2037/38"}]
["Revenue by Vote",1]
[{"$f":"A3A!A5","v":"Vote 01 - Corporate Services"},null,{"$f":"A3A!C5","v":577474.53999999992},{"$f":"A3A!D5","v":147701.19},{"$f":"A3A!E5","v":274367.34999999998},{"$f":"A3A!F5","v":395442},{"$f":"A3A!G5","v":1050098},{"$f":"A3A!H5","v":1050098},{"$f":"A3A!I5","v":398249},{"$f":"A3A!J5","v":418164},{"$f":"A3A!K5","v":439073}]
[{"$f":"A3A!A14","v":"Vote 02 - Municipal Manager"},null,{"$f":"A3A!C14","v":0},{"$f":"A3A!D14","v":0},{"$f":"A3A!E14","v":0},{"$f":"A3A!F14","v":0},{"$f":"A3A!G14","v":0},{"$f":"A3A!H14","v":0},{"$f":"A3A!I14","v":0},{"$f":"A3A!J14","v":0},{"$f":"A3A!K14","v":0}]
[{"$f":"A3A!A20","v":"Vote 03 - Mayors Office"},null,{"$f":"A3A!C20","v":0},{"$f":"A3A!D20","v":0},{"$f":"A3A!E20","v":0},{"$f":"A3A!F20","v":0},{"$f":"A3A!G20","v":0},{"$f":"A3A!H20","v":0},{"$f":"A3A!I20","v":0},{"$f":"A3A!J20","v":0},{"$f":"A3A!K20","v":0}]
[{"$f":"A3A!A26","v":"Vote 04 - Budget And Treasury"},null,{"$f":"A3A!C26","v":167236475.30000004},{"$f":"A3A!D26","v":235164807.06},{"$f":"A3A!E26","v":193892922.00999999},{"$f":"A3A!F26","v":224212259},{"$f":"A3A!G26","v":221938184},{"$f":"A3A!H26","v":221938184},{"$f":"A3A!I26","v":238432096},{"$f":"A3A!J26","v":248762331},{"$f":"A3A!K26","v":244509748}]
[{"$f":"A3A!A34","v":"Vote 05 - Community Services"},null,{"$f":"A3A!C34","v":7829928.2400000002},{"$f":"A3A!D34","v":10990540.890000001},{"$f":"A3A!E34","v":10574299.43},{"$f":"A3A!F34","v":13968689},{"$f":"A3A!G34","v":13298946},{"$f":"A3A!H34","v":13298946},{"$f":"A3A!I34","v":19217223},{"$f":"A3A!J34","v":18898139},{"$f":"A3A!K34","v":19843045}]
[{"$f":"A3A!A42","v":"Vote 06 - Technical Services"},null,{"$f":"A3A!C42","v":44832409.440000005},{"$f":"A3A!D42","v":56237433.110000007},{"$f":"A3A!E42","v":54532823.379999995},{"$f":"A3A!F42","v":64151866},{"$f":"A3A!G42","v":66768309},{"$f":"A3A!H42","v":66768309},{"$f":"A3A!I42","v":75277586},{"$f":"A3A!J42","v":69059417},{"$f":"A3A!K42","v":72138889}]
[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,{"$f":"A3A!C51","v":0},{"$f":"A3A!D51","v":0},{"$f":"A3A!E51","v":0},{"$f":"A3A!F51","v":0},{"$f":"A3A!G51","v":0},{"$f":"A3A!H51","v":0},{"$f":"A3A!I51","v":0},{"$f":"A3A!J51","v":0},{"$f":"A3A!K51","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,{"$f":"A3A!C52","v":0},{"$f":"A3A!D52","v":0},{"$f":"A3A!E52","v":0},{"$f":"A3A!F52","v":0},{"$f":"A3A!G52","v":0},{"$f":"A3A!H52","v":0},{"$f":"A3A!I52","v":0},{"$f":"A3A!J52","v":0},{"$f":"A3A!K52","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,{"$f":"A3A!C53","v":0},{"$f":"A3A!D53","v":0},{"$f":"A3A!E53","v":0},{"$f":"A3A!F53","v":0},{"$f":"A3A!G53","v":0},{"$f":"A3A!H53","v":0},{"$f":"A3A!I53","v":0},{"$f":"A3A!J53","v":0},{"$f":"A3A!K53","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,{"$f":"A3A!C54","v":0},{"$f":"A3A!D54","v":0},{"$f":"A3A!E54","v":0},{"$f":"A3A!F54","v":0},{"$f":"A3A!G54","v":0},{"$f":"A3A!H54","v":0},{"$f":"A3A!I54","v":0},{"$f":"A3A!J54","v":0},{"$f":"A3A!K54","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,{"$f":"A3A!C55","v":0},{"$f":"A3A!D55","v":0},{"$f":"A3A!E55","v":0},{"$f":"A3A!F55","v":0},{"$f":"A3A!G55","v":0},{"$f":"A3A!H55","v":0},{"$f":"A3A!I55","v":0},{"$f":"A3A!J55","v":0},{"$f":"A3A!K55","v":0},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,{"$f":"A3A!C56","v":0},{"$f":"A3A!D56","v":0},{"$f":"A3A!E56","v":0},{"$f":"A3A!F56","v":0},{"$f":"A3A!G56","v":0},{"$f":"A3A!H56","v":0},{"$f":"A3A!I56","v":0},{"$f":"A3A!J56","v":0},{"$f":"A3A!K56","v":0},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,{"$f":"A3A!C57","v":0},{"$f":"A3A!D57","v":0},{"$f":"A3A!E57","v":0},{"$f":"A3A!F57","v":0},{"$f":"A3A!G57","v":0},{"$f":"A3A!H57","v":0},{"$f":"A3A!I57","v":0},{"$f":"A3A!J57","v":0},{"$f":"A3A!K57","v":0},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,{"$f":"A3A!C58","v":0},{"$f":"A3A!D58","v":0},{"$f":"A3A!E58","v":0},{"$f":"A3A!F58","v":0},{"$f":"A3A!G58","v":0},{"$f":"A3A!H58","v":0},{"$f":"A3A!I58","v":0},{"$f":"A3A!J58","v":0},{"$f":"A3A!K58","v":0},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,{"$f":"A3A!C59","v":0},{"$f":"A3A!D59","v":0},{"$f":"A3A!E59","v":0},{"$f":"A3A!F59","v":0},{"$f":"A3A!G59","v":0},{"$f":"A3A!H59","v":0},{"$f":"A3A!I59","v":0},{"$f":"A3A!J59","v":0},{"$f":"A3A!K59","v":0},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
["Total Revenue by Vote",2,{"$f":"SUM(C5:C19)","v":220476287.52000004},{"$f":"SUM(D5:D19)","v":302540482.25},259274412.16999999,302728256,303055537,303055537,333325154,337138051,336930755]
[]
["Expenditure by Vote to be appropriated",1]
[{"$f":"A3A!A63","v":"Vote 01 - Corporate Services"},null,{"$f":"A3A!C63","v":49067395.359999992},{"$f":"A3A!D63","v":53987525.210000001},{"$f":"A3A!E63","v":52407943.390000008},{"$f":"A3A!F63","v":58766573},{"$f":"A3A!G63","v":57382132},{"$f":"A3A!H63","v":57382132},{"$f":"A3A!I63","v":60931854},{"$f":"A3A!J63","v":58416879},{"$f":"A3A!K63","v":59794877}]
[{"$f":"A3A!A72","v":"Vote 02 - Municipal Manager"},null,{"$f":"A3A!C72","v":18259211.030000001},{"$f":"A3A!D72","v":24374848.349999998},{"$f":"A3A!E72","v":19248619.219999999},{"$f":"A3A!F72","v":24589928},{"$f":"A3A!G72","v":23435959},{"$f":"A3A!H72","v":23435959},{"$f":"A3A!I72","v":27747812},{"$f":"A3A!J72","v":28290090},{"$f":"A3A!K72","v":29699451}]
[{"$f":"A3A!A78","v":"Vote 03 - Mayors Office"},null,{"$f":"A3A!C78","v":16741560.77},{"$f":"A3A!D78","v":16496856.640000001},{"$f":"A3A!E78","v":16246717.870000001},{"$f":"A3A!F78","v":17356785},{"$f":"A3A!G78","v":17098551},{"$f":"A3A!H78","v":17098551},{"$f":"A3A!I78","v":22398840},{"$f":"A3A!J78","v":23516502},{"$f":"A3A!K78","v":24690027}]
[{"$f":"A3A!A84","v":"Vote 04 - Budget And Treasury"},null,{"$f":"A3A!C84","v":27610389.719999999},{"$f":"A3A!D84","v":38992258.389999993},{"$f":"A3A!E84","v":34038726.719999999},{"$f":"A3A!F84","v":37390478},{"$f":"A3A!G84","v":37231132},{"$f":"A3A!H84","v":37231132},{"$f":"A3A!I84","v":36376878},{"$f":"A3A!J84","v":37876662},{"$f":"A3A!K84","v":39841353}]
[{"$f":"A3A!A92","v":"Vote 05 - Community Services"},null,{"$f":"A3A!C92","v":30861910.899999999},{"$f":"A3A!D92","v":31835099.23},{"$f":"A3A!E92","v":32791005.860000003},{"$f":"A3A!F92","v":39864307},{"$f":"A3A!G92","v":39004643},{"$f":"A3A!H92","v":39004643},{"$f":"A3A!I92","v":38610826},{"$f":"A3A!J92","v":44860968},{"$f":"A3A!K92","v":47103914}]
[{"$f":"A3A!A100","v":"Vote 06 - Technical Services"},null,{"$f":"A3A!C100","v":47866620.939999998},{"$f":"A3A!D100","v":55387315.289999992},{"$f":"A3A!E100","v":72039419.469999999},{"$f":"A3A!F100","v":66738106},{"$f":"A3A!G100","v":71186184},{"$f":"A3A!H100","v":71186184},{"$f":"A3A!I100","v":74878601},{"$f":"A3A!J100","v":78607238},{"$f":"A3A!K100","v":82521549}]
[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,{"$f":"A3A!C109","v":0},{"$f":"A3A!D109","v":0},{"$f":"A3A!E109","v":0},{"$f":"A3A!F109","v":0},{"$f":"A3A!G109","v":0},{"$f":"A3A!H109","v":0},{"$f":"A3A!I109","v":0},{"$f":"A3A!J109","v":0},{"$f":"A3A!K109","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,{"$f":"A3A!C110","v":0},{"$f":"A3A!D110","v":0},{"$f":"A3A!E110","v":0},{"$f":"A3A!F110","v":0},{"$f":"A3A!G110","v":0},{"$f":"A3A!H110","v":0},{"$f":"A3A!I110","v":0},{"$f":"A3A!J110","v":0},{"$f":"A3A!K110","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,{"$f":"A3A!C111","v":0},{"$f":"A3A!D111","v":0},{"$f":"A3A!E111","v":0},{"$f":"A3A!F111","v":0},{"$f":"A3A!G111","v":0},{"$f":"A3A!H111","v":0},{"$f":"A3A!I111","v":0},{"$f":"A3A!J111","v":0},{"$f":"A3A!K111","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,{"$f":"A3A!C112","v":0},{"$f":"A3A!D112","v":0},{"$f":"A3A!E112","v":0},{"$f":"A3A!F112","v":0},{"$f":"A3A!G112","v":0},{"$f":"A3A!H112","v":0},{"$f":"A3A!I112","v":0},{"$f":"A3A!J112","v":0},{"$f":"A3A!K112","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,{"$f":"A3A!C113","v":0},{"$f":"A3A!D113","v":0},{"$f":"A3A!E113","v":0},{"$f":"A3A!F113","v":0},{"$f":"A3A!G113","v":0},{"$f":"A3A!H113","v":0},{"$f":"A3A!I113","v":0},{"$f":"A3A!J113","v":0},{"$f":"A3A!K113","v":0},{"$f":"A3A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,{"$f":"A3A!C114","v":0},{"$f":"A3A!D114","v":0},{"$f":"A3A!E114","v":0},{"$f":"A3A!F114","v":0},{"$f":"A3A!G114","v":0},{"$f":"A3A!H114","v":0},{"$f":"A3A!I114","v":0},{"$f":"A3A!J114","v":0},{"$f":"A3A!K114","v":0},{"$f":"A3A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,{"$f":"A3A!C115","v":0},{"$f":"A3A!D115","v":0},{"$f":"A3A!E115","v":0},{"$f":"A3A!F115","v":0},{"$f":"A3A!G115","v":0},{"$f":"A3A!H115","v":0},{"$f":"A3A!I115","v":0},{"$f":"A3A!J115","v":0},{"$f":"A3A!K115","v":0},{"$f":"A3A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,{"$f":"A3A!C116","v":0},{"$f":"A3A!D116","v":0},{"$f":"A3A!E116","v":0},{"$f":"A3A!F116","v":0},{"$f":"A3A!G116","v":0},{"$f":"A3A!H116","v":0},{"$f":"A3A!I116","v":0},{"$f":"A3A!J116","v":0},{"$f":"A3A!K116","v":0},{"$f":"A3A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,{"$f":"A3A!C117","v":0},{"$f":"A3A!D117","v":0},{"$f":"A3A!E117","v":0},{"$f":"A3A!F117","v":0},{"$f":"A3A!G117","v":0},{"$f":"A3A!H117","v":0},{"$f":"A3A!I117","v":0},{"$f":"A3A!J117","v":0},{"$f":"A3A!K117","v":0},{"$f":"A3A!#REF!","v":{"$error":"#REF!"}}]
["Total Expenditure by Vote",2,{"$f":"SUM(C23:C37)","v":190407088.71999997},{"$f":"SUM(D23:D37)","v":221073903.10999998},226772432.53000003,244706177,245338601,245338601,260944811,271568339,283651171,{"$f":"SUM(L23:L29)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C20-C38","v":30069198.800000072},81466579.140000015,32501979.639999956,58022079,57716936,57716936,72380343,65569712,53279584,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. department, if different to functional classification structure"]
["2. Must reconcile to Budgeted Financial Performance (revenue and expenditure)"]
["3. Assign share in 'associate' to relevant Vote"]
[]
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["Revenue by Vote",1]
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[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,0,0,0,0,0,0,0,0,0]
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["Total Revenue by Vote",2,{"$f":"C5+C14+C20+C26+C34+C42+C51+C52+C53+C54+C55+C56+C57+C58+C59","v":220476287.52000004},302540482.25,259274412.16999999,302728256,303055537,303055537,333325154,337138051,336930755,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
["Expenditure by Vote",1]
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[{"$f":"'Org structure'!E38","v":"05.7 - Refuse"},null,6350792.1500000004,6452564.0700000003,6733089.96,10220710,9927639,9927639,10765117,10023429,10524600]
[{"$f":"'Org structure'!A7","v":"Vote 06 - Technical Services"},null,{"$f":"SUM(C101:C108)","v":47866620.939999998},55387315.289999992,72039419.469999999,66738106,71186184,71186184,74878601,78607238,82521549]
[{"$f":"'Org structure'!E40","v":"06.1 - Mpac"},null,0,0,0,1571400,1886502,1886502,2894804,3039545,3191523]
[{"$f":"'Org structure'!E41","v":"06.2 - Technical Services Admin"},null,162334.5,155566.97,72914.350000000006,150664,150664,150664,0,0,0]
[{"$f":"'Org structure'!E42","v":"06.3 - Techn Serv-Roads: Admin"},null,2954196.23,2171519.3199999998,3556502.42,3974580,10673584,10673584,12014827,12615469,13246144]
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[{"$f":"'Org structure'!E47","v":"06.8 - Sanitation"},null,2517611.9700000002,2901557.41,2735316.42,1087891,666362,666362,659989,692992,727642]
[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,0,0,0,0,0,0,0,0,0]
["Total Expenditure by Vote",2,{"$f":"C63+C72+C78+C84+C92+C100+C109+C110+C111+C112+C113+C114+C115+C116+C117","v":190407088.71999997},221073903.10999998,226772432.53000003,244706177,245338601,245338601,260944811,271568339,283651171,{"$f":"SUM(L63:L109)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C60-C118","v":30069198.800000072},81466579.140000015,32501979.639999956,58022079,57716936,57716936,72380343,65569712,53279584,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to Functional structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Functional Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue",null,{"$f":"C60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"D60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"E60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"F60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"G60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"H60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"I60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"J60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}},{"$f":"K60-'A4-FinPerf RE'!#REF!","v":{"$error":"#REF!"}}]
["check expenditure",null,{"$f":"C118-'A4-FinPerf RE'!C47","v":2813793.7299999595},{"$f":"D118-'A4-FinPerf RE'!D47","v":3109787.219999969},{"$f":"E118-'A4-FinPerf RE'!E47","v":4774270.5700000226},{"$f":"F118-'A4-FinPerf RE'!F47","v":0},{"$f":"G118-'A4-FinPerf RE'!G47","v":0},{"$f":"H118-'A4-FinPerf RE'!H47","v":0},{"$f":"I118-'A4-FinPerf RE'!J47","v":0},{"$f":"J118-'A4-FinPerf RE'!K47","v":0},{"$f":"K118-'A4-FinPerf RE'!L47","v":0}]

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[{"$f":"muni&\" - \"&Approve4","v":"LIM353 Molemole - Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"},{"$f":"Head12","v":"Forecast 2026/27"},{"$f":"Head13","v":"Forecast 2027/28"},{"$f":"Head14","v":"Forecast 2028/29"},{"$f":"Head15","v":"Forecast 2029/30"},{"$f":"Head16","v":"Forecast 2030/31"},{"$f":"Head17","v":"Forecast 2031/32"},{"$f":"Head18","v":"Forecast 2032/33"},{"$f":"Head19","v":"Forecast 2033/34"},{"$f":"Head20","v":"Forecast 2034/35"},{"$f":"Head21","v":"Forecast 2035/36"},{"$f":"Head22","v":"Forecast 2036/37"},{"$f":"Head23","v":"Forecast 2037/38"}]
["Revenue"," "]
["Exchange Revenue"," "]
["Service charges - Electricity","2",{"$f":"'SA1'!C17","v":8284595.9100000001},{"$f":"'SA1'!D17","v":8433035.2300000004},{"$f":"'SA1'!E17","v":8206021.0100000007},{"$f":"'SA1'!F17","v":22986341},{"$f":"'SA1'!G17","v":22986341},{"$f":"'SA1'!H17","v":22986341},{"$f":"'SA1'!I17","v":7894209.9100000001},{"$f":"'SA1'!J17","v":12335647},{"$f":"'SA1'!K17","v":12952430},{"$f":"'SA1'!L17","v":13600052}]
["Service charges - Water","2",{"$f":"'SA1'!C23","v":0},{"$f":"'SA1'!D23","v":0},{"$f":"'SA1'!E23","v":0},{"$f":"'SA1'!F23","v":0},{"$f":"'SA1'!G23","v":0},{"$f":"'SA1'!H23","v":0},{"$f":"'SA1'!I23","v":-17333.900000000001},{"$f":"'SA1'!J23","v":0},{"$f":"'SA1'!K23","v":0},{"$f":"'SA1'!L23","v":0}]
["Service charges - Waste Water Management","2",{"$f":"'SA1'!C29","v":0},{"$f":"'SA1'!D29","v":0},{"$f":"'SA1'!E29","v":0},{"$f":"'SA1'!F29","v":0},{"$f":"'SA1'!G29","v":0},{"$f":"'SA1'!H29","v":0},{"$f":"'SA1'!I29","v":-1745},{"$f":"'SA1'!J29","v":0},{"$f":"'SA1'!K29","v":0},{"$f":"'SA1'!L29","v":0}]
["Service charges - Waste Management","2",{"$f":"'SA1'!C36","v":2218412.62},{"$f":"'SA1'!D36","v":2628852.44},{"$f":"'SA1'!E36","v":2742344.54},{"$f":"'SA1'!F36","v":2603836},{"$f":"'SA1'!G36","v":2603836},{"$f":"'SA1'!H36","v":2603836},{"$f":"'SA1'!I36","v":2313560.4},{"$f":"'SA1'!J36","v":3544709},{"$f":"'SA1'!K36","v":3721945},{"$f":"'SA1'!L36","v":3908042}]
["Sale of Goods and Rendering of Services"," "]
["Agency services"," ",681680.78,919463.97,742790.11,756352,756352,756352,2186557.7000000002,1680948,1764996,1853246]
["Interest"," ",1729419.11,2543772.73,4708768.13,3000000,7750000,7750000,7514554.0700000003,9600000,7571218,7927065]
["Interest earned from Receivables"," "]
["Interest earned from Current and Non Current Assets"," "]
["Dividends"," ",0,0,0,0,0,0,0,0,0,0]
["Rent on Land"," "]
["Rental from Fixed Assets"," ",211370.88,214680.5,218130.57,266190,266190,266190,188146.43,247951,260349,273366]
["Licence and permits"," "]
["Operational Revenue"," ",248651.09,-46995.76,396341.48,412599,1554639,1554639,1722284.88,1594184,1673897,1757593]
["Non-Exchange Revenue"," "]
["Property rates","2",20010885.629999999,49558002.710000001,30599233.829999998,49396847,41085652,41085652,30012189.300000001,46063444,48366617,50784948]
["Surcharges and Taxes"," "]
["Fines, penalties and forfeits"," ",4539294.1100000003,493491.44,628429.56999999995,1402949,718907,718907,300842.46000000002,620795,651836,684428]
["Licences or permits"," ",-506139.63,4890683.84,5091640,8055111,8055111,8055111,8529734.4399999995,13120041,13776044,14464846]
["Transfer and subsidies - Operational"," ",148235565.03999999,185288433.84999999,160910740.41999999,174457600,175097600,175097600,171635354.38,183700650,192509050,185454150]
["Interest"," ",912778.17,1342317.05,1492844.68,1588031,1762066,1762066,1200758.06,2268435,2380719,2496169]
["Fuel Levy"," "]
["Operational Revenue"," "]
["Gains on disposal of Assets"," ",0,12150,12550,0,0,0,0,0,0,0]
["Other Gains"," "]
["Discontinued Operations"," "]
["Total Revenue (excluding capital transfers and contributions)"," ",{"$f":"SUM(C6:C19)+SUM(C21:C31)","v":186566513.70999998},{"$f":"SUM(D6:D19)+SUM(D21:D31)","v":256277888},215749834.34,264925856,262636694,262636694,233479113.13,274776804,285629101,283203905]
["Expenditure"," "]
["Employee related costs","2",{"$f":"'SA1'!C71","v":84279697.150000006},{"$f":"'SA1'!D71","v":91655492.250000015},{"$f":"'SA1'!E71","v":96155662.319999978},{"$f":"'SA1'!F71","v":104547620},{"$f":"'SA1'!G71","v":103532048},{"$f":"'SA1'!H71","v":103532048},{"$f":"'SA1'!I71","v":91158238.280000001},{"$f":"'SA1'!J71","v":107286637},{"$f":"'SA1'!K71","v":117566966},{"$f":"'SA1'!L71","v":123422326},{"$f":"'SA1'!M71","v":0},{"$f":"'SA1'!N71","v":0},{"$f":"'SA1'!O71","v":0},{"$f":"'SA1'!P71","v":0},{"$f":"'SA1'!Q71","v":0},{"$f":"'SA1'!R71","v":0},{"$f":"'SA1'!S71","v":0},{"$f":"'SA1'!T71","v":0}]
["Remuneration of councillors"," ",12879611.9,12930254.27,12948003.32,13973932,14477932,14477932,12274756.33,19640387,20620415,21649434]
["Bulk purchases - electricity","2",{"$f":"'SA1'!C88","v":10107195.66},{"$f":"'SA1'!D88","v":11026472.76},{"$f":"'SA1'!E88","v":12585145.699999999},{"$f":"'SA1'!F88","v":11926907},{"$f":"'SA1'!G88","v":13126907},{"$f":"'SA1'!H88","v":13126907},{"$f":"'SA1'!I88","v":9079972.2100000009},{"$f":"'SA1'!J88","v":13783253},{"$f":"'SA1'!K88","v":14472416},{"$f":"'SA1'!L88","v":15196037}]
["Inventory consumed","8",{"$f":"'SA1'!C169","v":1056734.27},{"$f":"'SA1'!D169","v":810564.36},{"$f":"'SA1'!E169","v":1851393.1400000001},{"$f":"'SA1'!F169","v":7803884},{"$f":"'SA1'!G169","v":7159395},{"$f":"'SA1'!H169","v":7159395},{"$f":"'SA1'!I169","v":0},{"$f":"'SA1'!J169","v":8245842},{"$f":"'SA1'!K169","v":8263500},{"$f":"'SA1'!L169","v":8676675}]
["Debt impairment","3",5824884.71,8871388.2400000002,3837623.55,3497872,3797872,3797872,473898.38,3987768,4187156,4396514]
["Depreciation and amortisation"," ",{"$f":"'SA1'!C83","v":15880078.399999999},{"$f":"'SA1'!D83","v":12114558.470000001},{"$f":"'SA1'!E83","v":19095027.420000002},{"$f":"'SA1'!F83","v":19813041},{"$f":"'SA1'!G83","v":19813041},{"$f":"'SA1'!H83","v":19813041},{"$f":"'SA1'!I83","v":32069754.439999998},{"$f":"'SA1'!J83","v":22082155},{"$f":"'SA1'!K83","v":23186308},{"$f":"'SA1'!L83","v":24345623}]
["Interest"," ",421586.14,183629.4,13535.74,116842,126442,126442,21567.45,132765,139404,146375]
["Contracted services"," ",{"$f":"'SA1'!C127","v":26876466.16},{"$f":"'SA1'!D127","v":39119436.439999998},{"$f":"'SA1'!E127","v":36709368.43},{"$f":"'SA1'!F127","v":42102799},{"$f":"'SA1'!G127","v":40001343},{"$f":"'SA1'!H127","v":40001343},{"$f":"'SA1'!I127","v":34404390.979999997},{"$f":"'SA1'!J127","v":45768528},{"$f":"'SA1'!K127","v":42959702},{"$f":"'SA1'!L127","v":45072693}]
["Transfers and subsidies"," ",{"$f":"'SA1'!C93","v":0},{"$f":"'SA1'!D93","v":0},{"$f":"'SA1'!E93","v":0},{"$f":"'SA1'!F93","v":0},{"$f":"'SA1'!G93","v":0},{"$f":"'SA1'!H93","v":0},{"$f":"'SA1'!I93","v":0},{"$f":"'SA1'!J93","v":0},{"$f":"'SA1'!K93","v":0},{"$f":"'SA1'!L93","v":0}]
["Irrecoverable debts written off"," "]
["Operational costs"," ",{"$f":"'SA1'!C157","v":28870414.670000002},{"$f":"'SA1'!D157","v":34166105.410000004},{"$f":"'SA1'!E157","v":31734982.050000001},{"$f":"'SA1'!F157","v":40923280},{"$f":"'SA1'!G157","v":42202016},{"$f":"'SA1'!H157","v":42202016},{"$f":"'SA1'!I157","v":33320163.59},{"$f":"'SA1'!J157","v":40017476},{"$f":"'SA1'!K157","v":40172472},{"$f":"'SA1'!L157","v":40745494}]
["Losses on disposal of Assets"," ",1396625.93,7086214.29,7067420.29,0,1101605,1101605,1101604.1499999999,0,0,0]
["Other Losses"," "]
["Total Expenditure"," ",{"$f":"SUM(C34:C46)","v":187593294.99000001},{"$f":"SUM(D34:D46)","v":217964115.89000002},221998161.96000001,244706177,245338601,245338601,213904345.80999997,260944811,271568339,283651171,{"$f":"SUM(M34:M46)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Surplus/(Deficit)",null,{"$f":"C32-C47","v":-1026781.280000031},38313772.109999985,-6248327.6200000048,20219679,17298093,17298093,19574767.320000023,13831993,14060762,-447266,{"$f":"M32+M47","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations)","6",33909773.810000002,45027638.969999999,43524577.829999998,37802400,40418843,40418843,25657222.219999999,58548350,51508950,53726850]
["Transfers and subsidies - capital (in-kind)","6",0,1234955.28,0,0,0,0,0,0,0,0]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C48:C50)","v":32882992.529999971},84576366.359999985,37276250.209999993,58022079,57716936,57716936,45231989.540000021,72380343,65569712,53279584]
["Income Tax"]
["Surplus/(Deficit) after income tax",null,{"$f":"+C51-C52","v":32882992.529999971},{"$f":"+D51-D52","v":84576366.359999985},37276250.209999993,58022079,57716936,57716936,45231989.540000021,72380343,65569712,53279584,0,0,0,0,0]
["Share of Surplus/Deficit attributable to Joint Venture"]
["Share of Surplus/Deficit attributable to Minorities"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C53:C55)","v":32882992.529999971},{"$f":"SUM(D53:D55)","v":84576366.359999985},37276250.209999993,58022079,57716936,57716936,45231989.540000021,72380343,65569712,53279584,0,0,0,0,0]
["Share of Surplus/Deficit attributable to Associate",7]
["Intercompany/Parent subsidiary transactions"]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},1,{"$f":"SUM(C56:C58)","v":32882992.529999971},{"$f":"SUM(D56:D58)","v":84576366.359999985},37276250.209999993,58022079,57716936,57716936,45231989.540000021,72380343,65569712,53279584,0,0,0,0,0,{"$f":"R35+R58","v":0},0,0,0,0,0,0]
["References"]
["1. Classifications are revenue sources and expenditure type"]
["2. Detail to be provided in Table SA1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O59-'A4-FinPerf RE'!J59","v":-72380343},{"$f":"P59-'A4-FinPerf RE'!K59","v":-65569712},{"$f":"Q59-'A4-FinPerf RE'!L59","v":-53279584}]
["3. Debt impairment includes Impairment and Reversal of Impairment Losses"]
["4. Expenditure type components previously shown under repairs and maintenance should be allocated back to the originating expenditure group/item; e.g. employee costs"]
["5. Repairs & maintenance detailed in Table A9 and Table SA34c"]
["6. Contributions are funds provided by external organisations to assist with infrastructure development; e.g. developer contributions (detail to be provided in Table SA1)"]
["7. Equity method ( Includes Joint Ventures)"]
["8. All materials consumed including water consumed and materials used in operations."]

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[" "]
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["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Capital expenditure - Vote"]
["Multi-year expenditure  to be appropriated",2]
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[{"$f":"A5A!A21","v":"Vote 03 - Mayors Office"},null,{"$f":"A5A!C21","v":0},{"$f":"A5A!D21","v":0},{"$f":"A5A!E21","v":0},{"$f":"A5A!F21","v":0},{"$f":"A5A!G21","v":0},{"$f":"A5A!H21","v":0},{"$f":"A5A!I21","v":0},{"$f":"A5A!J21","v":0},{"$f":"A5A!K21","v":0},{"$f":"A5A!L21","v":0}]
[{"$f":"A5A!A27","v":"Vote 04 - Budget And Treasury"},null,{"$f":"A5A!C27","v":58650},{"$f":"A5A!D27","v":0},{"$f":"A5A!E27","v":0},{"$f":"A5A!F27","v":500000},{"$f":"A5A!G27","v":0},{"$f":"A5A!H27","v":0},{"$f":"A5A!I27","v":0},{"$f":"A5A!J27","v":2100000},{"$f":"A5A!K27","v":0},{"$f":"A5A!L27","v":0}]
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[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,{"$f":"A5A!C52","v":0},{"$f":"A5A!D52","v":0},{"$f":"A5A!E52","v":0},{"$f":"A5A!F52","v":0},{"$f":"A5A!G52","v":0},{"$f":"A5A!H52","v":0},{"$f":"A5A!I52","v":0},{"$f":"A5A!J52","v":0},{"$f":"A5A!K52","v":0},{"$f":"A5A!L52","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,{"$f":"A5A!C53","v":0},{"$f":"A5A!D53","v":0},{"$f":"A5A!E53","v":0},{"$f":"A5A!F53","v":0},{"$f":"A5A!G53","v":0},{"$f":"A5A!H53","v":0},{"$f":"A5A!I53","v":0},{"$f":"A5A!J53","v":0},{"$f":"A5A!K53","v":0},{"$f":"A5A!L53","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,{"$f":"A5A!C54","v":0},{"$f":"A5A!D54","v":0},{"$f":"A5A!E54","v":0},{"$f":"A5A!F54","v":0},{"$f":"A5A!G54","v":0},{"$f":"A5A!H54","v":0},{"$f":"A5A!I54","v":0},{"$f":"A5A!J54","v":0},{"$f":"A5A!K54","v":0},{"$f":"A5A!L54","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,{"$f":"A5A!C55","v":0},{"$f":"A5A!D55","v":0},{"$f":"A5A!E55","v":0},{"$f":"A5A!F55","v":0},{"$f":"A5A!G55","v":0},{"$f":"A5A!H55","v":0},{"$f":"A5A!I55","v":0},{"$f":"A5A!J55","v":0},{"$f":"A5A!K55","v":0},{"$f":"A5A!L55","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,{"$f":"A5A!C56","v":0},{"$f":"A5A!D56","v":0},{"$f":"A5A!E56","v":0},{"$f":"A5A!F56","v":0},{"$f":"A5A!G56","v":0},{"$f":"A5A!H56","v":0},{"$f":"A5A!I56","v":0},{"$f":"A5A!J56","v":0},{"$f":"A5A!K56","v":0},{"$f":"A5A!L56","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,{"$f":"A5A!C57","v":0},{"$f":"A5A!D57","v":0},{"$f":"A5A!E57","v":0},{"$f":"A5A!F57","v":0},{"$f":"A5A!G57","v":0},{"$f":"A5A!H57","v":0},{"$f":"A5A!I57","v":0},{"$f":"A5A!J57","v":0},{"$f":"A5A!K57","v":0},{"$f":"A5A!L57","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,{"$f":"A5A!C58","v":0},{"$f":"A5A!D58","v":0},{"$f":"A5A!E58","v":0},{"$f":"A5A!F58","v":0},{"$f":"A5A!G58","v":0},{"$f":"A5A!H58","v":0},{"$f":"A5A!I58","v":0},{"$f":"A5A!J58","v":0},{"$f":"A5A!K58","v":0},{"$f":"A5A!L58","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,{"$f":"A5A!C59","v":0},{"$f":"A5A!D59","v":0},{"$f":"A5A!E59","v":0},{"$f":"A5A!F59","v":0},{"$f":"A5A!G59","v":0},{"$f":"A5A!H59","v":0},{"$f":"A5A!I59","v":0},{"$f":"A5A!J59","v":0},{"$f":"A5A!K59","v":0},{"$f":"A5A!L59","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,{"$f":"A5A!C60","v":0},{"$f":"A5A!D60","v":0},{"$f":"A5A!E60","v":0},{"$f":"A5A!F60","v":0},{"$f":"A5A!G60","v":0},{"$f":"A5A!H60","v":0},{"$f":"A5A!I60","v":0},{"$f":"A5A!J60","v":0},{"$f":"A5A!K60","v":0},{"$f":"A5A!L60","v":0}]
["Capital multi-year expenditure sub-total",7,{"$f":"SUM(C6:C20)","v":38284503.289999999},{"$f":"SUM(D6:D20)","v":50056507.07},47186287.170000002,58022400,58830625,{"$f":"SUM(H6:H20)","v":58830625},42581396.510000005,72380350,60958950,53279850]
[]
["Single-year expenditure to be appropriated",2]
[{"$f":"A5A!A65","v":"Vote 01 - Corporate Services"},null,{"$f":"A5A!C65","v":0},{"$f":"A5A!D65","v":0},{"$f":"A5A!E65","v":0},{"$f":"A5A!F65","v":0},{"$f":"A5A!G65","v":0},{"$f":"A5A!H65","v":0},{"$f":"A5A!I65","v":0},{"$f":"A5A!J65","v":0},{"$f":"A5A!K65","v":0},{"$f":"A5A!L65","v":0}]
[{"$f":"A5A!A74","v":"Vote 02 - Municipal Manager"},null,{"$f":"A5A!C74","v":0},{"$f":"A5A!D74","v":0},{"$f":"A5A!E74","v":0},{"$f":"A5A!F74","v":0},{"$f":"A5A!G74","v":0},{"$f":"A5A!H74","v":0},{"$f":"A5A!I74","v":0},{"$f":"A5A!J74","v":0},{"$f":"A5A!K74","v":0},{"$f":"A5A!L74","v":0}]
[{"$f":"A5A!A80","v":"Vote 03 - Mayors Office"},null,{"$f":"A5A!C80","v":0},{"$f":"A5A!D80","v":0},{"$f":"A5A!E80","v":0},{"$f":"A5A!F80","v":0},{"$f":"A5A!G80","v":0},{"$f":"A5A!H80","v":0},{"$f":"A5A!I80","v":0},{"$f":"A5A!J80","v":0},{"$f":"A5A!K80","v":0},{"$f":"A5A!L80","v":0}]
[{"$f":"A5A!A86","v":"Vote 04 - Budget And Treasury"},null,{"$f":"A5A!C86","v":0},{"$f":"A5A!D86","v":0},{"$f":"A5A!E86","v":0},{"$f":"A5A!F86","v":0},{"$f":"A5A!G86","v":0},{"$f":"A5A!H86","v":0},{"$f":"A5A!I86","v":0},{"$f":"A5A!J86","v":0},{"$f":"A5A!K86","v":0},{"$f":"A5A!L86","v":0}]
[{"$f":"A5A!A94","v":"Vote 05 - Community Services"},null,{"$f":"A5A!C94","v":0},{"$f":"A5A!D94","v":0},{"$f":"A5A!E94","v":0},{"$f":"A5A!F94","v":0},{"$f":"A5A!G94","v":0},{"$f":"A5A!H94","v":0},{"$f":"A5A!I94","v":0},{"$f":"A5A!J94","v":0},{"$f":"A5A!K94","v":0},{"$f":"A5A!L94","v":0}]
[{"$f":"A5A!A102","v":"Vote 06 - Technical Services"},null,{"$f":"A5A!C102","v":0},{"$f":"A5A!D102","v":0},{"$f":"A5A!E102","v":1500948.77},{"$f":"A5A!F102","v":0},{"$f":"A5A!G102","v":0},{"$f":"A5A!H102","v":0},{"$f":"A5A!I102","v":0},{"$f":"A5A!J102","v":0},{"$f":"A5A!K102","v":4611000},{"$f":"A5A!L102","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,{"$f":"A5A!C111","v":0},{"$f":"A5A!D111","v":0},{"$f":"A5A!E111","v":0},{"$f":"A5A!F111","v":0},{"$f":"A5A!G111","v":0},{"$f":"A5A!H111","v":0},{"$f":"A5A!I111","v":0},{"$f":"A5A!J111","v":0},{"$f":"A5A!K111","v":0},{"$f":"A5A!L111","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,{"$f":"A5A!C112","v":0},{"$f":"A5A!D112","v":0},{"$f":"A5A!E112","v":0},{"$f":"A5A!F112","v":0},{"$f":"A5A!G112","v":0},{"$f":"A5A!H112","v":0},{"$f":"A5A!I112","v":0},{"$f":"A5A!J112","v":0},{"$f":"A5A!K112","v":0},{"$f":"A5A!L112","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,{"$f":"A5A!C113","v":0},{"$f":"A5A!D113","v":0},{"$f":"A5A!E113","v":0},{"$f":"A5A!F113","v":0},{"$f":"A5A!G113","v":0},{"$f":"A5A!H113","v":0},{"$f":"A5A!I113","v":0},{"$f":"A5A!J113","v":0},{"$f":"A5A!K113","v":0},{"$f":"A5A!L113","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,{"$f":"A5A!C114","v":0},{"$f":"A5A!D114","v":0},{"$f":"A5A!E114","v":0},{"$f":"A5A!F114","v":0},{"$f":"A5A!G114","v":0},{"$f":"A5A!H114","v":0},{"$f":"A5A!I114","v":0},{"$f":"A5A!J114","v":0},{"$f":"A5A!K114","v":0},{"$f":"A5A!L114","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,{"$f":"A5A!C115","v":0},{"$f":"A5A!D115","v":0},{"$f":"A5A!E115","v":0},{"$f":"A5A!F115","v":0},{"$f":"A5A!G115","v":0},{"$f":"A5A!H115","v":0},{"$f":"A5A!I115","v":0},{"$f":"A5A!J115","v":0},{"$f":"A5A!K115","v":0},{"$f":"A5A!L115","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,{"$f":"A5A!C116","v":0},{"$f":"A5A!D116","v":0},{"$f":"A5A!E116","v":0},{"$f":"A5A!F116","v":0},{"$f":"A5A!G116","v":0},{"$f":"A5A!H116","v":0},{"$f":"A5A!I116","v":0},{"$f":"A5A!J116","v":0},{"$f":"A5A!K116","v":0},{"$f":"A5A!L116","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,{"$f":"A5A!C117","v":0},{"$f":"A5A!D117","v":0},{"$f":"A5A!E117","v":0},{"$f":"A5A!F117","v":0},{"$f":"A5A!G117","v":0},{"$f":"A5A!H117","v":0},{"$f":"A5A!I117","v":0},{"$f":"A5A!J117","v":0},{"$f":"A5A!K117","v":0},{"$f":"A5A!L117","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,{"$f":"A5A!C118","v":0},{"$f":"A5A!D118","v":0},{"$f":"A5A!E118","v":0},{"$f":"A5A!F118","v":0},{"$f":"A5A!G118","v":0},{"$f":"A5A!H118","v":0},{"$f":"A5A!I118","v":0},{"$f":"A5A!J118","v":0},{"$f":"A5A!K118","v":0},{"$f":"A5A!L118","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,{"$f":"A5A!C119","v":0},{"$f":"A5A!D119","v":0},{"$f":"A5A!E119","v":0},{"$f":"A5A!F119","v":0},{"$f":"A5A!G119","v":0},{"$f":"A5A!H119","v":0},{"$f":"A5A!I119","v":0},{"$f":"A5A!J119","v":0},{"$f":"A5A!K119","v":0},{"$f":"A5A!L119","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C24:C38)","v":0},{"$f":"SUM(D24:D38)","v":0},1500948.77,0,0,0,0,0,4611000,0]
["Total Capital Expenditure - Vote",null,{"$f":"C39+C21","v":38284503.289999999},{"$f":"D39+D21","v":50056507.07},48687235.940000005,58022400,58830625,58830625,42581396.510000005,72380350,65569950,53279850]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":1514693.21},{"$f":"SUM(D44:D46)","v":4797933.28},2453141.27,5270000,1976300,1976300,1975205.13,6232000,4450000,140598]
["Executive and council",null,0,0,0,0,0,0,0,0,0,0]
["Finance and administration",null,1514693.21,4797933.28,2453141.27,5270000,1976300,1976300,1975205.13,6232000,4450000,140598]
["Internal audit",null,0,0,0,0,0,0,0,0,0,0]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":714276},{"$f":"SUM(D48:D52)","v":1156205.28},763043.48,2300000,2470000,2470000,2170000,400000,14835790,21404925]
["Community and social services",null,0,1156205.28,0,100000,300000,300000,0,400000,0,0]
["Sport and recreation",null,714276,0,600000,2200000,2170000,2170000,2170000,0,14835790,21404925]
["Public safety",null,0,0,163043.48000000001,0,0,0,0,0,0,0]
["Housing"]
["Health"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":0},{"$f":"SUM(D54:D56)","v":0},192500,45702400,45954174,45954174,33334268.530000001,44080350,16388370,0]
["Planning and development",null,0,0,192500,0,0,0,0,0,0,0]
["Road transport",null,0,0,0,45702400,45954174,45954174,33334268.530000001,44080350,16388370,0]
["Environmental protection"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":36055534.079999998},{"$f":"SUM(D58:D61)","v":44102368.509999998},45278551.189999998,4750000,8430151,8430151,5101922.8499999996,21668000,29895790,31734327]
["Energy sources",null,3329856,11793428.42,9892368.6500000004,4750000,8430151,8430151,5101922.8499999996,19368000,15060000,10329402]
["Water management"]
["Waste water management",null,32725678.079999998,32308940.09,35386182.539999999,0,0,0,0,2300000,14835790,21404925]
["Waste management"]
["Other"]
["Total Capital Expenditure - Functional",3,{"$f":"C43+C47+C53+C57+C62","v":38284503.289999999},{"$f":"D43+D47+D53+D57+D62","v":50056507.07},48687235.939999998,58022400,58830625,58830625,42581396.510000005,72380350,65569950,{"$f":"L43+L47+L53+L57+L62","v":53279850}]
[]
["Funded by:"]
["National Government",null,29015957.460000001,39133689.960000001,38039956.390000001,38502400,40863692,40863692,30321196.859999999,58548350,51508950,53139252]
["Provincial Government"]
["District Municipality",null,0,1156205.28,0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)",null,0,0,0,0,0,0,0,0,0,0]
["Transfers recognised - capital",4,{"$f":"SUM(C66:C69)","v":29015957.460000001},40289895.240000002,38039956.390000001,38502400,40863692,40863692,30321196.859999999,58548350,51508950,53139252]
[]
["Borrowing",6]
["Internally generated funds",null,9268545.8300000001,9766611.8300000001,10647279.550000001,19520000,17966933,17966933,12260199.65,13832000,14061000,140598]
["Total Capital Funding",7,{"$f":"+C70+C72+C73","v":38284503.289999999},{"$f":"+D70+D72+D73","v":50056507.07},48687235.939999998,58022400,58830625,58830625,42581396.509999998,72380350,65569950,53279850]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by functional classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
["7. Total Capital Funding must balance with Total Capital Expenditure"]
["8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget"]
[]
["check balance",null,{"$f":"IF((C63-C74)=0,0,\"Unbalanced\")","v":0},{"$f":"IF((D63-D74)=0,0,\"Unbalanced\")","v":0},0,0,0,0,"Unbalanced",0,0,0]

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[{"$f":"muni&\" - \"&Approve5","v":"LIM353 Molemole - Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"},null,null,null,{"$f":"\"Multi-year appropriation for \"&Head9&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for Budget Year 2023/24\n in the 2022/23 Annual Budget"},null,null,null,{"$f":"\"Multi-year appropriation for \"&RIGHT(Head10,7)&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for 2024/25\n in the 2022/23 Annual Budget"},null,null,null,"New multi-year appropriations \n(funds for new and existing projects) "]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"},null,{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2023/24"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2022/23"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2023/24"},"Appropriation carried forward",{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2023/24"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2022/23"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2023/24"},"Appropriation carried forward",{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 01 - Corporate Services"},null,{"$f":"SUM(C7:C14)","v":1344645.21},4660939.5100000007,2377501.27,4770000,1976300,1976300,1975205.13,4032000,4450000,140598,null,{"$f":"SUM(N7:N14)","v":4032000},0,0,4032000,4450000,0,0,4450000,0,0,140598]
[{"$f":"'Org structure'!E3","v":"01.1 - Corporate Services Admin"},null,320578.69,299643.69,1785432.13,2400000,187300,187300,187200,{"$f":"Q7+V7","v":1400000},{"$f":"U7+W7","v":4450000},{"$f":"X7","v":140598},null,1400000,0,0,{"$f":"SUM(N7:P7)","v":1400000},4450000,0,0,{"$f":"SUM(R7:T7)","v":4450000},0,0,140598]
[{"$f":"'Org structure'!E4","v":"01.2 - Human Resources"},null,28720,0,0,0,0,0,0,100000,0,0,null,100000,0,0,100000,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E5","v":"01.3 - Information Technology Services"},null,995346.52,4361295.82,592069.14,2370000,1789000,1789000,1788005.13,2532000,0,0,null,2532000,0,0,2532000,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E6","v":"01.4 - Council Support"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E7","v":"01.5 - Local Economic Development"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E8","v":"01.6 - Municipal Planning Idp"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E9","v":"01.7 - Town & Regional Planning"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E10","v":"01.8 - Led Administration"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A3","v":"Vote 02 - Municipal Manager"},null,{"$f":"SUM(C16:C20)","v":111398},136993.76999999999,75640,0,0,0,0,100000,0,0,null,{"$f":"SUM(N16:N20)","v":100000},0,0,100000,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E12","v":"02.1 - Municipal Manager Admin"},null,0,0,0,0,0,0,0,{"$f":"Q16+V16","v":0},{"$f":"U16+W16","v":0},{"$f":"X16","v":0},null,0,0,0,{"$f":"SUM(N16:P16)","v":0},0,0,0,{"$f":"SUM(R16:T16)","v":0},0,0,0]
[{"$f":"'Org structure'!E13","v":"02.2 - Legal Services"},null,0,0,0,0,0,0,0,{"$f":"Q17+V17","v":0},{"$f":"U17+W17","v":0},{"$f":"X17","v":0},null,0,0,0,{"$f":"SUM(N17:P17)","v":0},0,0,0,{"$f":"SUM(R17:T17)","v":0},0,0,0]
[{"$f":"'Org structure'!E14","v":"02.3 - Political Office Beares"},null,111398,136993.76999999999,75640,0,0,0,0,{"$f":"Q18+V18","v":100000},{"$f":"U18+W18","v":0},{"$f":"X18","v":0},null,100000,0,0,{"$f":"SUM(N18:P18)","v":100000},0,0,0,{"$f":"SUM(R18:T18)","v":0},0,0,0]
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[{"$f":"'Org structure'!A5","v":"Vote 04 - Budget And Treasury"},null,{"$f":"SUM(C28:C34)","v":58650},0,0,500000,0,0,0,2100000,0,0,null,{"$f":"SUM(N28:N34)","v":2100000},0,0,2100000,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E25","v":"04.2 - Chief Financial Officer Admin"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!A6","v":"Vote 05 - Community Services"},null,{"$f":"SUM(C36:C42)","v":714276},1156205.28,763043.48,2300000,2470000,2470000,2170000,400000,14835790,21404925,null,{"$f":"SUM(N36:N42)","v":400000},0,0,400000,14835790,0,0,14835790,0,0,21404925]
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[{"$f":"'Org structure'!E35","v":"05.4 - Traffic Service"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E37","v":"05.6 - Parks; Cemeteries"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E46","v":"06.7 - Water"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E47","v":"06.8 - Sanitation"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$error":"#N/A"}]
["Capital multi-year expenditure sub-total",null,{"$f":"C6+C15+C21+C27+C35+C43+C52+C53+C54+C55+C56+C57+C58+C59+C60","v":38284503.289999999},50056507.07,47186287.170000002,58022400,58830625,58830625,42581396.510000005,72380350,60958950,53279850,null,{"$f":"N6+N15+N21+N27+N35+N43+N52+N53+N54+N55+N56+N57+N58+N59+N60","v":72380350},0,0,72380350,60958950,0,0,60958950,0,0,{"$error":"#N/A"}]
[]
["Capital expenditure - Municipal Vote"]
["Single-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 01 - Corporate Services"},null,{"$f":"SUM(C66:C73)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E3","v":"01.1 - Corporate Services Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E4","v":"01.2 - Human Resources"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E5","v":"01.3 - Information Technology Services"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E6","v":"01.4 - Council Support"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E7","v":"01.5 - Local Economic Development"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E8","v":"01.6 - Municipal Planning Idp"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E9","v":"01.7 - Town & Regional Planning"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E10","v":"01.8 - Led Administration"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A3","v":"Vote 02 - Municipal Manager"},null,{"$f":"SUM(C75:C79)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E12","v":"02.1 - Municipal Manager Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E13","v":"02.2 - Legal Services"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E14","v":"02.3 - Political Office Beares"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E15","v":"02.4 - Pms"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E16","v":"02.5 - Internal Audit"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A4","v":"Vote 03 - Mayors Office"},null,{"$f":"SUM(C81:C85)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E18","v":"03.1 - Mayors Office Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E19","v":"03.2 - Office Of The Speaker"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E20","v":"03.3 - Office Of The Chief Whip"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E21","v":"03.4 - Exco Members"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E22","v":"03.5 - Council General Administration"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A5","v":"Vote 04 - Budget And Treasury"},null,{"$f":"SUM(C87:C93)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E24","v":"04.1 - Budget And Treasury Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E25","v":"04.2 - Chief Financial Officer Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E26","v":"04.3 - Budget & Reporting"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E27","v":"04.4 - Budget & Reporting"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E28","v":"04.5 - Revenue Management"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E29","v":"04.6 - Supply Chain Management"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E30","v":"04.7 - Expenditure"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A6","v":"Vote 05 - Community Services"},null,{"$f":"SUM(C95:C101)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E32","v":"05.1 - Community Services Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E33","v":"05.2 - Libraries"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E34","v":"05.3 - Sports Recreation & Social Amenitie"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E35","v":"05.4 - Traffic Service"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E36","v":"05.5 - Traffic Service"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E37","v":"05.6 - Parks; Cemeteries"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E38","v":"05.7 - Refuse"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A7","v":"Vote 06 - Technical Services"},null,{"$f":"SUM(C103:C110)","v":0},0,1500948.77,0,0,0,0,0,4611000,0]
[{"$f":"'Org structure'!E40","v":"06.1 - Mpac"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E41","v":"06.2 - Technical Services Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E42","v":"06.3 - Techn Serv-Roads: Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E43","v":"06.4 - Techn Serv-Stormwater: Admin"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E44","v":"06.5 - Project Management Unit"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E45","v":"06.6 - Electrical & Machinery"},null,0,0,1500948.77,0,0,0,0,0,4611000,0]
[{"$f":"'Org structure'!E46","v":"06.7 - Water"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E47","v":"06.8 - Sanitation"},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A8","v":"Vote 07 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A9","v":"Vote 08 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A10","v":"Vote 09 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A11","v":"Vote 10 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A12","v":"Vote 11 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A13","v":"Vote 12 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A14","v":"Vote 13 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A15","v":"Vote 14 - "},null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other"},null,0,0,0,0,0,0,0,0,0,0]
["Capital single-year expenditure sub-total",null,{"$f":"C65+C74+C80+C86+C94+C102+C111+C112+C113+C114+C115+C116+C117+C118+C119","v":0},0,1500948.77,0,0,0,0,0,4611000,0]
["Total Capital Expenditure",null,{"$f":"C61+C120","v":38284503.289999999},50056507.07,48687235.940000005,58022400,58830625,58830625,42581396.510000005,72380350,65569950,53279850]

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["Cash and cash equivalents",null,23010965.149999999,90535179.780000001,105267742.55,106551365,118877103,118877103,135756554.58000001,135175666,133200946,149211758]
["Trade and other receivables from exchange transactions",1,{"$f":"'SA3'!C19","v":2539186.8700000029},{"$f":"'SA3'!D19","v":2383517.9000000022},{"$f":"'SA3'!E19","v":3829088.4000000022},{"$f":"'SA3'!F19","v":3080887},{"$f":"'SA3'!G19","v":3080887},{"$f":"'SA3'!H19","v":3080887},{"$f":"'SA3'!I19","v":7435056.3599999994},{"$f":"'SA3'!J19","v":12889568},{"$f":"'SA3'!K19","v":13533515},{"$f":"'SA3'!L19","v":14210746}]
["Receivables from non-exchange transactions",1,{"$f":"'SA3'!C28","v":73012571.719999999},{"$f":"'SA3'!D28","v":56083054.490000002},{"$f":"'SA3'!E28","v":58016734.640000008},{"$f":"'SA3'!F28","v":104580995},{"$f":"'SA3'!G28","v":80309649},{"$f":"'SA3'!H28","v":80309649},{"$f":"'SA3'!I28","v":69549955.799999997},{"$f":"'SA3'!J28","v":87148749},{"$f":"'SA3'!K28","v":91506187},{"$f":"'SA3'!L28","v":96081501}]
["Current portion of non-current receivables",null,0,0,0,0,0,0,0,0,0,0]
["Inventory",2,{"$f":"'SA3'!C123","v":261304.42999999993},{"$f":"'SA3'!D123","v":1052291.0299999998},{"$f":"'SA3'!E123","v":546908.24999999988},{"$f":"'SA3'!F123","v":546908.25},{"$f":"'SA3'!G123","v":546908.25},{"$f":"'SA3'!H123","v":546908.25},{"$f":"'SA3'!I123","v":1284831.1999999997},{"$f":"'SA3'!J123","v":546908.25},{"$f":"'SA3'!K123","v":546908.25},{"$f":"'SA3'!L123","v":546908.25}]
["VAT",null,15760081.17,10735998.810000001,3772145.77,18115435,13772782,13772782,-4434202.46,9461421,10184492,10943717]
["Other current assets",null,251797.54,2741289.65,792859.72,2174351,2177351,2177351,3163216.58,2292392,2400532,2520559]
["Total current assets",null,{"$f":"SUM(C6:C12)","v":114835906.88000003},163531331.66000003,172225479.33000001,235049941.25,218764680.25,218764680.25,212755412.06,247514704.25,251372580.25,273515189.25]
["Non current assets"]
["Investments",null,0,0,0,0,0,0,0,0,0,0]
["Investment property",null,1657667.59,1614334.23,1546000.9,1755951,1755951,1755951,1470310.67,1843748,1935935,2032732]
["Property, plant and equipment",3,{"$f":"'SA3'!C129","v":270824813.60000002},{"$f":"'SA3'!D129","v":303421567.45999998},{"$f":"'SA3'!E129","v":334024913.51999998},{"$f":"'SA3'!F129","v":342420105},{"$f":"'SA3'!G129","v":342128330},{"$f":"'SA3'!H129","v":342128330},{"$f":"'SA3'!I129","v":345155440.44},{"$f":"'SA3'!J129","v":399631421},{"$f":"'SA3'!K129","v":409258573},{"$f":"'SA3'!L129","v":413152907}]
["Biological assets"]
["Living and non-living resources"]
["Heritage assets",null,368150,380300,392850,368150,408150,408150,392850,428558,449986,472485]
["Intangible assets",null,-69659.86,-3.9,1150571.42,1037819,1037819,1037819,1544587.09,2765623,1392189,1531409]
["Trade and other receivables from exchange transactions"]
["Non-current receivables from non-exchange transactions"]
["Other non-current assets"]
["Total non current assets",null,{"$f":"SUM(C15:C24)","v":272780971.32999998},{"$f":"SUM(D15:D24)","v":305416197.79000002},337114335.83999997,345582025,345330250,345330250,348563188.19999999,404669350,413036683,417189533]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":387616878.21000004},{"$f":"D13+D25","v":468947529.45000005},{"$f":"E13+E25","v":509339815.16999996},{"$f":"F13+F25","v":580631966.25},564094930.25,564094930.25,561318600.25999999,652184054.25,664409263.25,690704722.25]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft"]
["Financial liabilities",null,{"$f":"'SA3'!C135","v":251667.55},{"$f":"'SA3'!D135","v":0},{"$f":"'SA3'!E135","v":0},{"$f":"'SA3'!F135","v":0},{"$f":"'SA3'!G135","v":0},{"$f":"'SA3'!H135","v":0},{"$f":"'SA3'!I135","v":0},{"$f":"'SA3'!J135","v":0},{"$f":"'SA3'!K135","v":0},{"$f":"'SA3'!L135","v":0}]
["Consumer deposits",null,504476.48,505376.48,509126.48,530646,530646,530646,509126.48,557179,585038,614290]
["Trade and other payables from exchange transactions",4,38606608.93,34090612.880000003,33618941.759999998,40338096,47338096,47338096,35389364.149999999,46186364,48745676,51432958]
["Trade and other payables from non-exchange transactions",5,1128322.73,628749.91,2806431.66,628750,628750,628750,17493855.059999999,774232,812944,853592]
["Provision",null,151000,273000,813975.43,485398,485398,485398,813975.43,509668,535152,561909]
["VAT",null,1151180.07,439813.08,-10963900.42,439815,-1990977,-1990977,-17023760.91,2709927,2925425,3159696]
["Other current liabilities",null,54999.9,29959.98,54999.18,368981,868981,868981,21143.58,912431,958052,1005955]
["Total current liabilities",null,{"$f":"SUM(C29:C36)","v":41848255.659999996},35967512.329999991,26839574.089999989,42791686,47860894,47860894,37203703.789999992,51649801,54562287,57628400]
["Non current liabilities"]
["Financial liabilities",6,{"$f":"'SA3'!C147","v":0},{"$f":"'SA3'!D147","v":0},{"$f":"'SA3'!E147","v":0},{"$f":"'SA3'!F147","v":0},{"$f":"'SA3'!G147","v":0},{"$f":"'SA3'!H147","v":0},{"$f":"'SA3'!I147","v":0},{"$f":"'SA3'!J147","v":0},{"$f":"'SA3'!K147","v":0},{"$f":"'SA3'!L147","v":0}]
["Provision",7,{"$f":"'SA3'!C154","v":22965829.799999997},{"$f":"'SA3'!D154","v":26098177.59},{"$f":"'SA3'!E154","v":27271261.979999997},{"$f":"'SA3'!F154","v":30007362},{"$f":"'SA3'!G154","v":30007362},{"$f":"'SA3'!H154","v":30007362},{"$f":"'SA3'!I154","v":27271261.979999997},{"$f":"'SA3'!J154","v":29998391},{"$f":"'SA3'!K154","v":32998229},{"$f":"'SA3'!L154","v":36298051}]
["Long term portion of trade payables"]
["Other non-current liabilities"]
["Total non current liabilities",null,{"$f":"SUM(C39:C42)","v":22965829.799999997},26098177.59,27271261.979999997,30007362,30007362,30007362,27271261.979999997,29998391,32998229,36298051]
["TOTAL LIABILITIES",null,{"$f":"C37+C43","v":64814085.459999993},{"$f":"D37+D43","v":62065689.919999987},{"$f":"E37+E43","v":54110836.069999985},{"$f":"F37+F43","v":72799048},77868256,77868256,64474965.769999988,81648192,{"$f":"K37+K43","v":87560516},93926451]
["NET ASSETS",null,{"$f":"C26-C44","v":322802792.75000006},406881839.53000009,455228979.09999996,507832918.25,486226674.25,486226674.25,496843634.49000001,570535862.25,576848747.25,596778271.25]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated surplus/(deficit)",8,{"$f":"'SA3'!C166","v":280994140.99000001},{"$f":"'SA3'!D166","v":368235505.69999999},{"$f":"'SA3'!E166","v":413700564.15999991},{"$f":"'SA3'!F166","v":457534666},{"$f":"'SA3'!G166","v":437060104},{"$f":"'SA3'!H166","v":437060104},{"$f":"'SA3'!I166","v":456207897.56999999},{"$f":"'SA3'!J166","v":521027366},{"$f":"'SA3'!K166","v":524864827},{"$f":"'SA3'!L166","v":542195153}]
["Reserves and funds",9,{"$f":"'SA3'!C173","v":47695019.869999997},{"$f":"'SA3'!D173","v":47695019.869999997},{"$f":"'SA3'!E173","v":46194071.099999994},{"$f":"'SA3'!F173","v":50695020},{"$f":"'SA3'!G173","v":49195020},{"$f":"'SA3'!H173","v":49195020},{"$f":"'SA3'!I173","v":46194071.099999994},{"$f":"'SA3'!J173","v":49508496},{"$f":"'SA3'!K173","v":51983920},{"$f":"'SA3'!L173","v":54583117}]
["Other"]
["TOTAL COMMUNITY WEALTH/EQUITY",10,{"$f":"SUM(C47:C49)","v":328689160.86000001},{"$f":"SUM(D47:D49)","v":415930525.56999999},459894635.25999987,508229686,486255124,486255124,502401968.66999996,570535862,576848747,596778270]
[{"$f":"head27a","v":"References"}]
["1. Detail breakdown in Table SA3 for Trade receivables from Exchange and Non-exchange transactions"]
["2. Include completed low cost housing to be transferred to beneficiaries within 12 months detail provided in Table SA3"]
["3. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements) detail in SA3"]
["4. Detail breakdown in Table SA3. "]
["5. Detail breakdown in Table SA3. "]
["6. Detail breakdown in Table SA3. "]
["7 Detail breakdown in Table SA3. "]
["8. Detail breakdown in Table SA3. "]
["9. Detail breakdown in Table SA3. Includes reserves to be funded by statute."]
["10. Net assets must balance with Total Community Wealth/Equity"]
["check balance",null,{"$f":"IF((C45-C50)=0,0,\"Unbalanced\")","v":"Unbalanced"},"Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced"]

{"sheet":"A7-CFlow","index":15,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve7","v":"LIM353 Molemole - Table A7 Budgeted Cash Flows"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,0,24795465.789999999,27308054.710000001,46927001,34922804,34922804,15228526.890000001,{"$f":"'SA30'!N5","v":39153931},{"$f":"'SA30'!O5","v":41111628},{"$f":"'SA30'!P5","v":43167210}]
["Service charges",null,0,913810.93,2789364.86,21751649,21751649,21751649,1648211.17,{"$f":"'SA30'!N6+'SA30'!N7+'SA30'!N8+'SA30'!N9","v":19547041},{"$f":"'SA30'!O6+'SA30'!O7+'SA30'!O8+'SA30'!O9","v":20521380},{"$f":"'SA30'!P6+'SA30'!P7+'SA30'!P8+'SA30'!P9","v":21550614}]
["Other revenue",null,0,136771128.22999999,496699700.01999998,181242237,181874267,181874267,348697666.43000001,{"$f":"'SA30'!N11+'SA30'!N15+'SA30'!N16+'SA30'!N17+'SA30'!N19","v":13008926},{"$f":"'SA30'!O11+'SA30'!O15+'SA30'!O16+'SA30'!O17+'SA30'!O19","v":13662384},{"$f":"'SA30'!P11+'SA30'!P15+'SA30'!P16+'SA30'!P17+'SA30'!P19","v":14342338}]
["Transfers and Subsidies - Operational",1,0,408229.59,4729000,5696600,6336600,6336600,125024000,{"$f":"'SA30'!N18","v":183700650},{"$f":"'SA30'!O18","v":192509050},{"$f":"'SA30'!P18","v":185454150}]
["Transfers and Subsidies - Capital",1,0,11418300,47000000,37802400,40418842,40418842,39792000,{"$f":"'SA30'!N23+'SA30'!N24","v":58548350},{"$f":"'SA30'!O23+'SA30'!O24","v":51508950},{"$f":"'SA30'!P23+'SA30'!P24","v":53726850}]
["Interest",null,0,765244.94,0,3000000,7750000,7750000,0,{"$f":"'SA30'!N12+'SA30'!N13","v":9600000},{"$f":"'SA30'!O12+'SA30'!O13","v":7571218},{"$f":"'SA30'!P12+'SA30'!P13","v":7927065}]
["Dividends",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N14","v":0},{"$f":"'SA30'!O14","v":0},{"$f":"'SA30'!P14","v":0}]
["Payments"]
["Suppliers and employees",null,0,-113741062.63,-140890590.94999999,-221394977,-213454783,-213454783,-297908586.64999998,{"$f":"-('SA30'!N35+'SA30'!N36+'SA30'!N38+'SA30'!N39+'SA30'!N40+'SA30'!N41+'SA30'!N44+'SA30'!N50)","v":-234742120},{"$f":"-('SA30'!O35+'SA30'!O36+'SA30'!O38+'SA30'!O39+'SA30'!O40+'SA30'!O41+'SA30'!O44+'SA30'!O50)","v":-244055272},{"$f":"-('SA30'!P35+'SA30'!P36+'SA30'!P38+'SA30'!P39+'SA30'!P40+'SA30'!P41+'SA30'!P44+'SA30'!P50)","v":-254762433}]
["Interest",null,null,null,null,null,null,null,null,{"$f":"-('SA30'!N37)","v":0},{"$f":"-('SA30'!O37)","v":0},{"$f":"-('SA30'!P37)","v":0}]
["Transfers and Subsidies",1,null,null,null,null,null,null,null,{"$f":"-('SA30'!N42+'SA30'!N43)","v":0},{"$f":"-('SA30'!O42+'SA30'!O43)","v":0},{"$f":"-('SA30'!P42+'SA30'!P43)","v":0}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C16)","v":0},61331116.849999994,437635528.63999993,75024910,79599379,79599379,232481817.84000003,88816778,82829338,71405794]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N25","v":0},{"$f":"'SA30'!O25","v":0},{"$f":"'SA30'!P25","v":0}]
[]
["Decrease (increase) in non-current receivables",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N30","v":0},{"$f":"'SA30'!O30","v":0},{"$f":"'SA30'!P30","v":0}]
["Decrease (increase) in non-current investments",null,0,0,0,0,0,0,0,{"$f":"'SA30'!N31","v":0},{"$f":"'SA30'!O31","v":0},{"$f":"'SA30'!P31","v":0}]
["Payments"]
["Capital assets",null,0,-28732617.370000001,-48687235.939999998,-58022400,-58830625,-58830625,-35337285.170000002,{"$f":"-('SA30'!N48)","v":-72380350},{"$f":"-('SA30'!O48)","v":-65569950},{"$f":"-('SA30'!P48)","v":-53279850}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"+C20+C22+C23+C25","v":0},{"$f":"+D20+D22+D23+D25","v":-28732617.370000001},-48687235.939999998,-58022400,-58830625,-58830625,-35337285.170000002,-72380350,-65569950,-53279850]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N26","v":0},{"$f":"'SA30'!O26","v":0},{"$f":"'SA30'!P26","v":0}]
["Borrowing long term/refinancing",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N27","v":0},{"$f":"'SA30'!O27","v":0},{"$f":"'SA30'!P27","v":0}]
["Increase (decrease) in consumer deposits",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N28","v":0},{"$f":"'SA30'!O28","v":0},{"$f":"'SA30'!P28","v":0}]
["Payments"]
["Repayment of borrowing",null,0,0,0,0,0,0,0,{"$f":"-('SA30'!N49)","v":0},{"$f":"-('SA30'!O49)","v":0},{"$f":"-('SA30'!P49)","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C30:C32)+C34","v":0},{"$f":"SUM(D30:D32)+D34","v":0},0,0,0,0,0,0,0,0]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C17+C26+C35","v":0},32598499.479999993,388948292.69999993,17002510,20768754,20768754,197144532.67000002,16436428,17259388,18125944]
["Cash/cash equivalents at the year begin:",2,19363525.350000001,23010965.149999999,89545719.120000005,89549142,105267744,105267744,0,{"$f":"'SA30'!N54","v":118872002},{"$f":"J39","v":135308430},{"$f":"K39","v":152567818}]
["Cash/cash equivalents at the year end:",2,{"$f":"C37+C38","v":19363525.350000001},{"$f":"D37+D38","v":55609464.629999995},{"$f":"E37+E38","v":478494011.81999993},{"$f":"F37+F38","v":106551652},126036498,126036498,197144532.67000002,135308430,152567818,170693762]
[{"$f":"head27a","v":"References"}]
["1. Local/District municipalities to include transfers from/to District/Local Municipalities"]
["2. Cash equivalents includes investments with maturities of 3 months or less"]
["3. The MTREF is populated directly from SA30."]
["Total receipts",null,{"$f":"SUM(C6:C12)+SUM(C20:C22)","v":0},175072179.47999999,578526119.58999991,296419887,293054162,293054162,530390404.49000001,323558898,326884610,326168227]
["Total payments",null,{"$f":"SUM(C14:C16)+C25","v":0},-142473680,-189577826.88999999,-279417377,-272285408,-272285408,-333245871.81999999,-307122470,-309625222,-308042283]
[null,null,{"$f":"C44+C45","v":0},{"$f":"D44+D45","v":32598499.479999989},388948292.69999993,17002510,20768754,20768754,197144532.67000002,16436428,17259388,18125944]
["Borrowings & investments & c.deposits",null,{"$f":"C23+C31+C32","v":0},{"$f":"D23+D31+D32","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A34","v":"Repayment of borrowing"},null,{"$f":"C34","v":0},{"$f":"D34","v":0},0,0,0,0,{"$f":"I34","v":0},0,0,0]
[null,null,{"$f":"C46+C47+C48","v":0},{"$f":"D46+D47+D48","v":32598499.479999989},388948292.69999993,17002510,20768754,20768754,197144532.67000002,16436428,17259388,18125944]
[null,null,{"$f":"C37-C49","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"A8-ResRecon","index":16,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve8","v":"LIM353 Molemole - Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Cash and investments available"]
[{"$f":"LEFT('A7-CFlow'!A39,37)","v":"Cash/cash equivalents at the year end"},1,{"$f":"'A7-CFlow'!C39","v":19363525.350000001},{"$f":"'A7-CFlow'!D39","v":55609464.629999995},{"$f":"'A7-CFlow'!E39","v":478494011.81999993},{"$f":"'A7-CFlow'!F39","v":106551652},{"$f":"'A7-CFlow'!G39","v":126036498},{"$f":"'A7-CFlow'!H39","v":126036498},{"$f":"'A7-CFlow'!I39","v":197144532.67000002},{"$f":"'A7-CFlow'!J39","v":135308430},{"$f":"'A7-CFlow'!K39","v":152567818},{"$f":"'A7-CFlow'!L39","v":170693762}]
["Other current investments  > 90 days",null,{"$f":"'A6-FinPos'!C6-'A6-FinPos'!C29-'A8-ResRecon'!C5","v":3647439.799999997},{"$f":"'A6-FinPos'!D6-'A6-FinPos'!D29-'A8-ResRecon'!D5","v":34925715.150000006},{"$f":"'A6-FinPos'!E6-'A6-FinPos'!E29-'A8-ResRecon'!E5","v":-373226269.26999992},{"$f":"'A6-FinPos'!F6-'A6-FinPos'!F29-'A8-ResRecon'!F5","v":-287},{"$f":"'A6-FinPos'!G6-'A6-FinPos'!G29-'A8-ResRecon'!G5","v":-7159395},{"$f":"'A6-FinPos'!H6-'A6-FinPos'!H29-'A8-ResRecon'!H5","v":-7159395},{"$f":"'A6-FinPos'!I6-'A6-FinPos'!I29-'A8-ResRecon'!I5","v":-61387978.090000004},{"$f":"'A6-FinPos'!J6-'A6-FinPos'!J29-'A8-ResRecon'!J5","v":-132764},{"$f":"'A6-FinPos'!K6-'A6-FinPos'!K29-'A8-ResRecon'!K5","v":-19366872},{"$f":"'A6-FinPos'!L6-'A6-FinPos'!L29-'A8-ResRecon'!L5","v":-21482004}]
["Non current Investments",1,{"$f":"'A6-FinPos'!C15","v":0},{"$f":"'A6-FinPos'!D15","v":0},{"$f":"'A6-FinPos'!E15","v":0},{"$f":"'A6-FinPos'!F15","v":0},{"$f":"'A6-FinPos'!G15","v":0},{"$f":"'A6-FinPos'!H15","v":0},{"$f":"'A6-FinPos'!I15","v":0},{"$f":"'A6-FinPos'!J15","v":0},{"$f":"'A6-FinPos'!K15","v":0},{"$f":"'A6-FinPos'!L15","v":0}]
["Cash and investments available:",null,{"$f":"SUM(C5:C7)","v":23010965.149999999},{"$f":"SUM(D5:D7)","v":90535179.780000001},105267742.55000001,106551365,118877103,118877103,135756554.58000001,135175666,133200946,149211758]
[]
["Application of cash and investments"]
["Unspent conditional transfers",null,{"$f":"'SA3'!C140","v":1128322.73},{"$f":"'SA3'!D140","v":628749.91},{"$f":"'SA3'!E140","v":2806431.66},{"$f":"'SA3'!F140","v":628750},{"$f":"'SA3'!G140","v":628750},{"$f":"'SA3'!H140","v":628750},{"$f":"'SA3'!I140","v":17493855.059999999},{"$f":"'SA3'!J140","v":774232},{"$f":"'SA3'!K140","v":812944},{"$f":"'SA3'!L140","v":853592}]
["Unspent borrowing"]
["Statutory requirements",2]
["Other working capital requirements",3,{"$f":"-C32","v":38606608.93},{"$f":"-D32","v":6260612.8800000027},-106822058.24000001,{"$f":"-F32","v":-30107904},-12072904,-12072904,-74647635.849999994,27599364,29229676,30940958]
["Other provisions"]
["Long term investments committed",4,{"$f":"C42","v":0},{"$f":"D42","v":0},0,0,0,0,0,0,0,0]
["Reserves to be backed by cash/investments",5]
["Total Application of cash and investments:",null,{"$f":"SUM(C11:C17)","v":39734931.659999996},{"$f":"SUM(D11:D17)","v":6889362.7900000028},-104015626.58000001,-29479154,-11444154,-11444154,-57153780.789999992,28373596,30042620,31794550]
["Surplus(shortfall)",null,{"$f":"C8-C18","v":-16723966.509999998},{"$f":"D8-D18","v":83645816.989999995},209283369.13000003,136030519,130321257,130321257,192910335.37,106802070,103158326,117417208]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with Budgeted Cash Flows"]
["2. For example: VAT, taxation"]
["3. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["4. For example: sinking fund requirements for borrowing"]
["5. Council approval required for each reserve created and basis of cash backing of reserves - Total Reserves to be backed by cash/investments excl Valuation reserve"]
[]
[]
["Other working capital requirements"]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C35*C36,-3)),0,(ROUND(C35*C36,-3)))","v":0},{"$f":"IF(ISERROR(ROUND(D35*D36,-3)),0,(ROUND(D35*D36,-3)))","v":27830000},140441000,70446000,59411000,59411000,110037000,18587000,19516000,20492000]
[]
["Creditors due",null,{"$f":"'SA3'!C138+'SA3'!C139","v":38606608.93},{"$f":"'SA3'!D138+'SA3'!D139","v":34090612.880000003},{"$f":"'SA3'!E138+'SA3'!E139","v":33618941.759999998},{"$f":"'SA3'!F138+'SA3'!F139","v":40338096},{"$f":"'SA3'!G138+'SA3'!G139","v":47338096},{"$f":"'SA3'!H138+'SA3'!H139","v":47338096},{"$f":"'SA3'!I138+'SA3'!I139","v":35389364.149999999},{"$f":"'SA3'!J138+'SA3'!J139","v":46186364},{"$f":"'SA3'!K138+'SA3'!K139","v":48745676},{"$f":"'SA3'!L138+'SA3'!L139","v":51432958}]
["Total",null,{"$f":"C29-C31","v":-38606608.93},{"$f":"D29-D31","v":-6260612.8800000027},106822058.24000001,30107904,12072904,12072904,74647635.849999994,-27599364,-29229676,-30940958]
[]
["Debtors collection assumptions"]
["Balance outstanding - debtors",null,{"$f":"'A6-FinPos'!C7+'A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C22+'A6-FinPos'!C23+'A6-FinPos'!C24","v":75551758.590000004},{"$f":"'A6-FinPos'!D7+'A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D22+'A6-FinPos'!D23+'A6-FinPos'!D24","v":58466572.390000001},{"$f":"'A6-FinPos'!E7+'A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E22+'A6-FinPos'!E23+'A6-FinPos'!E24","v":61845823.040000007},{"$f":"'A6-FinPos'!F7+'A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F22+'A6-FinPos'!F23+'A6-FinPos'!F24","v":107661882},{"$f":"'A6-FinPos'!G7+'A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G22+'A6-FinPos'!G23+'A6-FinPos'!G24","v":83390536},{"$f":"'A6-FinPos'!H7+'A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H22+'A6-FinPos'!H23+'A6-FinPos'!H24","v":83390536},{"$f":"'A6-FinPos'!I7+'A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I22+'A6-FinPos'!I23+'A6-FinPos'!I24","v":76985012.159999996},{"$f":"'A6-FinPos'!J7+'A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J22+'A6-FinPos'!J23+'A6-FinPos'!J24","v":100038317},{"$f":"'A6-FinPos'!K7+'A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K22+'A6-FinPos'!K23+'A6-FinPos'!K24","v":105039702},{"$f":"'A6-FinPos'!L7+'A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L22+'A6-FinPos'!L23+'A6-FinPos'!L24","v":110292247}]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SA10'!D10),0,('SA10'!D10))","v":0},{"$f":"IF(ISERROR('SA10'!E10),0,('SA10'!E10))","v":0.47599016008360567},{"$f":"IF(ISERROR('SA10'!F10),0,('SA10'!F10))","v":2.2708238160038539},{"$f":"IF(ISERROR('SA10'!G10),0,('SA10'!G10))","v":0.65432612378483124},{"$f":"IF(ISERROR('SA10'!H10),0,('SA10'!H10))","v":0.7124422012670143},{"$f":"IF(ISERROR('SA10'!I10),0,('SA10'!I10))","v":0.7124422012670143},{"$f":"IF(ISERROR('SA10'!J10),0,('SA10'!J10))","v":1.4293339994382468},{"$f":"IF(ISERROR('SA10'!K10),0,('SA10'!K10))","v":0.18580000012851336},{"$f":"IF(ISERROR('SA10'!L10),0,('SA10'!L10))","v":0.18579997837629678},{"$f":"IF(ISERROR('SA10'!M10),0,('SA10'!M10))","v":0.18579997571397655}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"A16","v":"Long term investments committed"}]
["Balance (Insert description; eg sinking fund)"]
[null,null,{"$f":"SUM(C41:C41)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"A17","v":"Reserves to be backed by cash/investments"}]
["Housing Development Fund",null,{"$f":"'SA3'!C168","v":0},{"$f":"'SA3'!D168","v":0},{"$f":"'SA3'!E168","v":0},{"$f":"'SA3'!F168","v":0},{"$f":"'SA3'!G168","v":0},{"$f":"'SA3'!H168","v":0},{"$f":"'SA3'!I168","v":0},{"$f":"'SA3'!J168","v":0},{"$f":"'SA3'!K168","v":0},{"$f":"'SA3'!L168","v":0}]
["Capital replacement",null,{"$f":"'SA3'!C169","v":0},{"$f":"'SA3'!D169","v":0},{"$f":"'SA3'!E169","v":-1500948.77},{"$f":"'SA3'!F169","v":0},{"$f":"'SA3'!G169","v":0},{"$f":"'SA3'!H169","v":0},{"$f":"'SA3'!I169","v":-1500948.77},{"$f":"'SA3'!J169","v":0},{"$f":"'SA3'!K169","v":0},{"$f":"'SA3'!L169","v":0}]
["Self-insurance",null,{"$f":"'SA3'!C170","v":0},{"$f":"'SA3'!D170","v":0},{"$f":"'SA3'!E170","v":0},{"$f":"'SA3'!F170","v":0},{"$f":"'SA3'!G170","v":0},{"$f":"'SA3'!H170","v":0},{"$f":"'SA3'!I170","v":0},{"$f":"'SA3'!J170","v":0},{"$f":"'SA3'!K170","v":0},{"$f":"'SA3'!L170","v":0}]
["Compensation for Occupational Injuries and Diseases"]
["Employee Benefit reserve"]
["Non-current Provisions reserve"]
["Valuation roll reserve"]
["Investment in associate account"]
["Capitalisation"]
[null,6,{"$f":"SUM(C44:C52)","v":0},0,-1500948.77,0,0,0,-1500948.77,0,0,0]
["Note:"]
["6. Above reserves do not include Revaluation reserve. Revaluation reserve not required to be cash backed"]

{"sheet":"A9-Asset","index":17,"n_rows":235,"n_cols":11,"rows_kept":235,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&Approve9","v":"LIM353 Molemole - Table A9 Asset Management"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["CAPITAL EXPENDITURE"]
["Total New Assets",1,{"$f":"C15+C18+C19+C22+C25+C26+SUM(C29:C35)+C38","v":34761372.640000001},{"$f":"D15+D18+D19+D22+D25+D26+SUM(D29:D35)+D38","v":43187914.290000007},47322796.330000006,46008019,46816244,46816244,56694731,50734160,31874925]
["Roads Infrastructure",null,{"$f":"SA34a!C7","v":29015957.460000001},{"$f":"SA34a!D7","v":28471825.760000002},{"$f":"SA34a!E7","v":34516617.32},{"$f":"SA34a!F7","v":32788019},{"$f":"SA34a!G7","v":33494944},{"$f":"SA34a!H7","v":33494944},{"$f":"SA34a!I7","v":31094731},{"$f":"SA34a!J7","v":16388370},{"$f":"SA34a!K7","v":0}]
["Storm water Infrastructure",null,{"$f":"SA34a!C12","v":0},{"$f":"SA34a!D12","v":0},{"$f":"SA34a!E12","v":869565.22},{"$f":"SA34a!F12","v":0},{"$f":"SA34a!G12","v":0},{"$f":"SA34a!H12","v":0},{"$f":"SA34a!I12","v":0},{"$f":"SA34a!J12","v":0},{"$f":"SA34a!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34a!C16","v":2554266},{"$f":"SA34a!D16","v":11604393.619999999},{"$f":"SA34a!E16","v":8690972.5199999996},{"$f":"SA34a!F16","v":4550000},{"$f":"SA34a!G16","v":8230151},{"$f":"SA34a!H16","v":8230151},{"$f":"SA34a!I16","v":19168000},{"$f":"SA34a!J16","v":15060000},{"$f":"SA34a!K16","v":10329402}]
["Water Supply Infrastructure",null,{"$f":"SA34a!C26","v":0},{"$f":"SA34a!D26","v":0},{"$f":"SA34a!E26","v":0},{"$f":"SA34a!F26","v":0},{"$f":"SA34a!G26","v":0},{"$f":"SA34a!H26","v":0},{"$f":"SA34a!I26","v":0},{"$f":"SA34a!J26","v":0},{"$f":"SA34a!K26","v":0}]
["Sanitation Infrastructure",null,{"$f":"SA34a!C37","v":0},{"$f":"SA34a!D37","v":0},{"$f":"SA34a!E37","v":0},{"$f":"SA34a!F37","v":0},{"$f":"SA34a!G37","v":0},{"$f":"SA34a!H37","v":0},{"$f":"SA34a!I37","v":0},{"$f":"SA34a!J37","v":0},{"$f":"SA34a!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34a!C44","v":0},{"$f":"SA34a!D44","v":0},{"$f":"SA34a!E44","v":0},{"$f":"SA34a!F44","v":0},{"$f":"SA34a!G44","v":0},{"$f":"SA34a!H44","v":0},{"$f":"SA34a!I44","v":0},{"$f":"SA34a!J44","v":0},{"$f":"SA34a!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34a!C52","v":0},{"$f":"SA34a!D52","v":0},{"$f":"SA34a!E52","v":0},{"$f":"SA34a!F52","v":0},{"$f":"SA34a!G52","v":0},{"$f":"SA34a!H52","v":0},{"$f":"SA34a!I52","v":0},{"$f":"SA34a!J52","v":0},{"$f":"SA34a!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34a!C62","v":0},{"$f":"SA34a!D62","v":0},{"$f":"SA34a!E62","v":0},{"$f":"SA34a!F62","v":0},{"$f":"SA34a!G62","v":0},{"$f":"SA34a!H62","v":0},{"$f":"SA34a!I62","v":0},{"$f":"SA34a!J62","v":0},{"$f":"SA34a!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34a!C68","v":0},{"$f":"SA34a!D68","v":0},{"$f":"SA34a!E68","v":0},{"$f":"SA34a!F68","v":0},{"$f":"SA34a!G68","v":0},{"$f":"SA34a!H68","v":0},{"$f":"SA34a!I68","v":0},{"$f":"SA34a!J68","v":0},{"$f":"SA34a!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C6:C14)","v":31570223.460000001},{"$f":"SUM(D6:D14)","v":40076219.380000003},44077155.060000002,37338019,41725095,41725095,50262731,31448370,10329402]
["Community Facilities",null,{"$f":"SA34a!C75","v":0},{"$f":"SA34a!D75","v":0},{"$f":"SA34a!E75","v":0},{"$f":"SA34a!F75","v":0},{"$f":"SA34a!G75","v":0},{"$f":"SA34a!H75","v":0},{"$f":"SA34a!I75","v":0},{"$f":"SA34a!J75","v":14835790},{"$f":"SA34a!K75","v":21404925}]
["Sport and Recreation Facilities",null,{"$f":"SA34a!C98","v":0},{"$f":"SA34a!D98","v":0},{"$f":"SA34a!E98","v":0},{"$f":"SA34a!F98","v":0},{"$f":"SA34a!G98","v":0},{"$f":"SA34a!H98","v":0},{"$f":"SA34a!I98","v":0},{"$f":"SA34a!J98","v":0},{"$f":"SA34a!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,14835790,21404925]
["Heritage Assets",null,{"$f":"SA34a!C103","v":0},{"$f":"SA34a!D103","v":0},{"$f":"SA34a!E103","v":0},{"$f":"SA34a!F103","v":0},{"$f":"SA34a!G103","v":0},{"$f":"SA34a!H103","v":0},{"$f":"SA34a!I103","v":0},{"$f":"SA34a!J103","v":0},{"$f":"SA34a!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34a!C111","v":0},{"$f":"SA34a!D111","v":0},{"$f":"SA34a!E111","v":0},{"$f":"SA34a!F111","v":0},{"$f":"SA34a!G111","v":0},{"$f":"SA34a!H111","v":0},{"$f":"SA34a!I111","v":0},{"$f":"SA34a!J111","v":0},{"$f":"SA34a!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34a!C114","v":0},{"$f":"SA34a!D114","v":0},{"$f":"SA34a!E114","v":0},{"$f":"SA34a!F114","v":0},{"$f":"SA34a!G114","v":0},{"$f":"SA34a!H114","v":0},{"$f":"SA34a!I114","v":0},{"$f":"SA34a!J114","v":0},{"$f":"SA34a!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C20:C21)","v":0},{"$f":"SUM(D20:D21)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34a!C119","v":94250},{"$f":"SA34a!D119","v":0},{"$f":"SA34a!E119","v":0},{"$f":"SA34a!F119","v":2000000},{"$f":"SA34a!G119","v":0},{"$f":"SA34a!H119","v":0},{"$f":"SA34a!I119","v":200000},{"$f":"SA34a!J119","v":2750000},{"$f":"SA34a!K119","v":0}]
["Housing",null,{"$f":"SA34a!C131","v":0},{"$f":"SA34a!D131","v":0},{"$f":"SA34a!E131","v":0},{"$f":"SA34a!F131","v":0},{"$f":"SA34a!G131","v":0},{"$f":"SA34a!H131","v":0},{"$f":"SA34a!I131","v":0},{"$f":"SA34a!J131","v":0},{"$f":"SA34a!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C23:C24)","v":94250},{"$f":"SUM(D23:D24)","v":0},0,2000000,0,0,200000,2750000,0]
["Biological or Cultivated Assets",null,{"$f":"SA34a!C136","v":0},{"$f":"SA34a!D136","v":0},{"$f":"SA34a!E136","v":0},{"$f":"SA34a!F136","v":0},{"$f":"SA34a!G136","v":0},{"$f":"SA34a!H136","v":0},{"$f":"SA34a!I136","v":0},{"$f":"SA34a!J136","v":0},{"$f":"SA34a!K136","v":0}]
["Servitudes",null,{"$f":"SA34a!C140","v":0},{"$f":"SA34a!D140","v":0},{"$f":"SA34a!E140","v":0},{"$f":"SA34a!F140","v":0},{"$f":"SA34a!G140","v":0},{"$f":"SA34a!H140","v":0},{"$f":"SA34a!I140","v":0},{"$f":"SA34a!J140","v":0},{"$f":"SA34a!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34a!C141","v":58650},{"$f":"SA34a!D141","v":0},{"$f":"SA34a!E141","v":0},{"$f":"SA34a!F141","v":0},{"$f":"SA34a!G141","v":0},{"$f":"SA34a!H141","v":0},{"$f":"SA34a!I141","v":1500000},{"$f":"SA34a!J141","v":0},{"$f":"SA34a!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C27:C28)","v":58650},{"$f":"SUM(D27:D28)","v":0},0,0,0,0,1500000,0,0]
["Computer Equipment",null,{"$f":"SA34a!C149","v":995346.52},{"$f":"SA34a!D149","v":1518852.17},{"$f":"SA34a!E149","v":784569.14},{"$f":"SA34a!F149","v":2900000},{"$f":"SA34a!G149","v":2233849},{"$f":"SA34a!H149","v":2233849},{"$f":"SA34a!I149","v":2000000},{"$f":"SA34a!J149","v":0},{"$f":"SA34a!K149","v":0}]
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[]
["Total Renewal of Existing Assets",2,{"$f":"C50+C53+C54+C57+C60+C61+SUM(C64:C70)+C73","v":3523130.65},{"$f":"D50+D53+D54+D57+D60+D61+SUM(D64:D70)+D73","v":6868592.7799999993},1201396.1299999999,12014381,12014381,12014381,15685619,14835790,21404925]
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["Biological or Cultivated Assets",null,{"$f":"SA34b!C136","v":0},{"$f":"SA34b!D136","v":0},{"$f":"SA34b!E136","v":0},{"$f":"SA34b!F136","v":0},{"$f":"SA34b!G136","v":0},{"$f":"SA34b!H136","v":0},{"$f":"SA34b!I136","v":0},{"$f":"SA34b!J136","v":0},{"$f":"SA34b!K136","v":0}]
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["Licences and Rights",null,{"$f":"SA34b!C141","v":0},{"$f":"SA34b!D141","v":0},{"$f":"SA34b!E141","v":0},{"$f":"SA34b!F141","v":0},{"$f":"SA34b!G141","v":0},{"$f":"SA34b!H141","v":0},{"$f":"SA34b!I141","v":0},{"$f":"SA34b!J141","v":0},{"$f":"SA34b!K141","v":0}]
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[]
["Total Upgrading of Existing Assets",6,{"$f":"C85+C88+C89+C92+C95+C96+SUM(C99:C105)+C108","v":0},{"$f":"D85+D88+D89+D92+D95+D96+SUM(D99:D105)+D108","v":0},163043.48000000001,0,0,0,0,0,0]
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["Revenue Generating",null,{"$f":"SA34e!C111","v":0},{"$f":"SA34e!D111","v":0},{"$f":"SA34e!E111","v":0},{"$f":"SA34e!F111","v":0},{"$f":"SA34e!G111","v":0},{"$f":"SA34e!H111","v":0},{"$f":"SA34e!I111","v":0},{"$f":"SA34e!J111","v":0},{"$f":"SA34e!K111","v":0}]
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["Investment properties",null,{"$f":"SUM(C90:C91)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34e!C119","v":0},{"$f":"SA34e!D119","v":0},{"$f":"SA34e!E119","v":0},{"$f":"SA34e!F119","v":0},{"$f":"SA34e!G119","v":0},{"$f":"SA34e!H119","v":0},{"$f":"SA34e!I119","v":0},{"$f":"SA34e!J119","v":0},{"$f":"SA34e!K119","v":0}]
["Housing",null,{"$f":"SA34e!C131","v":0},{"$f":"SA34e!D131","v":0},{"$f":"SA34e!E131","v":0},{"$f":"SA34e!F131","v":0},{"$f":"SA34e!G131","v":0},{"$f":"SA34e!H131","v":0},{"$f":"SA34e!I131","v":0},{"$f":"SA34e!J131","v":0},{"$f":"SA34e!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C93:C94)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34e!C136","v":0},{"$f":"SA34e!D136","v":0},{"$f":"SA34e!E136","v":0},{"$f":"SA34e!F136","v":0},{"$f":"SA34e!G136","v":0},{"$f":"SA34e!H136","v":0},{"$f":"SA34e!I136","v":0},{"$f":"SA34e!J136","v":0},{"$f":"SA34e!K136","v":0}]
["Servitudes",null,{"$f":"SA34e!C140","v":0},{"$f":"SA34e!D140","v":0},{"$f":"SA34e!E140","v":0},{"$f":"SA34e!F140","v":0},{"$f":"SA34e!G140","v":0},{"$f":"SA34e!H140","v":0},{"$f":"SA34e!I140","v":0},{"$f":"SA34e!J140","v":0},{"$f":"SA34e!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34e!C141","v":0},{"$f":"SA34e!D141","v":0},{"$f":"SA34e!E141","v":0},{"$f":"SA34e!F141","v":0},{"$f":"SA34e!G141","v":0},{"$f":"SA34e!H141","v":0},{"$f":"SA34e!I141","v":0},{"$f":"SA34e!J141","v":0},{"$f":"SA34e!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C97:C98)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34e!C149","v":0},{"$f":"SA34e!D149","v":0},{"$f":"SA34e!E149","v":0},{"$f":"SA34e!F149","v":0},{"$f":"SA34e!G149","v":0},{"$f":"SA34e!H149","v":0},{"$f":"SA34e!I149","v":0},{"$f":"SA34e!J149","v":0},{"$f":"SA34e!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34e!C152","v":0},{"$f":"SA34e!D152","v":0},{"$f":"SA34e!E152","v":0},{"$f":"SA34e!F152","v":0},{"$f":"SA34e!G152","v":0},{"$f":"SA34e!H152","v":0},{"$f":"SA34e!I152","v":0},{"$f":"SA34e!J152","v":0},{"$f":"SA34e!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34e!C155","v":0},{"$f":"SA34e!D155","v":0},{"$f":"SA34e!E155","v":163043.48000000001},{"$f":"SA34e!F155","v":0},{"$f":"SA34e!G155","v":0},{"$f":"SA34e!H155","v":0},{"$f":"SA34e!I155","v":0},{"$f":"SA34e!J155","v":0},{"$f":"SA34e!K155","v":0}]
["Transport Assets",null,{"$f":"SA34e!C158","v":0},{"$f":"SA34e!D158","v":0},{"$f":"SA34e!E158","v":0},{"$f":"SA34e!F158","v":0},{"$f":"SA34e!G158","v":0},{"$f":"SA34e!H158","v":0},{"$f":"SA34e!I158","v":0},{"$f":"SA34e!J158","v":0},{"$f":"SA34e!K158","v":0}]
["Land",null,{"$f":"SA34e!C161","v":0},{"$f":"SA34e!D161","v":0},{"$f":"SA34e!E161","v":0},{"$f":"SA34e!F161","v":0},{"$f":"SA34e!G161","v":0},{"$f":"SA34e!H161","v":0},{"$f":"SA34e!I161","v":0},{"$f":"SA34e!J161","v":0},{"$f":"SA34e!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34e!C164","v":0},{"$f":"SA34e!D164","v":0},{"$f":"SA34e!E164","v":0},{"$f":"SA34e!F164","v":0},{"$f":"SA34e!G164","v":0},{"$f":"SA34e!H164","v":0},{"$f":"SA34e!I164","v":0},{"$f":"SA34e!J164","v":0},{"$f":"SA34e!K164","v":0}]
["Mature"," ",{"$f":"SA34e!C168","v":0},{"$f":"SA34e!D168","v":0},{"$f":"SA34e!E168","v":0},{"$f":"SA34e!F168","v":0},{"$f":"SA34e!G168","v":0},{"$f":"SA34e!H168","v":0},{"$f":"SA34e!I168","v":0},{"$f":"SA34e!J168","v":0},{"$f":"SA34e!K168","v":0}]
["Immature"," ",{"$f":"SA34b!C171","v":0},{"$f":"SA34b!D171","v":0},{"$f":"SA34b!E171","v":0},{"$f":"SA34b!F171","v":0},{"$f":"SA34b!G171","v":0},{"$f":"SA34b!H171","v":0},{"$f":"SA34b!I171","v":0},{"$f":"SA34b!J171","v":0},{"$f":"SA34b!K171","v":0}]
["Living Resources","",{"$f":"SUM(C106:C107)","v":0},0,0,0,0,0,0,0,0]
[]
["Total Capital Expenditure",4,{"$f":"+C5+C40+C75","v":38284503.289999999},50056507.070000008,48687235.940000005,58022400,58830625,58830625,72380350,65569950,53279850]
["Roads Infrastructure",null,{"$f":"+C6+C41+C76","v":29015957.460000001},28631128.360000003,34516617.32,44802400,45509325,45509325,43880350,16388370,0]
["Storm water Infrastructure",null,{"$f":"+C7+C42+C77","v":0},0,869565.22,0,0,0,0,0,0]
["Electrical Infrastructure",null,{"$f":"+C8+C43+C78","v":3329856},11793428.42,9892368.6499999985,4550000,8230151,8230151,19168000,15060000,10329402]
["Water Supply Infrastructure",null,{"$f":"+C9+C44+C79","v":0},0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"+C10+C45+C80","v":0},0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,{"$f":"+C11+C46+C81","v":0},0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,{"$f":"+C12+C47+C82","v":0},0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,{"$f":"+C13+C48+C83","v":0},0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,{"$f":"+C14+C49+C84","v":0},0,0,0,0,0,0,0,0]
["Infrastructure",null,{"$f":"SUM(C111:C119)","v":32345813.460000001},{"$f":"SUM(D111:D119)","v":40424556.780000001},45278551.189999998,49352400,53739476,53739476,63048350,31448370,10329402]
["Community Facilities",null,{"$f":"+C16+C51+C86","v":0},0,0,0,0,0,0,14835790,21404925]
["Sport and Recreation Facilities",null,{"$f":"+C17+C52+C87","v":898256.36},3677811.73,0,0,0,0,2300000,14835790,21404925]
["Community Assets",null,{"$f":"SUM(C121:C122)","v":898256.36},{"$f":"SUM(D121:D122)","v":3677811.73},0,0,0,0,2300000,29671580,42809850]
["Heritage Assets",null,{"$f":"+C19+C54+C89","v":0},0,0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"+C20+C55+C90","v":0},0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"+C21+C56+C91","v":0},0,0,0,0,0,0,0,0]
["Investment properties",null,{"$f":"SUM(C125:C126)","v":0},{"$f":"SUM(D125:D126)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"+C23+C58+C93","v":1943534.29},0,0,2000000,0,0,200000,2750000,0]
["Housing",null,{"$f":"+C24+C59+C94","v":0},0,0,0,0,0,0,0,0]
["Other Assets",null,{"$f":"SUM(C128:C129)","v":1943534.29},0,0,2000000,0,0,200000,2750000,0]
["Biological or Cultivated Assets",null,{"$f":"+C26+C61+C96","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"+C27+C62+C97","v":0},0,0,0,0,0,0,0,0]
["Licences and Rights",null,{"$f":"+C28+C63+C98","v":58650},0,0,0,0,0,1500000,0,0]
["Intangible Assets",null,{"$f":"SUM(C132:C133)","v":58650},{"$f":"SUM(D132:D133)","v":0},0,0,0,0,1500000,0,0]
["Computer Equipment",null,{"$f":"+C30+C65+C100","v":995346.52},4361295.82,784569.14,2900000,2233849,2233849,2000000,0,0]
["Furniture and Office Equipment",null,{"$f":"+C31+C66+C101","v":255048.69},299643.69,299839.13,700000,157300,157300,900000,200000,140598]
["Machinery and Equipment",null,{"$f":"+C32+C67+C102","v":111398},437646.27,838683.48,870000,530000,530000,1432000,0,0]
["Transport Assets",null,{"$f":"+C33+C68+C103","v":1676455.97},855552.78,1485593,2200000,2170000,2170000,1000000,1500000,0]
["Land",null,{"$f":"+C34+C69+C104","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"+C35+C70+C105","v":0},0,0,0,0,0,0,0,0]
["Mature"," ",{"$f":"+C36+C71+C106","v":0},{"$f":"+D36+D71+D106","v":0},0,0,0,0,0,0,0]
["Immature"," ",{"$f":"+C37+C72+C107","v":0},{"$f":"+D37+D72+D107","v":0},0,0,0,0,0,0,0]
["Living Resources","",{"$f":"SUM(C141:C142)","v":0},0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE - Asset class",null,{"$f":"+C5+C40+C75","v":38284503.289999999},50056507.070000008,48687235.940000005,58022400,58830625,58830625,72380350,65569950,53279850]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C156+C159+C160+C163+C166+C167+C170+C171+C172+C173+C174+C175+C176","v":237053425.78},{"$f":"D156+D159+D160+D163+D166+D167+D170+D171+D172+D173+D174+D175+D176","v":299792338.40999997},320142149.55000001,339958165,339706390,339706390,386848553,394324847,397542105]
["Roads Infrastructure",null,112705309.92,135506823.49000001,159785764.34,171158681,171865606,171865606,200047330,178863698,169599098]
["Storm water Infrastructure",null,0,0,869565.22,0,0,0,913044,958696,1006631]
["Electrical Infrastructure",null,14741544.4,25810095.82,18243630.800000001,29490389,33170540,33170540,37410618,34214749,30441887]
["Water Supply Infrastructure"]
["Sanitation Infrastructure"]
["Solid Waste Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Rail Infrastructure"]
["Coastal Infrastructure"]
["Information and Communication Infrastructure"]
["Infrastructure",null,{"$f":"SUM(C147:C155)","v":127446854.32000001},{"$f":"SUM(D147:D155)","v":161316919.31},178898960.36000001,200649070,205036146,205036146,238370992,214037143,201047616]
[]
[]
["Community Assets",null,25909165.43,58970728.149999999,56285410.609999999,58085613,58085613,58085613,60470306,90750404,106942614]
["Heritage Assets",null,368150,380300,392850,368150,408150,408150,428558,449986,472485]
[]
[]
["Investment properties",null,1657667.59,1614334.23,1546000.9,1755951,1755951,1755951,1843748,1935935,2032732]
[]
[]
["Other Assets",null,29866316.329999998,28654234.5,27440921.43,28727974,26727974,26727974,26990393,30879909,29536406]
["Biological or Cultivated Assets"]
[]
[]
["Intangible Assets",null,-69659.86,-3.9,1150571.42,1037819,1037819,1037819,2765623,1392189,1531409]
["Computer Equipment",null,592792.93000000005,5740653.8399999999,5201856.6900000004,7795313,7129162,7129162,6574333,4803052,5043203]
["Furniture and Office Equipment",null,3273097.42,2787012.7,1694100,1556461,1013761,1013761,651714,-60700,-133138]
["Machinery and Equipment",null,10037363.470000001,9822808.3900000006,10006348.9,9178145,8838145,8838145,10348268,9362081,9830187]
["Transport Assets",null,12313850.34,11716632.43,11798301.43,12014950,10884950,10884950,11391447,12411019,11456569]
["Land",null,25657827.809999999,18788718.760000002,25726827.809999999,18788719,18788719,18788719,27013171,28363829,29782022]
["Zoo's, Marine and Non-biological Animals"]
[]
[]
["Living Resources"]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C156+C159+C160+C163+C166+C167+C170+C171+C172+C173+C174+C175+C176+C179","v":237053425.78},299792338.40999997,320142149.55000001,{"$f":"F156+F159+F160+F163+F166+F167+F170+F171+F172+F173+F174+F175+F176+F179","v":339958165},{"$f":"G156+G159+G160+G163+G166+G167+G170+G171+G172+G173+G174+G175+G176+G179","v":339706390},339706390,386848553,394324847,397542105]
[]
["EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C183:C184)","v":22160286.57},{"$f":"SUM(D183:D184)","v":30313859.18},34855072.239999995,34957130,34385853,34385853,37712155,39547808,41475198]
["Depreciation",7,{"$f":"SA34d!C175","v":15880078.399999999},{"$f":"SA34d!D175","v":12114558.470000001},{"$f":"SA34d!E175","v":19095027.419999998},{"$f":"SA34d!F175","v":19813041},{"$f":"SA34d!G175","v":19813041},{"$f":"SA34d!H175","v":19813041},{"$f":"SA34d!I175","v":22082155},{"$f":"SA34d!J175","v":23186308},{"$f":"SA34d!K175","v":24345623}]
["Repairs and Maintenance by Asset Class",3,{"$f":"C194+C197+C198+C201+C204+C205+SUM(C208:C214)+C217","v":6280208.1699999999},{"$f":"D194+D197+D198+D201+D204+D205+SUM(D208:D214)+D217","v":18199300.710000001},15760044.82,15144089,14572812,14572812,15630000,16361500,17129575]
["Roads Infrastructure",null,{"$f":"SA34c!C7","v":1289849.3600000001},{"$f":"SA34c!D7","v":7759768.5800000001},{"$f":"SA34c!E7","v":5460501.6399999997},{"$f":"SA34c!F7","v":5416794},{"$f":"SA34c!G7","v":5956794},{"$f":"SA34c!H7","v":5956794},{"$f":"SA34c!I7","v":6380000},{"$f":"SA34c!J7","v":6699000},{"$f":"SA34c!K7","v":7033950}]
["Storm water Infrastructure",null,{"$f":"SA34c!C12","v":0},{"$f":"SA34c!D12","v":0},{"$f":"SA34c!E12","v":0},{"$f":"SA34c!F12","v":0},{"$f":"SA34c!G12","v":0},{"$f":"SA34c!H12","v":0},{"$f":"SA34c!I12","v":0},{"$f":"SA34c!J12","v":0},{"$f":"SA34c!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34c!C16","v":0},{"$f":"SA34c!D16","v":0},{"$f":"SA34c!E16","v":0},{"$f":"SA34c!F16","v":0},{"$f":"SA34c!G16","v":0},{"$f":"SA34c!H16","v":0},{"$f":"SA34c!I16","v":0},{"$f":"SA34c!J16","v":0},{"$f":"SA34c!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34c!C26","v":0},{"$f":"SA34c!D26","v":0},{"$f":"SA34c!E26","v":0},{"$f":"SA34c!F26","v":0},{"$f":"SA34c!G26","v":0},{"$f":"SA34c!H26","v":0},{"$f":"SA34c!I26","v":0},{"$f":"SA34c!J26","v":0},{"$f":"SA34c!K26","v":0}]
["Sanitation Infrastructure",null,{"$f":"SA34c!C37","v":0},{"$f":"SA34c!D37","v":0},{"$f":"SA34c!E37","v":0},{"$f":"SA34c!F37","v":0},{"$f":"SA34c!G37","v":0},{"$f":"SA34c!H37","v":0},{"$f":"SA34c!I37","v":0},{"$f":"SA34c!J37","v":0},{"$f":"SA34c!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34c!C44","v":0},{"$f":"SA34c!D44","v":0},{"$f":"SA34c!E44","v":0},{"$f":"SA34c!F44","v":0},{"$f":"SA34c!G44","v":0},{"$f":"SA34c!H44","v":0},{"$f":"SA34c!I44","v":0},{"$f":"SA34c!J44","v":0},{"$f":"SA34c!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34c!C52","v":0},{"$f":"SA34c!D52","v":0},{"$f":"SA34c!E52","v":0},{"$f":"SA34c!F52","v":0},{"$f":"SA34c!G52","v":0},{"$f":"SA34c!H52","v":0},{"$f":"SA34c!I52","v":0},{"$f":"SA34c!J52","v":0},{"$f":"SA34c!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34c!C62","v":0},{"$f":"SA34c!D62","v":0},{"$f":"SA34c!E62","v":0},{"$f":"SA34c!F62","v":0},{"$f":"SA34c!G62","v":0},{"$f":"SA34c!H62","v":0},{"$f":"SA34c!I62","v":0},{"$f":"SA34c!J62","v":0},{"$f":"SA34c!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34c!C68","v":0},{"$f":"SA34c!D68","v":0},{"$f":"SA34c!E68","v":0},{"$f":"SA34c!F68","v":0},{"$f":"SA34c!G68","v":0},{"$f":"SA34c!H68","v":0},{"$f":"SA34c!I68","v":0},{"$f":"SA34c!J68","v":0},{"$f":"SA34c!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C185:C193)","v":1289849.3600000001},{"$f":"SUM(D185:D193)","v":7759768.5800000001},5460501.6399999997,5416794,5956794,5956794,6380000,6699000,7033950]
["Community Facilities",null,{"$f":"SA34c!C75","v":55600},{"$f":"SA34c!D75","v":88490},{"$f":"SA34c!E75","v":88530.82},{"$f":"SA34c!F75","v":800000},{"$f":"SA34c!G75","v":200000},{"$f":"SA34c!H75","v":200000},{"$f":"SA34c!I75","v":700000},{"$f":"SA34c!J75","v":735000},{"$f":"SA34c!K75","v":771750}]
["Sport and Recreation Facilities",null,{"$f":"SA34c!C98","v":0},{"$f":"SA34c!D98","v":0},{"$f":"SA34c!E98","v":0},{"$f":"SA34c!F98","v":0},{"$f":"SA34c!G98","v":0},{"$f":"SA34c!H98","v":0},{"$f":"SA34c!I98","v":200000},{"$f":"SA34c!J98","v":210000},{"$f":"SA34c!K98","v":220500}]
["Community Assets",null,{"$f":"SUM(C195:C196)","v":55600},88490,88530.82,800000,200000,200000,900000,945000,992250]
["Heritage Assets",null,{"$f":"SA34c!C103","v":0},{"$f":"SA34c!D103","v":0},{"$f":"SA34c!E103","v":0},{"$f":"SA34c!F103","v":0},{"$f":"SA34c!G103","v":0},{"$f":"SA34c!H103","v":0},{"$f":"SA34c!I103","v":0},{"$f":"SA34c!J103","v":0},{"$f":"SA34c!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34c!C111","v":0},{"$f":"SA34c!D111","v":0},{"$f":"SA34c!E111","v":0},{"$f":"SA34c!F111","v":0},{"$f":"SA34c!G111","v":0},{"$f":"SA34c!H111","v":0},{"$f":"SA34c!I111","v":0},{"$f":"SA34c!J111","v":0},{"$f":"SA34c!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34c!C114","v":0},{"$f":"SA34c!D114","v":0},{"$f":"SA34c!E114","v":0},{"$f":"SA34c!F114","v":0},{"$f":"SA34c!G114","v":0},{"$f":"SA34c!H114","v":0},{"$f":"SA34c!I114","v":0},{"$f":"SA34c!J114","v":0},{"$f":"SA34c!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C199:C200)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34c!C119","v":555083.98},{"$f":"SA34c!D119","v":2242907.0299999998},{"$f":"SA34c!E119","v":1532530.82},{"$f":"SA34c!F119","v":1300000},{"$f":"SA34c!G119","v":1300000},{"$f":"SA34c!H119","v":1300000},{"$f":"SA34c!I119","v":1100000},{"$f":"SA34c!J119","v":1155000},{"$f":"SA34c!K119","v":1212750}]
["Housing",null,{"$f":"SA34c!C131","v":0},{"$f":"SA34c!D131","v":0},{"$f":"SA34c!E131","v":0},{"$f":"SA34c!F131","v":0},{"$f":"SA34c!G131","v":0},{"$f":"SA34c!H131","v":0},{"$f":"SA34c!I131","v":0},{"$f":"SA34c!J131","v":0},{"$f":"SA34c!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C202:C203)","v":555083.98},2242907.0299999998,1532530.82,1300000,1300000,1300000,1100000,1155000,1212750]
["Biological or Cultivated Assets",null,{"$f":"SA34c!C136","v":0},{"$f":"SA34c!D136","v":0},{"$f":"SA34c!E136","v":0},{"$f":"SA34c!F136","v":0},{"$f":"SA34c!G136","v":0},{"$f":"SA34c!H136","v":0},{"$f":"SA34c!I136","v":0},{"$f":"SA34c!J136","v":0},{"$f":"SA34c!K136","v":0}]
["Servitudes",null,{"$f":"SA34c!C140","v":0},{"$f":"SA34c!D140","v":0},{"$f":"SA34c!E140","v":0},{"$f":"SA34c!F140","v":0},{"$f":"SA34c!G140","v":0},{"$f":"SA34c!H140","v":0},{"$f":"SA34c!I140","v":0},{"$f":"SA34c!J140","v":0},{"$f":"SA34c!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34c!C141","v":0},{"$f":"SA34c!D141","v":0},{"$f":"SA34c!E141","v":0},{"$f":"SA34c!F141","v":0},{"$f":"SA34c!G141","v":0},{"$f":"SA34c!H141","v":0},{"$f":"SA34c!I141","v":0},{"$f":"SA34c!J141","v":0},{"$f":"SA34c!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C206:C207)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34c!C149","v":1005744.77},{"$f":"SA34c!D149","v":2361672.96},{"$f":"SA34c!E149","v":1508740.7},{"$f":"SA34c!F149","v":2359325},{"$f":"SA34c!G149","v":2148048},{"$f":"SA34c!H149","v":2148048},{"$f":"SA34c!I149","v":1850000},{"$f":"SA34c!J149","v":1892500},{"$f":"SA34c!K149","v":1937125}]
["Furniture and Office Equipment",null,{"$f":"SA34c!C152","v":70483.69},{"$f":"SA34c!D152","v":302729},{"$f":"SA34c!E152","v":160628.16},{"$f":"SA34c!F152","v":209600},{"$f":"SA34c!G152","v":209600},{"$f":"SA34c!H152","v":209600},{"$f":"SA34c!I152","v":300000},{"$f":"SA34c!J152","v":315000},{"$f":"SA34c!K152","v":330750}]
["Machinery and Equipment",null,{"$f":"SA34c!C155","v":2533127.48},{"$f":"SA34c!D155","v":3938580.38},{"$f":"SA34c!E155","v":5299588.5999999996},{"$f":"SA34c!F155","v":3277243},{"$f":"SA34c!G155","v":3277243},{"$f":"SA34c!H155","v":3277243},{"$f":"SA34c!I155","v":4100000},{"$f":"SA34c!J155","v":4305000},{"$f":"SA34c!K155","v":4520250}]
["Transport Assets",null,{"$f":"SA34c!C158","v":770318.89},{"$f":"SA34c!D158","v":1505152.76},{"$f":"SA34c!E158","v":1709524.08},{"$f":"SA34c!F158","v":1781127},{"$f":"SA34c!G158","v":1481127},{"$f":"SA34c!H158","v":1481127},{"$f":"SA34c!I158","v":1000000},{"$f":"SA34c!J158","v":1050000},{"$f":"SA34c!K158","v":1102500}]
["Land",null,{"$f":"SA34c!C161","v":0},{"$f":"SA34c!D161","v":0},{"$f":"SA34c!E161","v":0},{"$f":"SA34c!F161","v":0},{"$f":"SA34c!G161","v":0},{"$f":"SA34c!H161","v":0},{"$f":"SA34c!I161","v":0},{"$f":"SA34c!J161","v":0},{"$f":"SA34c!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34c!C164","v":0},{"$f":"SA34c!D164","v":0},{"$f":"SA34c!E164","v":0},{"$f":"SA34c!F164","v":0},{"$f":"SA34c!G164","v":0},{"$f":"SA34c!H164","v":0},{"$f":"SA34c!I164","v":0},{"$f":"SA34c!J164","v":0},{"$f":"SA34c!K164","v":0}]
["Mature"," ",{"$f":"SA34c!C168","v":0},{"$f":"SA34c!D168","v":0},{"$f":"SA34c!E168","v":0},{"$f":"SA34c!F168","v":0},{"$f":"SA34c!G168","v":0},{"$f":"SA34c!H168","v":0},{"$f":"SA34c!I168","v":0},{"$f":"SA34c!J168","v":0},{"$f":"SA34c!K168","v":0}]
["Immature"," ",{"$f":"SA34c!C171","v":0},{"$f":"SA34c!D171","v":0},{"$f":"SA34c!E171","v":0},{"$f":"SA34c!F171","v":0},{"$f":"SA34c!G171","v":0},{"$f":"SA34c!H171","v":0},{"$f":"SA34c!I171","v":0},{"$f":"SA34c!J171","v":0},{"$f":"SA34c!K171","v":0}]
["Living Resources","",{"$f":"SUM(C215:C216)","v":0},0,0,0,0,0,0,0,0]
[]
["TOTAL EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C183:C184)","v":22160286.57},30313859.18,34855072.239999995,34957130,34385853,34385853,37712155,39547808,41475198]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C40+C75)/C144),0,((C40+C75)/C144))","v":9.2024980011174651E-2},{"$f":"IF(ISERROR((D40+D75)/D144),0,((D40+D75)/D144))","v":0.13721678123475184},2.8024585574779288E-2,0.20706453025038607,0.20421984298144036,0.20421984298144036,0.21671101341731561,0.22625897991381722,0.40174521887730541]
["Renewal and upgrading of Existing Assets as % of deprecn",null,{"$f":"IF(ISERROR((C40+C75)/C183),0,((C40+C75)/C183))","v":0.22185851739875542},{"$f":"IF(ISERROR((D40+D75)/D183),0,((D40+D75)/D183))","v":0.56697012912266698},7.1455231772586794E-2,0.60638753031399872,0.60638753031399872,0.60638753031399872,0.71033008327312253,0.63985132950015156,0.87921040262555616]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C184/'A6-FinPos'!C17,3)),0,(ROUND(C184/'A6-FinPos'!C17,3)))","v":2.3E-2},{"$f":"IF(ISERROR(ROUND(D184/'A6-FinPos'!D17,3)),0,(ROUND(D184/'A6-FinPos'!D17,3)))","v":0.06},{"$f":"IF(ISERROR(ROUND(E184/'A6-FinPos'!E17,3)),0,(ROUND(E184/'A6-FinPos'!E17,3)))","v":4.7E-2},{"$f":"IF(ISERROR(ROUND(F184/'A6-FinPos'!F17,3)),0,(ROUND(F184/'A6-FinPos'!F17,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(G184/'A6-FinPos'!G17,3)),0,(ROUND(G184/'A6-FinPos'!G17,3)))","v":4.2999999999999997E-2},{"$f":"IF(ISERROR(ROUND(H184/'A6-FinPos'!H17,3)),0,(ROUND(H184/'A6-FinPos'!H17,3)))","v":4.2999999999999997E-2},{"$f":"IF(ISERROR(ROUND(I184/'A6-FinPos'!I17,3)),0,(ROUND(I184/'A6-FinPos'!I17,3)))","v":4.4999999999999998E-2},{"$f":"IF(ISERROR(ROUND(J184/'A6-FinPos'!J17,3)),0,(ROUND(J184/'A6-FinPos'!J17,3)))","v":4.1000000000000002E-2},{"$f":"IF(ISERROR(ROUND(K184/'A6-FinPos'!K17,3)),0,(ROUND(K184/'A6-FinPos'!K17,3)))","v":4.2000000000000003E-2}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND((C40+C75+C184)/C180,2)),0,(ROUND((C40+C75+C184)/C180,2)))","v":0.04},{"$f":"IF(ISERROR(ROUND((D40+D75+D184)/D180,2)),0,(ROUND((D40+D75+D184)/D180,2)))","v":0.08},0.05,0.08,0.08,0.08,0.08,0.08,0.1]
[]
[{"$f":"head27a","v":"References"}]
["1. Detail of new assets provided in Table SA34a"]
["2. Detail of renewal of existing assets provided in Table SA34b"]
["3. Detail of Repairs and Maintenance by Asset Class provided in Table SA34c"]
["4. Must reconcile to total capital expenditure on Budgeted Capital Expenditure"]
["5. Must reconcile to 'Budgeted Financial Position' (written down value)"]
["6. Detail of upgrading of existing assets provided in Table SA34e"]
["7. Detail of depreciation provided in Table SA34d"]
[]
["Check balance to A6",null,{"$f":"C180-'A6-FinPos'!D18-'A6-FinPos'!D20-'A6-FinPos'!D21-'A6-FinPos'!D22-'A6-FinPos'!D23-C160","v":236304979.68000001},{"$f":"D180-'A6-FinPos'!E18-'A6-FinPos'!E20-'A6-FinPos'!E21-'A6-FinPos'!E22-'A6-FinPos'!E23-D160","v":297868616.98999995},{"$f":"E180-'A6-FinPos'!F18-'A6-FinPos'!F20-'A6-FinPos'!F21-'A6-FinPos'!F22-'A6-FinPos'!F23-E160","v":318343330.55000001},{"$f":"F180-'A6-FinPos'!G18-'A6-FinPos'!G20-'A6-FinPos'!G21-'A6-FinPos'!G22-'A6-FinPos'!G23-F160","v":338144046},{"$f":"G180-'A6-FinPos'!H18-'A6-FinPos'!H20-'A6-FinPos'!H21-'A6-FinPos'!H22-'A6-FinPos'!H23-G160","v":337852271},{"$f":"H180-'A6-FinPos'!I18-'A6-FinPos'!I20-'A6-FinPos'!I21-'A6-FinPos'!I22-'A6-FinPos'!I23-H160","v":337360802.91000003},{"$f":"I180-'A6-FinPos'!J18-'A6-FinPos'!J20-'A6-FinPos'!J21-'A6-FinPos'!J22-'A6-FinPos'!J23-I160","v":383225814},{"$f":"J180-'A6-FinPos'!K18-'A6-FinPos'!K20-'A6-FinPos'!K21-'A6-FinPos'!K22-'A6-FinPos'!K23-J160","v":392032686},{"$f":"K180-'A6-FinPos'!L18-'A6-FinPos'!L20-'A6-FinPos'!L21-'A6-FinPos'!L22-'A6-FinPos'!L23-K160","v":395065726}]

{"sheet":"A10-SerDel","index":18,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&Approve10","v":"LIM353 Molemole - Table A10 Basic service delivery measurement"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Household service targets",1]
["Water:"]
["Piped water inside dwelling",null,{"$f":"'SA9'!E67","v":0},{"$f":"'SA9'!F67","v":0},{"$f":"'SA9'!G67","v":0},{"$f":"'SA9'!H67","v":0},{"$f":"'SA9'!I67","v":0},{"$f":"'SA9'!J67","v":0},{"$f":"'SA9'!K67","v":0},{"$f":"'SA9'!L67","v":0},{"$f":"'SA9'!M67","v":0}]
["Piped water inside yard (but not in dwelling)",null,{"$f":"'SA9'!E68","v":0},{"$f":"'SA9'!F68","v":0},{"$f":"'SA9'!G68","v":0},{"$f":"'SA9'!H68","v":0},{"$f":"'SA9'!I68","v":0},{"$f":"'SA9'!J68","v":0},{"$f":"'SA9'!K68","v":0},{"$f":"'SA9'!L68","v":0},{"$f":"'SA9'!M68","v":0}]
["Using public tap (at least min.service level)",2,{"$f":"'SA9'!E69","v":0},{"$f":"'SA9'!F69","v":0},{"$f":"'SA9'!G69","v":0},{"$f":"'SA9'!H69","v":0},{"$f":"'SA9'!I69","v":0},{"$f":"'SA9'!J69","v":0},{"$f":"'SA9'!K69","v":0},{"$f":"'SA9'!L69","v":0},{"$f":"'SA9'!M69","v":0}]
["Other water supply (at least min.service level)",4,{"$f":"'SA9'!E70","v":0},{"$f":"'SA9'!F70","v":0},{"$f":"'SA9'!G70","v":0},{"$f":"'SA9'!H70","v":0},{"$f":"'SA9'!I70","v":0},{"$f":"'SA9'!J70","v":0},{"$f":"'SA9'!K70","v":0},{"$f":"'SA9'!L70","v":0},{"$f":"'SA9'!M70","v":0}]
["Minimum Service Level and Above sub-total",null,{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":0},0,0,0,0,0,0,0]
["Using public tap (< min.service level)",3,{"$f":"'SA9'!E72","v":0},{"$f":"'SA9'!F72","v":0},{"$f":"'SA9'!G72","v":0},{"$f":"'SA9'!H72","v":0},{"$f":"'SA9'!I72","v":0},{"$f":"'SA9'!J72","v":0},{"$f":"'SA9'!K72","v":0},{"$f":"'SA9'!L72","v":0},{"$f":"'SA9'!M72","v":0}]
["Other water supply (< min.service level)",{"$f":"B9","v":4},{"$f":"'SA9'!E73","v":0},{"$f":"'SA9'!F73","v":0},{"$f":"'SA9'!G73","v":0},{"$f":"'SA9'!H73","v":0},{"$f":"'SA9'!I73","v":0},{"$f":"'SA9'!J73","v":0},{"$f":"'SA9'!K73","v":0},{"$f":"'SA9'!L73","v":0},{"$f":"'SA9'!M73","v":0}]
["No water supply",null,{"$f":"'SA9'!E74","v":0},{"$f":"'SA9'!F74","v":0},{"$f":"'SA9'!G74","v":0},{"$f":"'SA9'!H74","v":0},{"$f":"'SA9'!I74","v":0},{"$f":"'SA9'!J74","v":0},{"$f":"'SA9'!K74","v":0},{"$f":"'SA9'!L74","v":0},{"$f":"'SA9'!M74","v":0}]
["Below Minimum Service Level sub-total",null,{"$f":"SUM(C11:C13)","v":0},{"$f":"SUM(D11:D13)","v":0},0,0,0,0,0,0,0]
["Total number of households",5,{"$f":"C10+C14","v":0},{"$f":"D10+D14","v":0},0,0,0,0,0,0,0]
["Sanitation/sewerage:"]
["Flush toilet (connected to sewerage)",null,{"$f":"'SA9'!E78","v":0},{"$f":"'SA9'!F78","v":0},{"$f":"'SA9'!G78","v":0},{"$f":"'SA9'!H78","v":0},{"$f":"'SA9'!I78","v":0},{"$f":"'SA9'!J78","v":0},{"$f":"'SA9'!K78","v":0},{"$f":"'SA9'!L78","v":0},{"$f":"'SA9'!M78","v":0}]
["Flush toilet (with septic tank)",null,{"$f":"'SA9'!E79","v":0},{"$f":"'SA9'!F79","v":0},{"$f":"'SA9'!G79","v":0},{"$f":"'SA9'!H79","v":0},{"$f":"'SA9'!I79","v":0},{"$f":"'SA9'!J79","v":0},{"$f":"'SA9'!K79","v":0},{"$f":"'SA9'!L79","v":0},{"$f":"'SA9'!M79","v":0}]
["Chemical toilet",null,{"$f":"'SA9'!E80","v":0},{"$f":"'SA9'!F80","v":0},{"$f":"'SA9'!G80","v":0},{"$f":"'SA9'!H80","v":0},{"$f":"'SA9'!I80","v":0},{"$f":"'SA9'!J80","v":0},{"$f":"'SA9'!K80","v":0},{"$f":"'SA9'!L80","v":0},{"$f":"'SA9'!M80","v":0}]
["Pit toilet (ventilated)",null,{"$f":"'SA9'!E81","v":0},{"$f":"'SA9'!F81","v":0},{"$f":"'SA9'!G81","v":0},{"$f":"'SA9'!H81","v":0},{"$f":"'SA9'!I81","v":0},{"$f":"'SA9'!J81","v":0},{"$f":"'SA9'!K81","v":0},{"$f":"'SA9'!L81","v":0},{"$f":"'SA9'!M81","v":0}]
["Other toilet provisions (> min.service level)",null,{"$f":"'SA9'!E82","v":0},{"$f":"'SA9'!F82","v":0},{"$f":"'SA9'!G82","v":0},{"$f":"'SA9'!H82","v":0},{"$f":"'SA9'!I82","v":0},{"$f":"'SA9'!J82","v":0},{"$f":"'SA9'!K82","v":0},{"$f":"'SA9'!L82","v":0},{"$f":"'SA9'!M82","v":0}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C17:C21)","v":0},{"$f":"SUM(D17:D21)","v":0},0,0,0,0,0,0,0]
["Bucket toilet",null,{"$f":"'SA9'!E84","v":0},{"$f":"'SA9'!F84","v":0},{"$f":"'SA9'!G84","v":0},{"$f":"'SA9'!H84","v":0},{"$f":"'SA9'!I84","v":0},{"$f":"'SA9'!J84","v":0},{"$f":"'SA9'!K84","v":0},{"$f":"'SA9'!L84","v":0},{"$f":"'SA9'!M84","v":0}]
["Other toilet provisions (< min.service level)",null,{"$f":"'SA9'!E85","v":0},{"$f":"'SA9'!F85","v":0},{"$f":"'SA9'!G85","v":0},{"$f":"'SA9'!H85","v":0},{"$f":"'SA9'!I85","v":0},{"$f":"'SA9'!J85","v":0},{"$f":"'SA9'!K85","v":0},{"$f":"'SA9'!L85","v":0},{"$f":"'SA9'!M85","v":0}]
["No toilet provisions",null,{"$f":"'SA9'!E86","v":0},{"$f":"'SA9'!F86","v":0},{"$f":"'SA9'!G86","v":0},{"$f":"'SA9'!H86","v":0},{"$f":"'SA9'!I86","v":0},{"$f":"'SA9'!J86","v":0},{"$f":"'SA9'!K86","v":0},{"$f":"'SA9'!L86","v":0},{"$f":"'SA9'!M86","v":0}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C23:C25)","v":0},{"$f":"SUM(D23:D25)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C22+C26","v":0},{"$f":"D22+D26","v":0},0,0,0,0,0,0,0]
["Energy:"]
["Electricity (at least min.service level)",null,{"$f":"'SA9'!E90","v":0},{"$f":"'SA9'!F90","v":0},{"$f":"'SA9'!G90","v":0},{"$f":"'SA9'!H90","v":0},{"$f":"'SA9'!I90","v":0},{"$f":"'SA9'!J90","v":0},{"$f":"'SA9'!K90","v":0},{"$f":"'SA9'!L90","v":0},{"$f":"'SA9'!M90","v":0}]
["Electricity - prepaid (min.service level)",null,{"$f":"'SA9'!E91","v":0},{"$f":"'SA9'!F91","v":0},{"$f":"'SA9'!G91","v":0},{"$f":"'SA9'!H91","v":0},{"$f":"'SA9'!I91","v":0},{"$f":"'SA9'!J91","v":0},{"$f":"'SA9'!K91","v":0},{"$f":"'SA9'!L91","v":0},{"$f":"'SA9'!M91","v":0}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C29:C30)","v":0},{"$f":"SUM(D29:D30)","v":0},0,0,0,0,0,0,0]
["Electricity (< min.service level)",null,{"$f":"'SA9'!E93","v":0},{"$f":"'SA9'!F93","v":0},{"$f":"'SA9'!G93","v":0},{"$f":"'SA9'!H93","v":0},{"$f":"'SA9'!I93","v":0},{"$f":"'SA9'!J93","v":0},{"$f":"'SA9'!K93","v":0},{"$f":"'SA9'!L93","v":0},{"$f":"'SA9'!M93","v":0}]
["Electricity - prepaid (< min. service level)",null,{"$f":"'SA9'!E94","v":0},{"$f":"'SA9'!F94","v":0},{"$f":"'SA9'!G94","v":0},{"$f":"'SA9'!H94","v":0},{"$f":"'SA9'!I94","v":0},{"$f":"'SA9'!J94","v":0},{"$f":"'SA9'!K94","v":0},{"$f":"'SA9'!L94","v":0},{"$f":"'SA9'!M94","v":0}]
["Other energy sources",null,{"$f":"'SA9'!E95","v":0},{"$f":"'SA9'!F95","v":0},{"$f":"'SA9'!G95","v":0},{"$f":"'SA9'!H95","v":0},{"$f":"'SA9'!I95","v":0},{"$f":"'SA9'!J95","v":0},{"$f":"'SA9'!K95","v":0},{"$f":"'SA9'!L95","v":0},{"$f":"'SA9'!M95","v":0}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C31+C35","v":0},{"$f":"D31+D35","v":0},0,0,0,0,0,0,0]
["Refuse:"]
["Removed at least once a week",null,{"$f":"'SA9'!E99","v":0},{"$f":"'SA9'!F99","v":0},{"$f":"'SA9'!G99","v":0},{"$f":"'SA9'!H99","v":0},{"$f":"'SA9'!I99","v":0},{"$f":"'SA9'!J99","v":0},{"$f":"'SA9'!K99","v":0},{"$f":"'SA9'!L99","v":0},{"$f":"'SA9'!M99","v":0}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C38)","v":0},{"$f":"SUM(D38)","v":0},0,0,0,0,0,0,0]
["Removed less frequently than once a week",null,{"$f":"'SA9'!E101","v":0},{"$f":"'SA9'!F101","v":0},{"$f":"'SA9'!G101","v":0},{"$f":"'SA9'!H101","v":0},{"$f":"'SA9'!I101","v":0},{"$f":"'SA9'!J101","v":0},{"$f":"'SA9'!K101","v":0},{"$f":"'SA9'!L101","v":0},{"$f":"'SA9'!M101","v":0}]
["Using communal refuse dump",null,{"$f":"'SA9'!E102","v":0},{"$f":"'SA9'!F102","v":0},{"$f":"'SA9'!G102","v":0},{"$f":"'SA9'!H102","v":0},{"$f":"'SA9'!I102","v":0},{"$f":"'SA9'!J102","v":0},{"$f":"'SA9'!K102","v":0},{"$f":"'SA9'!L102","v":0},{"$f":"'SA9'!M102","v":0}]
["Using own refuse dump",null,{"$f":"'SA9'!E103","v":0},{"$f":"'SA9'!F103","v":0},{"$f":"'SA9'!G103","v":0},{"$f":"'SA9'!H103","v":0},{"$f":"'SA9'!I103","v":0},{"$f":"'SA9'!J103","v":0},{"$f":"'SA9'!K103","v":0},{"$f":"'SA9'!L103","v":0},{"$f":"'SA9'!M103","v":0}]
["Other rubbish disposal",null,{"$f":"'SA9'!E104","v":0},{"$f":"'SA9'!F104","v":0},{"$f":"'SA9'!G104","v":0},{"$f":"'SA9'!H104","v":0},{"$f":"'SA9'!I104","v":0},{"$f":"'SA9'!J104","v":0},{"$f":"'SA9'!K104","v":0},{"$f":"'SA9'!L104","v":0},{"$f":"'SA9'!M104","v":0}]
["No rubbish disposal",null,{"$f":"'SA9'!E105","v":0},{"$f":"'SA9'!F105","v":0},{"$f":"'SA9'!G105","v":0},{"$f":"'SA9'!H105","v":0},{"$f":"'SA9'!I105","v":0},{"$f":"'SA9'!J105","v":0},{"$f":"'SA9'!K105","v":0},{"$f":"'SA9'!L105","v":0},{"$f":"'SA9'!M105","v":0}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C40:C44)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C39+C45","v":0},{"$f":"D39+D45","v":0},0,0,0,0,0,0,0]
[]
["Households receiving Free Basic Service",7]
["Water (6 kilolitres per household per month)",null,{"$f":"'SA9'!E263","v":0},{"$f":"'SA9'!F263","v":0},{"$f":"'SA9'!G263","v":0},{"$f":"'SA9'!H263","v":0},{"$f":"'SA9'!I263","v":0},{"$f":"'SA9'!J263","v":0},{"$f":"'SA9'!K263","v":0},{"$f":"'SA9'!L263","v":0},{"$f":"'SA9'!M263","v":0}]
["Sanitation (free minimum level service)",null,{"$f":"'SA9'!E275","v":0},{"$f":"'SA9'!F275","v":0},{"$f":"'SA9'!G275","v":0},{"$f":"'SA9'!H275","v":0},{"$f":"'SA9'!I275","v":0},{"$f":"'SA9'!J275","v":0},{"$f":"'SA9'!K275","v":0},{"$f":"'SA9'!L275","v":0},{"$f":"'SA9'!M275","v":0}]
["Electricity/other energy (50kwh per household per month)",null,{"$f":"'SA9'!E251","v":0},{"$f":"'SA9'!F251","v":0},{"$f":"'SA9'!G251","v":0},{"$f":"'SA9'!H251","v":0},{"$f":"'SA9'!I251","v":0},{"$f":"'SA9'!J251","v":0},{"$f":"'SA9'!K251","v":0},{"$f":"'SA9'!L251","v":0},{"$f":"'SA9'!M251","v":0}]
["Refuse (removed at least once a week)",null,{"$f":"'SA9'!E287","v":0},{"$f":"'SA9'!F287","v":0},{"$f":"'SA9'!G287","v":0},{"$f":"'SA9'!H287","v":0},{"$f":"'SA9'!I287","v":0},{"$f":"'SA9'!J287","v":0},{"$f":"'SA9'!K287","v":0},{"$f":"'SA9'!L287","v":0},{"$f":"'SA9'!M287","v":0}]
["Informal Settlements",null,{"$f":"'SA9'!E253+'SA9'!E255+'SA9'!E257+'SA9'!E259+'SA9'!E265+'SA9'!E2267+'SA9'!E269+'SA9'!E271+'SA9'!E277+'SA9'!E279+'SA9'!E281+'SA9'!E283+'SA9'!E289+'SA9'!E291+'SA9'!E293+'SA9'!E295","v":0},{"$f":"'SA9'!F253+'SA9'!F255+'SA9'!F257+'SA9'!F259+'SA9'!F265+'SA9'!F2267+'SA9'!F269+'SA9'!F271+'SA9'!F277+'SA9'!F279+'SA9'!F281+'SA9'!F283+'SA9'!F289+'SA9'!F291+'SA9'!F293+'SA9'!F295","v":0},{"$f":"'SA9'!G253+'SA9'!G255+'SA9'!G257+'SA9'!G259+'SA9'!G265+'SA9'!G2267+'SA9'!G269+'SA9'!G271+'SA9'!G277+'SA9'!G279+'SA9'!G281+'SA9'!G283+'SA9'!G289+'SA9'!G291+'SA9'!G293+'SA9'!G295","v":0},{"$f":"'SA9'!H253+'SA9'!H255+'SA9'!H257+'SA9'!H259+'SA9'!H265+'SA9'!H2267+'SA9'!H269+'SA9'!H271+'SA9'!H277+'SA9'!H279+'SA9'!H281+'SA9'!H283+'SA9'!H289+'SA9'!H291+'SA9'!H293+'SA9'!H295","v":0},{"$f":"'SA9'!I253+'SA9'!I255+'SA9'!I257+'SA9'!I259+'SA9'!I265+'SA9'!I2267+'SA9'!I269+'SA9'!I271+'SA9'!I277+'SA9'!I279+'SA9'!I281+'SA9'!I283+'SA9'!I289+'SA9'!I291+'SA9'!I293+'SA9'!I295","v":0},{"$f":"'SA9'!J253+'SA9'!J255+'SA9'!J257+'SA9'!J259+'SA9'!J265+'SA9'!J2267+'SA9'!J269+'SA9'!J271+'SA9'!J277+'SA9'!J279+'SA9'!J281+'SA9'!J283+'SA9'!J289+'SA9'!J291+'SA9'!J293+'SA9'!J295","v":0},{"$f":"'SA9'!K253+'SA9'!K255+'SA9'!K257+'SA9'!K259+'SA9'!K265+'SA9'!K2267+'SA9'!K269+'SA9'!K271+'SA9'!K277+'SA9'!K279+'SA9'!K281+'SA9'!K283+'SA9'!K289+'SA9'!K291+'SA9'!K293+'SA9'!K295","v":0},{"$f":"'SA9'!L253+'SA9'!L255+'SA9'!L257+'SA9'!L259+'SA9'!L265+'SA9'!L2267+'SA9'!L269+'SA9'!L271+'SA9'!L277+'SA9'!L279+'SA9'!L281+'SA9'!L283+'SA9'!L289+'SA9'!L291+'SA9'!L293+'SA9'!L295","v":0},{"$f":"'SA9'!M253+'SA9'!M255+'SA9'!M257+'SA9'!M259+'SA9'!M265+'SA9'!M2267+'SA9'!M269+'SA9'!M271+'SA9'!M277+'SA9'!M279+'SA9'!M281+'SA9'!M283+'SA9'!M289+'SA9'!M291+'SA9'!M293+'SA9'!M295","v":0}]
["Cost of Free Basic Services provided - Formal Settlements (R'000)"]
["Water (6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C22","v":0},{"$f":"'SA1'!D22","v":0},{"$f":"'SA1'!E22","v":0},{"$f":"'SA1'!F22","v":0},{"$f":"'SA1'!G22","v":0},{"$f":"'SA1'!H22","v":0},{"$f":"'SA1'!J22","v":0},{"$f":"'SA1'!K22","v":0},{"$f":"'SA1'!L22","v":0}]
["Sanitation (free sanitation service to indigent households)",null,{"$f":"'SA1'!C28","v":0},{"$f":"'SA1'!D28","v":0},{"$f":"'SA1'!E28","v":0},{"$f":"'SA1'!F28","v":0},{"$f":"'SA1'!G28","v":0},{"$f":"'SA1'!H28","v":0},{"$f":"'SA1'!J28","v":0},{"$f":"'SA1'!K28","v":0},{"$f":"'SA1'!L28","v":0}]
["Electricity/other energy (50kwh per indigent household per month)",null,{"$f":"'SA1'!C16","v":-5930933.5700000003},{"$f":"'SA1'!D16","v":-6496579.7800000003},{"$f":"'SA1'!E16","v":-7890792.9400000004},{"$f":"'SA1'!F16","v":-4400576},{"$f":"'SA1'!G16","v":-9900576},{"$f":"'SA1'!H16","v":-9900576},{"$f":"'SA1'!J16","v":4320000},{"$f":"'SA1'!K16","v":4536000},{"$f":"'SA1'!L16","v":4762800}]
["Refuse (removed once a week for indigent households)",null,{"$f":"'SA1'!C35","v":0},{"$f":"'SA1'!D35","v":0},{"$f":"'SA1'!E35","v":0},{"$f":"'SA1'!F35","v":0},{"$f":"'SA1'!G35","v":0},{"$f":"'SA1'!H35","v":0},{"$f":"'SA1'!J35","v":51840},{"$f":"'SA1'!K35","v":54432},{"$f":"'SA1'!L35","v":57154}]
["Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,{"$f":"'SA9'!E260+'SA9'!E272+'SA9'!E284+'SA9'!E296","v":0},{"$f":"'SA9'!F260+'SA9'!F272+'SA9'!F284+'SA9'!F296","v":0},{"$f":"'SA9'!G260+'SA9'!G272+'SA9'!G284+'SA9'!G296","v":0},{"$f":"'SA9'!H260+'SA9'!H272+'SA9'!H284+'SA9'!H296","v":0},{"$f":"'SA9'!I260+'SA9'!I272+'SA9'!I284+'SA9'!I296","v":0},{"$f":"'SA9'!J260+'SA9'!J272+'SA9'!J284+'SA9'!J296","v":0},{"$f":"'SA9'!K260+'SA9'!K272+'SA9'!K284+'SA9'!K296","v":0},{"$f":"'SA9'!L260+'SA9'!L272+'SA9'!L284+'SA9'!L296","v":0},{"$f":"'SA9'!M260+'SA9'!M272+'SA9'!M284+'SA9'!M296","v":0}]
["Total cost of FBS provided  ",8,{"$f":"SUM(C55:C59)","v":-5930933.5700000003},-6496579.7800000003,-7890792.9400000004,-4400576,-9900576,-9900576,4371840,4590432,4819954]
[]
["Highest level of free service provided per household"]
["Property rates (R value threshold)"]
["Water (kilolitres per household per month)"]
["Sanitation (kilolitres per household per month)"]
["Sanitation (Rand per household per month)"]
["Electricity (kwh per household per month)"]
["Refuse (average litres per week)"]
["Revenue  cost of subsidised services provided (R'000)",9]
["Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)"]
["Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SA1'!C9","v":5894776.0700000003},{"$f":"'SA1'!D9","v":6093885.4800000004},{"$f":"'SA1'!E9","v":1054621.3500000001},{"$f":"'SA1'!F9","v":-1942860},{"$f":"'SA1'!G9","v":0},{"$f":"'SA1'!H9","v":0},{"$f":"'SA1'!J9","v":8145033},{"$f":"'SA1'!K9","v":8552286},{"$f":"'SA1'!L9","v":8979901}]
["Water (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C21","v":0},{"$f":"'SA1'!D21","v":0},{"$f":"'SA1'!E21","v":0},{"$f":"'SA1'!F21","v":0},{"$f":"'SA1'!G21","v":0},{"$f":"'SA1'!H21","v":0},{"$f":"'SA1'!J21","v":0},{"$f":"'SA1'!K21","v":0},{"$f":"'SA1'!L21","v":0}]
["Sanitation (in excess of free sanitation service to indigent households)",null,{"$f":"'SA1'!C27","v":0},{"$f":"'SA1'!D27","v":0},{"$f":"'SA1'!E27","v":0},{"$f":"'SA1'!F27","v":0},{"$f":"'SA1'!G27","v":0},{"$f":"'SA1'!H27","v":0},{"$f":"'SA1'!J27","v":0},{"$f":"'SA1'!K27","v":0},{"$f":"'SA1'!L27","v":0}]
["Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SA1'!C15","v":0},{"$f":"'SA1'!D15","v":0},{"$f":"'SA1'!E15","v":0},{"$f":"'SA1'!F15","v":0},{"$f":"'SA1'!G15","v":0},{"$f":"'SA1'!H15","v":0},{"$f":"'SA1'!J15","v":0},{"$f":"'SA1'!K15","v":0},{"$f":"'SA1'!L15","v":0}]
["Refuse (in excess of one removal a week for indigent households)",null,{"$f":"'SA1'!C34","v":0},{"$f":"'SA1'!D34","v":0},{"$f":"'SA1'!E34","v":0},{"$f":"'SA1'!F34","v":0},{"$f":"'SA1'!G34","v":0},{"$f":"'SA1'!H34","v":0},{"$f":"'SA1'!J34","v":0},{"$f":"'SA1'!K34","v":0},{"$f":"'SA1'!L34","v":0}]
["Municipal Housing - rental rebates"]
["Housing - top structure subsidies",6]
["Other"]
["Total revenue cost of subsidised services provided ",null,{"$f":"SUM(C70:C78)","v":5894776.0700000003},{"$f":"SUM(D70:D78)","v":6093885.4800000004},1054621.3500000001,-1942860,0,0,8145033,{"$f":"SUM(J70:J78)","v":8552286},{"$f":"SUM(K70:K78)","v":8979901}]
[{"$f":"head27a","v":"References"}]
["1. Include services provided by another entity; e.g. Eskom"]
["2. Stand distance <= 200m from dwelling"]
["3. Stand distance > 200m from dwelling"]
["4. Borehole, spring, rain-water tank etc."]
["5. Must agree to total number of households in municipal area (informal settlements receiving services must be included)"]
["6. Include value of subsidy provided by municipality above provincial subsidy level"]
["7. Show number of households receiving at least these levels of services completely free (informal settlements must be included)"]
["8. Must reflect the cost to the municipality of providing the Free Basic Service"]
["9. Reflect the cost of free or subsidised services in excess to the National policy that are not funded from the Free Basic Services component of the Equitable Share"]

{"sheet":"SA1","index":19,"n_rows":181,"n_cols":12,"rows_kept":181,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA1","v":"LIM353 Molemole - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["R thousand"]
["REVENUE ITEMS:"]
["Non-exchange revenue by source"]
[{"$f":"'A4-FinPerf RE'!A5","v":"Exchange Revenue"},6]
["Total Property Rates",null,25905661.699999999,55651888.189999998,31653855.18,47453987,41085652,41085652,30012189.300000001,54208477,56918903,59764849]
["Less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,5894776.0700000003,6093885.4800000004,1054621.3500000001,-1942860,0,0,0,8145033,8552286,8979901]
["Net Property Rates",null,{"$f":"C8-C9","v":20010885.629999999},{"$f":"D8-D9","v":49558002.709999993},30599233.829999998,49396847,41085652,41085652,30012189.300000001,46063444,48366617,50784948]
[]
["Exchange revenue service charges"]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - Electricity"},6]
[{"$f":"\"Total \"&A13","v":"Total Service charges - Electricity"},null,2353662.34,1936455.45,315228.07,18585765,13085765,13085765,357622.86,16655647,17488430,18362852]
["Less Revenue Foregone (in excess of 50 kwh per indigent household per month)"]
["Less Cost of Free Basis Services (50 kwh per indigent household per month)",null,{"$f":"'SA9'!E250","v":-5930933.5700000003},{"$f":"'SA9'!F250","v":-6496579.7800000003},{"$f":"'SA9'!G250","v":-7890792.9400000004},{"$f":"'SA9'!H250","v":-4400576},{"$f":"'SA9'!I250","v":-9900576},{"$f":"'SA9'!J250","v":-9900576},-7536587.0499999998,{"$f":"'SA9'!K250","v":4320000},{"$f":"'SA9'!L250","v":4536000},{"$f":"'SA9'!M250","v":4762800}]
[{"$f":"\"Net \"& A13","v":"Net Service charges - Electricity"},null,{"$f":"C14-C15-C16","v":8284595.9100000001},{"$f":"D14-D15-D16","v":8433035.2300000004},8206021.0100000007,22986341,22986341,22986341,7894209.9100000001,12335647,12952430,13600052]
[]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - Water"},6]
[{"$f":"\"Total \"&A19","v":"Total Service charges - Water"},null,0,0,0,0,0,0,-17333.900000000001,0,0,0]
["Less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)"]
["Less Cost of Free Basis Services (6 kilolitres per indigent household per month)",null,{"$f":"'SA9'!E262","v":0},{"$f":"'SA9'!F262","v":0},{"$f":"'SA9'!G262","v":0},{"$f":"'SA9'!H262","v":0},{"$f":"'SA9'!I262","v":0},{"$f":"'SA9'!J262","v":0},0,{"$f":"'SA9'!K262","v":0},{"$f":"'SA9'!L262","v":0},{"$f":"'SA9'!M262","v":0}]
[{"$f":"\"Net \"& A19","v":"Net Service charges - Water"},null,{"$f":"C20-C21-C22","v":0},{"$f":"D20-D21-D22","v":0},0,0,0,0,-17333.900000000001,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - Waste Water Management"}]
[{"$f":"\"Total \"&A25","v":"Total Service charges - Waste Water Management"},null,0,0,0,0,0,0,-1745,0,0,0]
["Less Revenue Foregone (in excess of free sanitation service to indigent households)"]
["Less Cost of Free Basis Services (free sanitation service to indigent households)",null,{"$f":"'SA9'!E274","v":0},{"$f":"'SA9'!F274","v":0},{"$f":"'SA9'!G274","v":0},{"$f":"'SA9'!H274","v":0},{"$f":"'SA9'!I274","v":0},{"$f":"'SA9'!J274","v":0},0,{"$f":"'SA9'!K274","v":0},{"$f":"'SA9'!L274","v":0},{"$f":"'SA9'!M274","v":0}]
[{"$f":"\"Net \"& A25","v":"Net Service charges - Waste Water Management"},null,{"$f":"C26-C27-C28","v":0},{"$f":"D26-D27-D28","v":0},0,0,0,0,-1745,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - Waste Management"},6]
["Total refuse removal revenue",null,2218412.62,2628852.44,2742344.54,2603836,2603836,2603836,2313560.4,3596549,3776377,3965196]
["Total landfill revenue"]
["Less Revenue Foregone (in excess of one removal a week to indigent households)"]
["Less Cost of Free Basis Services  (removed once a week to indigent households)",null,{"$f":"'SA9'!E286","v":0},{"$f":"'SA9'!F286","v":0},{"$f":"'SA9'!G286","v":0},{"$f":"'SA9'!H286","v":0},{"$f":"'SA9'!I286","v":0},{"$f":"'SA9'!J286","v":0},0,{"$f":"'SA9'!K286","v":51840},{"$f":"'SA9'!L286","v":54432},{"$f":"'SA9'!M286","v":57154}]
[{"$f":"\"Net \"& A31","v":"Net Service charges - Waste Management"},null,{"$f":"SUM(C32:C33)-C34-C35","v":2218412.62},{"$f":"SUM(D32:D33)-D34-D35","v":2628852.44},2742344.54,2603836,2603836,2603836,2313560.4,3544709,3721945,3908042]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["EXPENDITURE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A34","v":"Employee related costs"}]
["Basic Salaries and Wages",2,55485784.979999997,58190710.75,61133295.460000001,66551180,63950345,63950345,59115158.109999999,64232396,73018630,76644562]
["Pension and UIF Contributions",null,9874746.4199999999,10517235.359999999,11174051.67,7041206,12325185,12325185,11302110.119999999,11777285,11707412,12292781]
["Medical Aid Contributions",null,4127157.03,4453753.66,4825600.24,5622367,5287164,5287164,4854187.83,5681807,5965908,6264205]
["Overtime",null,582200.69999999995,576704.29,668793.86,166000,603471,603471,540105.61,825000,866250,909563]
["Performance Bonus",null,5333457.17,4455561.78,5602652.0999999996,6268366,5699013,5699013,4625838.03,7994797,8394567,8814294]
["Motor Vehicle Allowance",null,5168040.83,6020520.9699999997,6932035.8799999999,8017853,7730961,7730961,7262258.3799999999,8908614,9354056,9823760]
["Cellphone Allowance",null,1107676.23,1153316.28,1217478.28,1398393,1312308,1312308,1163223.3500000001,1625901,1707197,1792567]
["Housing Allowances",null,182795.61,177469.79,185185.92000000001,175024,223222,223222,199318.69,322205,338321,355236]
["Other benefits and allowances",null,826323.14,1007515.48,1064563.95,3752707,1989783,1989783,1015402.79,1644176,1726404,1812729]
["Payments in lieu of leave",null,2399742.0299999998,1835352.93,518221.96,1864646,610060,610060,425489.95,275000,288750,303188]
["Long service awards",null,532895.01,721000,879000,1358801,1469970,1469970,655145.42000000004,1552336,1629964,1711465]
["Post-retirement benefit obligations",4,-1341122,2546350.96,1954783,2331077,2330566,2330566,0,2447120,2569507,2697976]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["sub-total",5,{"$f":"SUM(C53:C68)","v":84279697.150000006},{"$f":"SUM(D53:D68)","v":91655492.250000015},96155662.319999978,104547620,103532048,103532048,91158238.280000001,107286637,117566966,123422326]
["Less: Employees costs capitalised to PPE",null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"\"Total \"&A52","v":"Total Employee related costs"},1,{"$f":"C69-C70","v":84279697.150000006},{"$f":"D69-D70","v":91655492.250000015},96155662.319999978,104547620,103532048,103532048,91158238.280000001,107286637,117566966,123422326]
[]
[]
[]
[]
[]
[]
[{"$f":"'A4-FinPerf RE'!A39","v":"Depreciation and amortisation"}]
["Depreciation of Property, Plant & Equipment",null,14954739.369999999,11896341.57,18360578.969999999,19076809,19076809,19076809,31313194.789999999,21319587,22385608,23504888]
["Lease amortisation",null,908264.46,218216.9,417337.28,736232,736232,736232,756559.65,762568,800700,840735]
["Capital asset impairment",null,17074.57,0,317111.17,0,0,0,0,0,0,0]
[]
[{"$f":"\"Total \"&LEFT(A78,35)","v":"Total Depreciation and amortisation"},1,{"$f":"SUM(C79:C81)","v":15880078.399999999},{"$f":"SUM(D79:D81)","v":12114558.470000001},19095027.420000002,19813041,19813041,19813041,32069754.439999998,22082155,23186308,24345623]
[]
["Bulk purchases - electricity"]
["Electricity bulk purchases",null,10107195.66,11026472.76,12585145.699999999,11926907,13126907,13126907,9079972.2100000009,13783253,14472416,15196037]
[]
["Total bulk purchases",1,{"$f":"SUM(C86:C87)","v":10107195.66},{"$f":"SUM(D86:D87)","v":11026472.76},12585145.699999999,11926907,13126907,13126907,9079972.2100000009,13783253,14472416,15196037]
[]
["Transfers and grants"]
["Cash transfers and grants",null,{"$f":"'SA21'!C32","v":0},{"$f":"'SA21'!D32","v":0},{"$f":"'SA21'!E32","v":0},{"$f":"'SA21'!F32","v":0},{"$f":"'SA21'!G32","v":0},{"$f":"'SA21'!H32","v":0},{"$f":"'SA21'!I32","v":0},{"$f":"'SA21'!J32","v":0},{"$f":"'SA21'!K32","v":0},{"$f":"'SA21'!L32","v":0}]
["Non-cash transfers and grants",null,{"$f":"'SA21'!C63","v":0},{"$f":"'SA21'!D63","v":0},{"$f":"'SA21'!E63","v":0},{"$f":"'SA21'!F63","v":0},{"$f":"'SA21'!G63","v":0},{"$f":"'SA21'!H63","v":0},{"$f":"'SA21'!I63","v":0},{"$f":"'SA21'!J63","v":0},{"$f":"'SA21'!K63","v":0},{"$f":"'SA21'!L63","v":0}]
["Total transfers and grants",1,{"$f":"SUM(C91:C92)","v":0},{"$f":"SUM(D91:D92)","v":0},0,0,0,0,0,0,0,0]
[]
["Contracted Services"]
["Outsourced Services",null,12268703.279999999,12062862.34,13065000.32,15032527,12978787,12978787,10720280.08,17077462,15977867,16776763]
["Consultants and Professional Services",null,7280570.4400000004,7226954.1100000003,6094211.1299999999,9825955,11087666,11087666,9376641.6799999997,11116873,9350389,9801957]
["Contractors",null,7327192.4400000004,19829619.989999998,17550156.98,17244317,15934890,15934890,14307469.220000001,17574193,17631446,18493973]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total contracted services",null,{"$f":"SUM(C96:C98)","v":26876466.16},{"$f":"SUM(D96:D98)","v":39119436.439999998},36709368.43,42102799,40001343,40001343,34404390.979999997,45768528,42959702,45072693]
[]
["Operational Costs"]
["Collection costs",null,1952533.37,6091648.5800000001,2820280.39,3375504,4785504,4785504,2114281.48,2000000,2100000,2205000]
["Contributions to 'other' provisions"]
[]
["Audit fees",null,3313349.7,3925775.89,3446880.2,4627722,4557722,4557722,3714583.5,5392537,5662164,5945273]
[]
[]
["Other Operational Costs",null,23604531.600000001,24148680.940000001,25467821.460000001,32920054,32858790,32858790,27491298.609999999,32624939,32410308,32595221]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Operational Costs",1,{"$f":"+C130+C131+C133+C136","v":28870414.670000002},{"$f":"+D130+D131+D133+D136","v":34166105.410000004},31734982.050000001,40923280,42202016,42202016,33320163.59,40017476,40172472,40745494]
[]
["Repairs and Maintenance by Expenditure Item",8]
["Employee related costs"]
["Inventory Consumed (Project Maintenance)",null,0,5353.45,0,0,0,0,0,0,0,0]
["Contracted Services",null,6280208.1699999999,18193947.260000002,15760044.82,15144089,14572812,14572812,13281754.68,15630000,16361500,17129575]
["Other Expenditure"]
["Total Repairs and Maintenance Expenditure",9,{"$f":"SUM(C160:C163)","v":6280208.1699999999},{"$f":"SUM(D160:D163)","v":18199300.710000001},15760044.82,15144089,14572812,14572812,13281754.68,15630000,16361500,17129575]
[]
[" Inventory Consumed"]
["Inventory Consumed - Water",null,{"$f":"-'SA3'!C37","v":0},{"$f":"-'SA3'!D37","v":0},{"$f":"-'SA3'!E37","v":0},{"$f":"-'SA3'!F37","v":0},{"$f":"-'SA3'!G37","v":0},{"$f":"-'SA3'!H37","v":0},{"$f":"-'SA3'!I37","v":0},{"$f":"-'SA3'!J37","v":0},{"$f":"-'SA3'!K37","v":0},{"$f":"-'SA3'!L37","v":0}]
["Inventory Consumed - Other",null,{"$f":"-'SA3'!C66-'SA3'!C75-'SA3'!C82-'SA3'!C90-'SA3'!C98","v":1056734.27},{"$f":"-'SA3'!D66-'SA3'!D75-'SA3'!D82-'SA3'!D90-'SA3'!D98","v":810564.36},{"$f":"-'SA3'!E66-'SA3'!E75-'SA3'!E82-'SA3'!E90-'SA3'!E98","v":1851393.1400000001},{"$f":"-'SA3'!F66-'SA3'!F75-'SA3'!F82-'SA3'!F90-'SA3'!F98","v":7803884},{"$f":"-'SA3'!G66-'SA3'!G75-'SA3'!G82-'SA3'!G90-'SA3'!G98","v":7159395},{"$f":"-'SA3'!H66-'SA3'!H75-'SA3'!H82-'SA3'!H90-'SA3'!H98","v":7159395},{"$f":"-'SA3'!I66-'SA3'!I75-'SA3'!I82-'SA3'!I90-'SA3'!I98","v":0},{"$f":"-'SA3'!J66-'SA3'!J75-'SA3'!J82-'SA3'!J90-'SA3'!J98","v":8245842},{"$f":"-'SA3'!K66-'SA3'!K75-'SA3'!K82-'SA3'!K90-'SA3'!K98","v":8263500},{"$f":"-'SA3'!L66-'SA3'!L75-'SA3'!L82-'SA3'!L90-'SA3'!L98","v":8676675}]
["Total Inventory Consumed & Other Material",null,{"$f":"SUM(C167:C168)","v":1056734.27},810564.36,1851393.1400000001,7803884,7159395,7159395,0,8245842,8263500,8676675]
[]
["check",null,{"$f":"C164-SA34c!C175","v":0},{"$f":"D164-SA34c!D175","v":0},{"$f":"E164-SA34c!E175","v":0},{"$f":"F164-SA34c!F175","v":0},{"$f":"G164-SA34c!G175","v":0},{"$f":"H164-SA34c!H175","v":0},null,{"$f":"J164-SA34c!I175","v":0},{"$f":"K164-SA34c!J175","v":0},{"$f":"L164-SA34c!K175","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with 'Budgeted Financial Performance (Revenue and Expenditure)"]
["2. Must reconcile to supporting documentation on staff salaries"]
[]
["4. Expenditure to meet any 'unfunded obligations'"]
["5 This sub-total must agree with the total on SA22, but excluding councillor and board member items"]
["6. Include a note for each revenue item that is affected by 'revenue foregone'"]
[]
["8. Repairs and Maintenance is not a GRAP item. However to facilitate transparency, municipalities must provide a breakdown of the amounts included in the relevant GRAP items that will be spent on Repairs and Maintenance."]
["9. Must reconcile with Repairs and Maintenance by Asset Class (Total Repairs and Maintenance) on Table SA34c."]

{"sheet":"SA2","index":20,"n_rows":54,"n_cols":18,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,6,2,6],[1,7,2,7],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,16,2,16],[1,17,2,17],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,15,2,15]]}
[{"$f":"muni&\" - \"&TableA2","v":"LIM353 Molemole - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"'A3-FinPerf V'!A5","v":"Vote 01 - Corporate Services"},{"$f":"'A3-FinPerf V'!A6","v":"Vote 02 - Municipal Manager"},{"$f":"'A3-FinPerf V'!A7","v":"Vote 03 - Mayors Office"},{"$f":"'A3-FinPerf V'!A8","v":"Vote 04 - Budget And Treasury"},{"$f":"'A3-FinPerf V'!A9","v":"Vote 05 - Community Services"},{"$f":"'A3-FinPerf V'!A10","v":"Vote 06 - Technical Services"},{"$f":"'A3-FinPerf V'!A11","v":"Vote 07 - "},{"$f":"'A3-FinPerf V'!A12","v":"Vote 08 - "},{"$f":"'A3-FinPerf V'!A13","v":"Vote 09 - "},{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - "},{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - "},{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - "},{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - "},{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - "},{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - Other"},"Total"]
["R thousand",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R'000"]
["Revenue"]
["Exchange Revenue"]
["Service charges - Electricity",null,null,null,0,0,null,12335647,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:Q6)","v":12335647}]
["Service charges - Water",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
["Service charges - Waste Water Management",null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
["Service charges - Waste Management",null,null,null,null,0,3544709,null,null,null,null,null,null,null,null,null,null,3544709]
["Sale of Goods and Rendering of Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Agency services",null,null,null,null,null,null,1680948,null,null,null,null,null,null,null,null,null,1680948]
["Interest",null,null,null,null,9600000,null,null,null,null,null,null,null,null,null,null,null,9600000]
["Interest earned from Receivables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Interest earned from Current and Non Current Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Dividends",null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["Rent on Land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Rental from Fixed Assets",null,0,null,null,0,247951,0,null,null,null,null,null,null,null,null,null,247951]
["Licence and permits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Operational Revenue",null,398249,0,0,1168740,27195,0,null,null,null,null,null,null,null,null,null,1594184]
["Non-Exchange Revenue"]
["Property rates",null,null,null,0,46063444,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21:Q21)","v":46063444}]
["Surcharges and Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Fines, penalties and forfeits",null,null,null,null,0,593218,27577,null,null,null,null,null,null,null,null,null,620795]
["Licences or permits",null,null,null,null,null,13120041,null,null,null,null,null,null,null,null,null,null,13120041]
["Transfer and subsidies - Operational",null,0,null,0,180409000,1219000,2072650,null,null,null,null,null,null,null,null,null,183700650]
["Interest",null,null,null,null,1190912,465109,612414,null,null,null,null,null,null,null,null,null,2268435]
["Fuel Levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Operational Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Gains on disposal of Assets",null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0]
["Other Gains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Discontinued Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C19)+SUM(C21:C31)","v":398249},{"$f":"SUM(D6:D19)+SUM(D21:D31)","v":0},0,238432096,19217223,16729236,0,0,0,0,0,0,0,0,0,274776804]
["Expenditure"]
["Employee related costs",null,24572062,13346838,1712686,19312726,28973742,19368583,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:Q34)","v":107286637}]
["Remuneration of councillors",null,null,null,17744703,null,null,1895684,null,null,null,null,null,null,null,null,null,19640387]
["Bulk purchases - electricity",null,null,null,null,null,null,13783253,null,null,null,null,null,null,null,null,null,13783253]
["Inventory consumed",null,null,null,null,8245842,null,0,null,null,null,null,null,null,null,null,null,8245842]
["Debt impairment",null,0,null,0,2278761,906820,802187,null,null,null,null,null,null,null,null,null,3987768]
["Depreciation and amortisation",null,2456121,1125169,0,806985,3631207,14062673,null,null,null,null,null,null,null,null,null,22082155]
["Interest",null,0,null,0,132765,null,null,null,null,null,null,null,null,null,null,null,132765]
["Contracted services",null,19913364,3986989,1110090,5905435,1400000,13452650,null,null,null,null,null,null,null,null,null,45768528]
["Transfers and subsidies",null,0,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0]
["Irrecoverable debts written off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Operational costs",null,12344465,9288816,1831361,6440206,2799057,7313571,null,null,null,null,null,null,null,null,null,40017476]
["Losses on disposal of Assets",null,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,0]
["Other Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total Expenditure",null,{"$f":"SUM(C34:C46)","v":59286012},{"$f":"SUM(D34:D46)","v":27747812},22398840,43122720,37710826,70678601,0,0,0,0,0,0,0,0,0,260944811]
["Surplus/(Deficit)",null,{"$f":"+C32-C47","v":-58887763},{"$f":"+D32-D47","v":-27747812},-22398840,195309376,-18493603,-53949365,0,0,0,0,0,0,0,0,0,13831993]
["Transfers and subsidies - capital (monetary allocations)",null,null,null,null,null,null,58548350,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C49:Q49)","v":58548350}]
["Transfers and subsidies - capital (in-kind)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C50:Q50)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C48:C50)","v":-58887763},{"$f":"SUM(D48:D50)","v":-27747812},-22398840,195309376,-18493603,4598985,0,0,0,0,0,0,0,0,0,72380343]
[{"$f":"head27a","v":"References"}]
["1. Departmental columns to be based on municipal organisation structure"]
["check balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A4-FinPerf RE'!J51-'SA2'!#REF!","v":{"$error":"#REF!"}}]

{"sheet":"SA3","index":21,"n_rows":187,"n_cols":12,"rows_kept":187,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&TableA3","v":"LIM353 Molemole - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["R thousand"]
["ASSETS"]
["Trade and other receivables from exchange transactions"," "]
["Electricity"," ",3607561.7,3832659.98,3297038.57,13011831,13011831,13011831,3417630.6,10163683,10671866,11205460]
["Water"," ",-8952088.4900000002,-7683708.9800000004,-8480123.0099999998,-11746893,-11746893,-11746893,-7648518.4199999999,-12334236,-12950947,-13598495]
["Waste"," ",10997470.08,13968812.99,16612600.16,18056283,18056283,18056283,18543813.989999998,19080700,20034205,21036472]
["Waste Water"," ",2110465.94,3035968.9,3792502.46,5418854,5418854,5418854,4419254.5199999996,5689800,5974289,6273004]
["Other trade receivables from exchange transactions"," ",9593007.6899999995,8149693.7400000002,8202758.3499999996,15343270,15343270,15343270,8298563.7999999998,16110440,16915960,17761758]
["Gross: Trade and other receivables from exchange transactions"," ",{"$f":"SUM(C7:C11)","v":17356416.920000002},{"$f":"SUM(D7:D11)","v":21303426.630000003},23424776.530000001,40083345,40083345,40083345,27030744.489999998,38710387,40645373,42678199]
["Less: Impairment for debt"," ",{"$f":"SUM(C14:C18)","v":-14817230.049999999},{"$f":"SUM(D14:D18)","v":-18919908.73},-19595688.129999999,-37002458,-37002458,-37002458,-19595688.129999999,-25820819,-27111858,-28467453]
["Impairment for Electricity"," ",-3134980.99,-3429204.46,-2773354.17,-7459560,-7459560,-7459560,-2773354.17,-2539622,-2666602,-2799933]
["Impairment for Water"," ",0,0,0,0,0,0,0,0,0,0]
["Impairment for Waste"," ",-9556831.5999999996,-12498347.4,-13973939.640000001,-25600547,-25600547,-25600547,-13973939.640000001,-19141727,-20098813,-21103754]
["Impairment for Waste Water"," ",866239.82,866239.82,866239.82,909552,909552,909552,866239.82,955030,1002782,1052921]
["Impairment for other trade receivalbes from exchange transactions"," ",-2991657.28,-3858596.69,-3714634.14,-4851903,-4851903,-4851903,-3714634.14,-5094500,-5349225,-5616687]
["Total net Trade and other receivables from Exchange Transactions"," ",{"$f":"+C12+C13","v":2539186.8700000029},{"$f":"+D12+D13","v":2383517.9000000022},3829088.4000000022,3080887,3080887,3080887,7435056.3599999994,12889568,13533515,14210746]
[" "," "]
["Receivables from non-exchange transactions"," "]
["Property rates"," ",92898793.989999995,80379073.079999998,83819408.890000001,131325665,100832592,100832592,95127830.049999997,111049701,116602187,122432298]
["Less: Impairment of Property rates"," ",-21639065.18,-25867538.550000001,-27059933.27,-29066924,-21347646,-21347646,-27059933.27,-24766890,-26005234,-27305494]
["Net Property rates"," ",{"$f":"+C22+C23","v":71259728.810000002},{"$f":"+D22+D23","v":54511534.530000001},56759475.620000005,102258741,79484946,79484946,68067896.780000001,86282811,90596953,95126804]
["Other receivables from non-exchange transactions"," ",4494467.07,4490059.63,5029034.55,5520381,5520381,5520381,5253834.55,5796401,6086221,6390533]
["Impairment for other receivalbes from non-exchange transactions"," ",-2741624.16,-2918539.67,-3771775.53,-3198127,-4695678,-4695678,-3771775.53,-4930463,-5176987,-5435836]
["Net other receivables from non-exchange transactions"," ",{"$f":"+C25+C26","v":1752842.9100000001},{"$f":"+D25+D26","v":1571519.96},1257259.02,2322254,824703,824703,1482059.02,865938,909234,954697]
["Total net Receivables from non-exchange transactions"," ",{"$f":"+C24+C27","v":73012571.719999999},{"$f":"+D24+D27","v":56083054.490000002},58016734.640000008,104580995,80309649,80309649,69549955.799999997,87148749,91506187,96081501]
[" "," "]
["Inventory"]
["Water"]
["  Opening Balance",null,0,{"$f":"C61","v":0},{"$f":"D61","v":0},{"$f":"E61","v":0},{"$f":"E61","v":0},{"$f":"E61","v":0},{"$f":"E61","v":0},{"$f":"G61","v":0},{"$f":"J61","v":0},{"$f":"K61","v":0}]
["  System Input Volume",null,{"$f":"(SUM(C34:C36))","v":0},{"$f":"(SUM(D34:D36))","v":0},0,0,0,0,0,0,0,0]
["      Water Treatment Works",null,0,0,0,0,0,0,0,0,0,0]
["      Bulk Purchases",null,0,0,0,0,0,0,0,0,0,0]
["      Natural Sources",null,0,0,0,0,0,0,0,0,0,0]
["  Authorised Consumption",6,{"$f":"C38+C47","v":0},{"$f":"D38+D47","v":0},0,0,0,0,0,0,0,0]
["      Billed Authorised Consumption",null,{"$f":"C43+C39","v":0},{"$f":"D43+D39","v":0},0,0,0,0,0,0,0,0]
["         Billed Metered Consumption",null,{"$f":"SUM(C40:C42)","v":0},{"$f":"SUM(D40:D42)","v":0},0,0,0,0,0,0,0,0]
["          Free Basic Water",null,0,0,0,0,0,0,0,0,0,0]
["          Subsidised Water",null,0,0,0,0,0,0,0,0,0,0]
["          Revenue Water",null,0,0,0,0,0,0,0,0,0,0]
["         Billed Unmetered Consumption",null,{"$f":"SUM(C44:C46)","v":0},{"$f":"SUM(D44:D46)","v":0},0,0,0,0,0,0,0,0]
["          Free Basic Water",null,0,0,0,0,0,0,0,0,0,0]
["          Subsidised Water",null,0,0,0,0,0,0,0,0,0,0]
["          Revenue Water",null,0,0,0,0,0,0,0,0,0,0]
["     UnBilled Authorised Consumption",null,{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,0,0,0,0,0,0,0]
["          Unbilled Metered Consumption",null,0,0,0,0,0,0,0,0,0,0]
["          Unbilled Unmetered Consumption",null,0,0,0,0,0,0,0,0,0,0]
["     Water Losses",null,{"$f":"C51+C54","v":0},{"$f":"D51+D54","v":0},0,0,0,0,0,0,0,0]
["         Apparent losses",null,{"$f":"SUM(C52:C53)","v":0},{"$f":"SUM(D52:D53)","v":0},0,0,0,0,0,0,0,0]
["           Unauthorised Consumption",null,0,0,0,0,0,0,0,0,0,0]
["           Customer Meter Inaccuracies",null,0,0,0,0,0,0,0,0,0,0]
["         Real losses",null,{"$f":"SUM(C55:C59)","v":0},{"$f":"SUM(D55:D59)","v":0},0,0,0,0,0,0,0,0]
["           Leakage on Transmission and Distribution Mains",null,0,0,0,0,0,0,0,0,0,0]
["           Leakage and Overflows at Storage Tanks/Reservoirs",null,0,0,0,0,0,0,0,0,0,0]
["           Leakage on Service Connections up to the point of Customer Meter",null,0,0,0,0,0,0,0,0,0,0]
["           Data Transfer and Management Errors",null,0,0,0,0,0,0,0,0,0,0]
["           Unavoidable Annual Real Losses",null,0,0,0,0,0,0,0,0,0,0]
["  Non-revenue Water",null,{"$f":"C47+C50","v":0},{"$f":"D47+D50","v":0},0,0,0,0,0,0,0,0]
["  Closing Balance Water",null,{"$f":"C32+C33+C37+C50","v":0},{"$f":"D32+D33+D37+D50","v":0},0,0,0,0,0,0,0,0]
[]
["Agricultural"]
["  Opening Balance",null,null,{"$f":"C69","v":0},{"$f":"D69","v":0},{"$f":"E69","v":0},{"$f":"E69","v":0},{"$f":"E69","v":0},{"$f":"E69","v":0},{"$f":"G69","v":0},{"$f":"J69","v":0},{"$f":"K69","v":0}]
["      Acquisitions"]
["      Issues",7]
["      Adjustments",8]
["      Write-offs",9]
["  Closing balance - Agricultural",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Consumables"]
["Standard Rated"]
["  Opening Balance",null,194483.45,{"$f":"C78","v":261304.42999999993},{"$f":"D78","v":329315.82999999996},{"$f":"E78","v":180346.64999999991},{"$f":"E78","v":180346.64999999991},{"$f":"E78","v":180346.64999999991},{"$f":"E78","v":180346.64999999991},{"$f":"G78","v":180346.64999999991},{"$f":"J78","v":180346.64999999991},{"$f":"K78","v":180346.64999999991}]
["      Acquisitions",null,1123555.25,878575.76,1037010.36,1992229,1792229,1792229,737922.95,2100000,2205000,2315250]
["      Issues",7,-1056734.27,-810564.36,-1185979.54,-1992229,-1792229,-1792229,0,-2100000,-2205000,-2315250]
["      Adjustments",8,0,0,0,0,0,0,0,0,0,0]
["      Write-offs",9,0,0,0,0,0,0,0,0,0,0]
["  Closing balance - Consumables Standard Rated",null,{"$f":"SUM(C73:C77)","v":261304.42999999993},{"$f":"SUM(D73:D77)","v":329315.82999999996},180346.64999999991,180346.64999999991,180346.64999999991,180346.64999999991,918269.59999999986,180346.64999999991,180346.64999999991,180346.64999999991]
["Zero Rated"]
["  Opening Balance",null,0,{"$f":"C85","v":0},{"$f":"D85","v":0},{"$f":"E85","v":0},{"$f":"E85","v":0},{"$f":"E85","v":0},{"$f":"E85","v":0},{"$f":"G85","v":0},{"$f":"J85","v":0},{"$f":"K85","v":0}]
["      Acquisitions",null,0,0,0,4967944,4623455,4623455,0,5625842,5512500,5788125]
["      Issues",7,0,0,0,-4967944,-4623455,-4623455,0,-5625842,-5512500,-5788125]
["      Adjustments",8,0,0,0,0,0,0,0,0,0,0]
["      Write-offs",9,0,0,0,0,0,0,0,0,0,0]
["  Closing balance - Consumables Zero Rated",null,{"$f":"SUM(C80:C84)","v":0},{"$f":"SUM(D80:D84)","v":0},0,0,0,0,0,0,0,0]
[]
["Finished Goods"]
["  Opening Balance",null,null,{"$f":"C93","v":0},{"$f":"D93","v":0},{"$f":"E93","v":0},{"$f":"E93","v":0},{"$f":"E93","v":0},{"$f":"E93","v":0},{"$f":"G93","v":0},{"$f":"J93","v":0},{"$f":"K93","v":0}]
["      Acquisitions"]
["      Issues",7]
["      Adjustments",8]
["      Write-offs",9]
["  Closing balance - Finished Goods",null,{"$f":"SUM(C88:C92)","v":0},{"$f":"SUM(D88:D92)","v":0},0,0,0,0,0,0,0,0]
[]
["Materials and Supplies"]
["  Opening Balance",null,0,{"$f":"C101","v":0},{"$f":"D101","v":722975.2},{"$f":"E101","v":366561.6},{"$f":"E101","v":366561.6},{"$f":"E101","v":366561.6},{"$f":"E101","v":366561.6},{"$f":"G101","v":366561.60000000009},{"$f":"J101","v":366561.60000000009},{"$f":"K101","v":366561.60000000009}]
["      Acquisitions",null,0,722975.2,309000,843711,743711,743711,0,520000,546000,573300]
["      Issues",7,0,0,-665413.6,-843711,-743711,-743711,0,-520000,-546000,-573300]
["      Adjustments",8,0,0,0,0,0,0,0,0,0,0]
["      Write-offs",9,0,0,0,0,0,0,0,0,0,0]
["  Closing balance - Materials and Supplies",null,{"$f":"SUM(C96:C100)","v":0},{"$f":"SUM(D96:D100)","v":722975.2},366561.6,366561.60000000009,366561.60000000009,366561.60000000009,366561.6,366561.60000000009,366561.60000000009,366561.60000000009]
[]
["Work-in-progress"]
["  Opening Balance",null,null,{"$f":"C107","v":0},{"$f":"D107","v":0},{"$f":"E107","v":0},{"$f":"E107","v":0},{"$f":"E107","v":0},{"$f":"E107","v":0},{"$f":"G107","v":0},{"$f":"J107","v":0},{"$f":"K107","v":0}]
["      Materials"]
["      Transfers"]
["  Closing balance - Work-in-progress",null,{"$f":"SUM(C104:C106)","v":0},{"$f":"SUM(D104:D106)","v":0},0,0,0,0,0,0,0,0]
[]
["Housing Stock"]
["  Opening Balance",null,null,{"$f":"C114","v":0},{"$f":"D114","v":0},{"$f":"E114","v":0},{"$f":"E114","v":0},{"$f":"E114","v":0},{"$f":"E114","v":0},{"$f":"G114","v":0},{"$f":"J114","v":0},{"$f":"K114","v":0}]
["      Acquisitions"]
["      Transfers"]
["      Sales"]
["  Closing Balance - Housing Stock",null,{"$f":"+SUM(C110:C113)","v":0},{"$f":"+SUM(D110:D113)","v":0},0,0,0,0,0,0,0,0]
[]
["Land"]
["  Opening Balance",null,0,{"$f":"C122","v":0},{"$f":"D122","v":0},{"$f":"E122","v":0},{"$f":"E122","v":0},{"$f":"E122","v":0},{"$f":"E122","v":0},{"$f":"G122","v":0},{"$f":"J122","v":0},{"$f":"K122","v":0}]
["      Acquisitions",null,0,0,0,0,0,0,0,0,0,0]
["      Sales",null,0,0,0,0,0,0,0,0,0,0]
["      Adjustments"]
["     Correction of  Prior period errors"]
["  Closing Balance - Land",null,{"$f":"SUM(C117:C121)","v":0},{"$f":"SUM(D117:D121)","v":0},0,0,0,0,0,0,0,0]
["Closing Balance - Inventory & Consumables",null,{"$f":"C61+C69+C78+C85+C93+C101+C107+C114+C122","v":261304.42999999993},{"$f":"D61+D69+D78+D85+D93+D101+D107+D114+D122","v":1052291.0299999998},546908.24999999988,546908.25,546908.25,546908.25,1284831.1999999997,546908.25,546908.25,546908.25]
[]
["Property, plant and equipment (PPE)"]
["PPE at cost/valuation (excl. finance leases)",null,323748005.10000002,359438932.63999999,383953283.19999999,391658968,390312937,390312937,403560162.44,474031333,488878482,497753810]
["Leases recognised as PPE",3,652853,12627347.26,31953804.899999999,38429747,39484003,39484003,52090246.130000003,33551496,35229071,36990524]
["Less: Accumulated depreciation",null,53576044.5,68644712.439999998,81882174.579999998,87668610,87668610,87668610,110494968.13,107951408,114848980,121591427]
["Total Property, plant and equipment (PPE)",2,{"$f":"SUM(C126:C127)-C128","v":270824813.60000002},{"$f":"SUM(D126:D127)-D128","v":303421567.45999998},334024913.51999998,342420105,342128330,342128330,345155440.44,399631421,409258573,413152907]
[]
["LIABILITIES"]
["Current liabilities - Financial liabilities"]
["Short term loans (other than bank overdraft)"]
["Current portion of long-term liabilities",null,251667.55,0,0,0,0,0,0,0,0,0]
["Total Current liabilities - Financial liabilities",null,{"$f":"SUM(C133:C134)","v":251667.55},{"$f":"SUM(D133:D134)","v":0},0,0,0,0,0,0,0,0]
[]
["Trade and other payables from exchange transactions"]
["Trade and other payables from exchange transactions",5,38606608.93,34090612.880000003,33618941.759999998,40338096,47338096,47338096,35389364.149999999,46186364,48745676,51432958]
["Other trade payables from exchange transactions"]
["Trade payables from Non-exchange transactions: Unspent conditional Grants",null,1128322.73,628749.91,2806431.66,628750,628750,628750,17493855.059999999,774232,812944,853592]
["Trade payables from Non-exchange transactions: Other"]
["VAT",null,1151180.07,439813.08,-10963900.42,439815,-1990977,-1990977,-17023760.91,2709927,2925425,3159696]
["Total Trade and other payables from exchange transactions",2,{"$f":"SUM(C138:C142)","v":40886111.729999997},35159175.869999997,25461473,41406661,45975869,45975869,35859458.299999997,49670523,52484045,{"$f":"SUM(L138:L142)","v":55446246}]
["Non current liabilities - Financial liabilities"]
["Borrowing",4,0,0,0,0,0,0,0,0,0,0]
["Other financial liabilities"]
["Total Non current liabilities - Financial liabilities",null,{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},0,0,0,0,0,0,0,0]
[]
["Provisions"]
["Retirement benefits",null,7628000,10095745.01,11839000.01,12540684,12540684,12540684,11839000.01,13022901,14325191,15757710]
[]
["Refuse landfill site rehabilitation",null,11583831.220000001,11729508.1,11189337.32,13300000,13300000,13300000,11189337.32,12308272,13539099,14893008]
["Other",null,3753998.58,4272924.4800000004,4242924.6500000004,4166678,4166678,4166678,4242924.6500000004,4667218,5133939,5647333]
["Total Provisions",null,{"$f":"+C150+C152+C153","v":22965829.799999997},26098177.59,27271261.979999997,30007362,30007362,30007362,{"$f":"+I150+I152+I153","v":27271261.979999997},{"$f":"+J150+J152+J153","v":29998391},32998229,36298051]
[]
["CHANGES IN NET ASSETS"]
[{"$f":"'A6-FinPos'!A47","v":"Accumulated surplus/(deficit)"}]
[{"$f":"A157&\" - opening balance\"","v":"Accumulated surplus/(deficit) - opening balance"},null,247909592.34,278180347.25999999,372038827.52999997,399512587,379343168,379343168,408926293.58999997,448647023,459295115,488915569]
["GRAP adjustments",null,0,0,0,0,0,0,0,0,0,0]
["Restated balance",null,{"$f":"SUM(C158:C159)","v":247909592.34},{"$f":"SUM(D158:D159)","v":278180347.25999999},{"$f":"SUM(E158:E159)","v":372038827.52999997},{"$f":"SUM(F158:F159)","v":399512587},379343168,379343168,408926293.58999997,448647023,459295115,488915569]
[{"$f":"'A4-FinPerf RE'!A48","v":"Surplus/(Deficit)"},null,{"$f":"'A4-FinPerf RE'!C56","v":32882992.529999971},{"$f":"'A4-FinPerf RE'!D56","v":84576366.359999985},{"$f":"'A4-FinPerf RE'!E56","v":37276250.209999993},{"$f":"'A4-FinPerf RE'!F56","v":58022079},{"$f":"'A4-FinPerf RE'!G56","v":57716936},{"$f":"'A4-FinPerf RE'!H56","v":57716936},{"$f":"'A4-FinPerf RE'!I56","v":45231989.540000021},{"$f":"'A4-FinPerf RE'!J56","v":72380343},{"$f":"'A4-FinPerf RE'!K56","v":65569712},{"$f":"'A4-FinPerf RE'!L56","v":53279584}]
[]
["Transfers to/from Reserves",null,0,0,1500948.77,0,0,0,0,0,0,0]
["Depreciation offsets",null,0,0,0,0,0,0,0,0,0,0]
["Other adjustments",null,201556.12,5478792.0800000001,2884537.65,0,0,0,2049614.44,0,0,0]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C160:C165)","v":280994140.99000001},{"$f":"SUM(D160:D165)","v":368235505.69999999},{"$f":"SUM(E160:E165)","v":413700564.15999991},457534666,437060104,437060104,456207897.56999999,521027366,524864827,542195153]
["Reserves"]
["Housing Development Fund"]
["Capital replacement",null,0,0,-1500948.77,0,0,0,-1500948.77,0,0,0]
["Self-insurance"]
["Other reserves"]
["Revaluation",null,47695019.869999997,47695019.869999997,47695019.869999997,50695020,49195020,49195020,47695019.869999997,49508496,51983920,54583117]
["Total Reserves",2,{"$f":"SUM(C168:C172)","v":47695019.869999997},47695019.869999997,46194071.099999994,50695020,49195020,49195020,46194071.099999994,49508496,51983920,54583117]
[{"$f":"'A6-FinPos'!A50","v":"TOTAL COMMUNITY WEALTH/EQUITY"},2,{"$f":"C166+C173","v":328689160.86000001},415930525.56999999,459894635.25999987,508229686,486255124,486255124,502401968.66999996,570535862,576848747,596778270]
[]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Must reconcile with \"&'Template names'!F103","v":"1. Must reconcile with Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"\"2. Must reconcile with \"&'Template names'!F105","v":"2. Must reconcile with Table A6 Budgeted Financial Position"}]
["3. Leases treated as assets to be depreciated as the same as purchased/constructed assets.  Includes PPP asset element accounted for as finance leases"]
["4. Borrowing must reconcile to Table A17"]
["5. Trade Payable should only include Trade Payables from Exchance Transactions (\"True Creditors\")"]
["6. Inventory Consumed - Water - included under \"Inventory Consumed\" on Table A4 - Detail to be submitted on Table SA1"]
["7. Inventry Consumed Other - included under \"Inventory Consumed\" on Table A4 - Detail to be submitted on Table SA1"]
["8. Inventory Transfers/Adjustments (Include under gains/losses on Table A4)"]
["9. Inventory Write-offs (Include under losses on Table A4)"]
[]
["check",null,{"$f":"C174-'A6-FinPos'!C50","v":0},{"$f":"D174-'A6-FinPos'!D50","v":0},{"$f":"E174-'A6-FinPos'!E50","v":0},{"$f":"F174-'A6-FinPos'!F50","v":0},{"$f":"G174-'A6-FinPos'!G50","v":0},{"$f":"H174-'A6-FinPos'!H50","v":0},{"$f":"I174-'A6-FinPos'!I50","v":0},{"$f":"J174-'A6-FinPos'!J50","v":0},{"$f":"K174-'A6-FinPos'!K50","v":0},{"$f":"L174-'A6-FinPos'!L50","v":0}]

{"sheet":"SA4","index":22,"n_rows":13,"n_cols":13,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA4","v":"LIM353 Molemole - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["TO PROVIDE SOUND FINANCIAL MANAGEMENT",null,null,null,167236475.30000001,235164807.06,193892922.00999999,224212259,221938184,221938184,238432096,248762331,244509748]
["TO PROVIDE AN ACCOUNATABLE AND TRANSPARENT MUNICIPALITY",null,null,null,543203.32999999996,132975.74,231493.57,271066,915722,915722,302809,317950,333848]
["TO PROVIDE SUSTAINABLE BASIC SERVICES AND INFRASTRUCTURE DEVELOPMENT",null,null,null,18752563.870000001,20965379.75,21582544.98,40318155,39648412,39648412,35946459,36448606,38255084]
["TO ENHANCE CONDITIONS FOR ECONOMIC GROWTH AND JOB CREATION",null,null,null,34271.21,14725.45,42873.78,124376,134376,134376,95440,100214,105225]
["Allocations to other priorities",null,null,2]
[{"$f":"'A4-FinPerf RE'!A32","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,1,{"$f":"SUM(E4:E8)","v":186566513.71000004},256277888,215749834.33999997,264925856,262636694,262636694,274776804,285629101,283203905]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Total revenue must reconcile to \"&'Template names'!F103","v":"1. Total revenue must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["2. Balance of allocations not directly linked to an IDP strategic objective"]
["check op revenue balance",null,null,null,{"$f":"E9-'A4-FinPerf RE'!C32","v":0},{"$f":"F9-'A4-FinPerf RE'!D32","v":0},{"$f":"G9-'A4-FinPerf RE'!E32","v":0},{"$f":"H9-'A4-FinPerf RE'!F32","v":0},{"$f":"I9-'A4-FinPerf RE'!G32","v":0},{"$f":"J9-'A4-FinPerf RE'!H32","v":0},{"$f":"K9-'A4-FinPerf RE'!I32","v":41297690.870000005},{"$f":"L9-'A4-FinPerf RE'!J32","v":10852297},{"$f":"M9-'A4-FinPerf RE'!K32","v":-2425196}]

{"sheet":"SA5","index":23,"n_rows":13,"n_cols":13,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA5","v":"LIM353 Molemole - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["TO PROVIDE SOUND FINANCIAL MANAGEMENT",null,null,null,27610389.719999999,38992258.390000001,34038726.719999999,37390478,37231132,37231132,36376878,37876662,39841353]
["TO PROVIDE AN ACCOUNATABLE AND TRANSPARENT MUNICIPALITY",null,null,null,80129597.810000002,90718034.120000005,81590434.019999996,93791672,91660173,91660173,103878852,103058551,106661291]
["TO PROVIDE SUSTAINABLE BASIC SERVICES AND INFRASTRUCTURE DEVELOPMENT",null,null,null,78728531.840000004,87222414.519999996,104830425.33,106602413,110190827,110190827,113489427,123468206,129625463]
["TO ENHANCE CONDITIONS FOR ECONOMIC GROWTH AND JOB CREATION",null,null,null,3938569.35,4141196.08,6312846.46,6921614,6256469,6256469,7199654,7164920,7523064]
["Allocations to other priorities"]
[{"$f":"'A4-FinPerf RE'!A47","v":"Total Expenditure"},null,null,1,{"$f":"SUM(E4:E8)","v":190407088.72},221073903.11000001,226772432.53,244706177,245338601,245338601,260944811,271568339,283651171]
[{"$f":"head27a","v":"References"}]
[{"$f":"\"1. Total expenditure must reconcile to \"&'Template names'!F103","v":"1. Total expenditure must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["2. Balance of allocations not directly linked to an IDP strategic objective"]
["check op expenditure balance",null,null,null,{"$f":"E9-'A4-FinPerf RE'!C47","v":2813793.7299999893},{"$f":"F9-'A4-FinPerf RE'!D47","v":3109787.2199999988},{"$f":"G9-'A4-FinPerf RE'!E47","v":4774270.5699999928},{"$f":"H9-'A4-FinPerf RE'!F47","v":0},{"$f":"I9-'A4-FinPerf RE'!G47","v":0},{"$f":"J9-'A4-FinPerf RE'!H47","v":0},{"$f":"K9-'A4-FinPerf RE'!J47","v":0},{"$f":"L9-'A4-FinPerf RE'!K47","v":0},{"$f":"M9-'A4-FinPerf RE'!L47","v":0}]

{"sheet":"SA6","index":24,"n_rows":13,"n_cols":13,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA6","v":"LIM353 Molemole - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"}]
["Strategic Objective","Goal","Goal Code",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["TO PROVIDE SOUND FINANCIAL MANAGEMENT",null,null,null,58650,0,0,500000,0,0,2100000,0,0]
["TO PROVIDE AN ACCOUNATABLE AND TRANSPARENT MUNICIPALITY",null,null,null,1456043.21,4797933.28,2453141.27,4770000,1976300,1976300,4132000,4450000,140598]
["TO PROVIDE SUSTAINABLE BASIC SERVICES AND INFRASTRUCTURE DEVELOPMENT",null,null,null,36769810.079999998,45258573.789999999,46234094.670000002,52752400,56854325,56854325,66148350,61119950,53139252]
["Allocations to other priorities",null,null,3]
["Total Capital Expenditure",null,null,1,{"$f":"SUM(E4:E7)","v":38284503.289999999},50056507.07,48687235.940000005,58022400,58830625,58830625,72380350,65569950,53279850]
[{"$f":"head27a","v":"References"}]
["1. Total capital expenditure must reconcile to Budgeted Capital Expenditure"]
["2. Goal code must be used on Table SA36"]
["3. Balance of allocations not directly linked to an IDP strategic objective"]
["check capital balance",null,null,null,{"$f":"E8-'A5-Capex'!C40","v":0},{"$f":"F8-'A5-Capex'!D40","v":0},{"$f":"G8-'A5-Capex'!E40","v":0},{"$f":"H8-'A5-Capex'!F40","v":0},{"$f":"I8-'A5-Capex'!G40","v":0},{"$f":"J8-'A5-Capex'!H40","v":0},{"$f":"K8-'A5-Capex'!J40","v":0},{"$f":"L8-'A5-Capex'!K40","v":0},{"$f":"M8-'A5-Capex'!L40","v":0}]

{"sheet":"SA7","index":25,"n_rows":30,"n_cols":11,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[1,5,1,7],[1,8,1,10],[28,0,28,10],[8,0,8,10],[13,0,14,0],[13,1,14,1],[13,5,13,7],[13,8,13,10]]}
[{"$f":"muni&\" - \"&TableA7","v":"LIM353 Molemole - Supporting Table SA7 Measureable performance objectives"}]
["Description","Unit of measurement",{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["06 - Technical Services"]
["Water Management"]
["Water Distribution"]
["Piped Water Inside Dwelling","Households",0,0,0,0,0,0,0,0,0]
[]
["1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b))"]
["2. Include all Basic Services performance targets from 'Basic Service Delivery' to ensure Table SA7 represents all strategic responsibilities"]
["3. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]
[]
[{"$f":"muni&\" - \"&\"Entities measureable performance objectives\"","v":"LIM353 Molemole - Entities measureable performance objectives"}]
[{"$f":"A2","v":"Description"},"Unit of measurement",{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Entity 1 - (name of entity)"]
["Insert measure/s description"]
[]
[]
["Entity 2 - (name of entity)"]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
["Entity 3 - (name of entity)"]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
["And so on for the rest of the Entities"]
["1. Include a measurable performance objective as agreed with the parent municipality (MFMA s87(5)(d))"]
["2. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]

{"sheet":"SA8","index":26,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":false,"merged":[[32,0,34,0],[1,0,2,0],[1,9,1,11],[1,1,2,1],[1,5,1,8],[25,0,28,0],[29,0,31,0]]}
[{"$f":"muni&\" - \"&TableA8","v":"LIM353 Molemole - Supporting Table SA8 Performance indicators and benchmarks"}]
["Description of financial indicator","Basis of calculation",{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Borrowing Management"]
[]
["Credit Rating",null,null,null,null,0,0,0,0]
["Capital Charges to Operating Expenditure","Interest & Principal Paid /Operating Expenditure",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C40-'A7-CFlow'!C34)/'A4-FinPerf RE'!C47),0,(('A4-FinPerf RE'!C40-'A7-CFlow'!C34)/'A4-FinPerf RE'!C47))","v":2.2473411964029598E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D40-'A7-CFlow'!D34)/'A4-FinPerf RE'!D47),0,(('A4-FinPerf RE'!D40-'A7-CFlow'!D34)/'A4-FinPerf RE'!D47))","v":8.4247537375680803E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E40-'A7-CFlow'!E34)/'A4-FinPerf RE'!E47),0,(('A4-FinPerf RE'!E40-'A7-CFlow'!E34)/'A4-FinPerf RE'!E47))","v":6.0972306619542607E-5},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F40-'A7-CFlow'!F34)/'A4-FinPerf RE'!F47),0,(('A4-FinPerf RE'!F40-'A7-CFlow'!F34)/'A4-FinPerf RE'!F47))","v":4.7747875199733922E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G40-'A7-CFlow'!G34)/'A4-FinPerf RE'!G47),0,(('A4-FinPerf RE'!G40-'A7-CFlow'!G34)/'A4-FinPerf RE'!G47))","v":5.1537752104488445E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H40-'A7-CFlow'!H34)/'A4-FinPerf RE'!H47),0,(('A4-FinPerf RE'!H40-'A7-CFlow'!H34)/'A4-FinPerf RE'!H47))","v":5.1537752104488445E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I40-'A7-CFlow'!I34)/'A4-FinPerf RE'!I47),0,(('A4-FinPerf RE'!I40-'A7-CFlow'!I34)/'A4-FinPerf RE'!I47))","v":1.0082754475291136E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J40-'A7-CFlow'!J34)/'A4-FinPerf RE'!J47),0,(('A4-FinPerf RE'!J40-'A7-CFlow'!J34)/'A4-FinPerf RE'!J47))","v":5.0878574473741886E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K40-'A7-CFlow'!K34)/'A4-FinPerf RE'!K47),0,(('A4-FinPerf RE'!K40-'A7-CFlow'!K34)/'A4-FinPerf RE'!K47))","v":5.1332935390527984E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L40-'A7-CFlow'!L34)/'A4-FinPerf RE'!L47),0,(('A4-FinPerf RE'!L40-'A7-CFlow'!L34)/'A4-FinPerf RE'!L47))","v":5.1603876509291764E-4}]
["Capital Charges to Own Revenue","Finance charges & Repayment of borrowing /Own Revenue",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C40-'A7-CFlow'!C34)/('A4-FinPerf RE'!C32-'A4-FinPerf RE'!C29)),0,(('A4-FinPerf RE'!C40-'A7-CFlow'!C34)/('A4-FinPerf RE'!C32-'A4-FinPerf RE'!C29)))","v":2.2597095889100218E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D40-'A7-CFlow'!D34)/('A4-FinPerf RE'!D32-'A4-FinPerf RE'!D29)),0,(('A4-FinPerf RE'!D40-'A7-CFlow'!D34)/('A4-FinPerf RE'!D32-'A4-FinPerf RE'!D29)))","v":7.1655852800736088E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E40-'A7-CFlow'!E34)/('A4-FinPerf RE'!E32-'A4-FinPerf RE'!E29)),0,(('A4-FinPerf RE'!E40-'A7-CFlow'!E34)/('A4-FinPerf RE'!E32-'A4-FinPerf RE'!E29)))","v":6.2741774290010053E-5},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F40-'A7-CFlow'!F34)/('A4-FinPerf RE'!F32-'A4-FinPerf RE'!F29)),0,(('A4-FinPerf RE'!F40-'A7-CFlow'!F34)/('A4-FinPerf RE'!F32-'A4-FinPerf RE'!F29)))","v":4.4103660459626862E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G40-'A7-CFlow'!G34)/('A4-FinPerf RE'!G32-'A4-FinPerf RE'!G29)),0,(('A4-FinPerf RE'!G40-'A7-CFlow'!G34)/('A4-FinPerf RE'!G32-'A4-FinPerf RE'!G29)))","v":4.8143310850539415E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H40-'A7-CFlow'!H34)/('A4-FinPerf RE'!H32-'A4-FinPerf RE'!H29)),0,(('A4-FinPerf RE'!H40-'A7-CFlow'!H34)/('A4-FinPerf RE'!H32-'A4-FinPerf RE'!H29)))","v":4.8143310850539415E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I40-'A7-CFlow'!I34)/('A4-FinPerf RE'!I32-'A4-FinPerf RE'!I29)),0,(('A4-FinPerf RE'!I40-'A7-CFlow'!I34)/('A4-FinPerf RE'!I32-'A4-FinPerf RE'!I29)))","v":9.2374215881106902E-5},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J40-'A7-CFlow'!J34)/('A4-FinPerf RE'!J32-'A4-FinPerf RE'!J29)),0,(('A4-FinPerf RE'!J40-'A7-CFlow'!J34)/('A4-FinPerf RE'!J32-'A4-FinPerf RE'!J29)))","v":4.8317397272005537E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K40-'A7-CFlow'!K34)/('A4-FinPerf RE'!K32-'A4-FinPerf RE'!K29)),0,(('A4-FinPerf RE'!K40-'A7-CFlow'!K34)/('A4-FinPerf RE'!K32-'A4-FinPerf RE'!K29)))","v":4.880595132356629E-4},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L40-'A7-CFlow'!L34)/('A4-FinPerf RE'!L32-'A4-FinPerf RE'!L29)),0,(('A4-FinPerf RE'!L40-'A7-CFlow'!L34)/('A4-FinPerf RE'!L32-'A4-FinPerf RE'!L29)))","v":5.1685374889163345E-4}]
["Borrowed funding of 'own' capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",{"$f":"IF(ISERROR(C53/C52),0,(C53/C52))","v":0},{"$f":"IF(ISERROR(D53/D52),0,(D53/D52))","v":0},{"$f":"IF(ISERROR(E53/E52),0,(E53/E52))","v":0},0,0,0,0,0,0,0]
["Safety of Capital"]
["Gearing","Long Term Borrowing/ Funds & Reserves",{"$f":"IF(ISERROR(('A6-FinPos'!C41/'A6-FinPos'!C48)),0,(('A6-FinPos'!C41/'A6-FinPos'!C48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!D41/'A6-FinPos'!D48)),0,(('A6-FinPos'!D41/'A6-FinPos'!D48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!E41/'A6-FinPos'!E48)),0,(('A6-FinPos'!E41/'A6-FinPos'!E48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!F41/'A6-FinPos'!F48)),0,(('A6-FinPos'!F41/'A6-FinPos'!F48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!G41/'A6-FinPos'!G48)),0,(('A6-FinPos'!G41/'A6-FinPos'!G48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!H41/'A6-FinPos'!H48)),0,(('A6-FinPos'!H41/'A6-FinPos'!H48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!I41/'A6-FinPos'!I48)),0,(('A6-FinPos'!I41/'A6-FinPos'!I48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J41/'A6-FinPos'!J48)),0,(('A6-FinPos'!J41/'A6-FinPos'!J48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!K41/'A6-FinPos'!K48)),0,(('A6-FinPos'!K41/'A6-FinPos'!K48)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!L41/'A6-FinPos'!L48)),0,(('A6-FinPos'!L41/'A6-FinPos'!L48)))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",{"$f":"IF(ISERROR('A6-FinPos'!C13/'A6-FinPos'!C37),0,('A6-FinPos'!C13/'A6-FinPos'!C37))","v":2.744102593259679},{"$f":"IF(ISERROR('A6-FinPos'!D13/'A6-FinPos'!D37),0,('A6-FinPos'!D13/'A6-FinPos'!D37))","v":4.5466400389220381},{"$f":"IF(ISERROR('A6-FinPos'!E13/'A6-FinPos'!E37),0,('A6-FinPos'!E13/'A6-FinPos'!E37))","v":6.4168484474635745},{"$f":"IF(ISERROR('A6-FinPos'!F13/'A6-FinPos'!F37),0,('A6-FinPos'!F13/'A6-FinPos'!F37))","v":5.4928880635831927},{"$f":"IF(ISERROR('A6-FinPos'!G13/'A6-FinPos'!G37),0,('A6-FinPos'!G13/'A6-FinPos'!G37))","v":4.5708440015767362},{"$f":"IF(ISERROR('A6-FinPos'!H13/'A6-FinPos'!H37),0,('A6-FinPos'!H13/'A6-FinPos'!H37))","v":4.5708440015767362},{"$f":"IF(ISERROR('A6-FinPos'!I13/'A6-FinPos'!I37),0,('A6-FinPos'!I13/'A6-FinPos'!I37))","v":5.718662132698376},{"$f":"IF(ISERROR('A6-FinPos'!J13/'A6-FinPos'!J37),0,('A6-FinPos'!J13/'A6-FinPos'!J37))","v":4.7921714983955122},{"$f":"IF(ISERROR('A6-FinPos'!K13/'A6-FinPos'!K37),0,('A6-FinPos'!K13/'A6-FinPos'!K37))","v":4.6070755840934599},{"$f":"IF(ISERROR('A6-FinPos'!L13/'A6-FinPos'!L37),0,('A6-FinPos'!L13/'A6-FinPos'!L37))","v":4.7461874570524252}]
["Current Ratio adjusted for aged debtors","Current assets less debtors > 90 days/current liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C13-'SA8'!C49)/'A6-FinPos'!C37),0,(('A6-FinPos'!C13-'SA8'!C49)/'A6-FinPos'!C37))","v":2.744102593259679},{"$f":"IF(ISERROR(('A6-FinPos'!D13-'SA8'!D49)/'A6-FinPos'!D37),0,(('A6-FinPos'!D13-'SA8'!D49)/'A6-FinPos'!D37))","v":4.5466400389220381},{"$f":"IF(ISERROR(('A6-FinPos'!E13-'SA8'!E49)/'A6-FinPos'!E37),0,(('A6-FinPos'!E13-'SA8'!E49)/'A6-FinPos'!E37))","v":6.4168484474635745},{"$f":"IF(ISERROR(('A6-FinPos'!F13-'SA8'!F49)/'A6-FinPos'!F37),0,(('A6-FinPos'!F13-'SA8'!F49)/'A6-FinPos'!F37))","v":5.4928880635831927},{"$f":"IF(ISERROR(('A6-FinPos'!G13-'SA8'!G49)/'A6-FinPos'!G37),0,(('A6-FinPos'!G13-'SA8'!G49)/'A6-FinPos'!G37))","v":4.5708440015767362},{"$f":"IF(ISERROR(('A6-FinPos'!H13-'SA8'!H49)/'A6-FinPos'!H37),0,(('A6-FinPos'!H13-'SA8'!H49)/'A6-FinPos'!H37))","v":4.5708440015767362},{"$f":"IF(ISERROR(('A6-FinPos'!I13-'SA8'!I49)/'A6-FinPos'!I37),0,(('A6-FinPos'!I13-'SA8'!I49)/'A6-FinPos'!I37))","v":5.718662132698376},{"$f":"IF(ISERROR(('A6-FinPos'!J13-'SA8'!J49)/'A6-FinPos'!J37),0,(('A6-FinPos'!J13-'SA8'!J49)/'A6-FinPos'!J37))","v":4.7921714983955122},{"$f":"IF(ISERROR(('A6-FinPos'!K13-'SA8'!K49)/'A6-FinPos'!K37),0,(('A6-FinPos'!K13-'SA8'!K49)/'A6-FinPos'!K37))","v":4.6070755840934599},{"$f":"IF(ISERROR(('A6-FinPos'!L13-'SA8'!L49)/'A6-FinPos'!L37),0,(('A6-FinPos'!L13-'SA8'!L49)/'A6-FinPos'!L37))","v":4.7461874570524252}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C37),0,(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C37))","v":0.61054281993458859},{"$f":"IF(ISERROR(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D37),0,(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D37))","v":2.5834062925307695},{"$f":"IF(ISERROR(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E37),0,(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E37))","v":4.0647750439023476},{"$f":"IF(ISERROR(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F37),0,(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F37))","v":2.5619988892234815},{"$f":"IF(ISERROR(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G37),0,(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G37))","v":2.5481761790742983},{"$f":"IF(ISERROR(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H37),0,(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H37))","v":2.5481761790742983},{"$f":"IF(ISERROR(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I37),0,(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I37))","v":3.8488536450096285},{"$f":"IF(ISERROR(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J37),0,(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J37))","v":2.8667145106715899},{"$f":"IF(ISERROR(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K37),0,(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K37))","v":2.6893018798863766},{"$f":"IF(ISERROR(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L37),0,(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L37))","v":2.8357980440199624}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/Last 12 Mths Billing",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C21+'A7-CFlow'!C22)/SUM('A4-FinPerf RE'!C5:C10)),0,('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C21+'A7-CFlow'!C22)/(SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D21+'A7-CFlow'!D22)/SUM('A4-FinPerf RE'!D5:D10)),0,('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D21+'A7-CFlow'!D22)/(SUM('A4-FinPerf RE'!D5:D10)))","v":2.324131060354548},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E21+'A7-CFlow'!E22)/SUM('A4-FinPerf RE'!E5:E10)),0,('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E21+'A7-CFlow'!E22)/(SUM('A4-FinPerf RE'!E5:E10)))","v":2.7490331257709966},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F21+'A7-CFlow'!F22)/SUM('A4-FinPerf RE'!F5:F10)),0,('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F21+'A7-CFlow'!F22)/(SUM('A4-FinPerf RE'!F5:F10)))","v":2.6837895650350525},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G21+'A7-CFlow'!G22)/SUM('A4-FinPerf RE'!G5:G10)),0,('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G21+'A7-CFlow'!G22)/(SUM('A4-FinPerf RE'!G5:G10)))","v":2.214695623246373},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H21+'A7-CFlow'!H22)/SUM('A4-FinPerf RE'!H5:H10)),0,('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H21+'A7-CFlow'!H22)/(SUM('A4-FinPerf RE'!H5:H10)))","v":2.214695623246373},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I21+'A7-CFlow'!I22)/SUM('A4-FinPerf RE'!I5:I10)),0,('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I21+'A7-CFlow'!I22)/(SUM('A4-FinPerf RE'!I5:I10)))","v":1.6564186096985738},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J21+'A7-CFlow'!J22)/SUM('A4-FinPerf RE'!J5:J10)),0,('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J21+'A7-CFlow'!J22)/(SUM('A4-FinPerf RE'!J5:J10)))","v":3.6964518931439572},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K21+'A7-CFlow'!K22)/SUM('A4-FinPerf RE'!K5:K10)),0,('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K21+'A7-CFlow'!K22)/(SUM('A4-FinPerf RE'!K5:K10)))","v":3.6962709546834591}]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)),0,(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)),0,(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)))","v":2.324131060354548},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)),0,(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)))","v":2.7490331257709966},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7)/SUM('A4-FinPerf RE'!F5:F10)),0,(('A7-CFlow'!F6+'A7-CFlow'!F7)/SUM('A4-FinPerf RE'!F5:F10)))","v":2.6837895650350525},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)),0,(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)))","v":2.214695623246373},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7)/SUM('A4-FinPerf RE'!H5:H10)),0,(('A7-CFlow'!H6+'A7-CFlow'!H7)/SUM('A4-FinPerf RE'!H5:H10)))","v":2.214695623246373},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)),0,(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)))","v":1.6564186096985738},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7)/SUM('A4-FinPerf RE'!J5:J10)),0,(('A7-CFlow'!J6+'A7-CFlow'!J7)/SUM('A4-FinPerf RE'!J5:J10)))","v":3.6964518931439572},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)),0,(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)))","v":3.6962709546834591},{"$f":"IF(ISERROR(('A7-CFlow'!L6+'A7-CFlow'!L7)/SUM('A4-FinPerf RE'!L5:L10)),0,(('A7-CFlow'!L6+'A7-CFlow'!L7)/SUM('A4-FinPerf RE'!L5:L10)))","v":3.6964517097063792}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C10+'A6-FinPos'!C11+'A6-FinPos'!C16)/'A4-FinPerf RE'!C32),0,(('A6-FinPos'!C8+'A6-FinPos'!C10+'A6-FinPos'!C11+'A6-FinPos'!C16)/'A4-FinPerf RE'!C32))","v":0.4861088043429464},{"$f":"IF(ISERROR(('A6-FinPos'!D8+'A6-FinPos'!D10+'A6-FinPos'!D11+'A6-FinPos'!D16)/'A4-FinPerf RE'!D32),0,(('A6-FinPos'!D8+'A6-FinPos'!D10+'A6-FinPos'!D11+'A6-FinPos'!D16)/'A4-FinPerf RE'!D32))","v":0.27113411579230745},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E10+'A6-FinPos'!E11+'A6-FinPos'!E16)/'A4-FinPerf RE'!E32),0,(('A6-FinPos'!E8+'A6-FinPos'!E10+'A6-FinPos'!E11+'A6-FinPos'!E16)/'A4-FinPerf RE'!E32))","v":0.29609195184515757},{"$f":"IF(ISERROR(('A6-FinPos'!F8+'A6-FinPos'!F10+'A6-FinPos'!F11+'A6-FinPos'!F16)/'A4-FinPerf RE'!F32),0,(('A6-FinPos'!F8+'A6-FinPos'!F10+'A6-FinPos'!F11+'A6-FinPos'!F16)/'A4-FinPerf RE'!F32))","v":0.47182744310921465},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G10+'A6-FinPos'!G11+'A6-FinPos'!G16)/'A4-FinPerf RE'!G32),0,(('A6-FinPos'!G8+'A6-FinPos'!G10+'A6-FinPos'!G11+'A6-FinPos'!G16)/'A4-FinPerf RE'!G32))","v":0.36699095157662925},{"$f":"IF(ISERROR(('A6-FinPos'!H8+'A6-FinPos'!H10+'A6-FinPos'!H11+'A6-FinPos'!H16)/'A4-FinPerf RE'!H32),0,(('A6-FinPos'!H8+'A6-FinPos'!H10+'A6-FinPos'!H11+'A6-FinPos'!H16)/'A4-FinPerf RE'!H32))","v":0.36699095157662925},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I10+'A6-FinPos'!I11+'A6-FinPos'!I16)/'A4-FinPerf RE'!I32),0,(('A6-FinPos'!I8+'A6-FinPos'!I10+'A6-FinPos'!I11+'A6-FinPos'!I16)/'A4-FinPerf RE'!I32))","v":0.29069364835307482},{"$f":"IF(ISERROR(('A6-FinPos'!J8+'A6-FinPos'!J10+'A6-FinPos'!J11+'A6-FinPos'!J16)/'A4-FinPerf RE'!J32),0,(('A6-FinPos'!J8+'A6-FinPos'!J10+'A6-FinPos'!J11+'A6-FinPos'!J16)/'A4-FinPerf RE'!J32))","v":0.36029542817595334},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K10+'A6-FinPos'!K11+'A6-FinPos'!K16)/'A4-FinPerf RE'!K32),0,(('A6-FinPos'!K8+'A6-FinPos'!K10+'A6-FinPos'!K11+'A6-FinPos'!K16)/'A4-FinPerf RE'!K32))","v":0.36471606669377854},{"$f":"IF(ISERROR(('A6-FinPos'!L8+'A6-FinPos'!L10+'A6-FinPos'!L11+'A6-FinPos'!L16)/'A4-FinPerf RE'!L32),0,(('A6-FinPos'!L8+'A6-FinPos'!L10+'A6-FinPos'!L11+'A6-FinPos'!L16)/'A4-FinPerf RE'!L32))","v":0.38701746803244114}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > 12 Months Old"]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within`MFMA' s 65(e))"]
["Creditors to Cash and Investments",null,{"$f":"IF(ISERROR('SA3'!C138/'A7-CFlow'!C39),0,('SA3'!C138/'A7-CFlow'!C39))","v":1.9937799668281992},{"$f":"IF(ISERROR('SA3'!D138/'A7-CFlow'!D39),0,('SA3'!D138/'A7-CFlow'!D39))","v":0.61303616402034056},{"$f":"IF(ISERROR('SA3'!E138/'A7-CFlow'!E39),0,('SA3'!E138/'A7-CFlow'!E39))","v":7.0259900708322318E-2},{"$f":"IF(ISERROR('SA3'!F138/'A7-CFlow'!F39),0,('SA3'!F138/'A7-CFlow'!F39))","v":0.37857785630578494},{"$f":"IF(ISERROR('SA3'!G138/'A7-CFlow'!G39),0,('SA3'!G138/'A7-CFlow'!G39))","v":0.3755903785901763},{"$f":"IF(ISERROR('SA3'!H138/'A7-CFlow'!H39),0,('SA3'!H138/'A7-CFlow'!H39))","v":0.3755903785901763},{"$f":"IF(ISERROR('SA3'!I138/'A7-CFlow'!I39),0,('SA3'!I138/'A7-CFlow'!I39))","v":0.17950974176513537},{"$f":"IF(ISERROR('SA3'!J138/'A7-CFlow'!J39),0,('SA3'!J138/'A7-CFlow'!J39))","v":0.34134136357949019},{"$f":"IF(ISERROR('SA3'!K138/'A7-CFlow'!K39),0,('SA3'!K138/'A7-CFlow'!K39))","v":0.31950169202786921},{"$f":"IF(ISERROR('SA3'!L138/'A7-CFlow'!L39),0,('SA3'!L138/'A7-CFlow'!L39))","v":0.30131715065252357}]
[]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW) technical",0,664406,0,732507.62,732507.62,732507.62,0,769132.99,807589.64,0]
[null,"Total Volume Losses (kW) non technical"]
[null,"Total Cost of Losses (Rand '000)",0,2593438,0,2859265,2859265,2859265,0,3002229,3152340,0]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated",0,10,0,11,11,11,0,11.5,12,0]
["Water Volumes :System input","Bulk Purchase"]
[null,"Water treatment works"]
[null,"Natural sources"]
["Water Distribution Losses (2)","Total Volume Losses (kℓ)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Employee costs","Employee costs/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('A4-FinPerf RE'!C34/'A4-FinPerf RE'!C32),0,('A4-FinPerf RE'!C34/'A4-FinPerf RE'!C32))","v":0.45174075172463601},{"$f":"IF(ISERROR('A4-FinPerf RE'!D34/'A4-FinPerf RE'!D32),0,('A4-FinPerf RE'!D34/'A4-FinPerf RE'!D32))","v":0.35764104724477835},{"$f":"IF(ISERROR('A4-FinPerf RE'!E34/'A4-FinPerf RE'!E32),0,('A4-FinPerf RE'!E34/'A4-FinPerf RE'!E32))","v":0.44568127996088441},{"$f":"IF(ISERROR('A4-FinPerf RE'!F34/'A4-FinPerf RE'!F32),0,('A4-FinPerf RE'!F34/'A4-FinPerf RE'!F32))","v":0.39462973368669613},{"$f":"IF(ISERROR('A4-FinPerf RE'!G34/'A4-FinPerf RE'!G32),0,('A4-FinPerf RE'!G34/'A4-FinPerf RE'!G32))","v":0.39420252525719046},{"$f":"IF(ISERROR('A4-FinPerf RE'!H34/'A4-FinPerf RE'!H32),0,('A4-FinPerf RE'!H34/'A4-FinPerf RE'!H32))","v":0.39420252525719046},{"$f":"IF(ISERROR('A4-FinPerf RE'!I34/'A4-FinPerf RE'!I32),0,('A4-FinPerf RE'!I34/'A4-FinPerf RE'!I32))","v":0.39043423224433593},{"$f":"IF(ISERROR('A4-FinPerf RE'!J34/'A4-FinPerf RE'!J32),0,('A4-FinPerf RE'!J34/'A4-FinPerf RE'!J32))","v":0.39045012329352224},{"$f":"IF(ISERROR('A4-FinPerf RE'!K34/'A4-FinPerf RE'!K32),0,('A4-FinPerf RE'!K34/'A4-FinPerf RE'!K32))","v":0.41160710021630464},{"$f":"IF(ISERROR('A4-FinPerf RE'!L34/'A4-FinPerf RE'!L32),0,('A4-FinPerf RE'!L34/'A4-FinPerf RE'!L32))","v":0.43580728874483565}]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('SA22'!C122/'A4-FinPerf RE'!C32),0,('SA22'!C122/'A4-FinPerf RE'!C32))","v":0.52077571220001984},{"$f":"IF(ISERROR('SA22'!D122/'A4-FinPerf RE'!D32),0,('SA22'!D122/'A4-FinPerf RE'!D32))","v":0.40809508512884274},{"$f":"IF(ISERROR('SA22'!E122/'A4-FinPerf RE'!E32),0,('SA22'!E122/'A4-FinPerf RE'!E32))","v":0.50569524641239638},{"$f":"IF(ISERROR('SA22'!F122/'A4-FinPerf RE'!F32),0,('SA22'!F122/'A4-FinPerf RE'!F32))","v":0.44737631044966786},{"$f":"IF(ISERROR('SA22'!G122/'A4-FinPerf RE'!G32),0,('SA22'!G122/'A4-FinPerf RE'!G32))","v":0.44932784601682507},{"$f":"IF(ISERROR('SA22'!H122/'A4-FinPerf RE'!H32),0,('SA22'!H122/'A4-FinPerf RE'!H32))","v":0.44932784601682507},null,{"$f":"IF(ISERROR('SA22'!I122/'A4-FinPerf RE'!J32),0,('SA22'!I122/'A4-FinPerf RE'!J32))","v":0.46192772516562208},{"$f":"IF(ISERROR('SA22'!J122/'A4-FinPerf RE'!K32),0,('SA22'!J122/'A4-FinPerf RE'!K32))","v":0.48380007679959752},{"$f":"IF(ISERROR('SA22'!K122/'A4-FinPerf RE'!L32),0,('SA22'!K122/'A4-FinPerf RE'!L32))","v":0.51225197618655716}]
["Repairs & Maintenance","R&M/(Total Revenue excluding capital revenue)",{"$f":"IF(ISERROR('A9-Asset'!C184/'A4-FinPerf RE'!C32),0,('A9-Asset'!C184/'A4-FinPerf RE'!C32))","v":3.3662033154363329E-2},{"$f":"IF(ISERROR('A9-Asset'!D184/'A4-FinPerf RE'!D32),0,('A9-Asset'!D184/'A4-FinPerf RE'!D32))","v":7.1013932774410884E-2},{"$f":"IF(ISERROR('A9-Asset'!E184/'A4-FinPerf RE'!E32),0,('A9-Asset'!E184/'A4-FinPerf RE'!E32))","v":7.3047772519555021E-2},{"$f":"IF(ISERROR('A9-Asset'!F184/'A4-FinPerf RE'!F32),0,('A9-Asset'!F184/'A4-FinPerf RE'!F32))","v":5.7163499360364432E-2},{"$f":"IF(ISERROR('A9-Asset'!G184/'A4-FinPerf RE'!G32),0,('A9-Asset'!G184/'A4-FinPerf RE'!G32))","v":5.5486580256755742E-2},{"$f":"IF(ISERROR('A9-Asset'!H184/'A4-FinPerf RE'!H32),0,('A9-Asset'!H184/'A4-FinPerf RE'!H32))","v":5.5486580256755742E-2},null,{"$f":"IF(ISERROR('A9-Asset'!I184/'A4-FinPerf RE'!J32),0,('A9-Asset'!I184/'A4-FinPerf RE'!J32))","v":5.6882530739385116E-2},{"$f":"IF(ISERROR('A9-Asset'!J184/'A4-FinPerf RE'!K32),0,('A9-Asset'!J184/'A4-FinPerf RE'!K32))","v":5.728232852576181E-2},{"$f":"IF(ISERROR('A9-Asset'!K184/'A4-FinPerf RE'!L32),0,('A9-Asset'!K184/'A4-FinPerf RE'!L32))","v":6.0484953411924176E-2}]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C40+'A4-FinPerf RE'!C39)/'A4-FinPerf RE'!C32),0,(('A4-FinPerf RE'!C40+'A4-FinPerf RE'!C39)/'A4-FinPerf RE'!C32))","v":8.7377226576358699E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D40+'A4-FinPerf RE'!D39)/'A4-FinPerf RE'!D32),0,(('A4-FinPerf RE'!D40+'A4-FinPerf RE'!D39)/'A4-FinPerf RE'!D32))","v":4.7987705712636435E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E40+'A4-FinPerf RE'!E39)/'A4-FinPerf RE'!E32),0,(('A4-FinPerf RE'!E40+'A4-FinPerf RE'!E39)/'A4-FinPerf RE'!E32))","v":8.8568147542059425E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F40+'A4-FinPerf RE'!F39)/'A4-FinPerf RE'!F32),0,(('A4-FinPerf RE'!F40+'A4-FinPerf RE'!F39)/'A4-FinPerf RE'!F32))","v":7.5228153646128074E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G40+'A4-FinPerf RE'!G39)/'A4-FinPerf RE'!G32),0,(('A4-FinPerf RE'!G40+'A4-FinPerf RE'!G39)/'A4-FinPerf RE'!G32))","v":7.5920400521033063E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H40+'A4-FinPerf RE'!H39)/'A4-FinPerf RE'!H32),0,(('A4-FinPerf RE'!H40+'A4-FinPerf RE'!H39)/'A4-FinPerf RE'!H32))","v":7.5920400521033063E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I40+'A4-FinPerf RE'!I39)/'A4-FinPerf RE'!I32),0,(('A4-FinPerf RE'!I40+'A4-FinPerf RE'!I39)/'A4-FinPerf RE'!I32))","v":0.13744836298111049},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J40+'A4-FinPerf RE'!J39)/'A4-FinPerf RE'!J32),0,(('A4-FinPerf RE'!J40+'A4-FinPerf RE'!J39)/'A4-FinPerf RE'!J32))","v":8.0847144579205457E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K40+'A4-FinPerf RE'!K39)/'A4-FinPerf RE'!K32),0,(('A4-FinPerf RE'!K40+'A4-FinPerf RE'!K39)/'A4-FinPerf RE'!K32))","v":8.1664339937127059E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L40+'A4-FinPerf RE'!L39)/'A4-FinPerf RE'!L32),0,(('A4-FinPerf RE'!L40+'A4-FinPerf RE'!L39)/'A4-FinPerf RE'!L32))","v":8.6481851300743887E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C32-'A4-FinPerf RE'!C29)/('A7-CFlow'!D11-'A7-CFlow'!D34)),0,(('A4-FinPerf RE'!C32-'A4-FinPerf RE'!C29)/('A7-CFlow'!D11-'A7-CFlow'!D34)))","v":243.7997351671479},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D32-'A4-FinPerf RE'!D29)/('A7-CFlow'!E11-'A7-CFlow'!E34)),0,(('A4-FinPerf RE'!D32-'A4-FinPerf RE'!D29)/('A7-CFlow'!E11-'A7-CFlow'!E34)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E32-'A4-FinPerf RE'!E29)/('A7-CFlow'!F11-'A7-CFlow'!F34)),0,(('A4-FinPerf RE'!E32-'A4-FinPerf RE'!E29)/('A7-CFlow'!F11-'A7-CFlow'!F34)))","v":71.912428113333334},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F32-'A4-FinPerf RE'!F29)/('A7-CFlow'!G11-'A7-CFlow'!G34)),0,(('A4-FinPerf RE'!F32-'A4-FinPerf RE'!F29)/('A7-CFlow'!G11-'A7-CFlow'!G34)))","v":34.183981419354836},{"$f":"F41","v":34.183981419354836},{"$f":"G41","v":34.183981419354836},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I32-'A4-FinPerf RE'!I29)/('A7-CFlow'!J11-'A7-CFlow'!J34)),0,(('A4-FinPerf RE'!I32-'A4-FinPerf RE'!I29)/('A7-CFlow'!J11-'A7-CFlow'!J34)))","v":24.320740951041667},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J32-'A4-FinPerf RE'!J29)/('A7-CFlow'!K11-'A7-CFlow'!K34)),0,(('A4-FinPerf RE'!J32-'A4-FinPerf RE'!J29)/('A7-CFlow'!K11-'A7-CFlow'!K34)))","v":36.29228533638841},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K32-'A4-FinPerf RE'!K29)/('A7-CFlow'!L11-'A7-CFlow'!L34)),0,(('A4-FinPerf RE'!K32-'A4-FinPerf RE'!K29)/('A7-CFlow'!L11-'A7-CFlow'!L34)))","v":36.032138124261628},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L32-'A4-FinPerf RE'!L29)/('A7-CFlow'!L11-'A7-CFlow'!L34)),0,(('A4-FinPerf RE'!L32-'A4-FinPerf RE'!L29)/('A7-CFlow'!L11-'A7-CFlow'!L34)))","v":35.726199419331117}]
["ii.O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C10+'A6-FinPos'!C11)/SUM('A4-FinPerf RE'!C5:C11)),0,(('A6-FinPos'!C8+'A6-FinPos'!C10+'A6-FinPos'!C11)/SUM('A4-FinPerf RE'!C5:C11)))","v":7.960342469271505},{"$f":"IF(ISERROR(('A6-FinPos'!D8+'A6-FinPos'!D10+'A6-FinPos'!D11)/SUM('A4-FinPerf RE'!D5:D11)),0,(('A6-FinPos'!D8+'A6-FinPos'!D10+'A6-FinPos'!D11)/SUM('A4-FinPerf RE'!D5:D11)))","v":5.6647485500225248},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E10+'A6-FinPos'!E11)/SUM('A4-FinPerf RE'!E5:E11)),0,(('A6-FinPos'!E8+'A6-FinPos'!E10+'A6-FinPos'!E11)/SUM('A4-FinPerf RE'!E5:E11)))","v":5.3318756907219225},{"$f":"IF(ISERROR(('A6-FinPos'!F8+'A6-FinPos'!F10+'A6-FinPos'!F11)/SUM('A4-FinPerf RE'!F5:F11)),0,(('A6-FinPos'!F8+'A6-FinPos'!F10+'A6-FinPos'!F11)/SUM('A4-FinPerf RE'!F5:F11)))","v":4.6777827261420279},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G10+'A6-FinPos'!G11)/SUM('A4-FinPerf RE'!G5:G11)),0,(('A6-FinPos'!G8+'A6-FinPos'!G10+'A6-FinPos'!G11)/SUM('A4-FinPerf RE'!G5:G11)))","v":3.5917193968890553},{"$f":"IF(ISERROR(('A6-FinPos'!H8+'A6-FinPos'!H10+'A6-FinPos'!H11)/SUM('A4-FinPerf RE'!H5:H11)),0,(('A6-FinPos'!H8+'A6-FinPos'!H10+'A6-FinPos'!H11)/SUM('A4-FinPerf RE'!H5:H11)))","v":3.5917193968890553},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I10+'A6-FinPos'!I11)/SUM('A4-FinPerf RE'!I5:I11)),0,(('A6-FinPos'!I8+'A6-FinPos'!I10+'A6-FinPos'!I11)/SUM('A4-FinPerf RE'!I5:I11)))","v":5.3655957912268644},{"$f":"IF(ISERROR(('A6-FinPos'!J8+'A6-FinPos'!J10+'A6-FinPos'!J11)/SUM('A4-FinPerf RE'!J5:J11)),0,(('A6-FinPos'!J8+'A6-FinPos'!J10+'A6-FinPos'!J11)/SUM('A4-FinPerf RE'!J5:J11)))","v":5.532452387932012},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K10+'A6-FinPos'!K11)/SUM('A4-FinPerf RE'!K5:K11)),0,(('A6-FinPos'!K8+'A6-FinPos'!K10+'A6-FinPos'!K11)/SUM('A4-FinPerf RE'!K5:K11)))","v":5.5445268306603301},{"$f":"IF(ISERROR(('A6-FinPos'!L8+'A6-FinPos'!L10+'A6-FinPos'!L11)/SUM('A4-FinPerf RE'!L5:L11)),0,(('A6-FinPos'!L8+'A6-FinPos'!L10+'A6-FinPos'!L11)/SUM('A4-FinPerf RE'!L5:L11)))","v":5.5560269201408579}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",{"$f":"IF(ISERROR('A7-CFlow'!C39/'SA8'!C50),0,('A7-CFlow'!C39/'SA8'!C50))","v":1.5250843049238598},{"$f":"IF(ISERROR('A7-CFlow'!D39/'SA8'!D50),0,('A7-CFlow'!D39/'SA8'!D50))","v":3.7536480791104991},{"$f":"IF(ISERROR('A7-CFlow'!E39/'SA8'!E50),0,('A7-CFlow'!E39/'SA8'!E50))","v":32.683293670685259},{"$f":"IF(ISERROR('A7-CFlow'!F39/'SA8'!F50),0,('A7-CFlow'!F39/'SA8'!F50))","v":6.5350122167159057},{"$f":"IF(ISERROR('A7-CFlow'!G39/'SA8'!G50),0,('A7-CFlow'!G39/'SA8'!G50))","v":7.7637720123358696},{"$f":"IF(ISERROR('A7-CFlow'!H39/'SA8'!H50),0,('A7-CFlow'!H39/'SA8'!H50))","v":7.7637720123358696},{"$f":"IF(ISERROR('A7-CFlow'!I39/'SA8'!I50),0,('A7-CFlow'!I39/'SA8'!I50))","v":14.71768885805175},{"$f":"IF(ISERROR('A7-CFlow'!J39/'SA8'!J50),0,('A7-CFlow'!J39/'SA8'!J50))","v":7.7354219757474931},{"$f":"IF(ISERROR('A7-CFlow'!K39/'SA8'!K50),0,('A7-CFlow'!K39/'SA8'!K50))","v":8.347665866839435},{"$f":"IF(ISERROR('A7-CFlow'!L39/'SA8'!L50),0,('A7-CFlow'!L39/'SA8'!L50))","v":8.9192471413863377}]
[{"$f":"head27a","v":"References"}]
["1. Consumer debtors > 12 months old are excluded from current assets"]
["2. Only include if services provided by the municipality"]
[]
["Calculation data"]
["Debtors > 90 days",null,0,0,0,0,0,0,0,0,0,0]
["Monthly fixed operational expenditure",null,{"$f":"(('A4-FinPerf RE'!C34+'A4-FinPerf RE'!C35+'A4-FinPerf RE'!C38+'A4-FinPerf RE'!C40+'A4-FinPerf RE'!C36+'A4-FinPerf RE'!C41+'SA1'!C91+'A7-CFlow'!C34)+(('A4-FinPerf RE'!C37+'A4-FinPerf RE'!C44)*'SA8'!C51))/12","v":12696691.774666667},{"$f":"(('A4-FinPerf RE'!D34+'A4-FinPerf RE'!D35+'A4-FinPerf RE'!D38+'A4-FinPerf RE'!D40+'A4-FinPerf RE'!D36+'A4-FinPerf RE'!D41+'SA1'!D91+'A7-CFlow'!D34)+(('A4-FinPerf RE'!D37+'A4-FinPerf RE'!D44)*'SA8'!D51))/12","v":14814778.439000001},{"$f":"(('A4-FinPerf RE'!E34+'A4-FinPerf RE'!E35+'A4-FinPerf RE'!E38+'A4-FinPerf RE'!E40+'A4-FinPerf RE'!E36+'A4-FinPerf RE'!E41+'SA1'!E91+'A7-CFlow'!E34)+(('A4-FinPerf RE'!E37+'A4-FinPerf RE'!E44)*'SA8'!E51))/12","v":14640324.094666665},{"$f":"(('A4-FinPerf RE'!F34+'A4-FinPerf RE'!F35+'A4-FinPerf RE'!F38+'A4-FinPerf RE'!F40+'A4-FinPerf RE'!F36+'A4-FinPerf RE'!F41+'SA1'!F91+'A7-CFlow'!F34)+(('A4-FinPerf RE'!F37+'A4-FinPerf RE'!F44)*'SA8'!F51))/12","v":16304736.466666667},{"$f":"(('A4-FinPerf RE'!G34+'A4-FinPerf RE'!G35+'A4-FinPerf RE'!G38+'A4-FinPerf RE'!G40+'A4-FinPerf RE'!G36+'A4-FinPerf RE'!G41+'SA1'!G91+'A7-CFlow'!G34)+(('A4-FinPerf RE'!G37+'A4-FinPerf RE'!G44)*'SA8'!G51))/12","v":16233925.700000001},{"$f":"(('A4-FinPerf RE'!H34+'A4-FinPerf RE'!H35+'A4-FinPerf RE'!H38+'A4-FinPerf RE'!H40+'A4-FinPerf RE'!H36+'A4-FinPerf RE'!H41+'SA1'!H91+'A7-CFlow'!H34)+(('A4-FinPerf RE'!H37+'A4-FinPerf RE'!H44)*'SA8'!H51))/12","v":16233925.700000001},{"$f":"(('A4-FinPerf RE'!I34+'A4-FinPerf RE'!I35+'A4-FinPerf RE'!I38+'A4-FinPerf RE'!I40+'A4-FinPerf RE'!I36+'A4-FinPerf RE'!I41+'SA1'!I91+'A7-CFlow'!I34)+(('A4-FinPerf RE'!I37+'A4-FinPerf RE'!I44)*'SA8'!I51))/12","v":13395074.088833332},{"$f":"(('A4-FinPerf RE'!J34+'A4-FinPerf RE'!J35+'A4-FinPerf RE'!J38+'A4-FinPerf RE'!J40+'A4-FinPerf RE'!J36+'A4-FinPerf RE'!J41+'SA1'!J91+'A7-CFlow'!J34)+(('A4-FinPerf RE'!J37+'A4-FinPerf RE'!J44)*'SA8'!J51))/12","v":17492055.433333334},{"$f":"(('A4-FinPerf RE'!K34+'A4-FinPerf RE'!K35+'A4-FinPerf RE'!K38+'A4-FinPerf RE'!K40+'A4-FinPerf RE'!K36+'A4-FinPerf RE'!K41+'SA1'!K91+'A7-CFlow'!K34)+(('A4-FinPerf RE'!K37+'A4-FinPerf RE'!K44)*'SA8'!K51))/12","v":18276703.983333334},{"$f":"(('A4-FinPerf RE'!L34+'A4-FinPerf RE'!L35+'A4-FinPerf RE'!L38+'A4-FinPerf RE'!L40+'A4-FinPerf RE'!L36+'A4-FinPerf RE'!L41+'SA1'!L91+'A7-CFlow'!L34)+(('A4-FinPerf RE'!L37+'A4-FinPerf RE'!L44)*'SA8'!L51))/12","v":19137687.216666665}]
["Fixed operational expenditure % assumption",null,0.4,{"$f":"$C$51","v":0.4},{"$f":"$C$51","v":0.4},0.4,0.4,0.4,0.4,0.4,0.4,0.4]
["Own capex",null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70-'A5-Capex'!C71","v":9268545.8299999982},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70-'A5-Capex'!D71","v":9766611.8299999982},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70-'A5-Capex'!E71","v":10647279.550000004},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70-'A5-Capex'!F71","v":19520000},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70-'A5-Capex'!G71","v":17966933},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70-'A5-Capex'!H71","v":17966933},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70-'A5-Capex'!I71","v":12260199.650000006},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70-'A5-Capex'!J71","v":13832000},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70-'A5-Capex'!K71","v":14061000},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70-'A5-Capex'!L71","v":140598}]
["Borrowing",null,{"$f":"'A7-CFlow'!C30+'A7-CFlow'!C31","v":0},{"$f":"'A7-CFlow'!D30+'A7-CFlow'!D31","v":0},{"$f":"'A7-CFlow'!E30+'A7-CFlow'!E31","v":0},{"$f":"'A7-CFlow'!F30+'A7-CFlow'!F31","v":0},{"$f":"'A7-CFlow'!G30+'A7-CFlow'!G31","v":0},{"$f":"'A7-CFlow'!H30+'A7-CFlow'!H31","v":0},{"$f":"'A7-CFlow'!I30+'A7-CFlow'!I31","v":0},{"$f":"'A7-CFlow'!J30+'A7-CFlow'!J31","v":0},{"$f":"'A7-CFlow'!K30+'A7-CFlow'!K31","v":0},{"$f":"'A7-CFlow'!L30+'A7-CFlow'!L31","v":0}]

{"sheet":"SA9","index":27,"n_rows":310,"n_cols":13,"rows_kept":310,"cut":false,"hidden":false,"merged":[[108,10,108,12],[1,5,2,5],[62,7,62,9],[62,10,62,12],[108,0,109,0],[108,7,108,9],[1,0,2,0],[62,0,63,0],[1,3,2,3],[1,4,2,4],[1,10,1,12],[1,1,2,1],[1,2,2,2],[246,7,246,9],[246,10,246,12],[246,0,247,0],[154,0,155,0],[154,7,154,9],[200,7,200,9],[200,10,200,12],[154,10,154,12],[200,0,201,0]]}
[{"$f":"muni&\" - \"&TableA9","v":"LIM353 Molemole - Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Description of economic indicator","Ref.","Basis of calculation",{"$f":"Head44","v":"2001 Census"},"2007 Survey",{"$f":"Head45","v":"2011 Census"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome",{"$f":"Head6","v":"Original Budget"},"Outcome","Outcome","Outcome"]
["Demographics"]
["Population",null,"2011 Census",100,100,108,125,0,0,125,125,0,0]
["Females aged 5 - 14",null,"2011 Census",0,14,23,29,0,0,29,29,0,0]
["Males aged 5 - 14",null,"2011 Census",0,17,27,30,0,0,30,30,0,0]
["Females aged 15 - 34",null,"2011 Census",0,19,28,33,0,0,33,33,0,0]
["Males aged 15 - 34",null,"2011 Census",0,18,29,33,0,0,33,33,0,0]
["Unemployment",null,"2011 Census",10,9,9,11,0,0,11,11,0,0]
[]
["Monthly household income (no. of households)","1, 12"]
["No income",null,"2011 Census",0,0,0,92,0,0,92,92,0,0]
["R1 - R1 600",null,"2011 Census",0,0,0,2,0,0,2,2,0,0]
["R1 601 - R3 200",null,"2011 Census",0,0,0,3,0,0,3,3,0,0]
["R3 201 - R6 400",null,"2011 Census",0,0,0,3,0,0,3,3,0,0]
["R6 401 - R12 800"]
["R12 801 - R25 600"]
["R25 601 - R51 200"]
["R52 201 - R102 400"]
["R102 401 - R204 800"]
["R204 801 - R409 600"]
["R409 601 - R819 200"]
[" > R819 200"]
[]
[]
["Poverty profiles (no. of households)"]
["< R2 060 per household per month",13]
["Insert description",2]
[]
["Household/demographics (000)"]
["Number of people in municipal area",null,"2011 Census",109445,100404,100404,100,0,0,125,125,0,0]
["Number of poor people in municipal area"]
["Number of households in municipal area",null,"2011 Census",28923,27889,27889,28,0,0,28,28,0,0]
["Number of poor households in municipal area"]
["Definition of poor household (R per month)",null,"2011 Census",0,0,0,3500,0,0,3500,3500,0,0]
[]
["Housing statistics",3]
["Formal",null,"2011 Census",27412,27412,28665,32931,0,0,32931,32931,0,0]
["Informal",null,"2011 Census",1094,1094,708,8.6,0,0,8.6,8.6,0,0]
["Total number of households",null,null,{"$f":"SUM(D39:D40)","v":28506},{"$f":"SUM(E39:E40)","v":28506},29373,32939.599999999999,0,0,32939.599999999999,32939.599999999999,0,0]
["Dwellings provided by municipality",4]
["Dwellings provided by province/s"]
["Dwellings provided by private sector",5]
["Total new housing dwellings",null,null,{"$f":"SUM(D42:D44)","v":0},{"$f":"SUM(E42:E44)","v":0},0,0,0,0,0,0,0,0]
[]
["Economic",6]
["Inflation/inflation outlook (CPIX)",null,null,null,null,null,0,0,0,5.3999999999999999E-2,5.3999999999999999E-2,0,0]
["Interest rate - borrowing"]
["Interest rate - investment",null,null,null,null,null,0,0,0,7.0000000000000007E-2,7.0000000000000007E-2,0,0]
["Remuneration increases"]
["Consumption growth (electricity)",null,null,null,null,null,0,0,0,7.0000000000000007E-2,7.0000000000000007E-2,0,0]
["Consumption growth (water)",null,null,null,null,null,0,0,0,5.3999999999999999E-2,5.3999999999999999E-2,0,0]
[]
["Collection rates",7]
["Property tax/service charges"]
["Rental of facilities & equipment"]
["Interest - external investments"]
["Interest - debtors"]
["Revenue from agency services"]
[]
["Detail on the provision of municipal services for A10"]
["Total municipal services",null,null,null,{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,{"$f":"E113+E159+E205","v":0},{"$f":"F113+F159+F205","v":0},0,0,0,0,0,0,0]
[null,null,"Piped water inside yard (but not in dwelling)",null,{"$f":"E114+E160+E206","v":0},0,0,0,0,0,0,0,0]
[null,8,"Using public tap (at least min.service level)",null,0,0,0,0,0,0,0,0,0]
[null,10,"Other water supply (at least min.service level)",null,0,0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E67:E70)","v":0},{"$f":"SUM(F67:F70)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)",null,{"$f":"E118+E164+E210","v":0},0,0,0,0,0,0,0,0]
[null,10,"Other water supply (< min.service level)",null,0,0,0,0,0,0,0,0,0]
[null,null,"No water supply",null,0,0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E72:E74)","v":0},{"$f":"SUM(F72:F74)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E71+E75","v":0},{"$f":"F71+F75","v":0},0,0,0,0,0,0,0]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)",null,{"$f":"E124+E170+E216","v":0},0,0,0,0,0,0,0,0]
[null,null,"Flush toilet (with septic tank)",null,{"$f":"E125+E171+E217","v":0},0,0,0,0,0,0,0,0]
[null,null,"Chemical toilet",null,{"$f":"E126+E172+E218","v":0},0,0,0,0,0,0,0,0]
[null,null,"Pit toilet (ventilated)",null,{"$f":"E127+E173+E219","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"E128+E174+E220","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet",null,{"$f":"E130+E176+E222","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other toilet provisions (< min.service level)",null,{"$f":"E131+E177+E223","v":0},0,0,0,0,0,0,0,0]
[null,null,"No toilet provisions",null,{"$f":"E132+E178+E224","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E84:E86)","v":0},{"$f":"SUM(F84:F86)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E83+E87","v":0},{"$f":"F83+F87","v":0},0,0,0,0,0,0,0]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)",null,{"$f":"E136+E182+E228","v":0},0,0,0,0,0,0,0,0]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"E137+E183+E229","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E90:E91)","v":0},{"$f":"SUM(F90:F91)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)",null,{"$f":"E139+E185+E231","v":0},0,0,0,0,0,0,0,0]
[null,null,"Electricity - prepaid (< min. service level)",null,{"$f":"E140+E186+E232","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other energy sources",null,{"$f":"E141+E187+E233","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E93:E95)","v":0},{"$f":"SUM(F93:F95)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E92+E96","v":0},{"$f":"F92+F96","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week",null,{"$f":"E145+E191+E237","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E99)","v":0},{"$f":"SUM(F99)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week",null,{"$f":"E147+E193+E239","v":0},0,0,0,0,0,0,0,0]
[null,null,"Using communal refuse dump",null,{"$f":"E148+E194+E240","v":0},0,0,0,0,0,0,0,0]
[null,null,"Using own refuse dump",null,{"$f":"E149+E195+E241","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other rubbish disposal",null,{"$f":"E150+E196+E242","v":0},0,0,0,0,0,0,0,0]
[null,null,"No rubbish disposal",null,{"$f":"E151+E197+E243","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E101:E105)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E100+E106","v":0},{"$f":"F100+F106","v":0},0,0,0,0,0,0,0]
[]
["Municipal in-house services",null,null,null,{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,0,0,0,0,0,0,0,0,0]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E118:E120)","v":0},{"$f":"SUM(F118:F120)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E117+E121","v":0},{"$f":"F117+F121","v":0},0,0,0,0,0,0,0]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E124:E128)","v":0},{"$f":"SUM(F124:F128)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E130:E132)","v":0},{"$f":"SUM(F130:F132)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E129+E133","v":0},{"$f":"F129+F133","v":0},0,0,0,0,0,0,0]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E136:E137)","v":0},{"$f":"SUM(F136:F137)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E139:E141)","v":0},{"$f":"SUM(F139:F141)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E138+E142","v":0},{"$f":"F138+F142","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E145)","v":0},{"$f":"SUM(F145)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E147:E151)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E146+E152","v":0},{"$f":"F146+F152","v":0},0,0,0,0,0,0,0]
[]
["Municipal entity services",null,null,null,{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[null,null,"Household service targets (000)"]
["Name of municipal entity",null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E159:E162)","v":0},{"$f":"SUM(F159:F162)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E164:E166)","v":0},{"$f":"SUM(F164:F166)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E163+E167","v":0},{"$f":"F163+F167","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E170:E174)","v":0},{"$f":"SUM(F170:F174)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E176:E178)","v":0},{"$f":"SUM(F176:F178)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E175+E179","v":0},{"$f":"F175+F179","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E182:E183)","v":0},{"$f":"SUM(F182:F183)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E185:E187)","v":0},{"$f":"SUM(F185:F187)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E184+E188","v":0},{"$f":"F184+F188","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E191)","v":0},{"$f":"SUM(F191)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E193:E197)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E192+E198","v":0},{"$f":"F192+F198","v":0},0,0,0,0,0,0,0]
[]
["Services provided by 'external mechanisms'",null,null,null,{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Names of service providers",null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E205:E208)","v":0},{"$f":"SUM(F205:F208)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E210:E212)","v":0},{"$f":"SUM(F210:F212)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E209+E213","v":0},{"$f":"F209+F213","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E216:E220)","v":0},{"$f":"SUM(F216:F220)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E222:E224)","v":0},{"$f":"SUM(F222:F224)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E221+E225","v":0},{"$f":"F221+F225","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E228:E229)","v":0},{"$f":"SUM(F228:F229)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E231:E233)","v":0},{"$f":"SUM(F231:F233)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E230+E234","v":0},{"$f":"F230+F234","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E237)","v":0},{"$f":"SUM(F237)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E239:E243)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E238+E244","v":0},{"$f":"F238+F244","v":0},0,0,0,0,0,0,0]
[]
["Detail of Free Basic Services (FBS) provided",null,null,null,{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head5A","v":"Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Electricity","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (50 kwh per indigent household per month Rands)",null,-5930933.5700000003,-6496579.7800000003,-7890792.9400000004,-4400576,-9900576,-9900576,4320000,4536000,4762800]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Electricity for informal settlements",null,{"$f":"E252+E254+E256+E258","v":0},{"$f":"F252+F254+F256+F258","v":0},0,0,0,0,0,0,0]
["Water","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (6 kilolitre per indigent household per month Rands)",null,0,0,0,0,0,0,0,0,0]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Water  for informal settlements",null,{"$f":"E264+E266+E268+E270","v":0},{"$f":"F264+F266+F268+F270","v":0},0,0,0,0,0,0,0]
["Sanitation","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (free sanitation service to indigent households)",null,0,0,0,0,0,0,0,0,0]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Sanitation for informal settlements",null,{"$f":"E276+E278+E280+E282","v":0},{"$f":"F276+F278+F280+F282","v":0},0,0,0,0,0,0,0]
["Refuse Removal","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (removed once a week to indigent households)",null,0,0,0,0,0,0,51840,54432,57154]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Refuse Removal for informal settlements",null,{"$f":"E288+E290+E292+E294","v":0},{"$f":"F288+F290+F292+F294","v":0},0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Monthly household income threshold. Should include all sources of income."]
["2. Show the poverty analysis the municipality uses to determine its indigents policy and the provision of services"]
["3. Include total of all housing units within the municipality"]
["4. Number of subsidised dwellings to be constructed by the municipality under agency agreement with province"]
["5. Provide estimate based on building approval information. Include any non-subsidised dwellings constructed by the municipality"]
["6. Insert actual or estimated % increases assumed as a basis for budget calculations"]
["7. Insert actual or estimated % collection rate assumed as a basis for budget calculations for each revenue group"]
["8. Stand distance <= 200m from dwelling"]
["9. Stand distance > 200m from dwelling"]
["10. Borehole, spring, rain-water tank etc."]
["11. Must agree to total number of households in municipal area"]
["12. Household income categories assume an average 4 person household. Stats SA - Census 2011 Questionnaire"]
["13. Based on National poverty line of R515 per capita per month (2008 prices), assuming an average household size of 4 persons"]

{"sheet":"SA10","index":28,"n_rows":132,"n_cols":13,"rows_kept":132,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,10,1,12],[1,1,2,1],[1,2,2,2],[1,6,1,9]]}
[{"$f":"muni &\" \" & TableA10","v":"LIM353 Molemole Supporting Table SA10 Funding measurement"}]
[{"$f":"desc","v":"Description"},"MFMA section",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Funding measures"]
[{"$f":"LEFT('A7-CFlow'!A39,37)&\" - R'000\"","v":"Cash/cash equivalents at the year end - R'000"},"18(1)b",1,{"$f":"'A7-CFlow'!C39","v":19363525.350000001},{"$f":"'A7-CFlow'!D39","v":55609464.629999995},{"$f":"'A7-CFlow'!E39","v":478494011.81999993},{"$f":"'A7-CFlow'!F39","v":106551652},{"$f":"'A7-CFlow'!G39","v":126036498},{"$f":"'A7-CFlow'!H39","v":126036498},{"$f":"'A7-CFlow'!I39","v":197144532.67000002},{"$f":"'A7-CFlow'!J39","v":135308430},{"$f":"'A7-CFlow'!K39","v":152567818},{"$f":"'A7-CFlow'!L39","v":170693762}]
["Cash + investments at the yr end less applications - R'000","18(1)b",2,{"$f":"'A8-ResRecon'!C8-'A8-ResRecon'!C18","v":-16723966.509999998},{"$f":"'A8-ResRecon'!D8-'A8-ResRecon'!D18","v":83645816.989999995},{"$f":"'A8-ResRecon'!E8-'A8-ResRecon'!E18","v":209283369.13000003},{"$f":"'A8-ResRecon'!F8-'A8-ResRecon'!F18","v":136030519},{"$f":"'A8-ResRecon'!G8-'A8-ResRecon'!G18","v":130321257},{"$f":"'A8-ResRecon'!H8-'A8-ResRecon'!H18","v":130321257},{"$f":"'A8-ResRecon'!I8-'A8-ResRecon'!I18","v":192910335.37},{"$f":"'A8-ResRecon'!J8-'A8-ResRecon'!J18","v":106802070},{"$f":"'A8-ResRecon'!K8-'A8-ResRecon'!K18","v":103158326},{"$f":"'A8-ResRecon'!L8-'A8-ResRecon'!L18","v":117417208}]
["Cash year end/monthly employee/supplier payments","18(1)b",3,{"$f":"IF(ISERROR('SA8'!C43),0,('SA8'!C43))","v":1.5250843049238598},{"$f":"IF(ISERROR('SA8'!D43),0,('SA8'!D43))","v":3.7536480791104991},{"$f":"IF(ISERROR('SA8'!E43),0,('SA8'!E43))","v":32.683293670685259},{"$f":"IF(ISERROR('SA8'!F43),0,('SA8'!F43))","v":6.5350122167159057},{"$f":"IF(ISERROR('SA8'!G43),0,('SA8'!G43))","v":7.7637720123358696},{"$f":"IF(ISERROR('SA8'!H43),0,('SA8'!H43))","v":7.7637720123358696},{"$f":"IF(ISERROR('SA8'!I43),0,('SA8'!I43))","v":14.71768885805175},{"$f":"IF(ISERROR('SA8'!J43),0,('SA8'!J43))","v":7.7354219757474931},{"$f":"IF(ISERROR('SA8'!K43),0,('SA8'!K43))","v":8.347665866839435},{"$f":"IF(ISERROR('SA8'!L43),0,('SA8'!L43))","v":8.9192471413863377}]
["Surplus/(Deficit) excluding depreciation offsets: R'000","18(1)",4,{"$f":"'A4-FinPerf RE'!C51+'SA3'!C164","v":32882992.529999971},{"$f":"'A4-FinPerf RE'!D51+'SA3'!D164","v":84576366.359999985},{"$f":"'A4-FinPerf RE'!E51+'SA3'!E164","v":37276250.209999993},{"$f":"'A4-FinPerf RE'!F51+'SA3'!F164","v":58022079},{"$f":"'A4-FinPerf RE'!G51+'SA3'!G164","v":57716936},{"$f":"'A4-FinPerf RE'!H51+'SA3'!H164","v":57716936},{"$f":"'A4-FinPerf RE'!I51+'SA3'!I164","v":45231989.540000021},{"$f":"'A4-FinPerf RE'!J51+'SA3'!J164","v":72380343},{"$f":"'A4-FinPerf RE'!K51+'SA3'!K164","v":65569712},{"$f":"'A4-FinPerf RE'!L51+'SA3'!L164","v":53279584}]
["Service charge rev % change - macro CPIX target exclusive","18(1)a,(2)",5,"N.A.",{"$f":"IF(ISERROR(E36-E61),0,(E36-E61))","v":0.9266323866150552},{"$f":"IF(ISERROR(F36-F61),0,(F36-F61))","v":-0.37462100773267687},0.74484613116051479,-0.17083510928504114,-0.06,-0.45706965308222863,{"$f":"IF(ISERROR(K36-K61),0,(K36-K61))","v":-0.13097068114443694},-9.9999677126684783E-3,-9.9999938500323071E-3]
["Cash receipts % of Ratepayer & Other revenue","18(1)a,(2)",6,{"$f":"IF(ISERROR(D53/D54),0,(D53/D54))","v":0},{"$f":"IF(ISERROR(E53/E54),0,(E53/E54))","v":0.47599016008360567},2.2708238160038539,0.65432612378483124,0.7124422012670143,0.7124422012670143,1.4293339994382468,0.18580000012851336,0.18579997837629678,0.18579997571397655]
["Debt impairment expense as a % of total billable revenue","18(1)a,(2)",7,null,{"$f":"IF(ISERROR('A4-FinPerf RE'!D38/'SA10'!E43),0,('A4-FinPerf RE'!D38/'SA10'!E43))","v":0.14634451142008154},{"$f":"IF(ISERROR('A4-FinPerf RE'!E38/'SA10'!F43),0,('A4-FinPerf RE'!E38/'SA10'!F43))","v":9.2366914268633735E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!F38/'SA10'!G43),0,('A4-FinPerf RE'!F38/'SA10'!G43))","v":4.6646363776218135E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!G38/'SA10'!H43),0,('A4-FinPerf RE'!G38/'SA10'!H43))","v":5.6960251667812031E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!H38/'SA10'!I43),0,('A4-FinPerf RE'!H38/'SA10'!I43))","v":5.6960251667812031E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!I38/'SA10'!J43),0,('A4-FinPerf RE'!I38/'SA10'!J43))","v":1.1788258655789037E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!J38/'SA10'!K43),0,('A4-FinPerf RE'!J38/'SA10'!K43))","v":6.437719352057833E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!K38/'SA10'!L43),0,('A4-FinPerf RE'!K38/'SA10'!L43))","v":6.4377185391022329E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!L38/'SA10'!M43),0,('A4-FinPerf RE'!L38/'SA10'!M43))","v":6.4377187942513972E-2}]
["Capital payments % of capital expenditure","18(1)c;19",8,{"$f":"IF(ISERROR(-'A7-CFlow'!C25/'A5-Capex'!C63),0,(-'A7-CFlow'!C25/'A5-Capex'!C63))","v":0},0,0,0,0,0,0,0,0,0]
["Borrowing receipts % of capital expenditure (excl. transfers)","18(1)c",9,{"$f":"IF(ISERROR('A7-CFlow'!C31/'SA10'!D52),0,('A7-CFlow'!C31/'SA10'!D52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!D31/'SA10'!E52),0,('A7-CFlow'!D31/'SA10'!E52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!E31/'SA10'!F52),0,('A7-CFlow'!E31/'SA10'!F52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!F31/'SA10'!G52),0,('A7-CFlow'!F31/'SA10'!G52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!G31/'SA10'!H52),0,('A7-CFlow'!G31/'SA10'!H52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!H31/'SA10'!I52),0,('A7-CFlow'!H31/'SA10'!I52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!I31/'SA10'!J52),0,('A7-CFlow'!I31/'SA10'!J52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!J31/'SA10'!K52),0,('A7-CFlow'!J31/'SA10'!K52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!K31/'SA10'!L52),0,('A7-CFlow'!K31/'SA10'!L52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!L31/'SA10'!M52),0,('A7-CFlow'!L31/'SA10'!M52))","v":0}]
["Grants % of Govt. legislated/gazetted allocations","18(1)a",10,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(K56/K68),0,(K56/K68))","v":0},{"$f":"IF(ISERROR(L56/L68),0,(L56/L68))","v":0},{"$f":"IF(ISERROR(M56/M68),0,(M56/M68))","v":0}]
["Current consumer debtors % change - incr(decr)","18(1)a",11,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!D7:D9)-SUM('A6-FinPos'!C7:C9))/SUM('A6-FinPos'!C7:C9),3)),0,(ROUND((SUM('A6-FinPos'!D7:D9)-SUM('A6-FinPos'!C7:C9))/SUM('A6-FinPos'!C7:C9),3)))","v":-0.22600000000000001},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E7:E9)-SUM('A6-FinPos'!D7:D9))/SUM('A6-FinPos'!D7:D9),3)),0,(ROUND((SUM('A6-FinPos'!E7:E9)-SUM('A6-FinPos'!D7:D9))/SUM('A6-FinPos'!D7:D9),3)))","v":5.8000000000000003E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!F7:F9)-SUM('A6-FinPos'!E7:E9))/SUM('A6-FinPos'!E7:E9),3)),0,(ROUND((SUM('A6-FinPos'!F7:F9)-SUM('A6-FinPos'!E7:E9))/SUM('A6-FinPos'!E7:E9),3)))","v":0.74099999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G7:G9)-SUM('A6-FinPos'!F7:F9))/SUM('A6-FinPos'!F7:F9),3)),0,(ROUND((SUM('A6-FinPos'!G7:G9)-SUM('A6-FinPos'!F7:F9))/SUM('A6-FinPos'!F7:F9),3)))","v":-0.22500000000000001},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!H7:H9)-SUM('A6-FinPos'!G7:G9))/SUM('A6-FinPos'!G7:G9),3)),0,(ROUND((SUM('A6-FinPos'!H7:H9)-SUM('A6-FinPos'!G7:G9))/SUM('A6-FinPos'!G7:G9),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I7:I9)-SUM('A6-FinPos'!H7:H9))/SUM('A6-FinPos'!H7:H9),3)),0,(ROUND((SUM('A6-FinPos'!I7:I9)-SUM('A6-FinPos'!H7:H9))/SUM('A6-FinPos'!H7:H9),3)))","v":-7.6999999999999999E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!J7:J9)-SUM('A6-FinPos'!I7:I9))/SUM('A6-FinPos'!I7:I9),3)),0,(ROUND((SUM('A6-FinPos'!J7:J9)-SUM('A6-FinPos'!I7:I9))/SUM('A6-FinPos'!I7:I9),3)))","v":0.29899999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K7:K9)-SUM('A6-FinPos'!J7:J9))/SUM('A6-FinPos'!J7:J9),3)),0,(ROUND((SUM('A6-FinPos'!K7:K9)-SUM('A6-FinPos'!J7:J9))/SUM('A6-FinPos'!J7:J9),3)))","v":0.05},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!L7:L9)-SUM('A6-FinPos'!K7:K9))/SUM('A6-FinPos'!K7:K9),3)),0,(ROUND((SUM('A6-FinPos'!L7:L9)-SUM('A6-FinPos'!K7:K9))/SUM('A6-FinPos'!K7:K9),3)))","v":0.05}]
["Long term receivables % change - incr(decr)","18(1)a",12,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!D22:D23)-SUM('A6-FinPos'!C22:C23))/SUM('A6-FinPos'!C22:C23),3)),0,(ROUND((SUM('A6-FinPos'!D22:D23)-SUM('A6-FinPos'!C22:C23))/SUM('A6-FinPos'!C22:C23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E22:E23)-SUM('A6-FinPos'!D22:D23))/SUM('A6-FinPos'!D22:D23),3)),0,(ROUND((SUM('A6-FinPos'!E22:E23)-SUM('A6-FinPos'!D22:D23))/SUM('A6-FinPos'!D22:D23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!F22:F23)-SUM('A6-FinPos'!E22:E23))/SUM('A6-FinPos'!E22:E23),3)),0,(ROUND((SUM('A6-FinPos'!F22:F23)-SUM('A6-FinPos'!E22:E23))/SUM('A6-FinPos'!E22:E23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G22:G23)-SUM('A6-FinPos'!F22:F23))/SUM('A6-FinPos'!F22:F23),3)),0,(ROUND((SUM('A6-FinPos'!G22:G23)-SUM('A6-FinPos'!F22:F23))/SUM('A6-FinPos'!F22:F23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!H22:H23)-SUM('A6-FinPos'!G22:G23))/SUM('A6-FinPos'!G22:G23),3)),0,(ROUND((SUM('A6-FinPos'!H22:H23)-SUM('A6-FinPos'!G22:G23))/SUM('A6-FinPos'!G22:G23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I22:I23)-SUM('A6-FinPos'!H22:H23))/SUM('A6-FinPos'!H22:H23),3)),0,(ROUND((SUM('A6-FinPos'!I22:I23)-SUM('A6-FinPos'!H22:H23))/SUM('A6-FinPos'!H22:H23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!J22:J23)-SUM('A6-FinPos'!I22:I23))/SUM('A6-FinPos'!I22:I23),3)),0,(ROUND((SUM('A6-FinPos'!J22:J23)-SUM('A6-FinPos'!I22:I23))/SUM('A6-FinPos'!I22:I23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K22:K23)-SUM('A6-FinPos'!J22:J23))/SUM('A6-FinPos'!J22:J23),3)),0,(ROUND((SUM('A6-FinPos'!K22:K23)-SUM('A6-FinPos'!J22:J23))/SUM('A6-FinPos'!J22:J23),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!L22:L23)-SUM('A6-FinPos'!K22:K23))/SUM('A6-FinPos'!K22:K23),3)),0,(ROUND((SUM('A6-FinPos'!L22:L23)-SUM('A6-FinPos'!K22:K23))/SUM('A6-FinPos'!K22:K23),3)))","v":0}]
["R&M % of Property Plant & Equipment","20(1)(vi)",13,{"$f":"'A9-Asset'!C223","v":2.3E-2},{"$f":"'A9-Asset'!D223","v":0.06},{"$f":"'A9-Asset'!E223","v":4.7E-2},{"$f":"'A9-Asset'!F223","v":4.3999999999999997E-2},{"$f":"'A9-Asset'!G223","v":4.2999999999999997E-2},{"$f":"'A9-Asset'!H223","v":4.2999999999999997E-2},{"$f":"'A9-Asset'!I223","v":4.4999999999999998E-2},{"$f":"'A9-Asset'!J223","v":4.1000000000000002E-2},{"$f":"'A9-Asset'!K223","v":4.2000000000000003E-2},{"$f":"'A9-Asset'!L223","v":0}]
["Asset renewal % of capital budget",{"$f":"B17","v":"20(1)(vi)"},14,{"$f":"IF(ISERROR(D58/D57),0,(D58/D57))","v":9.2024980011174651E-2},0.13721678123475184,2.4675792470136269E-2,0.20706453025038607,0.20421984298144036,0.20421984298144036,0,0.21671101341731561,0.22625897991381722,{"$f":"IF(ISERROR(M58/M57),0,((M58/M57)))","v":0.40174521887730541}]
[]
[{"$f":"head27a","v":"References"}]
["1. Positive cash balances indicative of minimum compliance - subject to 2"]
["2. Deduct cash and investment applications (defined) from cash balances"]
["3. Indicative of sufficient liquidity to meet average monthly operating payments"]
["4. Indicative of funded operational requirements"]
["5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["6. Realistic average cash collection forecasts as % of annual billed revenue"]
["7. Realistic average increase in debt impairment (doubtful debt) provision"]
["8. Indicative of planned capital expenditure level & cash payment timing"]
["9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing"]
["10. Substantiation of National/Province allocations included in budget"]
["11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["13. Indicative of a credible allowance for repairs & maintenance of assets - functioning assets revenue protection"]
["14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan) - functioning assets revenue protection"]
["Supporting indicators"]
["% incr total service charges (incl prop rates)","18(1)a",null,null,{"$f":"IF(ISERROR((E44/D44)-1),0,((E44/D44)-1))","v":0.98663238661505526},{"$f":"IF(ISERROR((F44/E44)-1),0,((F44/E44)-1))","v":-0.31462100773267687},{"$f":"IF(ISERROR((G44/F44)-1),0,((G44/F44)-1))","v":0.80484613116051484},{"$f":"IF(ISERROR((H44/G44)-1),0,((H44/G44)-1))","v":-0.11083510928504114},{"$f":"IF(ISERROR((I44/H44)-1),0,((I44/H44)-1))","v":0},{"$f":"IF(ISERROR((J44/I44)-1),0,((J44/I44)-1))","v":-0.39706965308222864},{"$f":"IF(ISERROR((K44/H44)-1),0,((K44/H44)-1))","v":-7.0970681144436942E-2},{"$f":"IF(ISERROR((L44/K44)-1),0,((L44/K44)-1))","v":5.0000032287331519E-2},{"$f":"IF(ISERROR((M44/L44)-1),0,((M44/L44)-1))","v":5.0000006149967691E-2}]
["% incr Property Tax","18(1)a",null,null,1.476552193957045,{"$f":"IF(ISERROR((F45/E45)-1),0,((F45/E45)-1))","v":-0.38255716217906477},0.61431646538713358,-0.16825355270145081,0,-0.26952140615901632,{"$f":"IF(ISERROR((K45/H45)-1),0,((K45/H45)-1))","v":0.12115645627334826},5.0000017367350935E-2,5.0000003101312585E-2]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A6","v":"% incr Service charges - Electricity"},"18(1)a",null,null,1.7917508785289638E-2,-2.6919633774611818E-2,1.8011555139803375,0,0,-0.6565695292695779,-0.46334882093674679,5.0000052692817709E-2,{"$f":"IF(ISERROR((M46/L46)-1),0,((M46/L46)-1))","v":5.0000038602795005E-2}]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A7","v":"% incr Service charges - Water"},"18(1)a",null,null,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A8","v":"% incr Service charges - Waste Water Management"},"18(1)a",null,null,0,0,0,0,0,0,0,0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A9","v":"% incr Service charges - Waste Management"},"18(1)a",null,null,0.18501509426140927,4.3171727052127684E-2,-5.0507344347038186E-2,0,0,-0.11147998568266204,0.36134111364924681,5.0000155160832671E-2,4.9999932830818272E-2]
[{"$f":"\"% incr in \"&'A4-FinPerf RE'!A10","v":"% incr in Sale of Goods and Rendering of Services"},"18(1)a",null,null,0,0,0,0,{"$f":"IF(ISERROR((I50/H50)-1),0,((I50/H50)-1))","v":0},0,0,{"$f":"IF(ISERROR((L50/K50)-1),0,((L50/K50)-1))","v":0},0]
["Total billable revenue","18(1)a",null,{"$f":"SUM(D45:D50)","v":30513894.16},{"$f":"SUM(E45:E50)","v":60619890.379999995},41547599.379999995,74987024,66675829,66675829,40200880.710000001,61943800,65040992,68293042]
["Service charges",null,null,{"$f":"SUM(D45:D50)","v":30513894.16},{"$f":"SUM(E45:E50)","v":60619890.379999995},41547599.379999995,74987024,66675829,66675829,{"$f":"SUM(J45:J50)","v":40200880.710000001},61943800,65040992,68293042]
["Property rates",null,null,{"$f":"'A4-FinPerf RE'!C21","v":20010885.629999999},{"$f":"'A4-FinPerf RE'!D21","v":49558002.710000001},{"$f":"'A4-FinPerf RE'!E21","v":30599233.829999998},{"$f":"'A4-FinPerf RE'!F21","v":49396847},{"$f":"'A4-FinPerf RE'!G21","v":41085652},{"$f":"'A4-FinPerf RE'!H21","v":41085652},{"$f":"'A4-FinPerf RE'!I21","v":30012189.300000001},{"$f":"'A4-FinPerf RE'!J21","v":46063444},{"$f":"'A4-FinPerf RE'!K21","v":48366617},{"$f":"'A4-FinPerf RE'!L21","v":50784948}]
["Service charges - electricity revenue",null,null,{"$f":"'A4-FinPerf RE'!C6","v":8284595.9100000001},{"$f":"'A4-FinPerf RE'!D6","v":8433035.2300000004},{"$f":"'A4-FinPerf RE'!E6","v":8206021.0100000007},{"$f":"'A4-FinPerf RE'!F6","v":22986341},{"$f":"'A4-FinPerf RE'!G6","v":22986341},{"$f":"'A4-FinPerf RE'!H6","v":22986341},{"$f":"'A4-FinPerf RE'!I6","v":7894209.9100000001},{"$f":"'A4-FinPerf RE'!J6","v":12335647},{"$f":"'A4-FinPerf RE'!K6","v":12952430},{"$f":"'A4-FinPerf RE'!L6","v":13600052}]
["Service charges - water revenue",null,null,{"$f":"'A4-FinPerf RE'!C7","v":0},{"$f":"'A4-FinPerf RE'!D7","v":0},{"$f":"'A4-FinPerf RE'!E7","v":0},{"$f":"'A4-FinPerf RE'!F7","v":0},{"$f":"'A4-FinPerf RE'!G7","v":0},{"$f":"'A4-FinPerf RE'!H7","v":0},{"$f":"'A4-FinPerf RE'!I7","v":-17333.900000000001},{"$f":"'A4-FinPerf RE'!J7","v":0},{"$f":"'A4-FinPerf RE'!K7","v":0},{"$f":"'A4-FinPerf RE'!L7","v":0}]
["Service charges - sanitation revenue",null,null,{"$f":"'A4-FinPerf RE'!C8","v":0},{"$f":"'A4-FinPerf RE'!D8","v":0},{"$f":"'A4-FinPerf RE'!E8","v":0},{"$f":"'A4-FinPerf RE'!F8","v":0},{"$f":"'A4-FinPerf RE'!G8","v":0},{"$f":"'A4-FinPerf RE'!H8","v":0},{"$f":"'A4-FinPerf RE'!I8","v":-1745},{"$f":"'A4-FinPerf RE'!J8","v":0},{"$f":"'A4-FinPerf RE'!K8","v":0},{"$f":"'A4-FinPerf RE'!L8","v":0}]
["Service charges - refuse removal",null,null,{"$f":"'A4-FinPerf RE'!C9","v":2218412.62},{"$f":"'A4-FinPerf RE'!D9","v":2628852.44},{"$f":"'A4-FinPerf RE'!E9","v":2742344.54},{"$f":"'A4-FinPerf RE'!F9","v":2603836},{"$f":"'A4-FinPerf RE'!G9","v":2603836},{"$f":"'A4-FinPerf RE'!H9","v":2603836},{"$f":"'A4-FinPerf RE'!I9","v":2313560.4},{"$f":"'A4-FinPerf RE'!J9","v":3544709},{"$f":"'A4-FinPerf RE'!K9","v":3721945},{"$f":"'A4-FinPerf RE'!L9","v":3908042}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Agency services"},null,null,{"$f":"'A4-FinPerf RE'!C11","v":681680.78},{"$f":"'A4-FinPerf RE'!D11","v":919463.97},{"$f":"'A4-FinPerf RE'!E11","v":742790.11},{"$f":"'A4-FinPerf RE'!F11","v":756352},{"$f":"'A4-FinPerf RE'!G11","v":756352},{"$f":"'A4-FinPerf RE'!H11","v":756352},{"$f":"'A4-FinPerf RE'!I11","v":2186557.7000000002},{"$f":"'A4-FinPerf RE'!J11","v":1680948},{"$f":"'A4-FinPerf RE'!K11","v":1764996},{"$f":"'A4-FinPerf RE'!L11","v":1853246}]
["Capital expenditure excluding capital grant funding",null,null,{"$f":"'A5-Capex'!C63-'A5-Capex'!C70","v":9268545.8299999982},{"$f":"'A5-Capex'!D63-'A5-Capex'!D70","v":9766611.8299999982},{"$f":"'A5-Capex'!E63-'A5-Capex'!E70","v":10647279.549999997},{"$f":"'A5-Capex'!F63-'A5-Capex'!F70","v":19520000},{"$f":"'A5-Capex'!G63-'A5-Capex'!G70","v":17966933},{"$f":"'A5-Capex'!H63-'A5-Capex'!H70","v":17966933},{"$f":"'A5-Capex'!I63-'A5-Capex'!I70","v":12260199.650000006},{"$f":"'A5-Capex'!J63-'A5-Capex'!J70","v":13832000},{"$f":"'A5-Capex'!K63-'A5-Capex'!K70","v":14061000},{"$f":"'A5-Capex'!L63-'A5-Capex'!L70","v":140598}]
["Cash receipts from ratepayers","18(1)a",null,{"$f":"'A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C8","v":0},{"$f":"'A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D8","v":162480404.94999999},{"$f":"'A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E8","v":526797119.58999997},{"$f":"'A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F8","v":249920887},{"$f":"'A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G8","v":238548720},{"$f":"'A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H8","v":238548720},{"$f":"'A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I8","v":365574404.49000001},{"$f":"'A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J8","v":71709898},{"$f":"'A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K8","v":75295392},{"$f":"'A7-CFlow'!L6+'A7-CFlow'!L7+'A7-CFlow'!L8","v":79060162}]
["Ratepayer & Other revenue","18(1)a",null,{"$f":"SUM('A4-FinPerf RE'!C6:C11+'A4-FinPerf RE'!C18+'A4-FinPerf RE'!C19+SUM('A4-FinPerf RE'!C21:C24)+'A4-FinPerf RE'!C28)","v":156940836.51000002},{"$f":"SUM('A4-FinPerf RE'!D6:D11+'A4-FinPerf RE'!D18+'A4-FinPerf RE'!D19+SUM('A4-FinPerf RE'!D21:D24)+'A4-FinPerf RE'!D28)","v":341352445.01999998},{"$f":"SUM('A4-FinPerf RE'!E6:E11+'A4-FinPerf RE'!E18+'A4-FinPerf RE'!E19+SUM('A4-FinPerf RE'!E21:E24)+'A4-FinPerf RE'!E28)","v":231985024.94},{"$f":"SUM('A4-FinPerf RE'!F6:F11+'A4-FinPerf RE'!F18+'A4-FinPerf RE'!F19+SUM('A4-FinPerf RE'!F21:F24)+'A4-FinPerf RE'!F28)","v":381951565},{"$f":"SUM('A4-FinPerf RE'!G6:G11+'A4-FinPerf RE'!G18+'A4-FinPerf RE'!G19+SUM('A4-FinPerf RE'!G21:G24)+'A4-FinPerf RE'!G28)","v":334832383},{"$f":"SUM('A4-FinPerf RE'!H6:H11+'A4-FinPerf RE'!H18+'A4-FinPerf RE'!H19+SUM('A4-FinPerf RE'!H21:H24)+'A4-FinPerf RE'!H28)","v":334832383},{"$f":"SUM('A4-FinPerf RE'!I6:I11+'A4-FinPerf RE'!I18+'A4-FinPerf RE'!I19+SUM('A4-FinPerf RE'!I21:I24)+'A4-FinPerf RE'!I28)","v":255765555.59000003},{"$f":"SUM('A4-FinPerf RE'!J6:J11+'A4-FinPerf RE'!J18+'A4-FinPerf RE'!J19+SUM('A4-FinPerf RE'!J21:J24)+'A4-FinPerf RE'!J28)","v":385952088},{"$f":"SUM('A4-FinPerf RE'!K6:K11+'A4-FinPerf RE'!K18+'A4-FinPerf RE'!K19+SUM('A4-FinPerf RE'!K21:K24)+'A4-FinPerf RE'!K28)","v":405249735},{"$f":"SUM('A4-FinPerf RE'!L6:L11+'A4-FinPerf RE'!L18+'A4-FinPerf RE'!L19+SUM('A4-FinPerf RE'!L21:L24)+'A4-FinPerf RE'!L28)","v":425512230}]
["Change in consumer debtors (current and non-current)",null,null,"N/A",{"$f":"SUM('A6-FinPos'!D7:D9)+SUM('A6-FinPos'!D22:D23)-(SUM('A6-FinPos'!C7:C9)+SUM('A6-FinPos'!C22:C23))","v":-17085186.200000003},{"$f":"SUM('A6-FinPos'!E7:E9)+SUM('A6-FinPos'!E22:E23)-(SUM('A6-FinPos'!D7:D9)+SUM('A6-FinPos'!D22:D23))","v":3379250.650000006},{"$f":"SUM('A6-FinPos'!F7:F9)+SUM('A6-FinPos'!F22:F23)-(SUM('A6-FinPos'!E7:E9)+SUM('A6-FinPos'!E22:E23))","v":45816058.959999993},{"$f":"SUM('A6-FinPos'!G7:G9)+SUM('A6-FinPos'!G22:G23)-(SUM('A6-FinPos'!F7:F9)+SUM('A6-FinPos'!F22:F23))","v":-24271346},{"$f":"SUM('A6-FinPos'!H7:H9)+SUM('A6-FinPos'!H22:H23)-(SUM('A6-FinPos'!G7:G9)+SUM('A6-FinPos'!G22:G23))","v":0},{"$f":"SUM('A6-FinPos'!I7:I9)+SUM('A6-FinPos'!I22:I23)-(SUM('A6-FinPos'!H7:H9)+SUM('A6-FinPos'!H22:H23))","v":-6405523.8400000036},{"$f":"SUM('A6-FinPos'!J7:J9)+SUM('A6-FinPos'!J22:J23)-(SUM('A6-FinPos'!I7:I9)+SUM('A6-FinPos'!I22:I23))","v":23053304.840000004},{"$f":"SUM('A6-FinPos'!K7:K9)+SUM('A6-FinPos'!K22:K23)-(SUM('A6-FinPos'!J7:J9)+SUM('A6-FinPos'!J22:J23))","v":5001385},{"$f":"SUM('A6-FinPos'!L7:L9)+SUM('A6-FinPos'!L22:L23)-(SUM('A6-FinPos'!K7:K9)+SUM('A6-FinPos'!K22:K23))","v":5252545}]
["Operating and Capital Grant Revenue","18(1)a",null,{"$f":"'A4-FinPerf RE'!C25+'A4-FinPerf RE'!C49","v":182145338.84999999},{"$f":"'A4-FinPerf RE'!D25+'A4-FinPerf RE'!D49","v":230316072.81999999},{"$f":"'A4-FinPerf RE'!E25+'A4-FinPerf RE'!E49","v":204435318.25},{"$f":"'A4-FinPerf RE'!F25+'A4-FinPerf RE'!F49","v":212260000},{"$f":"'A4-FinPerf RE'!G25+'A4-FinPerf RE'!G49","v":215516443},{"$f":"'A4-FinPerf RE'!H25+'A4-FinPerf RE'!H49","v":215516443},{"$f":"'A4-FinPerf RE'!I25+'A4-FinPerf RE'!I49","v":197292576.59999999},{"$f":"'A4-FinPerf RE'!J25+'A4-FinPerf RE'!J49","v":242249000},{"$f":"'A4-FinPerf RE'!K25+'A4-FinPerf RE'!K49","v":244018000},{"$f":"'A4-FinPerf RE'!L25+'A4-FinPerf RE'!L49","v":239181000}]
["Capital expenditure - total",{"$f":"B17","v":"20(1)(vi)"},null,{"$f":"'A5-Capex'!C63","v":38284503.289999999},{"$f":"'A5-Capex'!D63","v":50056507.07},{"$f":"'A5-Capex'!E63","v":48687235.939999998},{"$f":"'A5-Capex'!F63","v":58022400},{"$f":"'A5-Capex'!G63","v":58830625},{"$f":"'A5-Capex'!H63","v":58830625},{"$f":"'A5-Capex'!I63","v":42581396.510000005},{"$f":"'A5-Capex'!J63","v":72380350},{"$f":"'A5-Capex'!K63","v":65569950},{"$f":"'A5-Capex'!L63","v":53279850}]
["Capital expenditure - renewal",{"$f":"B18","v":"20(1)(vi)"},null,{"$f":"'A9-Asset'!C40","v":3523130.65},{"$f":"'A9-Asset'!D40","v":6868592.7799999993},{"$f":"'A9-Asset'!E40","v":1201396.1299999999},{"$f":"'A9-Asset'!F40","v":12014381},{"$f":"'A9-Asset'!G40","v":12014381},{"$f":"'A9-Asset'!H40","v":12014381},null,{"$f":"'A9-Asset'!I40","v":15685619},{"$f":"'A9-Asset'!J40","v":14835790},{"$f":"'A9-Asset'!K40","v":21404925}]
[]
["Supporting benchmarks"]
["Growth guideline maximum",null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
["CPI guideline",null,null,4.2999999999999997E-2,3.9E-2,4.5999999999999999E-2,0.05,0.05,0.05,0.05,5.3999999999999999E-2,5.6000000000000001E-2,5.3999999999999999E-2]
["DoRA operating grants total MFY"]
["DoRA capital grants total MFY"]
["Provincial operating grants"]
["Provincial capital grants"]
["District Municipality grants"]
["Total gazetted/advised national, provincial and district grants",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K67)","v":0},{"$f":"SUM(L63:L67)","v":0},{"$f":"SUM(M63:M67)","v":0}]
["Average annual collection rate (arrears inclusive)"]
[]
["DoRA operating"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K72:K72)","v":0},{"$f":"SUM(L72:L72)","v":0},{"$f":"SUM(M72:M72)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K74:K75)","v":0},{"$f":"SUM(L74:L75)","v":0},{"$f":"SUM(M74:M75)","v":0}]
["Trend"]
[{"$f":"A55","v":"Change in consumer debtors (current and non-current)"},null,null,{"$f":"D55","v":"N/A"},-17085186.200000003,3379250.650000006,45816058.959999993,-24271346,0,-6405523.8400000036,23053304.840000004,5001385,5252545]
[]
["Total Operating Revenue",null,null,{"$f":"'A1-Sum'!B10","v":186566513.70999998},{"$f":"'A1-Sum'!C10","v":256277888},{"$f":"'A1-Sum'!D10","v":215749834.34},{"$f":"'A1-Sum'!E10","v":264925856},{"$f":"'A1-Sum'!F10","v":262636694},{"$f":"'A1-Sum'!G10","v":262636694},{"$f":"'A1-Sum'!H10","v":233479113.13},{"$f":"'A1-Sum'!I10","v":274776804},{"$f":"'A1-Sum'!J10","v":285629101},{"$f":"'A1-Sum'!K10","v":283203905}]
["Total Operating Expenditure",null,null,{"$f":"'A1-Sum'!B18","v":187593294.99000001},{"$f":"'A1-Sum'!C18","v":217964115.89000002},{"$f":"'A1-Sum'!D18","v":221998161.96000001},{"$f":"'A1-Sum'!E18","v":244706177},{"$f":"'A1-Sum'!F18","v":245338601},{"$f":"'A1-Sum'!G18","v":245338601},{"$f":"'A1-Sum'!H18","v":213904345.80999997},{"$f":"'A1-Sum'!I18","v":260944811},{"$f":"'A1-Sum'!J18","v":271568339},{"$f":"'A1-Sum'!K18","v":283651171}]
["Operating Performance Surplus/(Deficit)",null,null,{"$f":"D80-D81","v":-1026781.280000031},{"$f":"E80-E81","v":38313772.109999985},-6248327.6200000048,20219679,17298093,17298093,19574767.320000023,{"$f":"K80-K81","v":13831993},14060762,-447266]
["Cash and Cash Equivalents (30 June 2012)",null,null,null,null,null,null,null,null,null,{"$f":"'A7-CFlow'!J39","v":135308430}]
["Revenue"]
["% Increase in Total Operating Revenue",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10),0,(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10))","v":0.37365426894538945},{"$f":"IF(ISERROR(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10),0,(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10))","v":-0.15814104750231123},{"$f":"IF(ISERROR(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10),0,(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10))","v":0.22793075049366454},{"$f":"IF(ISERROR(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10),0,(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10))","v":-8.6407647579706225E-3},{"$f":"IF(ISERROR(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10),0,(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10))","v":-0.11101868678715551},{"$f":"IF(ISERROR(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":4.6223967470440365E-2},{"$f":"IF(ISERROR(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10),0,(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10))","v":3.9494953147500761E-2},{"$f":"IF(ISERROR(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10),0,(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10))","v":-8.4907174776984642E-3}]
["% Increase in Property Rates Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D21-'A4-FinPerf RE'!C21)/'A4-FinPerf RE'!C21),0,(('A4-FinPerf RE'!D21-'A4-FinPerf RE'!C21)/'A4-FinPerf RE'!C21))","v":1.476552193957045},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!D21)/'A4-FinPerf RE'!D21),0,(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!D21)/'A4-FinPerf RE'!D21))","v":-0.38255716217906477},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F21-'A4-FinPerf RE'!E21)/'A4-FinPerf RE'!E21),0,(('A4-FinPerf RE'!F21-'A4-FinPerf RE'!E21)/'A4-FinPerf RE'!E21))","v":0.61431646538713358},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G21-'A4-FinPerf RE'!F21)/'A4-FinPerf RE'!F21),0,(('A4-FinPerf RE'!G21-'A4-FinPerf RE'!F21)/'A4-FinPerf RE'!F21))","v":-0.16825355270145076},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H21-'A4-FinPerf RE'!G21)/'A4-FinPerf RE'!G21),0,(('A4-FinPerf RE'!H21-'A4-FinPerf RE'!G21)/'A4-FinPerf RE'!G21))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!H21)/'A4-FinPerf RE'!H21),0,(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!H21)/'A4-FinPerf RE'!H21))","v":-0.26952140615901626},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J21-'A4-FinPerf RE'!I21)/'A4-FinPerf RE'!I21),0,(('A4-FinPerf RE'!J21-'A4-FinPerf RE'!I21)/'A4-FinPerf RE'!I21))","v":0.53482451878310655},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!J21)/'A4-FinPerf RE'!J21),0,(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!J21)/'A4-FinPerf RE'!J21))","v":5.0000017367350998E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L21-'A4-FinPerf RE'!K21)/'A4-FinPerf RE'!K21),0,(('A4-FinPerf RE'!L21-'A4-FinPerf RE'!K21)/'A4-FinPerf RE'!K21))","v":5.0000003101312626E-2}]
["% Increase in Electricity Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6),0,(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6))","v":1.7917508785289721E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E6-'A4-FinPerf RE'!D6)/'A4-FinPerf RE'!D6),0,(('A4-FinPerf RE'!E6-'A4-FinPerf RE'!D6)/'A4-FinPerf RE'!D6))","v":-2.6919633774611863E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6),0,(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6))","v":1.8011555139803375},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G6-'A4-FinPerf RE'!F6)/'A4-FinPerf RE'!F6),0,(('A4-FinPerf RE'!G6-'A4-FinPerf RE'!F6)/'A4-FinPerf RE'!F6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I6-'A4-FinPerf RE'!H6)/'A4-FinPerf RE'!H6),0,(('A4-FinPerf RE'!I6-'A4-FinPerf RE'!H6)/'A4-FinPerf RE'!H6))","v":-0.65656952926957801},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":-0.46334882093674673},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K6-'A4-FinPerf RE'!J6)/'A4-FinPerf RE'!J6),0,(('A4-FinPerf RE'!K6-'A4-FinPerf RE'!J6)/'A4-FinPerf RE'!J6))","v":5.0000052692817813E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6),0,(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6))","v":5.0000038602794998E-2}]
["% Increase in Property Rates & Services Charges",null,null,null,{"$f":"IF(ISERROR((('A1-Sum'!C5+'A1-Sum'!C6)-('A1-Sum'!B5+'A1-Sum'!B6))/('A1-Sum'!B5+'A1-Sum'!B6)),0,((('A1-Sum'!C5+'A1-Sum'!C6)-('A1-Sum'!B5+'A1-Sum'!B6))/('A1-Sum'!B5+'A1-Sum'!B6)))","v":0.98663238661505548},{"$f":"IF(ISERROR((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)),0,((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)))","v":-0.31462100773267693},{"$f":"IF(ISERROR((('A1-Sum'!E5+'A1-Sum'!E6)-('A1-Sum'!D5+'A1-Sum'!D6))/('A1-Sum'!D5+'A1-Sum'!D6)),0,((('A1-Sum'!E5+'A1-Sum'!E6)-('A1-Sum'!D5+'A1-Sum'!D6))/('A1-Sum'!D5+'A1-Sum'!D6)))","v":0.80484613116051495},{"$f":"IF(ISERROR((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)),0,((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)))","v":-0.1108351092850411},{"$f":"IF(ISERROR((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)),0,((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)))","v":-0.39706965308222864},{"$f":"IF(ISERROR((('A1-Sum'!I5+'A1-Sum'!I6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!I5+'A1-Sum'!I6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":-7.0970681144436915E-2},{"$f":"IF(ISERROR((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)),0,((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)))","v":5.0000032287331422E-2},{"$f":"IF(ISERROR((('A1-Sum'!K5+'A1-Sum'!K6)-('A1-Sum'!J5+'A1-Sum'!J6))/('A1-Sum'!J5+'A1-Sum'!J6)),0,((('A1-Sum'!K5+'A1-Sum'!K6)-('A1-Sum'!J5+'A1-Sum'!J6))/('A1-Sum'!J5+'A1-Sum'!J6)))","v":5.0000006149967698E-2}]
["Expenditure"]
["% Increase in Total Operating Expenditure",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18),0,(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18))","v":0.16189715576784861},{"$f":"IF(ISERROR(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18),0,(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18))","v":1.8507844988740512E-2},{"$f":"IF(ISERROR(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18),0,(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18))","v":0.10228920293534484},{"$f":"IF(ISERROR(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18),0,(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18))","v":2.5844218881323948E-3},{"$f":"IF(ISERROR(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18),0,(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18))","v":-0.12812600651456404},{"$f":"IF(ISERROR(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":6.3610903202305294E-2},{"$f":"IF(ISERROR(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18),0,(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18))","v":4.0711781005677863E-2},{"$f":"IF(ISERROR(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18),0,(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18))","v":4.4492786031290636E-2}]
["% Increase in Employee Costs",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11),0,(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11))","v":8.7515681112055446E-2},{"$f":"IF(ISERROR(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11),0,(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11))","v":4.9098749671490222E-2},{"$f":"IF(ISERROR(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11),0,(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11))","v":8.7274711416079856E-2},{"$f":"IF(ISERROR(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11),0,(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11))","v":-9.7139657507267982E-3},{"$f":"IF(ISERROR(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11),0,(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11))","v":-0.11951670964723889},{"$f":"IF(ISERROR(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":3.6264993038677258E-2},{"$f":"IF(ISERROR(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11),0,(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11))","v":9.5821150587467846E-2},{"$f":"IF(ISERROR(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11),0,(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11))","v":4.9804466332830262E-2}]
["% Increase in Electricity Bulk Purchases",null,null,null,{"$f":"IF(ISERROR(('SA1'!D86-'SA1'!C86)/'SA1'!C86),0,(('SA1'!D86-'SA1'!C86)/'SA1'!C86))","v":9.0952736142044729E-2},{"$f":"IF(ISERROR(('SA1'!E86-'SA1'!D86)/'SA1'!D86),0,(('SA1'!E86-'SA1'!D86)/'SA1'!D86))","v":0.14135734735175634},{"$f":"IF(ISERROR(('SA1'!F86-'SA1'!E86)/'SA1'!E86),0,(('SA1'!F86-'SA1'!E86)/'SA1'!E86))","v":-5.2302827133737455E-2},{"$f":"IF(ISERROR(('SA1'!G86-'SA1'!F86)/'SA1'!F86),0,(('SA1'!G86-'SA1'!F86)/'SA1'!F86))","v":0.10061284120015357},{"$f":"IF(ISERROR(('SA1'!H86-'SA1'!G86)/'SA1'!G86),0,(('SA1'!H86-'SA1'!G86)/'SA1'!G86))","v":0},{"$f":"IF(ISERROR(('SA1'!I86-'SA1'!H86)/'SA1'!H86),0,(('SA1'!I86-'SA1'!H86)/'SA1'!H86))","v":-0.30829309524322823},{"$f":"IF(ISERROR(('SA1'!J86-'SA1'!G86)/'SA1'!G86),0,(('SA1'!J86-'SA1'!G86)/'SA1'!G86))","v":5.0000049516614999E-2},{"$f":"IF(ISERROR(('SA1'!K86-'SA1'!J86)/'SA1'!J86),0,(('SA1'!K86-'SA1'!J86)/'SA1'!J86))","v":5.0000025393134695E-2},{"$f":"IF(ISERROR(('SA1'!L86-'SA1'!K86)/'SA1'!K86),0,(('SA1'!L86-'SA1'!K86)/'SA1'!K86))","v":5.0000013819392695E-2}]
["Average Cost Per Budgeted Employee Position (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)),0,('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)))","v":495647.74391752569},{"$f":"IF(ISERROR('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)),0,('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)))","v":528018.2828282828},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)),0,('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)))","v":541851.70202020206}]
["Average Cost Per Councillor (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D12/'SA24'!C5),0,('A1-Sum'!D12/'SA24'!C5))","v":404625.10375000001},{"$f":"IF(ISERROR('A1-Sum'!E12/'SA24'!F5),0,('A1-Sum'!E12/'SA24'!F5))","v":436685.375},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I12/'SA24'!I5),0,('A1-Sum'!I12/'SA24'!I5))","v":613762.09375}]
["R&M % of PPE",null,null,{"$f":"'A9-Asset'!C223","v":2.3E-2},{"$f":"'A9-Asset'!D223","v":0.06},{"$f":"'A9-Asset'!E223","v":4.7E-2},{"$f":"'A9-Asset'!F223","v":4.3999999999999997E-2},{"$f":"'A9-Asset'!G223","v":4.2999999999999997E-2},{"$f":"'A9-Asset'!H223","v":4.2999999999999997E-2},null,{"$f":"'A9-Asset'!I223","v":4.4999999999999998E-2},{"$f":"'A9-Asset'!J223","v":4.1000000000000002E-2},{"$f":"'A9-Asset'!K223","v":4.2000000000000003E-2}]
["Asset Renewal and R&M as a % of PPE",null,null,{"$f":"'A9-Asset'!C224","v":0.04},{"$f":"'A9-Asset'!D224","v":0.08},{"$f":"'A9-Asset'!E224","v":0.05},{"$f":"'A9-Asset'!F224","v":0.08},{"$f":"'A9-Asset'!G224","v":0.08},{"$f":"'A9-Asset'!H224","v":0.08},null,{"$f":"'A9-Asset'!I224","v":0.08},{"$f":"'A9-Asset'!J224","v":0.08},{"$f":"'A9-Asset'!K224","v":0.1}]
["Debt Impairment % of Total Billable Revenue",null,null,{"$f":"'SA10'!D11","v":0},{"$f":"'SA10'!E11","v":0.14634451142008154},{"$f":"'SA10'!F11","v":9.2366914268633735E-2},{"$f":"'SA10'!G11","v":4.6646363776218135E-2},{"$f":"'SA10'!H11","v":5.6960251667812031E-2},{"$f":"'SA10'!I11","v":5.6960251667812031E-2},{"$f":"'SA10'!J11","v":1.1788258655789037E-2},{"$f":"'SA10'!K11","v":6.437719352057833E-2},{"$f":"'SA10'!L11","v":6.4377185391022329E-2},{"$f":"'SA10'!M11","v":6.4377187942513972E-2}]
["Capital Revenue"]
["Internally Funded & Other (R'000)",null,null,{"$f":"'A1-Sum'!B30","v":9268545.8300000001},{"$f":"'A1-Sum'!C30","v":9766611.8300000001},{"$f":"'A1-Sum'!D30","v":10647279.550000001},{"$f":"'A1-Sum'!E30","v":19520000},{"$f":"'A1-Sum'!F30","v":17966933},{"$f":"'A1-Sum'!G30","v":17966933},{"$f":"'A1-Sum'!H30","v":12260199.65},{"$f":"'A1-Sum'!I30","v":13832000},{"$f":"'A1-Sum'!J30","v":14061000},{"$f":"'A1-Sum'!K30","v":140598}]
["Borrowing (R'000)",null,null,{"$f":"'A1-Sum'!B29","v":0},{"$f":"'A1-Sum'!C29","v":0},{"$f":"'A1-Sum'!D29","v":0},{"$f":"'A1-Sum'!E29","v":0},{"$f":"'A1-Sum'!F29","v":0},{"$f":"'A1-Sum'!G29","v":0},{"$f":"'A1-Sum'!H29","v":0},{"$f":"'A1-Sum'!I29","v":0},{"$f":"'A1-Sum'!J29","v":0},{"$f":"'A1-Sum'!K29","v":0}]
["Grant Funding and Other (R'000)",null,null,{"$f":"'A1-Sum'!B27","v":29015957.460000001},{"$f":"'A1-Sum'!C27","v":40289895.240000002},{"$f":"'A1-Sum'!D27","v":38039956.390000001},{"$f":"'A1-Sum'!E27","v":38502400},{"$f":"'A1-Sum'!F27","v":40863692},{"$f":"'A1-Sum'!G27","v":40863692},{"$f":"'A1-Sum'!H27","v":30321196.859999999},{"$f":"'A1-Sum'!I27","v":58548350},{"$f":"'A1-Sum'!J27","v":51508950},{"$f":"'A1-Sum'!K27","v":53139252}]
["Internally Generated funds % of Non Grant Funding",null,null,{"$f":"IF(ISERROR(('A1-Sum'!B28+'A1-Sum'!B30)/('A1-Sum'!B31-'A1-Sum'!B27)),0,(('A1-Sum'!B28+'A1-Sum'!B30)/('A1-Sum'!B31-'A1-Sum'!B27)))","v":1.0000000000000002},{"$f":"IF(ISERROR(('A1-Sum'!C28+'A1-Sum'!C30)/('A1-Sum'!C31-'A1-Sum'!C27)),0,(('A1-Sum'!C28+'A1-Sum'!C30)/('A1-Sum'!C31-'A1-Sum'!C27)))","v":1.0000000000000002},{"$f":"IF(ISERROR(('A1-Sum'!D28+'A1-Sum'!D30)/('A1-Sum'!D31-'A1-Sum'!D27)),0,(('A1-Sum'!D28+'A1-Sum'!D30)/('A1-Sum'!D31-'A1-Sum'!D27)))","v":1.0000000000000004},{"$f":"IF(ISERROR(('A1-Sum'!E28+'A1-Sum'!E30)/('A1-Sum'!E31-'A1-Sum'!E27)),0,(('A1-Sum'!E28+'A1-Sum'!E30)/('A1-Sum'!E31-'A1-Sum'!E27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!F28+'A1-Sum'!F30)/('A1-Sum'!F31-'A1-Sum'!F27)),0,(('A1-Sum'!F28+'A1-Sum'!F30)/('A1-Sum'!F31-'A1-Sum'!F27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!G28+'A1-Sum'!G30)/('A1-Sum'!G31-'A1-Sum'!G27)),0,(('A1-Sum'!G28+'A1-Sum'!G30)/('A1-Sum'!G31-'A1-Sum'!G27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!H28+'A1-Sum'!H30)/('A1-Sum'!H31-'A1-Sum'!H27)),0,(('A1-Sum'!H28+'A1-Sum'!H30)/('A1-Sum'!H31-'A1-Sum'!H27)))","v":1.0000000000000002},{"$f":"IF(ISERROR(('A1-Sum'!I28+'A1-Sum'!I30)/('A1-Sum'!I31-'A1-Sum'!I27)),0,(('A1-Sum'!I28+'A1-Sum'!I30)/('A1-Sum'!I31-'A1-Sum'!I27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!J28+'A1-Sum'!J30)/('A1-Sum'!J31-'A1-Sum'!J27)),0,(('A1-Sum'!J28+'A1-Sum'!J30)/('A1-Sum'!J31-'A1-Sum'!J27)))","v":1},{"$f":"IF(ISERROR(('A1-Sum'!K28+'A1-Sum'!K30)/('A1-Sum'!K31-'A1-Sum'!K27)),0,(('A1-Sum'!K28+'A1-Sum'!K30)/('A1-Sum'!K31-'A1-Sum'!K27)))","v":1}]
["Borrowing % of Non Grant Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B29/('A1-Sum'!B31-'A1-Sum'!B27)),0,('A1-Sum'!B29/('A1-Sum'!B31-'A1-Sum'!B27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!C29/('A1-Sum'!C31-'A1-Sum'!C27)),0,('A1-Sum'!C29/('A1-Sum'!C31-'A1-Sum'!C27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!D29/('A1-Sum'!D31-'A1-Sum'!D27)),0,('A1-Sum'!D29/('A1-Sum'!D31-'A1-Sum'!D27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E29/('A1-Sum'!E31-'A1-Sum'!E27)),0,('A1-Sum'!E29/('A1-Sum'!E31-'A1-Sum'!E27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F29/('A1-Sum'!F31-'A1-Sum'!F27)),0,('A1-Sum'!F29/('A1-Sum'!F31-'A1-Sum'!F27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!G29/('A1-Sum'!G31-'A1-Sum'!G27)),0,('A1-Sum'!G29/('A1-Sum'!G31-'A1-Sum'!G27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!H29/('A1-Sum'!H31-'A1-Sum'!H27)),0,('A1-Sum'!H29/('A1-Sum'!H31-'A1-Sum'!H27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I29/('A1-Sum'!I31-'A1-Sum'!I27)),0,('A1-Sum'!I29/('A1-Sum'!I31-'A1-Sum'!I27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!J29/('A1-Sum'!J31-'A1-Sum'!J27)),0,('A1-Sum'!J29/('A1-Sum'!J31-'A1-Sum'!J27)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!K29/('A1-Sum'!K31-'A1-Sum'!K27)),0,('A1-Sum'!K29/('A1-Sum'!K31-'A1-Sum'!K27)))","v":0}]
["Grant Funding % of Total Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B27/'A1-Sum'!B31),0,('A1-Sum'!B27/'A1-Sum'!B31))","v":0.75790345874956244},{"$f":"IF(ISERROR('A1-Sum'!C27/'A1-Sum'!C31),0,('A1-Sum'!C27/'A1-Sum'!C31))","v":0.80488826724681017},{"$f":"IF(ISERROR('A1-Sum'!D27/'A1-Sum'!D31),0,('A1-Sum'!D27/'A1-Sum'!D31))","v":0.78131271277915149},{"$f":"IF(ISERROR('A1-Sum'!E27/'A1-Sum'!E31),0,('A1-Sum'!E27/'A1-Sum'!E31))","v":0.66357820427972647},{"$f":"IF(ISERROR('A1-Sum'!F27/'A1-Sum'!F31),0,('A1-Sum'!F27/'A1-Sum'!F31))","v":0.69459897799827897},{"$f":"IF(ISERROR('A1-Sum'!G27/'A1-Sum'!G31),0,('A1-Sum'!G27/'A1-Sum'!G31))","v":0.69459897799827897},{"$f":"IF(ISERROR('A1-Sum'!H27/'A1-Sum'!H31),0,('A1-Sum'!H27/'A1-Sum'!H31))","v":0.71207614933153351},{"$f":"IF(ISERROR('A1-Sum'!I27/'A1-Sum'!I31),0,('A1-Sum'!I27/'A1-Sum'!I31))","v":0.80889840958215864},{"$f":"IF(ISERROR('A1-Sum'!J27/'A1-Sum'!J31),0,('A1-Sum'!J27/'A1-Sum'!J31))","v":0.78555725602962945},{"$f":"IF(ISERROR('A1-Sum'!K27/'A1-Sum'!K31),0,('A1-Sum'!K27/'A1-Sum'!K31))","v":0.99736114121942909}]
["Capital Expenditure"]
["Total Capital Programme (R'000)",null,null,{"$f":"'A1-Sum'!B26","v":38284503.289999999},{"$f":"'A1-Sum'!C26","v":50056507.07},{"$f":"'A1-Sum'!D26","v":48687235.939999998},{"$f":"'A1-Sum'!E26","v":58022400},{"$f":"'A1-Sum'!F26","v":58830625},{"$f":"'A1-Sum'!G26","v":58830625},{"$f":"'A1-Sum'!H26","v":42581396.510000005},{"$f":"'A1-Sum'!I26","v":72380350},{"$f":"'A1-Sum'!J26","v":65569950},{"$f":"'A1-Sum'!K26","v":53279850}]
["Asset Renewal",null,null,{"$f":"'A1-Sum'!B51","v":3523130.65},{"$f":"'A1-Sum'!C51","v":6868592.7799999993},{"$f":"'A1-Sum'!D51","v":1364439.6099999999},{"$f":"'A1-Sum'!E51","v":12014381},{"$f":"'A1-Sum'!F51","v":12014381},{"$f":"'A1-Sum'!G51","v":12014381},{"$f":"'A1-Sum'!H51","v":15685619},{"$f":"'A1-Sum'!I51","v":14835790},{"$f":"'A1-Sum'!J51","v":21404925},{"$f":"'A1-Sum'!K51","v":0}]
["Asset Renewal % of Total Capital Expenditure",null,null,{"$f":"IF(ISERROR('A1-Sum'!B51/'A1-Sum'!B31),0,('A1-Sum'!B51/'A1-Sum'!B31))","v":9.2024980011174651E-2},{"$f":"IF(ISERROR('A1-Sum'!C51/'A1-Sum'!C31),0,('A1-Sum'!C51/'A1-Sum'!C31))","v":0.13721678123475184},{"$f":"IF(ISERROR('A1-Sum'!D51/'A1-Sum'!D31),0,('A1-Sum'!D51/'A1-Sum'!D31))","v":2.8024585574779291E-2},{"$f":"IF(ISERROR('A1-Sum'!E51/'A1-Sum'!E31),0,('A1-Sum'!E51/'A1-Sum'!E31))","v":0.20706453025038607},{"$f":"IF(ISERROR('A1-Sum'!F51/'A1-Sum'!F31),0,('A1-Sum'!F51/'A1-Sum'!F31))","v":0.20421984298144036},{"$f":"IF(ISERROR('A1-Sum'!G51/'A1-Sum'!G31),0,('A1-Sum'!G51/'A1-Sum'!G31))","v":0.20421984298144036},{"$f":"IF(ISERROR('A1-Sum'!H51/'A1-Sum'!H31),0,('A1-Sum'!H51/'A1-Sum'!H31))","v":0.36836788564030121},{"$f":"IF(ISERROR('A1-Sum'!I51/'A1-Sum'!I31),0,('A1-Sum'!I51/'A1-Sum'!I31))","v":0.2049698571504559},{"$f":"IF(ISERROR('A1-Sum'!J51/'A1-Sum'!J31),0,('A1-Sum'!J51/'A1-Sum'!J31))","v":0.32644412570087367},{"$f":"IF(ISERROR('A1-Sum'!K51/'A1-Sum'!K31),0,('A1-Sum'!K51/'A1-Sum'!K31))","v":0}]
["Cash"]
["Cash Receipts % of Rate Payer & Other",null,null,{"$f":"'SA10'!D10","v":0},{"$f":"'SA10'!E10","v":0.47599016008360567},{"$f":"'SA10'!F10","v":2.2708238160038539},{"$f":"'SA10'!G10","v":0.65432612378483124},{"$f":"'SA10'!H10","v":0.7124422012670143},{"$f":"'SA10'!I10","v":0.7124422012670143},{"$f":"'SA10'!J10","v":1.4293339994382468},{"$f":"'SA10'!K10","v":0.18580000012851336},{"$f":"'SA10'!L10","v":0.18579997837629678},{"$f":"'SA10'!M10","v":0.18579997571397655}]
["Cash Coverage Ratio",null,null,{"$f":"'SA10'!D7","v":1.5250843049238598},{"$f":"'SA10'!E7","v":3.7536480791104991},{"$f":"'SA10'!F7","v":32.683293670685259},{"$f":"'SA10'!G7","v":6.5350122167159057},{"$f":"'SA10'!H7","v":7.7637720123358696},{"$f":"'SA10'!I7","v":7.7637720123358696},{"$f":"'SA10'!J7","v":14.71768885805175},{"$f":"'SA10'!K7","v":7.7354219757474931},{"$f":"'SA10'!L7","v":8.347665866839435},{"$f":"'SA10'!M7","v":8.9192471413863377}]
["Borrowing"]
[]
["Most recent Credit Rating ",null,null,null,null,null,null,null,null,null,{"$f":"'SA8'!F6","v":0}]
["Capital Charges to Operating",null,null,{"$f":"'SA8'!C7","v":2.2473411964029598E-3},{"$f":"'SA8'!D7","v":8.4247537375680803E-4},{"$f":"'SA8'!E7","v":6.0972306619542607E-5},{"$f":"'SA8'!F7","v":4.7747875199733922E-4},{"$f":"'SA8'!G7","v":5.1537752104488445E-4},{"$f":"'SA8'!H7","v":5.1537752104488445E-4},{"$f":"'SA8'!I7","v":1.0082754475291136E-4},{"$f":"'SA8'!J7","v":5.0878574473741886E-4},{"$f":"'SA8'!K7","v":5.1332935390527984E-4},{"$f":"'SA8'!L7","v":5.1603876509291764E-4}]
["Borrowing Receipts % of Capital Expenditure",null,null,{"$f":"'SA10'!D13","v":0},{"$f":"'SA10'!E13","v":0},{"$f":"'SA10'!F13","v":0},{"$f":"'SA10'!G13","v":0},{"$f":"'SA10'!H13","v":0},{"$f":"'SA10'!I13","v":0},{"$f":"'SA10'!J13","v":0},{"$f":"'SA10'!K13","v":0},{"$f":"'SA10'!L13","v":0},{"$f":"'SA10'!M13","v":0}]
["Reserves"]
["Uncommitted reserves after application of cash and investments",null,null,{"$f":"'A8-ResRecon'!C19","v":-16723966.509999998},{"$f":"'A8-ResRecon'!D19","v":83645816.989999995},{"$f":"'A8-ResRecon'!E19","v":209283369.13000003},{"$f":"'A8-ResRecon'!F19","v":136030519},{"$f":"'A8-ResRecon'!G19","v":130321257},{"$f":"'A8-ResRecon'!H19","v":130321257},{"$f":"'A8-ResRecon'!I19","v":192910335.37},{"$f":"'A8-ResRecon'!J19","v":106802070},{"$f":"'A8-ResRecon'!K19","v":103158326},{"$f":"'A8-ResRecon'!L19","v":117417208}]
["Free Services"]
["Free Basic Services as a % of Equitable Share",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C60/'SA18'!C8),0,('A10-SerDel'!C60/'SA18'!C8))","v":-4.1597825751853071E-2},{"$f":"IF(ISERROR('A10-SerDel'!D60/'SA18'!D8),0,('A10-SerDel'!D60/'SA18'!D8))","v":-3.6099706532638623E-2},{"$f":"IF(ISERROR('A10-SerDel'!E60/'SA18'!E8),0,('A10-SerDel'!E60/'SA18'!E8))","v":-5.0740488450936469E-2},{"$f":"IF(ISERROR('A10-SerDel'!F60/'SA18'!F8),0,('A10-SerDel'!F60/'SA18'!F8))","v":-2.607578765236044E-2},{"$f":"IF(ISERROR('A10-SerDel'!G60/'SA18'!G8),0,('A10-SerDel'!G60/'SA18'!G8))","v":-5.8666255829249649E-2},{"$f":"IF(ISERROR('A10-SerDel'!H60/'SA18'!H8),0,('A10-SerDel'!H60/'SA18'!H8))","v":-5.8666255829249649E-2},null,{"$f":"IF(ISERROR('A10-SerDel'!I60/'SA18'!I8),0,('A10-SerDel'!I60/'SA18'!I8))","v":2.4545867979720283E-2},{"$f":"IF(ISERROR('A10-SerDel'!J60/'SA18'!J8),0,('A10-SerDel'!J60/'SA18'!J8))","v":2.4410958904109589E-2},{"$f":"IF(ISERROR('A10-SerDel'!K60/'SA18'!K8),0,('A10-SerDel'!K60/'SA18'!K8))","v":2.6658890161005748E-2}]
["Free Services as a % of Operating Revenue \n(excl operational transfers)",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)),0,('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)))","v":0.15378633387734525},{"$f":"IF(ISERROR('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)),0,('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)))","v":8.584212335431797E-2},{"$f":"IF(ISERROR('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)),0,('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)))","v":1.9231195751310104E-2},{"$f":"IF(ISERROR('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)),0,('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)))","v":-2.1475599131699854E-2},{"$f":"IF(ISERROR('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)),0,('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)),0,('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)))","v":0},null,{"$f":"IF(ISERROR('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)),0,('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)))","v":8.9431016158192184E-2},{"$f":"IF(ISERROR('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)),0,('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)))","v":9.1841508978555003E-2},{"$f":"IF(ISERROR('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)),0,('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)))","v":9.186622513785328E-2}]
[]
["High Level Outcome of Funding Compliance"]
["Total Operating Revenue",null,null,{"$f":"D80","v":186566513.70999998},{"$f":"E80","v":256277888},215749834.34,264925856,262636694,262636694,{"$f":"J80","v":233479113.13},274776804,285629101,283203905]
["Total Operating Expenditure",null,null,{"$f":"D81","v":187593294.99000001},217964115.89000002,221998161.96000001,244706177,245338601,245338601,213904345.80999997,260944811,271568339,283651171]
["Surplus/(Deficit) Budgeted Operating Statement",null,null,-1026781.280000031,38313772.109999985,-6248327.6200000048,20219679,17298093,17298093,19574767.320000023,13831993,14060762,-447266]
["Surplus/(Deficit) Considering Reserves and Cash Backing",null,null,{"$f":"'A8-ResRecon'!C19","v":-16723966.509999998},{"$f":"'A8-ResRecon'!D19","v":83645816.989999995},{"$f":"'A8-ResRecon'!E19","v":209283369.13000003},{"$f":"'A8-ResRecon'!F19","v":136030519},{"$f":"'A8-ResRecon'!G19","v":130321257},{"$f":"'A8-ResRecon'!H19","v":130321257},{"$f":"'A8-ResRecon'!I19","v":192910335.37},{"$f":"'A8-ResRecon'!J19","v":106802070},{"$f":"'A8-ResRecon'!K19","v":103158326},{"$f":"'A8-ResRecon'!L19","v":117417208}]
["MTREF Funded (1) / Unfunded (0)",null,15,{"$f":"IF(D127>=0,1,0)","v":0},{"$f":"IF(E127>=0,1,0)","v":1},1,1,1,1,1,1,1,1]
["MTREF Funded ü / Unfunded û",null,15,{"$f":"IF(D128=1,\"ü\",\"û\")","v":"û"},{"$f":"IF(E128=1,\"ü\",\"û\")","v":"ü"},"ü","ü","ü","ü","ü","ü","ü","ü"]
[]
[{"$f":"head27a","v":"References"}]
["15. Subject to figures provided in Schedule."]

{"sheet":"SA11","index":29,"n_rows":73,"n_cols":11,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,3,1],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA11","v":"LIM353 Molemole - Supporting Table SA11 Property rates summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[]
["Valuation:",1]
["Date of valuation:",null,"2000-01-01","2000-01-01","2000-01-01","2000-01-01"]
["Financial year valuation used",null,201317,0,0,0,null,null,0]
["Municipal by-laws s6 in place? (Y/N)","2","Yes"," "," ","No",null,null,"No"]
["Municipal/assistant valuer appointed? (Y/N)"]
["Municipal partnership s38 used? (Y/N)",null,"No"," "," ","No","No","No","No"]
["No. of assistant valuers (FTE)",3,1,0,0,2,2,2,2,0,0]
["No. of data collectors (FTE)",3,1,0,0,1,1,1,1,0,0]
["No. of internal valuers (FTE)",3]
["No. of external valuers (FTE)",3,3,0,0,3,3,3,3,0,0]
["No. of additional valuers (FTE)",4]
["Valuation appeal board established? (Y/N)",null,"No"," "," ","No",null,null,"No"]
["Implementation time of new valuation roll (mths)",null,12,0,0,0,null,null,0]
["No. of properties",5,4115,0,0,4006,4006,4006,4006,0,0]
["No. of sectional title values",5]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations",null,0,0,0,0,0,0,0,0,0]
["No. of valuation roll amendments"]
["No. of objections by rate payers",null,46,0,0,16,16,16,16,0,0]
["No. of appeals by rate payers"]
["No. of successful objections",8,46,0,0,16,16,16,16,0,0]
["No. of successful objections > 10%",8,46,0,0,16,16,16,16,0,0]
["Supplementary valuation"]
["Public service infrastructure value (Rm)",5,379,0,0,21,21,21,21,0,0]
["Municipality owned property value (Rm)",null,28,0,0,70,70,70,70,0,0]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)"]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)"]
["Valuation reductions-public worship (Rm)"]
["Valuation reductions-other (Rm)"]
["Total valuation reductions:",null,{"$f":"SUM(C31:C36)","v":0},{"$f":"SUM(D31:D36)","v":0},0,0,0,0,0,0,0]
["Total value used for rating (Rm)",5]
["Total land value (Rm)",5]
["Total value of improvements (Rm)",5]
["Total market value (Rm)",5]
[]
["Rating:"]
["Residential rate used to determine rate for other categories? (Y/N)",null,"Yes"," "," ","No",null,null,"No"]
["Differential rates used? (Y/N)",5,"Yes"," "," ","No",null,null,"No"]
["Limit on annual rate increase (s20)? (Y/N)",null,"Yes"," "," ","No","No","No","No"]
["Special rating area used? (Y/N)",null,"No"," "," ","No",null,null,"No"]
["Phasing-in properties s21 (number)"]
["Rates policy accompanying budget? (Y/N)",null,"Yes"," "," ","No",null,null,"No"]
["Fixed amount minimum value (R'000)",null,1,0,0,0,null,null,0]
["Non-residential prescribed ratio s19? (%)"]
[]
["Rate revenue:"]
["Rate revenue budget (R '000)",6,13725,0,0,0,0,0,0,0,0]
["Rate revenue expected to collect (R'000)",6,13725,0,0,0,0,0,0,0,0]
["Expected cash collection rate (%)",null,1,0,0,0,0,0,0,0,0]
["Special rating areas (R'000)",7]
["Rebates, exemptions - indigent (R'000)"]
["Rebates, exemptions - pensioners (R'000)"]
["Rebates, exemptions - bona fide farm. (R'000)",null,796061,0,0,0,0,0,0,0,0]
["Rebates, exemptions - other (R'000)",null,39340,0,0,0,0,0,0,0,0]
["Phase-in reductions/discounts (R'000)"]
["Total rebates,exemptns,reductns,discs (R'000)",null,{"$f":"SUM(C58:C62)","v":835401},{"$f":"SUM(D58:D62)","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. All numbers to be expressed as whole numbers except FTEs and Rates in the Rand"]
["2. To give effect to rates policy"]
["3. Full Time Equivalent (FTE)  should be expressed to one decimal place and takes into account full time and part time staff"]
["4. Required to implement new system (FTE)"]
["5. Provide relevant information for historical comparisons. Must reconcile to the total of Table SA12"]
[{"$f":"\"6. Current and budget year must reconcile to \"&'Template names'!F103","v":"6. Current and budget year must reconcile to Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
["7. Included in rate revenue budget"]
["8. In favour of the rate-payer"]

{"sheet":"SA12a","index":30,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12a","v":"LIM353 Molemole - Supporting Table SA12a Property rates by category (current year)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Business and commercial properties","Industrial properties","Mining properties","Residential properties","Agricultural properties","Public benefit organisations","Public service purpose properties","Public service infrastructure properties","Vacant land","Sport Clubs and Fields (Bitou only)","Sectional Title Garages (Drakenstein only)"]
[{"$f":"Head2","v":"Current Year 2022/23"}]
["Valuation:"]
["No. of properties",null,55,0,0,2477,0,17,0,11,0,0,0]
["No. of sectional title property values"]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations"]
["Supplementary valuation (Rm)"]
["No. of valuation roll amendments"]
["No. of objections by rate-payers"]
["No. of appeals by rate-payers"]
["No. of appeals by rate-payers finalised"]
["No. of successful objections",5]
["No. of successful objections > 10%",5]
["Estimated no. of properties not valued"]
["Years since last valuation (select)",null,"<1","<1","<1","<1",null,"<1",null,"<1"]
["Frequency of valuation (select)",null,"<4","<4","<4","<4",null,"<4",null,"<4"]
["Method of valuation used (select)",null,"Other","Other","Other","Other",null,"Other",null,"Other"]
["Base of valuation (select)",null,"Land & Impr.","Land & Impr.","Land & Impr.","Land & Impr.",null,"Land & Impr.",null,"Land & Impr."]
["Phasing-in properties s21 (number)"]
["Combination of rating types used? (Y/N)",null,"Yes","No","No","Yes",null,"Yes",null,"Yes"]
["Flat rate used? (Y/N)",null,"Yes","No","No","Yes",null,"Yes",null,"Yes"]
["Is balance rated by uniform rate/variable rate?"]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)"]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)",null,0,0,0,274,0,0,0,0,0,0,0]
["Valuation reductions-public worship (Rm)"]
["Valuation reductions-other (Rm)",2,0,0,0,0,0,0,0,0,0,0,0]
["Total valuation reductions:"]
["Total value used for rating (Rm)",6,3,0,0,769,0,7,0,2,0,0,0]
["Total land value (Rm)",6,3,0,0,769,0,7,0,2,0,0,0]
["Total value of improvements (Rm)",6]
["Total market value (Rm)",6,3,0,0,769,0,7,0,2,0,0,0]
["Rating:"]
["Average rate",3,1.41E-2,0,0,1.2E-2,0,3.0000000000000001E-3,0,3.0000000000000001E-3,0,0,0]
["Rate revenue budget (R '000)",null,2637,0,0,9232,0,20,0,5,0,0,0]
["Rate revenue expected to collect (R'000)",null,2637,0,0,9232,0,20,0,5,0,0,0]
["Expected cash collection rate (%)",4,0,0,0,0.9,0,0,0,0,0,0,0]
["Special rating areas (R'000)"]
["Rebates, exemptions - indigent (R'000)"]
["Rebates, exemptions - pensioners (R'000)"]
["Rebates, exemptions - bona fide farm. (R'000)"]
["Rebates, exemptions - other (R'000)",null,0,0,0,3286,0,0,0,0,0,0,0]
["Phase-in reductions/discounts (R'000)"]
["Total rebates,exemptns,reductns,discs (R'000)"]
[]
[{"$f":"head27a","v":"References"}]
["1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations"]
["2. Include value of additional reductions is 'free' value greater than MPRA minimum."]
["3. Average rate - cents in  the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum"]
["4. Include arrears collections"]
["5. In favour of the rate-payer"]
["6. Provide relevant information for historical comparisons."]

{"sheet":"SA12b","index":31,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12b","v":"LIM353 Molemole - Supporting Table SA12b Property rates by category (budget year)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Business and commercial properties","Industrial properties","Mining properties","Residential properties","Agricultural properties","Public benefit organisations","Public service purpose properties","Public service infrastructure properties","Vacant land","Sport Clubs and Fields (Bitou only)","Sectional Title Garages (Drakenstein only)"]
[{"$f":"Head9","v":"Budget Year 2023/24"}]
["Valuation:"]
["No. of properties",null,55,0,0,2477,0,17,0,11,0,0,0]
["No. of sectional title property values"]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations"]
["Supplementary valuation (Rm)"]
["No. of valuation roll amendments"]
["No. of objections by rate-payers"]
["No. of appeals by rate-payers"]
["No. of appeals by rate-payers finalised"]
["No. of successful objections",5]
["No. of successful objections > 10%",5]
["Estimated no. of properties not valued"]
["Years since last valuation (select)",null,"<1","<1","<1","<1",null,"<1",null,"<1"]
["Frequency of valuation (select)",null,"<4","<4","<4","<4",null,"<4",null,"<4"]
["Method of valuation used (select)",null,"Other","Other","Other","Other",null,"Other",null,"Other"]
["Base of valuation (select)",null,"Land & Impr.","Land & Impr.","Land & Impr.","Land & Impr.",null,"Land & Impr.",null,"Land & Impr."]
["Phasing-in properties s21 (number)"]
["Combination of rating types used? (Y/N)",null,"Yes","No","No","Yes",null,"Yes",null,"Yes"]
["Flat rate used? (Y/N)",null,"Yes","No","No","Yes",null,"Yes",null,"Yes"]
["Is balance rated by uniform rate/variable rate?"]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)"]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)",null,0,0,0,274,0,0,0,0,0,0,0]
["Valuation reductions-public worship (Rm)"]
["Valuation reductions-other (Rm)",2,0,0,0,0,0,0,0,0,0,0,0]
["Total valuation reductions:"]
["Total value used for rating (Rm)",6,3,0,0,769,0,7,0,2,0,0,0]
["Total land value (Rm)",6,3,0,0,769,0,7,0,2,0,0,0]
["Total value of improvements (Rm)",6]
["Total market value (Rm)",6,3,0,0,769,0,7,0,2,0,0,0]
["Rating:"]
["Average rate",3,1.41E-2,0,0,1.2E-2,0,3.0000000000000001E-3,0,3.0000000000000001E-3,0,0,0]
["Rate revenue budget (R '000)",null,2637,0,0,9232,0,20,0,5,0,0,0]
["Rate revenue expected to collect (R'000)",null,2637,0,0,9232,0,20,0,5,0,0,0]
["Expected cash collection rate (%)",4,0,0,0,0.9,0,0,0,0,0,0,0]
["Special rating areas (R'000)"]
["Rebates, exemptions - indigent (R'000)"]
["Rebates, exemptions - pensioners (R'000)"]
["Rebates, exemptions - bona fide farm. (R'000)"]
["Rebates, exemptions - other (R'000)",null,0,0,0,3286,0,0,0,0,0,0,0]
["Phase-in reductions/discounts (R'000)"]
["Total rebates,exemptns,reductns,discs (R'000)"]
[]
[{"$f":"head27a","v":"References"}]
["1. Land & Assistance Act, Restitution of Land Rights, Communual Property Associations"]
["2. Include value of additional reductions is 'free' value greater than MPRA minimum."]
["3. Average rate - cents in  the Rand. Eg 10.26 cents in the Rand is 0.1026, expressed to 6 decimal places maximum"]
["4. Include arrears collections"]
["5. In favour of the rate-payer"]
["6. Provide relevant information for historical comparisons."]

{"sheet":"SA13a","index":32,"n_rows":104,"n_cols":19,"rows_kept":104,"cut":false,"hidden":false,"merged":[[107,6,108,6],[107,0,108,0],[107,1,108,1],[107,2,108,2],[107,3,108,3],[107,4,108,4],[107,5,108,5],[1,6,2,6],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5]]}
[{"$f":"muni&\" - \"&TableA13a","v":"LIM353 Molemole - Supporting Table SA13a Service Tariffs by category"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Property rates (rate in the Rand)",1]
["Residential properties",null,null,6231624,0,0,6720900,7891393,0,0]
["Residential properties - vacant land",null,null,85032,0,0,89538,100320,0,0]
["Formal/informal settlements"]
["Small holdings"]
["Farm properties - used",null,null,10465314,0,0,11284975,13245849,0,0]
["Farm properties - not used",null,null,0,0,0,0,0,0,0]
["Industrial properties"]
["Business and commercial properties",null,null,2636643,0,0,2776231,3111477,0,0]
["Communal land - residential"]
["Communal land - small holdings"]
["Communal land - farm property"]
["Communal land - business and commercial",null,null,0,0,0,0,0,0,0]
["Communal land - other",null,null,235470,0,0,247949,277805,0,0]
["State-owned properties",null,null,4500676,0,0,4462968,4538945,0,0]
["Municipal properties"]
["Public service infrastructure",null,null,24798,0,0,26112,29256,0,0]
["Privately owned towns serviced by the owner"]
["State trust land"]
["Restitution and redistribution properties"]
["Protected areas"]
["National monuments properties"]
["Property rates by usage"]
["Business and commercial properties"]
["Industrial properties"]
["Mining properties"]
["Residential properties"]
["Agricultural properties"]
["Public benefit organisations"]
["Public service purpose properties"]
["Public service infrastructure properties"]
["Vacant land"]
["Sport Clubs and Fields (Bitou only)"]
["Sectional Title Garages (Drakenstein only)"]
[]
["Exemptions, reductions and rebates (Rands)"]
["Residential properties"]
["R15 000 threshhold rebate",null,null,15000,15000,15000,15000,15000,15000,15000]
["General residential rebate",null,null,3286272,0,0,3460444,3877116,0,0]
["Indigent rebate or exemption"]
["Pensioners/social grants rebate or exemption "]
["Temporary relief rebate or exemption"]
[" Bona fide farmers rebate or exemption",null,null,7168303,0,0,7548223,8457104,0,0]
["Other rebates or exemptions",2]
[]
["Water tariffs"]
["Domestic"]
["Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C51:R51)","v":0}]
["Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C52:R52)","v":0}]
["Water usage - flat rate tariff (c/kl)"]
["Water usage - life line tariff",null,"(describe structure)"]
["Water usage - Block 1 (c/kl)",null," (fill in thresholds)"]
["Water usage - Block 2 (c/kl)",null," (fill in thresholds)"]
["Water usage - Block 3 (c/kl)",null," (fill in thresholds)"]
["Water usage - Block 4 (c/kl)",null," (fill in thresholds)"]
["Water usage - Block 5 (c/kl)",null," (fill in thresholds)"]
["Water usage - Block 6 (c/kl)",null," (fill in thresholds)"]
["Other",2]
[]
["Waste water tariffs"]
["Domestic"]
["Basic charge/fixed fee (Rands/month)"]
["Service point - vacant land (Rands/month)"]
["Waste water - flat rate tariff (c/kl)"]
["Volumetric charge - Block 1 (c/kl)",null,"(fill in structure)"]
["Volumetric charge - Block 2 (c/kl)",null,"(fill in structure)"]
["Volumetric charge - Block 3 (c/kl)",null,"(fill in structure)"]
["Volumetric charge - Block 4 (c/kl)",null,"(fill in structure)"]
["Other",2]
[]
["Electricity tariffs"]
["Domestic"]
["Basic charge/fixed fee (Rands/month)"]
["Service point - vacant land (Rands/month)"]
["FBE",null,"(how is this targeted?)"]
["Life-line tariff - meter",null,"(describe structure)"]
["Life-line tariff - prepaid",null,"(describe structure)"]
["Flat rate tariff - meter (c/kwh)"]
["Flat rate tariff - prepaid(c/kwh)"]
["Meter - IBT Block 1 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 2 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 3 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 4 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 5 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 1 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 2 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 3 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 4 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 5 (c/kwh)",null,"(fill in thresholds)"]
["Other",2]
[]
["Waste management tariffs"]
["Domestic"]
["Street cleaning charge"]
["Basic charge/fixed fee"]
["80l bin - once a week"]
["250l bin - once a week"]
[]
[{"$f":"head27a","v":"References"}]
["1. If properties are not rated or zero rated this must be indicated as such"]
["2.Please provide detailed descriptions on Sheet SA13b"]

{"sheet":"SA13b","index":33,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[98,0,99,0],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[98,1,99,1],[98,2,99,2],[98,3,99,3],[98,5,99,5],[98,6,99,6],[1,6,2,6],[1,5,2,5],[1,4,2,4],[98,4,99,4]]}
[{"$f":"muni&\" - \"&TableA13b","v":"LIM353 Molemole - Supporting Table SA13b Service Tariffs by category - explanatory"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Exemptions, reductions and rebates (Rands)"]
[" ",null,0,0,0,0,0,0,0,0]
["[Insert lines as applicable]"]
[]
[]
[]
[]
[]
[]
[]
[]
["Water tariffs"]
[" ",null,0,0,0,0,0,0,0,0]
["[Insert blocks as applicable]",null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[null,null," (fill in thresholds)"]
[]
["Waste water tariffs"]
[" ",null,0,0,0,0,0,0,0,0]
["[Insert blocks as applicable]",null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[]
["Electricity tariffs"]
[" ",null,0,0,0,0,0,0,0,0]
["[Insert blocks as applicable]",null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C43:R43)","v":0}]
[null,null,"(fill in thresholds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:R44)","v":0}]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]

{"sheet":"SA14","index":34,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,1,3,1],[1,5,1,7],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA14","v":"LIM353 Molemole - Supporting Table SA14 Household bills"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Rand/cent",null,null,null,null,null,null,null,"% incr."]
["Monthly Account for Household - 'Middle Income Range'",1]
["Rates and services charges:"]
["Property rates",null,274,0,0,303,303,303,0,319,0,0]
["Electricity: Basic levy"]
["Electricity: Consumption",null,770,0,0,876,876,876,0,955,0,0]
["Water: Basic levy"]
["Water: Consumption"]
["Sanitation"]
["Refuse removal",null,154,0,0,170,170,170,0,179,0,0]
["Other",null,76,0,0,84,84,84,0,88,0,0]
["sub-total",null,{"$f":"SUM(C7:C14)","v":1274},{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0},{"$f":"SUM(F7:F14)","v":1433},{"$f":"SUM(G7:G14)","v":1433},1433,{"$f":"IF(ISERROR(ROUND((J15-F15)/F15,3)),0,(ROUND((J15-F15)/F15,3)))","v":7.4999999999999997E-2},1541,0,0]
["VAT on Services"]
["Total large household bill:",null,{"$f":"SUM(C15:C16)","v":1274},{"$f":"SUM(D15:D16)","v":0},{"$f":"SUM(E15:E16)","v":0},{"$f":"SUM(F15:F16)","v":1433},{"$f":"SUM(G15:G16)","v":1433},1433,{"$f":"IF(ISERROR(ROUND((J17-F17)/F17,3)),0,(ROUND((J17-F17)/F17,3)))","v":7.4999999999999997E-2},1541,0,0]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D17/C17)-1),0,((D17/C17)-1))","v":-1},{"$f":"IF(ISERROR((E17/D17)-1),0,((E17/D17)-1))","v":0},{"$f":"IF(ISERROR((F17/E17)-1),0,((F17/E17)-1))","v":0},{"$f":"IF(ISERROR((G17/F17)-1),0,((G17/F17)-1))","v":0},{"$f":"IF(ISERROR((H17/G17)-1),0,((H17/G17)-1))","v":0},null,{"$f":"IF(ISERROR((J17/H17)-1),0,((J17/H17)-1))","v":7.5366364270760711E-2},{"$f":"IF(ISERROR((K17/J17)-1),0,((K17/J17)-1))","v":-1},{"$f":"IF(ISERROR((L17/K17)-1),0,((L17/K17)-1))","v":0}]
[]
["Monthly Account for Household - 'Affordable Range' ",2]
[{"$f":"A6","v":"Rates and services charges:"}]
[{"$f":"A7","v":"Property rates"},null,2058,0,0,2278,2278,2278,0,2399,0,0]
["Electricity: Basic levy"]
["Electricity: Consumption",null,2568,0,0,2921,2921,2921,0,3184,0,0]
["Water: Basic levy"]
["Water: Consumption"]
["Sanitation"]
["Refuse removal",null,514,0,0,569,569,569,0,599,0,0]
["Other",null,246,0,0,272,272,272,0,287,0,0]
["sub-total",null,{"$f":"SUM(C22:C29)","v":5386},0,0,6040,6040,6040,{"$f":"IF(ISERROR(ROUND((J30-F30)/F30,3)),0,(ROUND((J30-F30)/F30,3)))","v":7.0999999999999994E-2},{"$f":"SUM(J22:J29)","v":6469},{"$f":"SUM(K22:K29)","v":0},{"$f":"SUM(L22:L29)","v":0}]
["VAT on Services"]
["Total small household bill:",null,{"$f":"SUM(C30:C31)","v":5386},0,0,6040,6040,6040,{"$f":"IF(ISERROR(ROUND((J32-F32)/F32,3)),0,(ROUND((J32-F32)/F32,3)))","v":7.0999999999999994E-2},{"$f":"SUM(J30:J31)","v":6469},{"$f":"SUM(K30:K31)","v":0},{"$f":"SUM(L30:L31)","v":0}]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D32/C32)-1),0,((D32/C32)-1))","v":-1},{"$f":"IF(ISERROR((E32/D32)-1),0,((E32/D32)-1))","v":0},{"$f":"IF(ISERROR((F32/E32)-1),0,((F32/E32)-1))","v":0},{"$f":"IF(ISERROR((G32/F32)-1),0,((G32/F32)-1))","v":0},{"$f":"IF(ISERROR((H32/G32)-1),0,((H32/G32)-1))","v":0},null,{"$f":"IF(ISERROR((J32/H32)-1),0,((J32/H32)-1))","v":7.102649006622519E-2},{"$f":"IF(ISERROR((K32/J32)-1),0,((K32/J32)-1))","v":-1},{"$f":"IF(ISERROR((L32/K32)-1),0,((L32/K32)-1))","v":0}]
[null,null,null,null,{"$f":"IF(ISERROR((E33/D33)-1),0,((E33/D33)-1))","v":-1},{"$f":"IF(ISERROR((F33/E33)-1),0,((F33/E33)-1))","v":0},{"$f":"IF(ISERROR((G33/F33)-1),0,((G33/F33)-1))","v":0},{"$f":"IF(ISERROR((H33/G33)-1),0,((H33/G33)-1))","v":0}]
["Monthly Account for Household - 'Indigent' Household receiving free basic services",3]
[{"$f":"A6","v":"Rates and services charges:"}]
[{"$f":"A7","v":"Property rates"},null,null,null,null,null,null,null,{"$f":"IF(J37>0,ROUND((J37-F37)/F37,3),\"\")","v":""}]
["Electricity: Basic levy",null,null,null,null,null,null,null,{"$f":"IF(J38>0,ROUND((J38-F38)/F38,3),\"\")","v":""}]
["Electricity: Consumption",null,54,0,0,75,75,75,0,78,0,0]
["Water: Basic levy",null,null,null,null,null,null,null,""]
["Water: Consumption",null,null,null,null,null,null,null,""]
["Sanitation",null,null,null,null,null,null,null,""]
["Refuse removal",null,47,0,0,65,65,65,0,70,0,0]
["Other",null,null,null,null,null,null,null,""]
["sub-total",null,{"$f":"SUM(C37:C44)","v":101},{"$f":"SUM(D37:D44)","v":0},{"$f":"SUM(E37:E44)","v":0},{"$f":"SUM(F37:F44)","v":140},{"$f":"SUM(G37:G44)","v":140},140,{"$f":"IF(ISERROR(ROUND((J45-F45)/F45,3)),0,(ROUND((J45-F45)/F45,3)))","v":5.7000000000000002E-2},148,0,0]
["VAT on Services",null,null,null,null,null,null,null,{"$f":"IF(J46>0,I13ROUND((J46-F46)/F46,3),\"\")","v":""}]
["Total small household bill:",null,{"$f":"SUM(C45:C46)","v":101},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":140},{"$f":"SUM(G45:G46)","v":140},140,{"$f":"IF(ISERROR(ROUND((J47-F47)/F47,3)),0,(ROUND((J47-F47)/F47,3)))","v":5.7000000000000002E-2},148,0,0]
[{"$f":"A18","v":"% increase/-decrease"},null,null,{"$f":"IF(ISERROR((D47/C47)-1),0,((D47/C47)-1))","v":-1},{"$f":"IF(ISERROR((E47/D47)-1),0,((E47/D47)-1))","v":0},{"$f":"IF(ISERROR((F47/E47)-1),0,((F47/E47)-1))","v":0},{"$f":"IF(ISERROR((G47/F47)-1),0,((G47/F47)-1))","v":0},{"$f":"IF(ISERROR((H47/G47)-1),0,((H47/G47)-1))","v":0},null,{"$f":"IF(ISERROR((J47/H47)-1),0,((J47/H47)-1))","v":5.7142857142857162E-2},{"$f":"IF(ISERROR((K47/J47)-1),0,((K47/J47)-1))","v":-1},{"$f":"IF(ISERROR((L47/K47)-1),0,((L47/K47)-1))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Use as basis property value of R700 000, 1 000 kWh electricity and 30kl water"]
["2. Use as basis property value  of R500 000 and R700 000, 500 kWh electricity and 25kl water"]
["3. Use as basis property value of R 300 000, 350kWh electricity and 20kl water (50 kWh electricity and 6 kl water free)"]
["4. Note this is for a SINGLE household."]

{"sheet":"SA15","index":35,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,3,1],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA15","v":"LIM353 Molemole - Supporting Table SA15 Investment particulars by type"}]
["Investment type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["R thousand"]
["Parent municipality"]
["Securities - National Government"]
["Listed Corporate Bonds"]
["Deposits - Bank"]
["Deposits - Public Investment Commissioners"]
["Deposits - Corporation for Public Deposits",null,0,60000000,0,0,7750000,7750000,107984845,113173621,121100685]
["Bankers Acceptance Certificates"]
["Negotiable Certificates of Deposit - Banks"]
["Guaranteed Endowment Policies (sinking)"]
["Repurchase Agreements - Banks"]
["Municipal Bonds"]
[]
["Municipality sub-total",1,{"$f":"SUM(C6:C15)","v":0},60000000,0,0,7750000,7750000,107984845,113173621,121100685]
[]
["Entities"]
[{"$f":"A6","v":"Securities - National Government"}]
[{"$f":"A7","v":"Listed Corporate Bonds"}]
["Deposits - Bank"]
["Deposits - Public Investment Commissioners"]
["Deposits - Corporation for Public Deposits"]
["Bankers Acceptance Certificates"]
["Negotiable Certificates of Deposit - Banks"]
["Guaranteed Endowment Policies (sinking)"]
["Repurchase Agreements - Banks"]
[]
["Entities sub-total",null,{"$f":"SUM(C20:C29)","v":0},0,0,0,0,0,0,0,0]
[]
["Consolidated total:",null,{"$f":"C17+C30","v":0},60000000,0,0,7750000,7750000,107984845,113173621,121100685]

{"sheet":"SA16","index":36,"n_rows":25,"n_cols":15,"rows_kept":25,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,9,2,9],[2,10,2,14]]}
[{"$f":"muni&\" - \"&TableA16","v":"LIM353 Molemole - Supporting Table SA16 Investment particulars by maturity"}]
["Investments by Maturity",{"$f":"head27","v":"Ref"},"Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["Name of institution & investment ID",1,"Yrs/Months"]
["Parent municipality"]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[]
["Entities"]
["N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K8:N8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K9:N9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K8:K14)","v":0},null,{"$f":"SUM(M8:M14)","v":0},{"$f":"SUM(N8:N14)","v":0},{"$f":"SUM(O8:O14)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",1,null,null,null,null,null,null,null,null,{"$f":"K5+K15","v":{"$error":"#REF!"}},null,{"$f":"M5+M15","v":{"$error":"#REF!"}},{"$f":"N5+N15","v":{"$error":"#REF!"}},{"$f":"O5+O15","v":{"$error":"#REF!"}}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total investments must reconcile to all items in Table SA15 for the Current Year (30 June)"]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"`"]

{"sheet":"SA17","index":37,"n_rows":71,"n_cols":45,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA17","v":"LIM353 Molemole - Supporting Table SA17 Borrowing"}]
["Borrowing - Categorised by type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Parent municipality"]
["Annuity and Bullet Loans"]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit"]
["Financial Leases",null,0,0,0,0,0,0,0,0,0]
["PPP liabilities"]
["Finance Granted By Cap Equipment Supplier"]
["Marketable Bonds"]
["Non-Marketable Bonds"]
["Bankers Acceptances"]
["Financial derivatives"]
["Other Securities"]
["Municipality sub-total",1,{"$f":"SUM(C5:C16)","v":0},{"$f":"SUM(D5:D16)","v":0},0,0,0,0,0,0,0]
[]
["Entities"]
[{"$f":"A5","v":"Annuity and Bullet Loans"}]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit"]
["Financial Leases"]
["PPP liabilities"]
["Finance Granted By Cap Equipment Supplier"]
["Marketable Bonds"]
["Non-Marketable Bonds"]
["Bankers Acceptances"]
["Financial derivatives"]
["Other Securities"]
["Entities sub-total",1,{"$f":"SUM(C20:C31)","v":0},{"$f":"SUM(D20:D31)","v":0},0,0,0,0,0,0,0]
[]
["Total Borrowing",1,{"$f":"C17+C32","v":0},{"$f":"D17+D32","v":0},0,0,0,0,0,0,0]
[]
["Unspent Borrowing - Categorised by type"]
["Parent municipality"]
["Long-Term Loans (annuity/reducing balance)"]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439005000,null,539442200]
["Financial Leases"]
["PPP liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,1834701353,null,1241876995]
["Finance Granted By Cap Equipment Supplier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839041298,null,440387617]
["Marketable Bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976543638,null,782372961]
["Non-Marketable Bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19116417,null,19116417]
["Bankers Acceptances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2273706353,null,1781319195]
["Financial derivatives",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180259232,null,140396729]
["Other Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125005000,null,100442200]
["Municipality sub-total",1,{"$f":"SUM(C38:C49)","v":0},{"$f":"SUM(D38:D49)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40341797,null,38954529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14912435,null,1000000]
["Entities"]
[{"$f":"A38","v":"Long-Term Loans (annuity/reducing balance)"}]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit"]
["Financial Leases"]
["PPP liabilities"]
["Finance Granted By Cap Equipment Supplier"]
["Marketable Bonds"]
["Non-Marketable Bonds"]
["Bankers Acceptances"]
["Financial derivatives"]
["Other Securities"]
["Entities sub-total",1,{"$f":"SUM(C53:C64)","v":0},{"$f":"SUM(D53:D64)","v":0},0,0,0,0,0,0,0]
[]
["Total Unspent Borrowing",1,{"$f":"C50+C65","v":0},{"$f":"D50+D65","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total borrowing must reconcile to Budgeted Financial Position (Borrowing - non-current)"]
["check borrowing balance",null,{"$f":"C34-'A6-FinPos'!C39","v":0},0,0,0,0,0,0,0,0]

{"sheet":"SA18","index":38,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA18","v":"LIM353 Molemole - Supporting Table SA18 Transfers and grant receipts"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["RECEIPTS:","1, 2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C8:C13)","v":148235565.03999999},185288433.85000002,160910740.41999999,174457600,174457600,174457600,183700650,192509050,185454150]
["Local Government Equitable Share",{"$f":"IF(A8=\"  Levy replacement\",3,\"\")","v":""},142577970.43000001,179962121.69,155512750.88,168761000,168761000,168761000,178109000,188048000,180801000]
["Expanded Public Works Programme Integrated Grant","",1167000,1262447.05,1420270,1407000,1407000,1407000,1219000,0,0]
["Local Government Financial Management Grant","",2400848.5699999998,2356147.33,2127719.54,2300000,2300000,2300000,2300000,2300000,2400000]
["Municipal Demarcation Transition Grant","",0,0,0,0,0,0,0,0,0]
["Municipal Disaster Relief Grant","",338076,0,0,0,0,0,0,0,0]
["Municipal Infrastructure Grant",null,1751670.04,1707717.78,1850000,1989600,1989600,1989600,2072650,2161050,2253150]
[" "]
["Provincial Government:",null,{"$f":"SUM(C16:C16)","v":0},0,0,0,0,0,0,0,0]
[" "]
["District Municipality:",null,{"$f":"SUM(C18:C18)","v":0},0,0,0,0,0,0,0,0]
[" "]
["Other grant providers:",null,{"$f":"SUM(C20:C21)","v":0},0,0,0,640000,640000,0,0,0]
["Education  Training and Development Practices SETA",null,0,0,0,0,640000,640000,0,0,0]
["Non-statutory Forces",null,0,0,0,0,0,0,0,0,0]
["Total Operating Transfers and Grants",5,{"$f":"C7+C15+C17+C19","v":148235565.03999999},185288433.85000002,160910740.41999999,174457600,175097600,175097600,183700650,192509050,185454150]
[]
["Capital Transfers and Grants"]
[{"$f":"A7","v":"National Government:"},null,{"$f":"SUM(C26:C29)","v":33909773.810000002},45027638.969999999,43524577.829999998,37802400,40418843,40418843,58548350,51508950,53726850]
["Energy Efficiency and Demand Side Management Grant",null,0,2538226.9500000002,0,0,0,0,0,0,0]
["Integrated National Electrification Programme Grant",null,0,8714412.2400000002,7383557.5099999998,0,2616443,2616443,19168000,10449000,10917000]
["Municipal Disaster Relief Grant",null,0,0,1000000.01,0,0,0,0,0,0]
["Municipal Infrastructure Grant ",null,33909773.810000002,33774999.780000001,35141020.310000002,37802400,37802400,37802400,39380350,41059950,42809850]
[" "]
[{"$f":"A15","v":"Provincial Government:"},null,{"$f":"SUM(C32)","v":0},{"$f":"SUM(D32)","v":0},0,0,0,0,0,0,0]
[" "]
[{"$f":"A17","v":"District Municipality:"},null,{"$f":"SUM(C34:C34)","v":0},1234955.28,0,0,0,0,0,0,0]
["Specify (Add grant description)",null,0,1234955.28,0,0,0,0,0,0,0]
[{"$f":"A19","v":"Other grant providers:"},null,{"$f":"SUM(C36:C36)","v":0},0,0,0,0,0,0,0,0]
[" "]
["Total Capital Transfers and Grants",5,{"$f":"C25+C31+C33+C35","v":33909773.810000002},46262594.25,43524577.829999998,37802400,40418843,40418843,58548350,51508950,53726850]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",null,{"$f":"C22+C37","v":182145338.84999999},231551028.10000002,204435318.25,212260000,215516443,215516443,242249000,244018000,239181000]
[{"$f":"head27a","v":"References"}]
["1. Each transfer/grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Amounts actually RECEIVED; not revenue recognised (objective is to confirm grants transferred)"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred to organisations or persons outside the control of the municipality"]
["5. Total transfers and grants must reconcile to Budgeted Cash Flows"]
["6. Motor vehicle licensing refunds to be included under 'agency' services (Not Grant Receipts)"]

{"sheet":"SA19","index":39,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA19","v":"LIM353 Molemole - Supporting Table SA19 Expenditure on transfers and grant programme"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["EXPENDITURE:",1]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A7","v":"National Government:"},null,{"$f":"SUM(C8:C13)","v":114054115.52},118242144.89,123760014.75,140141560,137126576,137126576,146896567,155955555,162261742]
["Local Government Equitable Share",null,109938423.3,114016095.95,118113417.09999999,133819183,130529208,130529208,141304917,151494505,157608592]
["Expanded Public Works Programme Integrated Grant",null,1167000,1262447.05,1422055,1407000,1407000,1407000,1219000,0,0]
["Local Government Financial Management Grant",null,2627600.27,2963601.89,2567042.65,2425822,2450467,2450467,2300000,2300000,2400000]
["Municipal Demarcation Transition Grant",null,0,0,0,0,0,0,0,0,0]
["Municipal Disaster Relief Grant",null,279766,0,0,0,0,0,0,0,0]
["Municipal Infrastructure Grant",null,41325.949999999997,0,1657500,2489555,2739901,2739901,2072650,2161050,2253150]
[" "]
[{"$f":"'SA18'!A15","v":"Provincial Government:"},null,{"$f":"SUM(C16:C16)","v":0},0,0,0,0,0,0,0,0]
[" "]
[{"$f":"'SA18'!A17","v":"District Municipality:"},null,{"$f":"SUM(C18:C18)","v":0},0,0,0,0,0,0,0,0]
[" "]
[{"$f":"'SA18'!A19","v":"Other grant providers:"},null,{"$f":"SUM(C20:C21)","v":108913.5},0,0,200000,840000,840000,0,0,0]
["Education  Training and Development Practices SETA",null,0,0,0,0,640000,640000,0,0,0]
["Municipal Demarcation Board",null,108913.5,0,0,200000,200000,200000,0,0,0]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C7+C15+C17+C19","v":114163029.02},118242144.89,123760014.75,140341560,137966576,137966576,146896567,155955555,162261742]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A25","v":"National Government:"},null,{"$f":"SUM(C26:C29)","v":29015957.460000001},39133689.960000001,38039956.390000001,38502400,40863692,40863692,58548350,51508950,53139252]
["Energy Efficiency and Demand Side Management Grant",null,0,2207153.87,0,0,0,0,0,0,0]
["Integrated National Electrification Programme Grant",null,0,7577749.7800000003,6420484.79,0,2616443,2616443,19168000,10449000,10329402]
["Municipal Disaster Relief Grant",null,0,0,869565.22,0,0,0,0,0,0]
["Municipal Infrastructure Grant ",null,29015957.460000001,29348786.309999999,30749906.379999999,38502400,38247249,38247249,39380350,41059950,42809850]
[{"$f":"'SA18'!A31","v":"Provincial Government:"},null,{"$f":"SUM(C31)","v":0},{"$f":"SUM(D31)","v":0},0,0,0,0,0,0,0]
[" "]
[{"$f":"'SA18'!A33","v":"District Municipality:"},null,{"$f":"SUM(C33:C33)","v":0},1156205.28,0,0,0,0,0,0,0]
["Specify (Add grant description)",null,0,1156205.28,0,0,0,0,0,0,0]
[{"$f":"'SA18'!A35","v":"Other grant providers:"},null,{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0,0,0,0]
["Municipal Demarcation Board",null,0,0,0,0,0,0,0,0,0]
["Municipal Infrastructure Investment Unit",null,0,0,0,0,0,0,0,0,0]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C25+C30+C32+C34","v":29015957.460000001},40289895.240000002,38039956.390000001,38502400,40863692,40863692,58548350,51508950,53139252]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C22+C37","v":143178986.47999999},158532040.13,161799971.13999999,178843960,178830268,178830268,205444917,207464505,215400994]
[{"$f":"head27a","v":"References"}]
["1. Expenditure must be separately listed for each transfer or grant received or recognised"]

{"sheet":"SA20","index":40,"n_rows":60,"n_cols":11,"rows_kept":60,"cut":false,"hidden":false,"merged":[[56,0,56,10],[1,5,1,7],[1,8,1,10],[54,0,54,10],[55,0,55,10]]}
[{"$f":"muni&\" - \"& TableA20","v":"LIM353 Molemole - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Operating transfers and grants:","1,3"]
[{"$f":"'SA18'!A7","v":"National Government:"},null,0,0,161273.04999999999,0,0,0,0,0,0]
["Balance unspent at beginning of the year",null,-927681.66,-446666.62,-527485.03,-527484,-527484,-527484,-553857,-581551,-610629]
["Current year receipts",null,-5685550,-5429200,-4729000,-5696600,-5696600,-5696600,-5591650,-4461050,-4653150]
["Conditions met - transferred to revenue",null,5657594.6100000003,5326312.16,6397989.5499999998,5696600,5696600,5696600,5591650,4461050,4653150]
["Conditions still to be met - transferred to liabilities",null,-1464607.4799999997,-571623.89,959614.44999999949,-527484,-527484,-527484,-553857,-581551,-610629]
["Provincial Government:"]
["Balance unspent at beginning of the year"]
[{"$f":"A7","v":"Current year receipts"}]
[{"$f":"A8","v":"Conditions met - transferred to revenue"},null,{"$f":"C11+C12-C14","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A9","v":"Conditions still to be met - transferred to liabilities"}]
["District Municipality:"]
[{"$f":"A11","v":"Balance unspent at beginning of the year"}]
[{"$f":"A12","v":"Current year receipts"}]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,{"$f":"C16+C17-C19","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"}]
["Other grant providers:"]
[{"$f":"A11","v":"Balance unspent at beginning of the year"},null,0,0,0,0,0,0,-114045,-119747,-125735]
[{"$f":"A12","v":"Current year receipts"},null,0,0,0,0,-640000,-640000,0,0,0]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,0,0,0,0,640000,640000,0,0,0]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"},null,0,0,0,0,0,0,-114045,-119747,-125735]
["Total operating transfers and grants revenue",null,{"$f":"C8+C13+C18+C23","v":5657594.6100000003},5326312.16,6397989.5499999998,5696600,6336600,6336600,5591650,4461050,4653150]
["Total operating transfers and grants - CTBM",2,-1464607.4799999997,-571623.89,959614.44999999949,-527484,-527484,-527484,-667902,-701298,-736364]
[]
["Capital transfers and grants:","1,3"]
[{"$f":"A5","v":"National Government:"}]
["Balance unspent at beginning of the year",null,-1197979.92,-681656.11,-101264.88,-101266,-101266,-101266,-106330,-111646,-117228]
["Current year receipts",null,-33393450,-44478300,-47000000,-37802400,-40418842,-40418842,-58548350,-51508950,-53726850]
["Conditions met - transferred to revenue",null,33909773.810000002,45027638.969999999,42524577.82,37802400,40418842,40418842,58548350,51508950,53726850]
["Conditions still to be met - transferred to liabilities",null,-681656.1099999994,-163369.40000000061,-4862274.8200000022,-101266,-101266,-101266,-106330,-111646,-117228]
["Provincial Government:"]
["Balance unspent at beginning of the year"]
[{"$f":"A31","v":"Current year receipts"}]
[{"$f":"A32","v":"Conditions met - transferred to revenue"},null,{"$f":"C35+C36-C38","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A33","v":"Conditions still to be met - transferred to liabilities"}]
["District Municipality:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"}]
[{"$f":"A36","v":"Current year receipts"}]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C40+C41-C43","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"}]
["Other grant providers:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"}]
[{"$f":"A36","v":"Current year receipts"}]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C45+C46-C48","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"}]
["Total capital transfers and grants revenue",null,{"$f":"C32+C37+C42+C47","v":33909773.810000002},45027638.969999999,42524577.82,37802400,40418842,40418842,58548350,51508950,53726850]
["Total capital transfers and grants - CTBM",2,-681656.1099999994,-163369.40000000061,-4862274.8200000022,-101266,-101266,-101266,-106330,-111646,-117228]
[]
["TOTAL TRANSFERS AND GRANTS REVENUE",null,{"$f":"C25+C49","v":39567368.420000002},50353951.129999995,48922567.369999997,43499000,46755442,46755442,64140000,55970000,58380000]
["TOTAL TRANSFERS AND GRANTS - CTBM",null,{"$f":"C26+C50","v":-2146263.5899999989},{"$f":"D26+D50","v":-734993.29000000062},-3902660.3700000029,-628750,-628750,-628750,-774232,-812944,-853592]
[{"$f":"head27a","v":"References"}]
["1. Total capital transfers and grants revenue must reconcile to Budgeted Financial Performance and Financial Position; total recurrent grants revenue must reconcile to Budgeted Financial Performance"]
["2. CTBM = conditions to be met"]
["3. National Treasury database will require this reconciliation for each transfer/grant"]
[]
["Check opex",null,{"$f":"C25-'A4-FinPerf RE'!C29","v":5657594.6100000003},{"$f":"D25-'A4-FinPerf RE'!D29","v":5314162.16},{"$f":"E25-'A4-FinPerf RE'!E29","v":6385439.5499999998},{"$f":"F25-'A4-FinPerf RE'!F29","v":5696600},{"$f":"G25-'A4-FinPerf RE'!G29","v":6336600},{"$f":"H25-'A4-FinPerf RE'!H29","v":6336600},{"$f":"I25-'A4-FinPerf RE'!J29","v":5591650},{"$f":"J25-'A4-FinPerf RE'!K29","v":4461050},{"$f":"K25-'A4-FinPerf RE'!L29","v":4653150}]
["Check capex",null,{"$f":"C49-'A5-Capex'!C70","v":4893816.3500000015},{"$f":"D49-'A5-Capex'!D70","v":4737743.7299999967},{"$f":"E49-'A5-Capex'!E70","v":4484621.43},{"$f":"F49-'A5-Capex'!F70","v":-700000},{"$f":"G49-'A5-Capex'!G70","v":-444850},{"$f":"H49-'A5-Capex'!H70","v":-444850},{"$f":"I49-'A5-Capex'!J70","v":0},{"$f":"J49-'A5-Capex'!K70","v":0},{"$f":"K49-'A5-Capex'!L70","v":587598}]

{"sheet":"SA21","index":41,"n_rows":71,"n_cols":12,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"& TableA21","v":"LIM353 Molemole - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[]
["Cash Transfers to other municipalities"]
["Insert description",1]
[]
[]
["Total Cash Transfers To Municipalities:",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},0,0,0,0,0,0,0,0]
[]
["Cash Transfers to Entities/Other External Mechanisms"]
[null,2]
[]
[]
["Total Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,0,0,0,0,0,0,0]
[]
["Cash Transfers to other Organs of State"]
[null,3]
[]
[]
["Total Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C18:C20)","v":0},{"$f":"SUM(D18:D20)","v":0},0,0,0,0,0,0,{"$f":"SUM(K18:K20)","v":0},0]
[]
["Cash Transfers to Organisations"]
[]
[]
["Total Cash Transfers To Organisations",null,{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Cash Transfers to Groups of Individuals"]
["Hh Oth Trans: Housing - Relocat Ass Supp",null,0,0,0,0,0,0,0,0,0,0]
[]
["Total Cash Transfers To Groups Of Individuals:",null,{"$f":"SUM(C29:C30)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL CASH TRANSFERS AND GRANTS",6,{"$f":"C9+C15+C21+C26+C31","v":0},0,0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to other municipalities"]
[null,1]
[]
[]
["Total Non-Cash Transfers To Municipalities:",null,{"$f":"SUM(C35:C37)","v":0},{"$f":"SUM(D35:D37)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to Entities/Other External Mechanisms"]
[null,2]
[]
[]
["Total Non-Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to other Organs of State"]
["Nat Dpt Agen - Municipal Demarcat Board",3,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Non-Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":0},0,0,0,0,0,0,{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":0}]
[]
["Non-Cash Grants to Organisations"]
[null,4]
[]
[]
["Total Non-Cash Grants To Organisations",null,{"$f":"SUM(C53:C55)","v":0},{"$f":"SUM(D53:D55)","v":0},0,0,0,0,0,0,{"$f":"SUM(K53:K55)","v":0},{"$f":"SUM(L53:L55)","v":0}]
[]
["Groups of Individuals"]
[null,5]
[]
[]
["Total Non-Cash Grants To Groups Of Individuals:",null,{"$f":"SUM(C59:C61)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL NON-CASH TRANSFERS AND GRANTS",null,{"$f":"C38+C44+C50+C56+C62","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL TRANSFERS AND GRANTS",6,{"$f":"C32+C63","v":0},{"$f":"D32+D63","v":0},0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert description listed by municipal name and demarcation code of recipient"]
["2. Insert description of each entity or external mechanism (an external mechanism may be provided with resources to ensure a minimum level of service)"]
["3. Insert description of each Organ of State (e.g. transfer to electricity provider to compensate for FBS provided)"]
["4. Insert description of each other organisation (e.g. charity)"]
["5 Insert description of each other organisation (e.g. the aged, child-headed households)"]
["6. All descriptions should separate transfers for 'capital purposes' and 'operating purposes'"]

{"sheet":"SA22","index":42,"n_rows":140,"n_cols":11,"rows_kept":140,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA22","v":"LIM353 Molemole - Supporting Table SA22 Summary councillor and staff benefits"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[null,1,"A","B","C","D","E","F","G","H","I"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,8658909.4199999999,8800187.1600000001,8901087.6799999997,9425231,9661695,9661695,10977996,11526899,12103243]
["Pension and UIF Contributions",null,0,0,0,0,0,0,3073841,3227535,3388911]
["Medical Aid Contributions",null,0,0,0,0,0,0,40000,40000,40000]
["Motor Vehicle Allowance"]
["Cellphone Allowance",null,1334400,1414633.33,1298664.58,1533576,1751112,1751112,1889135,1983592,2082774]
["Housing Allowances"]
["Other benefits and allowances",null,2886302.48,2715433.78,2748251.06,3015125,3065125,3065125,3659415,3842389,4034506]
["Sub Total - Councillors",null,{"$f":"SUM(C6:C12)","v":12879611.9},12930254.27,12948003.32,13973932,14477932,14477932,19640387,20620415,21649434]
["% increase",4,null,{"$f":"IF(ISERROR((D13/C13)-1),0,((D13/C13)-1))","v":3.931979503202232E-3},{"$f":"IF(ISERROR((E13/D13)-1),0,((E13/D13)-1))","v":1.3726760224028745E-3},7.9234508568229112E-2,3.6067157046420384E-2,0,0.3565740604390184,4.9898609431677787E-2,4.9902923874228566E-2]
[]
["Senior Managers of the Municipality",2]
["Basic Salaries and Wages",null,4543272.1900000004,4675436.37,4388782.96,4988817,3912080,3912080,4749256,4986719,5236055]
["Pension and UIF Contributions",null,0,0,0,0,0,0,0,0,0]
["Medical Aid Contributions",null,0,0,0,0,0,0,0,0,0]
["Overtime",null,0,0,0,0,0,0,0,0,0]
["Performance Bonus",null,0,0,60711.75,240632,190835,190835,417624,438507,460435]
["Motor Vehicle Allowance",3,157193.20000000001,505599.8,1065084.32,1123578,1058013,1058013,1566192,1644503,1728727]
["Cellphone Allowance",3,193333.14,196666.47,226666.44,240000,200000,200000,240000,252000,264600]
["Housing Allowances",3,0,0,0,0,0,0,0,0,0]
["Other benefits and allowances",3,0,108780.87,160557.94,721881,339858,339858,637845,669738,703228]
["Payments in lieu of leave",null,0,0,0,0,0,0,0,0,0]
["Long service awards",null,0,0,0,0,0,0,0,0,0]
["Post-retirement benefit obligations",6,0,0,-14217,0,0,0,0,0,0]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C17:C32)","v":4893798.53},{"$f":"SUM(D17:D32)","v":5486483.5099999998},5887586.4100000011,7314908,5700786,5700786,7610917,7991467,8393045]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D33/C33)-1),0,((D33/C33)-1))","v":0.12110939515934649},{"$f":"IF(ISERROR((E33/D33)-1),0,((E33/D33)-1))","v":7.310746478485286E-2},0.24242898373019361,-0.22066196868094579,0,0.33506449812359218,5.0000545269380803E-2,5.0250848811613791E-2]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,50942512.789999999,53515274.380000003,56744512.5,61562363,60038265,60038265,59483140,68031911,71408507]
["Pension and UIF Contributions",null,9874746.4199999999,10517235.359999999,11174051.67,7041206,12325185,12325185,11777285,11707412,12292781]
["Medical Aid Contributions",null,4127157.03,4453753.66,4825600.24,5622367,5287164,5287164,5681807,5965908,6264205]
["Overtime",null,582200.69999999995,576704.29,668793.86,166000,603471,603471,825000,866250,909563]
["Performance Bonus",null,5333457.17,4455561.78,5541940.3499999996,6027734,5508178,5508178,7577173,7956060,8353859]
["Motor Vehicle Allowance",3,5010847.63,5514921.1699999999,5866951.5599999996,6894275,6672948,6672948,7342422,7709553,8095033]
["Cellphone Allowance",3,914343.09,956649.81,990811.84,1158393,1112308,1112308,1385901,1455197,1527967]
["Housing Allowances",3,182795.61,177469.79,185185.92000000001,175024,223222,223222,322205,338321,355236]
["Other benefits and allowances",3,826323.14,898734.61,904006.01,3030826,1649925,1649925,1006331,1056666,1109501]
["Payments in lieu of leave",null,2399742.0299999998,1835352.93,518221.96,1864646,610060,610060,275000,288750,303188]
["Long service awards",null,532895.01,721000,879000,1358801,1469970,1469970,1552336,1629964,1711465]
["Post-retirement benefit obligations",6,-1341122,2546350.96,1969000,2331077,2330566,2330566,2447120,2569507,2697976]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C37:C52)","v":79385898.620000005},{"$f":"SUM(D37:D52)","v":86169008.740000024},90268075.909999996,97232712,97831262,97831262,99675720,109575499,115029281]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D53/C53)-1),0,((D53/C53)-1))","v":8.5444773415856101E-2},{"$f":"IF(ISERROR((E53/D53)-1),0,((E53/D53)-1))","v":4.7570086159029579E-2},7.7155029835176192E-2,6.1558501011469424E-3,0,1.885346219902595E-2,9.9319864456459461E-2,4.9771911145939596E-2]
[]
["Total Parent Municipality",null,{"$f":"C13+C33+C53","v":97159309.050000012},104585746.52000003,109103665.64,118521552,118009980,118009980,126927024,138187381,145071760]
[null,null,null,{"$f":"IF(ISERROR((D56/C56)-1),0,((D56/C56)-1))","v":7.6435676031601174E-2},{"$f":"IF(ISERROR((E56/D56)-1),0,((E56/D56)-1))","v":4.3198229876726169E-2},8.6320531072488382E-2,-4.3162782748575879E-3,0,7.5561778758033826E-2,8.871520536083799E-2,4.9819158234137184E-2]
[]
["Board Members of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance",3]
["Cellphone Allowance",3]
["Housing Allowances",3]
["Other benefits and allowances",3]
["Board Fees"]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",6]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C60:C76)","v":0},{"$f":"SUM(D60:D76)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D77/C77)-1),0,((D77/C77)-1))","v":0},{"$f":"IF(ISERROR((E77/D77)-1),0,((E77/D77)-1))","v":0},0,0,0,0,0,0]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance",3]
["Cellphone Allowance",3]
["Housing Allowances",3]
["Other benefits and allowances",3]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",6]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C81:C96)","v":0},{"$f":"SUM(D81:D96)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D97/C97)-1),0,((D97/C97)-1))","v":0},{"$f":"IF(ISERROR((E97/D97)-1),0,((E97/D97)-1))","v":0},0,0,0,0,0,0]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance",3]
["Cellphone Allowance",3]
["Housing Allowances",3]
["Other benefits and allowances",3]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",6]
["Entertainment"]
["Scarcity"]
["Acting and post related allowance"]
["In kind benefits"]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C101:C116)","v":0},{"$f":"SUM(D101:D116)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D117/C117)-1),0,((D117/C117)-1))","v":0},{"$f":"IF(ISERROR((E117/D117)-1),0,((E117/D117)-1))","v":0},0,0,0,0,0,0]
[]
["Total Municipal Entities",null,{"$f":"C77+C97+C117","v":0},{"$f":"D77+D97+D117","v":0},0,0,0,0,0,0,0]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C56+C120","v":97159309.050000012},{"$f":"D56+D120","v":104585746.52000003},{"$f":"E56+E120","v":109103665.64},118521552,118009980,118009980,126927024,138187381,145071760]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D122/C122)-1),0,((D122/C122)-1))","v":7.6435676031601174E-2},{"$f":"IF(ISERROR((E122/D122)-1),0,((E122/D122)-1))","v":4.3198229876726169E-2},8.6320531072488382E-2,-4.3162782748575879E-3,0,7.5561778758033826E-2,8.871520536083799E-2,4.9819158234137184E-2]
["TOTAL MANAGERS AND STAFF","5,7",{"$f":"C33+C53+C97+C117","v":84279697.150000006},91655492.25000003,96155662.319999993,104547620,103532048,103532048,107286637,117566966,123422326]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. s57 of the Systems Act"]
["3. In kind benefits (e.g. provision of living quarters) must be shown as the cost (full market value) to the municipality, as part of the relevant allowance"]
["4. B/A, C/B, D/C, E/C, F/C, G/D, H/D, I/D"]
["5. Must agree to the sub-total appearing on Table A1 (Employee costs)"]
["6. Includes pension payments and employer contributions to medical aid"]
["7. Correct as at 30 June"]
[]
["Column Definitions:"]
["A, B and C. Audited actual as per the audited financial statements. If audited amounts are unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["D. The original budget approved by council for the budget year."]
["E. The budget for the budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["F. An estimate of final actual amounts (pre audit) for the current year at the point in time of preparing the budget for the budget year. This may differ from E."]
["G. The amount to be appropriated for the budget year."]
["H and I. The indicative projection"]

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[{"$f":"muni&\" - \"&TableA23","v":"LIM353 Molemole - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Disclosure of Salaries, Allowances & Benefits 1.",{"$f":"head27","v":"Ref"},"No.","Salary","\nContributions\n","Allowances","Performance  Bonuses","In-kind benefits","Total Package"]
["Rand per annum",null,null,null,"1.",null,null,null,"2."]
["Councillors",3]
["Speaker",4,null,558609,166411,232823,null,null,{"$f":"SUM(D5:F5)","v":957843}]
["Chief Whip",null,null,558609,166411,232823,null,null,957843]
["Executive Mayor",null,null,698267,195515,279380,null,null,1173162]
["Deputy Executive Mayor",null,null,0,null,0,null,null,0]
["Executive Committee",null,null,2793042,792052,1164114,null,null,4749208]
["Total for all other councillors",null,null,6369469,1793452,3639410,null,null,11802331]
[{"$f":"\"Total \"&A4","v":"Total Councillors"},8,{"$f":"SUM(C5:C10)","v":0},10977996,3113841,5548550,null,null,19640387]
[]
["Senior Managers of the Municipality",5]
["Municipal Manager (MM)",null,null,907356,0,512372,86344,null,{"$f":"SUM(D14:H14)","v":1506072}]
["Chief Finance Officer",null,null,768380,0,386333,66256,null,1220969]
["SM",null,null,null,null,0,null,null,{"$f":"SUM(D16:H16)","v":0}]
["SM D01",null,null,768380,0,386333,66256,null,1220969]
["SM D02",null,null,768380,0,386333,66256,null,1220969]
["SM D03",null,null,768380,0,386333,66256,null,1220969]
["SM D04",null,null,768380,0,386333,66256,null,1220969]
["SM D09",null,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,0]
[]
["List of each offical with packages >= senior manager"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D25:H25)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D26:H26)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D36:H36)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D37:H37)","v":0}]
[{"$f":"\"Total \"&A13","v":"Total Senior Managers of the Municipality"},"8,10",{"$f":"SUM(C14:C37)","v":0},{"$f":"SUM(D14:D37)","v":4749256},{"$f":"SUM(E14:E37)","v":0},{"$f":"SUM(F14:F37)","v":2444037},{"$f":"SUM(G14:G37)","v":417624},null,{"$f":"SUM(I14:I37)","v":7610917}]
[]
["A Heading for Each Entity","6,7"]
["List each member of board by designation"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D42:G42)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D43:G43)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["Total for municipal entities","8,10",{"$f":"SUM(C41:C57)","v":0},{"$f":"SUM(D42:D57)","v":0},0,0,0,null,0]
[]
["TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE REMUNERATION",10,{"$f":"C11+C38+C58","v":0},{"$f":"D11+D38+D58","v":15727252},{"$f":"E11+E38+E58","v":3113841},{"$f":"F11+F38+F58","v":7992587},{"$f":"G11+G38+G58","v":417624},null,{"$f":"I11+I38+I58","v":27251304}]
[]
[{"$f":"head27a","v":"References"}]
["1. Pension and medical aid"]
["2. Total package must equal the total cost to the municipality"]
["3. List each political office bearer by designation. Provide a total for all other councillors"]
["4. Political office bearer is defined in MFMA s 1: speaker, executive mayor, deputy executive mayor, member of executive committee,"]
["    mayor, deputy mayor, member of mayoral committee, the councillor designated to exercise powers and duties of mayor (MSA s 57)"]
["5. Also list each senior manager reporting to MM by designation and each official with package >= senior manager by designation"]
["6. List each entity where municipality has an interest and state percentage ownership and control"]
["7. List each senior manager reporting to the CEO of an Entity by designation"]
["8. Must reconcile to relevant section of Table SA24"]
["9. Must reconcile to totals shown for the budget year of Table SA22"]
["10. Correct as at 30 June"]

{"sheet":"SA24","index":44,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,2,1,4]]}
[{"$f":"muni&\" - \"&TableA24","v":"LIM353 Molemole - Supporting Table SA24 Summary of personnel numbers"}]
["Summary of Personnel Numbers",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2021/22"},null,null,{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head9","v":"Budget Year 2023/24"}]
["Number","1,2","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees"]
["Municipal Council and Boards of Municipal Entities"]
["Councillors (Political Office Bearers plus Other Councillors)",null,32,0,32,32,0,32,32,0,32]
["Board Members of municipal entities",4]
["Municipal employees",5]
["Municipal Manager and Senior Managers",3,6,0,6,6,0,6,6,0,6]
["Other Managers",7,19,18,1,20,19,1,20,19,1]
["Professionals",null,{"$f":"SUM(C11:C19)","v":20},{"$f":"SUM(D11:D19)","v":20},0,20,20,0,20,20,0]
["Finance",null,5,5,0,5,5,0,5,5,0]
["Spatial/town planning"]
["Information Technology"]
["Roads"]
["Electricity"]
["Water"]
["Sanitation"]
["Refuse",null,1,1,0,1,1,0,1,1,0]
["Other",null,14,14,0,14,14,0,14,14,0]
["Technicians",null,{"$f":"SUM(C21:C29)","v":7},{"$f":"SUM(D21:D29)","v":7},0,7,7,0,7,7,0]
["Finance"]
["Spatial/town planning",null,1,1,0,1,1,0,1,1,0]
["Information Technology",null,1,1,0,1,1,0,1,1,0]
["Roads",null,2,2,0,2,2,0,2,2,0]
["Electricity",null,2,2,0,2,2,0,2,2,0]
["Water",null,1,1,0,1,1,0,1,1,0]
["Sanitation"]
["Refuse"]
["Other"]
["Clerks (Clerical and administrative)",null,15,14,1,16,14,2,16,16,0]
["Service and sales workers"]
["Skilled agricultural and fishery workers"]
["Craft and related trades"]
["Plant and Machine Operators",null,5,5,0,6,6,0,6,6,0]
["Elementary Occupations",null,122,122,0,123,123,0,123,123,0]
["TOTAL PERSONNEL NUMBERS",9,{"$f":"SUM(C5:C9)+SUM(C11:C19)+SUM(C21:C35)","v":226},{"$f":"SUM(D5:D9)+SUM(D11:D19)+SUM(D21:D35)","v":186},40,230,189,{"$f":"SUM(H5:H9)+SUM(H11:H19)+SUM(H21:H35)","v":41},230,191,39]
["% increase",null,null,null,null,{"$f":"IF(ISERROR((F36/C36)-1),0,((F36/C36)-1))","v":1.7699115044247815E-2},1.6129032258064502E-2,2.4999999999999911E-2,0,1.0582010582010692E-2,-4.8780487804878092E-2]
[]
["Total municipal employees headcount","6, 10",226,186,40,230,189,41,230,191,39]
["Finance personnel headcount","8, 10"]
["Human Resources personnel headcount","8, 10"]
[]
[{"$f":"head27a","v":"References"}]
["1. Positions must be funded and aligned to the municipality's current organisational structure"]
["2. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE."]
["3. s57 of the Systems Act"]
["4. Include only in Consolidated Statements"]
["5. Include municipal entity employees in Consolidated Statements"]
["6.  Include headcount (number fo persons, Not FTE) of managers and staff only (exclude councillors)"]
["7. Managers who provide the direction of a critical technical function"]
["8. Total number of employees working on these functions"]
["9. Correct as at 30 June"]
["10. Must account for all budgeted positions, as per the municipal organogram"]

{"sheet":"SA25","index":45,"n_rows":62,"n_cols":17,"rows_kept":62,"cut":false,"hidden":false,"merged":[[1,2,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"& TableA25","v":"LIM353 Molemole - Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand",null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Revenue"," "]
["Exchange Revenue"," "]
["Service charges - Electricity",null,1027969,1027969,1027969,1027969,1027969,1027969,1027969,1027969,1027969,1027969,1027969,{"$f":"O6-SUM(C6:M6)","v":1027988},{"$f":"'A4-FinPerf RE'!J6","v":12335647},{"$f":"'A4-FinPerf RE'!K6","v":12952430},{"$f":"'A4-FinPerf RE'!L6","v":13600052}]
["Service charges - Water",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O7-SUM(C7:M7)","v":0},{"$f":"'A4-FinPerf RE'!J7","v":0},{"$f":"'A4-FinPerf RE'!K7","v":0},{"$f":"'A4-FinPerf RE'!L7","v":0}]
["Service charges - Waste Water Management",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J8","v":0},{"$f":"'A4-FinPerf RE'!K8","v":0},{"$f":"'A4-FinPerf RE'!L8","v":0}]
["Service charges - Waste Management",null,295392,295392,295392,295392,295392,295392,295392,295392,295392,295392,295392,295397,{"$f":"'A4-FinPerf RE'!J9","v":3544709},{"$f":"'A4-FinPerf RE'!K9","v":3721945},{"$f":"'A4-FinPerf RE'!L9","v":3908042}]
["Sale of Goods and Rendering of Services",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J10","v":0},{"$f":"'A4-FinPerf RE'!K10","v":0},{"$f":"'A4-FinPerf RE'!L10","v":0}]
["Agency services"," ",140078,140078,140078,140078,140078,140078,140078,140078,140078,140078,140078,140090,{"$f":"'A4-FinPerf RE'!J11","v":1680948},{"$f":"'A4-FinPerf RE'!K11","v":1764996},{"$f":"'A4-FinPerf RE'!L11","v":1853246}]
["Interest"," ",800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,{"$f":"'A4-FinPerf RE'!J12","v":9600000},{"$f":"'A4-FinPerf RE'!K12","v":7571218},{"$f":"'A4-FinPerf RE'!L12","v":7927065}]
["Interest earned from Receivables"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J13","v":0},{"$f":"'A4-FinPerf RE'!K13","v":0},{"$f":"'A4-FinPerf RE'!L13","v":0}]
["Interest earned from Current and Non Current Assets"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J14","v":0},{"$f":"'A4-FinPerf RE'!K14","v":0},{"$f":"'A4-FinPerf RE'!L14","v":0}]
["Dividends"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J15","v":0},{"$f":"'A4-FinPerf RE'!K15","v":0},{"$f":"'A4-FinPerf RE'!L15","v":0}]
["Rent on Land"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J16","v":0},{"$f":"'A4-FinPerf RE'!K16","v":0},{"$f":"'A4-FinPerf RE'!L16","v":0}]
["Rental from Fixed Assets"," ",20662,20662,20662,20662,20662,20662,20662,20662,20662,20662,20662,20669,{"$f":"'A4-FinPerf RE'!J17","v":247951},{"$f":"'A4-FinPerf RE'!K17","v":260349},{"$f":"'A4-FinPerf RE'!L17","v":273366}]
["Licence and permits"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J18","v":0},{"$f":"'A4-FinPerf RE'!K18","v":0},{"$f":"'A4-FinPerf RE'!L18","v":0}]
["Operational Revenue"," ",132844,132844,132844,132844,132844,132844,132844,132844,132844,132844,132844,132900,{"$f":"'A4-FinPerf RE'!J19","v":1594184},{"$f":"'A4-FinPerf RE'!K19","v":1673897},{"$f":"'A4-FinPerf RE'!L19","v":1757593}]
["Non-Exchange Revenue"," "]
["Property rates",null,3838616,3838616,3838616,3838616,3838616,3838616,3838616,3838616,3838616,3838616,3838616,{"$f":"O21-SUM(C21:M21)","v":3838668},{"$f":"'A4-FinPerf RE'!J21","v":46063444},{"$f":"'A4-FinPerf RE'!K21","v":48366617},{"$f":"'A4-FinPerf RE'!L21","v":50784948}]
["Surcharges and Taxes"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J22","v":0},{"$f":"'A4-FinPerf RE'!K22","v":0},{"$f":"'A4-FinPerf RE'!L22","v":0}]
["Fines, penalties and forfeits"," ",51732,51732,51732,51732,51732,51732,51732,51732,51732,51732,51732,51743,{"$f":"'A4-FinPerf RE'!J23","v":620795},{"$f":"'A4-FinPerf RE'!K23","v":651836},{"$f":"'A4-FinPerf RE'!L23","v":684428}]
["Licences or permits"," ",1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093345,{"$f":"'A4-FinPerf RE'!J24","v":13120041},{"$f":"'A4-FinPerf RE'!K24","v":13776044},{"$f":"'A4-FinPerf RE'!L24","v":14464846}]
["Transfer and subsidies - Operational"," ",15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308415,{"$f":"'A4-FinPerf RE'!J25","v":183700650},{"$f":"'A4-FinPerf RE'!K25","v":192509050},{"$f":"'A4-FinPerf RE'!L25","v":185454150}]
["Interest"," ",189035,189035,189035,189035,189035,189035,189035,189035,189035,189035,189035,189050,{"$f":"'A4-FinPerf RE'!J26","v":2268435},{"$f":"'A4-FinPerf RE'!K26","v":2380719},{"$f":"'A4-FinPerf RE'!L26","v":2496169}]
["Fuel Levy"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J27","v":0},{"$f":"'A4-FinPerf RE'!K27","v":0},{"$f":"'A4-FinPerf RE'!L27","v":0}]
["Operational Revenue"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J28","v":0},{"$f":"'A4-FinPerf RE'!K28","v":0},{"$f":"'A4-FinPerf RE'!L28","v":0}]
["Gains on disposal of Assets"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J29","v":0},{"$f":"'A4-FinPerf RE'!K29","v":0},{"$f":"'A4-FinPerf RE'!L29","v":0}]
["Other Gains"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J30","v":0},{"$f":"'A4-FinPerf RE'!K30","v":0},{"$f":"'A4-FinPerf RE'!L30","v":0}]
["Discontinued Operations"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J31","v":0},{"$f":"'A4-FinPerf RE'!K31","v":0},{"$f":"'A4-FinPerf RE'!L31","v":0}]
["Total Revenue (excluding capital transfers and contributions)"," ",{"$f":"SUM(C6:C19)+SUM(C21:C31)","v":22898049},{"$f":"SUM(D6:D19)+SUM(D21:D31)","v":22898049},22898049,22898049,22898049,22898049,22898049,22898049,22898049,22898049,22898049,{"$f":"SUM(N6:N19)+SUM(N21:N31)","v":22898265},{"$f":"SUM(O6:O19)+SUM(O21:O31)","v":274776804},{"$f":"SUM(P6:P19)+SUM(P21:P31)","v":285629101},{"$f":"SUM(Q6:Q19)+SUM(Q21:Q31)","v":283203905}]
["Expenditure"]
["Employee related costs",null,8940730,8940730,8940730,8940730,8940730,8940730,8940730,8940730,8940730,8940730,8940730,{"$f":"O34-SUM(C34:M34)","v":8938607},{"$f":"'A4-FinPerf RE'!J34","v":107286637},{"$f":"'A4-FinPerf RE'!K34","v":117566966},{"$f":"'A4-FinPerf RE'!L34","v":123422326}]
["Remuneration of councillors",null,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636599,{"$f":"'A4-FinPerf RE'!J35","v":19640387},{"$f":"'A4-FinPerf RE'!K35","v":20620415},{"$f":"'A4-FinPerf RE'!L35","v":21649434}]
["Bulk purchases - electricity",null,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148598,{"$f":"'A4-FinPerf RE'!J36","v":13783253},{"$f":"'A4-FinPerf RE'!K36","v":14472416},{"$f":"'A4-FinPerf RE'!L36","v":15196037}]
["Inventory consumed",null,687157,687157,687157,687157,687157,687157,687157,687157,687157,687157,687157,687115,{"$f":"'A4-FinPerf RE'!J37","v":8245842},{"$f":"'A4-FinPerf RE'!K37","v":8263500},{"$f":"'A4-FinPerf RE'!L37","v":8676675}]
["Debt impairment",null,332316,332316,332316,332316,332316,332316,332316,332316,332316,332316,332316,332292,{"$f":"'A4-FinPerf RE'!J38","v":3987768},{"$f":"'A4-FinPerf RE'!K38","v":4187156},{"$f":"'A4-FinPerf RE'!L38","v":4396514}]
["Depreciation and amortisation",null,1840222,1840222,1840222,1840222,1840222,1840222,1840222,1840222,1840222,1840222,1840222,1839713,{"$f":"'A4-FinPerf RE'!J39","v":22082155},{"$f":"'A4-FinPerf RE'!K39","v":23186308},{"$f":"'A4-FinPerf RE'!L39","v":24345623}]
["Interest"," ",11064,11064,11064,11064,11064,11064,11064,11064,11064,11064,11064,11061,{"$f":"'A4-FinPerf RE'!J40","v":132765},{"$f":"'A4-FinPerf RE'!K40","v":139404},{"$f":"'A4-FinPerf RE'!L40","v":146375}]
["Contracted services"," ",3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3813835,{"$f":"'A4-FinPerf RE'!J41","v":45768528},{"$f":"'A4-FinPerf RE'!K41","v":42959702},{"$f":"'A4-FinPerf RE'!L41","v":45072693}]
["Transfers and subsidies"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J42","v":0},{"$f":"'A4-FinPerf RE'!K42","v":0},{"$f":"'A4-FinPerf RE'!L42","v":0}]
["Irrecoverable debts written off"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J43","v":0},{"$f":"'A4-FinPerf RE'!K43","v":0},{"$f":"'A4-FinPerf RE'!L43","v":0}]
["Operational costs"," ",3334844,3334844,3334844,3334844,3334844,3334844,3334844,3334844,3334844,3334844,3334844,3334192,{"$f":"'A4-FinPerf RE'!J44","v":40017476},{"$f":"'A4-FinPerf RE'!K44","v":40172472},{"$f":"'A4-FinPerf RE'!L44","v":40745494}]
["Losses on disposal of Assets"," ",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J45","v":0},{"$f":"'A4-FinPerf RE'!K45","v":0},{"$f":"'A4-FinPerf RE'!L45","v":0}]
["Other Losses"," ",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J46","v":0},{"$f":"'A4-FinPerf RE'!K46","v":0},{"$f":"'A4-FinPerf RE'!L46","v":0}]
["Total Expenditure"," ",{"$f":"SUM(C34:C46)","v":21745709},{"$f":"SUM(D34:D46)","v":21745709},21745709,21745709,21745709,21745709,21745709,21745709,21745709,21745709,21745709,21742012,260944811,271568339,283651171]
["Surplus/(Deficit)",null,{"$f":"+C32-C47","v":1152340},{"$f":"+D32-D47","v":1152340},1152340,1152340,1152340,1152340,1152340,1152340,1152340,1152340,1152340,1156253,13831993,14060762,-447266]
["Transfers and subsidies - capital (monetary allocations)",null,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,{"$f":"O49-SUM(C49:M49)","v":4879042},{"$f":"'A4-FinPerf RE'!J49","v":58548350},{"$f":"'A4-FinPerf RE'!K49","v":51508950},{"$f":"'A4-FinPerf RE'!L49","v":53726850}]
["Transfers and subsidies - capital (in-kind)",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J50","v":0},{"$f":"'A4-FinPerf RE'!K50","v":0},{"$f":"'A4-FinPerf RE'!L50","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C48:C50)","v":6031368},{"$f":"SUM(D48:D50)","v":6031368},6031368,6031368,6031368,6031368,6031368,6031368,6031368,6031368,6031368,6035295,72380343,65569712,53279584]
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["Surplus/(Deficit) after income tax",null,{"$f":"+C51-C52","v":6031368},{"$f":"+D51-D52","v":6031368},6031368,6031368,6031368,6031368,6031368,6031368,6031368,6031368,6031368,6035295,72380343,65569712,53279584]
["Share of Surplus/Deficit attributable to Joint Venture",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O54-SUM(C54:M54)","v":0},{"$f":"'A4-FinPerf RE'!J54","v":0},{"$f":"'A4-FinPerf RE'!K54","v":0},{"$f":"'A4-FinPerf RE'!L54","v":0}]
["Share of Surplus/Deficit attributable to Minorities",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J55","v":0},{"$f":"'A4-FinPerf RE'!K55","v":0},{"$f":"'A4-FinPerf RE'!L55","v":0}]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C53:C55)","v":6031368},{"$f":"SUM(D53:D55)","v":6031368},6031368,6031368,6031368,6031368,6031368,6031368,6031368,6031368,6031368,6035295,72380343,65569712,53279584]
["Share of Surplus/Deficit attributable to Associate",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O57-SUM(C57:M57)","v":0},{"$f":"'A4-FinPerf RE'!J57","v":0},{"$f":"'A4-FinPerf RE'!K57","v":0},{"$f":"'A4-FinPerf RE'!L57","v":0}]
["Intercompany/Parent subsidiary transactions",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A4-FinPerf RE'!J58","v":0},{"$f":"'A4-FinPerf RE'!K58","v":0},{"$f":"'A4-FinPerf RE'!L58","v":0}]
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["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[]
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[]
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["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[]
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[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budeted Financial Performance"]
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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
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["Multi-year expenditure to be appropriated",1]
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[{"$f":"'A5-Capex'!A19","v":"Vote 14 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J19","v":0},{"$f":"'A5-Capex'!K19","v":0},{"$f":"'A5-Capex'!L19","v":0}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Other"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J20","v":0},{"$f":"'A5-Capex'!K20","v":0},{"$f":"'A5-Capex'!L20","v":0}]
["Capital multi-year expenditure sub-total",2,{"$f":"SUM(C5:C19)","v":6031706},{"$f":"SUM(D5:D19)","v":6031706},6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,{"$f":"SUM(M5:M19)","v":6031706},6031584,72380350,60958950,53279850]
[]
["Single-year expenditure to be appropriated"]
[{"$f":"'A5-Capex'!A24","v":"Vote 01 - Corporate Services"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O23-SUM(C23:M23)","v":0},{"$f":"'A5-Capex'!J24","v":0},{"$f":"'A5-Capex'!K24","v":0},{"$f":"'A5-Capex'!L24","v":0}]
[{"$f":"'A5-Capex'!A25","v":"Vote 02 - Municipal Manager"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L25","v":0}]
[{"$f":"'A5-Capex'!A26","v":"Vote 03 - Mayors Office"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J26","v":0},{"$f":"'A5-Capex'!K26","v":0},{"$f":"'A5-Capex'!L26","v":0}]
[{"$f":"'A5-Capex'!A27","v":"Vote 04 - Budget And Treasury"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J27","v":0},{"$f":"'A5-Capex'!K27","v":0},{"$f":"'A5-Capex'!L27","v":0}]
[{"$f":"'A5-Capex'!A28","v":"Vote 05 - Community Services"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J28","v":0},{"$f":"'A5-Capex'!K28","v":0},{"$f":"'A5-Capex'!L28","v":0}]
[{"$f":"'A5-Capex'!A29","v":"Vote 06 - Technical Services"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J29","v":0},{"$f":"'A5-Capex'!K29","v":4611000},{"$f":"'A5-Capex'!L29","v":0}]
[{"$f":"'A5-Capex'!A30","v":"Vote 07 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J30","v":0},{"$f":"'A5-Capex'!K30","v":0},{"$f":"'A5-Capex'!L30","v":0}]
[{"$f":"'A5-Capex'!A31","v":"Vote 08 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J31","v":0},{"$f":"'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L31","v":0}]
[{"$f":"'A5-Capex'!A32","v":"Vote 09 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J32","v":0},{"$f":"'A5-Capex'!K32","v":0},{"$f":"'A5-Capex'!L32","v":0}]
[{"$f":"'A5-Capex'!A33","v":"Vote 10 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L33","v":0}]
[{"$f":"'A5-Capex'!A34","v":"Vote 11 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J34","v":0},{"$f":"'A5-Capex'!K34","v":0},{"$f":"'A5-Capex'!L34","v":0}]
[{"$f":"'A5-Capex'!A35","v":"Vote 12 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L35","v":0}]
[{"$f":"'A5-Capex'!A36","v":"Vote 13 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L36","v":0}]
[{"$f":"'A5-Capex'!A37","v":"Vote 14 - "},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L37","v":0}]
[{"$f":"'A5-Capex'!A38","v":"Vote 15 - Other"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L38","v":0}]
["Capital single-year expenditure sub-total",2,{"$f":"SUM(C23:C37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,4611000,0]
["Total Capital Expenditure",2,{"$f":"C20+C38","v":6031706},{"$f":"D20+D38","v":6031706},6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031584,{"$f":"O20+O38","v":72380350},{"$f":"P20+P38","v":65569950},{"$f":"Q20+Q38","v":53279850}]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O20-'A5-Capex'!J21","v":0},{"$f":"P20-'A5-Capex'!K21","v":0},{"$f":"Q20-'A5-Capex'!L21","v":0}]
[]
[null,null,null,null,"Add single year stuff"]

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[{"$f":"muni&\" - \"& TableA29","v":"LIM353 Molemole - Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand",null,"July","August","Sept.","October","Nov.","Dec.","January","Feb.","March","April","May","June",{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
[{"$f":"'A5-Capex'!A42","v":"Capital Expenditure - Functional"},1]
[{"$f":"'A5-Capex'!A43","v":"Governance and administration"},null,{"$f":"SUM(C6:C8)","v":519337},{"$f":"SUM(D6:D8)","v":519337},{"$f":"SUM(E6:E8)","v":519337},519337,519337,519337,519337,519337,519337,519337,519337,{"$f":"O5-SUM(C5:M5)","v":519293},{"$f":"'A5-Capex'!J43","v":6232000},{"$f":"'A5-Capex'!K43","v":4450000},{"$f":"'A5-Capex'!L43","v":140598}]
[{"$f":"'A5-Capex'!A44","v":"Executive and council"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'A5-Capex'!J44","v":0},{"$f":"'A5-Capex'!K44","v":0},{"$f":"'A5-Capex'!L44","v":0}]
[{"$f":"'A5-Capex'!A45","v":"Finance and administration"},null,519337,519337,519337,519337,519337,519337,519337,519337,519337,519337,519337,519293,{"$f":"'A5-Capex'!J45","v":6232000},{"$f":"'A5-Capex'!K45","v":4450000},{"$f":"'A5-Capex'!L45","v":140598}]
[{"$f":"'A5-Capex'!A46","v":"Internal audit"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J46","v":0},{"$f":"'A5-Capex'!K46","v":0},{"$f":"'A5-Capex'!L46","v":0}]
[{"$f":"'A5-Capex'!A47","v":"Community and public safety"},null,{"$f":"SUM(C10:C14)","v":33334},{"$f":"SUM(D10:D14)","v":33334},33334,33334,33334,33334,33334,33334,33334,33334,33334,33326,{"$f":"'A5-Capex'!J47","v":400000},{"$f":"'A5-Capex'!K47","v":14835790},{"$f":"'A5-Capex'!L47","v":21404925}]
[{"$f":"'A5-Capex'!A48","v":"Community and social services"},null,33334,33334,33334,33334,33334,33334,33334,33334,33334,33334,33334,33326,{"$f":"'A5-Capex'!J48","v":400000},{"$f":"'A5-Capex'!K48","v":0},{"$f":"'A5-Capex'!L48","v":0}]
[{"$f":"'A5-Capex'!A49","v":"Sport and recreation"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J49","v":0},{"$f":"'A5-Capex'!K49","v":14835790},{"$f":"'A5-Capex'!L49","v":21404925}]
[{"$f":"'A5-Capex'!A50","v":"Public safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J50","v":0},{"$f":"'A5-Capex'!K50","v":0},{"$f":"'A5-Capex'!L50","v":0}]
[{"$f":"'A5-Capex'!A51","v":"Housing"},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J51","v":0},{"$f":"'A5-Capex'!K51","v":0},{"$f":"'A5-Capex'!L51","v":0}]
[{"$f":"'A5-Capex'!A52","v":"Health"},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J52","v":0},{"$f":"'A5-Capex'!K52","v":0},{"$f":"'A5-Capex'!L52","v":0}]
[{"$f":"'A5-Capex'!A53","v":"Economic and environmental services"},null,{"$f":"SUM(C16:C18)","v":3673365},{"$f":"SUM(D16:D18)","v":3673365},3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673335,{"$f":"'A5-Capex'!J53","v":44080350},{"$f":"'A5-Capex'!K53","v":16388370},{"$f":"'A5-Capex'!L53","v":0}]
[{"$f":"'A5-Capex'!A54","v":"Planning and development"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J54","v":0},{"$f":"'A5-Capex'!K54","v":0},{"$f":"'A5-Capex'!L54","v":0}]
[{"$f":"'A5-Capex'!A55","v":"Road transport"},null,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673365,3673335,{"$f":"'A5-Capex'!J55","v":44080350},{"$f":"'A5-Capex'!K55","v":16388370},{"$f":"'A5-Capex'!L55","v":0}]
[{"$f":"'A5-Capex'!A56","v":"Environmental protection"},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J56","v":0},{"$f":"'A5-Capex'!K56","v":0},{"$f":"'A5-Capex'!L56","v":0}]
[{"$f":"'A5-Capex'!A57","v":"Trading services"},null,{"$f":"SUM(C20:C23)","v":1805670},{"$f":"SUM(D20:D23)","v":1805670},1805670,1805670,1805670,1805670,1805670,1805670,1805670,1805670,1805670,{"$f":"O19-SUM(C19:M19)","v":1805630},{"$f":"'A5-Capex'!J57","v":21668000},{"$f":"'A5-Capex'!K57","v":29895790},{"$f":"'A5-Capex'!L57","v":31734327}]
[{"$f":"'A5-Capex'!A58","v":"Energy sources"},null,1614003,1614003,1614003,1614003,1614003,1614003,1614003,1614003,1614003,1614003,1614003,1613967,{"$f":"'A5-Capex'!J58","v":19368000},{"$f":"'A5-Capex'!K58","v":15060000},{"$f":"'A5-Capex'!L58","v":10329402}]
[{"$f":"'A5-Capex'!A59","v":"Water management"},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J59","v":0},{"$f":"'A5-Capex'!K59","v":0},{"$f":"'A5-Capex'!L59","v":0}]
[{"$f":"'A5-Capex'!A60","v":"Waste water management"},null,191667,191667,191667,191667,191667,191667,191667,191667,191667,191667,191667,191663,{"$f":"'A5-Capex'!J60","v":2300000},{"$f":"'A5-Capex'!K60","v":14835790},{"$f":"'A5-Capex'!L60","v":21404925}]
[{"$f":"'A5-Capex'!A61","v":"Waste management"},null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J61","v":0},{"$f":"'A5-Capex'!K61","v":0},{"$f":"'A5-Capex'!L61","v":0}]
[{"$f":"'A5-Capex'!A62","v":"Other"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"'A5-Capex'!J62","v":0},{"$f":"'A5-Capex'!K62","v":0},{"$f":"'A5-Capex'!L62","v":0}]
[{"$f":"'A5-Capex'!A63","v":"Total Capital Expenditure - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":6031706},{"$f":"D5+D9+D15+D19+D24","v":6031706},6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,{"$f":"N5+N9+N15+N19+N24","v":6031584},72380350,65569950,53279850]
[]
["Funded by:"]
["National Government",null,4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,{"$f":"O28-SUM(C28:M28)","v":4878976},{"$f":"'A5-Capex'!J66","v":58548350},{"$f":"'A5-Capex'!K66","v":51508950},{"$f":"'A5-Capex'!L66","v":53139252}]
["Provincial Government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O29-SUM(C29:M29)","v":0},{"$f":"'A5-Capex'!J67","v":0},{"$f":"'A5-Capex'!K67","v":0},{"$f":"'A5-Capex'!L67","v":0}]
["District Municipality",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J68","v":0},{"$f":"'A5-Capex'!K68","v":0},{"$f":"'A5-Capex'!L68","v":0}]
[{"$f":"'A5-Capex'!A69","v":"Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O31-SUM(C31:M31)","v":0},{"$f":"'A5-Capex'!J69","v":0},{"$f":"'A5-Capex'!K69","v":0},{"$f":"'A5-Capex'!L69","v":0}]
["Transfers recognised - capital",null,{"$f":"SUM(C28:C31)","v":4879034},4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,4879034,{"$f":"SUM(N28:N31)","v":4878976},58548350,51508950,53139252]
[]
["Borrowing",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0}]
["Internally generated funds",null,1152672,1152672,1152672,1152672,1152672,1152672,1152672,1152672,1152672,1152672,1152672,1152608,{"$f":"'A5-Capex'!J73","v":13832000},{"$f":"'A5-Capex'!K73","v":14061000},{"$f":"'A5-Capex'!L73","v":140598}]
["Total Capital Funding",null,{"$f":"+C32+C34+C35","v":6031706},{"$f":"+D32+D34+D35","v":6031706},6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031584,72380350,65569950,53279850]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
[{"$f":"'SA28'!A44","v":"2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"}]

{"sheet":"SA30","index":50,"n_rows":63,"n_cols":19,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,13,1,15],[1,1,1,12],[56,0,56,15]]}
[{"$f":"muni&\" - \"& TableA30","v":"LIM353 Molemole - Supporting Table SA30 Budgeted monthly cash flow"}]
["MONTHLY CASH FLOWS",{"$f":"Head9","v":"Budget Year 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
["R thousand","July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Cash Receipts By Source",null,null,null,null,null,null,null,null,null,null,null,null,1]
["Property rates",3262826,3262826,3262826,3262826,3262826,3262826,3262826,3262826,3262826,3262826,3262826,{"$f":"N5-SUM(B5:L5)","v":3262845},39153931,41111628,43167210,100001,100001,100001]
["Service charges - electricity revenue",1377836,1377836,1377836,1377836,1377836,1377836,1377836,1377836,1377836,1377836,1377836,1377842,16534038,17360740,18228778]
["Service charges - water revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service charges - sanitation revenue",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Service charges - refuse revenue",251083,251083,251083,251083,251083,251083,251083,251083,251083,251083,251083,251090,3013003,3160640,3321836]
[" "]
["Rental of facilities and equipment",20662,20662,20662,20662,20662,20662,20662,20662,20662,20662,20662,20669,247951,260349,273366]
["Interest earned - external investments",800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,800000,9600000,7571218,7927065]
["Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,0]
["Dividends received",null,null,null,null,null,null,null,null,null,null,null,0]
["Fines, penalties and forfeits",51732,51732,51732,51732,51732,51732,51732,51732,51732,51732,51732,51743,620795,651243,681941]
["Licences and permits",1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093336,1093345,13120041,13776044,14464846]
["Agency services",140078,140078,140078,140078,140078,140078,140078,140078,140078,140078,140078,140090,1680948,1764996,1853246]
["Transfers and Subsidies - Operational",15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308385,15308415,183700650,192509050,185454150]
["Other revenue",-221738,-221738,-221738,-221738,-221738,-221738,-221738,-221738,-221738,-221738,-221738,-221691,-2660809,-2790248,-2931061]
["Cash Receipts by Source",{"$f":"SUM(B5:B9)+SUM(B11:B19)","v":22084200},{"$f":"SUM(C5:C9)+SUM(C11:C19)","v":22084200},22084200,22084200,22084200,22084200,22084200,22084200,22084200,22084200,22084200,22084348,265010548,275375660,272441377]
[]
["Other Cash Flows by Source"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,4879028,{"$f":"N23-SUM(B23:L23)","v":4879042},58548350,51508950,53726850]
["Transfers and subsidies - capital (monetary allocations) (Nat / Prov Departm Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educ Institutions)",null,null,null,null,null,null,null,null,null,null,null,0]
["Proceeds on Disposal of Fixed and Intangible Assets",null,null,null,null,null,null,null,null,null,null,null,0]
["Short term loans",null,null,null,null,null,null,null,null,null,null,null,0]
["Borrowing long term/refinancing",null,null,null,null,null,null,null,null,null,null,null,0]
["Increase (decrease) in consumer deposits",null,null,null,null,null,null,null,null,null,null,null,0]
["Decrease (Increase) in non-current debtors (not used)"]
["Decrease (increase) in non-current receivables",null,null,null,null,null,null,null,null,null,null,null,0]
["Decrease (increase) in non-current investments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Cash Receipts by Source",{"$f":"SUM(B20:B28)+SUM(B30:B31)","v":26963228},{"$f":"SUM(C20:C28)+SUM(C30:C31)","v":26963228},26963228,26963228,26963228,26963228,26963228,26963228,26963228,26963228,26963228,{"$f":"SUM(M20:M28)+SUM(M30:M31)","v":26963390},{"$f":"SUM(N20:N28)+SUM(N30:N31)","v":323558898},326884610,326168227]
[]
["Cash Payments by Type"]
["Employee related costs",8940690,8940690,8940690,8940690,8940690,8940690,8940690,8940690,8940690,8940690,8940690,{"$f":"N35-SUM(B35:L35)","v":8939046},107286636,117566802,123422141]
["Remuneration of councillors",1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636708,1636597,19640385,20620405,21649425]
["Interest",null,null,null,null,null,null,null,null,null,null,null,0]
["Bulk purchases - electricity ",1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148605,1148598,13783253,14472415,15196036]
["Acquisitions - water & other inventory",687157,687157,687157,687157,687157,687157,687157,687157,687157,687157,687157,687115,8245842,8263500,8676675]
[]
["Contracted services",3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3814063,3813835,45768528,42959700,45072686]
["Transfers and subsidies - other municipalities",null,null,null,null,null,null,null,null,null,null,null,0]
["Transfers and subsidies - other",null,null,null,null,null,null,null,null,null,null,null,0]
["Other expenditure",3334843,3334843,3334843,3334843,3334843,3334843,3334843,3334843,3334843,3334843,3334843,3334203,40017476,40172450,40745470]
["Cash Payments by Type",{"$f":"SUM(B35:B44)","v":19562066},19562066,19562066,19562066,19562066,19562066,19562066,19562066,19562066,19562066,19562066,19559394,{"$f":"SUM(N35:N44)","v":234742120},244055272,{"$f":"SUM(P35:P44)","v":254762433}]
[]
["Other Cash Flows/Payments by Type"]
["Capital assets",6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,6031706,{"$f":"N48-SUM(B48:L48)","v":6031584},72380350,65569950,53279850]
["Repayment of borrowing",0,0,0,0,0,0,0,0,0,0,0,{"$f":"N49-SUM(B49:L49)","v":0},0,0,0]
["Other Cash Flows/Payments",0,0,0,0,0,0,0,0,0,0,0,{"$f":"N50-SUM(B50:L50)","v":0},0,0,0]
["Total Cash Payments by Type",{"$f":"SUM(B45:B50)","v":25593772},{"$f":"SUM(C45:C50)","v":25593772},25593772,25593772,25593772,25593772,25593772,25593772,25593772,25593772,25593772,25590978,307122470,309625222,308042283,null,"Check"]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B32-B51","v":1369456},1369456,1369456,1369456,1369456,1369456,1369456,1369456,1369456,1369456,1369456,1372412,16436428,17259388,18125944]
["Cash/cash equivalents at the month/year begin:",118872002,{"$f":"B55","v":120241458},{"$f":"C55","v":121610914},122980370,124349826,125719282,127088738,128458194,129827650,131197106,132566562,133936018,{"$f":"B54","v":118872002},{"$f":"N55","v":135308430},{"$f":"O55","v":152567818}]
["Cash/cash equivalents at the month/year end:",{"$f":"B54+B53","v":120241458},{"$f":"C54+C53","v":121610914},{"$f":"D54+D53","v":122980370},124349826,125719282,127088738,128458194,129827650,131197106,132566562,133936018,135308430,135308430,152567818,170693762]
[{"$f":"head27a","v":"References"}]
["1. Note that this section of Table SA 30 is deliberately not linked to Table A4 because timing differences between the invoicing of clients and receiving the cash means that the cashflow will differ from budgeted revenue, and similarly for budgeted expenditure. However for the MTREF it is now directly linked to A7."]
["2. Bulk purchases - Electricity & Waste Water - use detail information from Table SA1"]
["3. Acquisition Inventory - Water & other inventory - use detail information from Table SA3"]
[]
[]
[null,null,null,null,{"$f":"E45+E61","v":19562066},19562066,19562066,19562066,19562066,19562066,19562066,19562066]
[null,null,null,null,{"$f":"E53-E61","v":1369456},1369456,1369456,1369456,1369456,1369456,1369456,1369456]

{"sheet":"SA31","index":51,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,2,1]]}
[{"$f":"muni&\" - \"& TableA31","v":"LIM353 Molemole - NOT REQUIRED - municipality does not have entities"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R million",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Financial Performance"]
["Property rates"]
["Service charges"]
["Investment revenue"]
["Transfer and subsidies - Operational"]
["Other own revenue"]
[{"$f":"'A4-FinPerf RE'!A32","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C9)","v":0},{"$f":"SUM(D5:D9)","v":0},0,0,0,0,0,{"$f":"SUM(J5:J9)","v":0},{"$f":"SUM(K5:K9)","v":0}]
["Employee costs"]
["Remuneration of councillors"]
["Depreciation and amortisation"]
["Finance charges"]
["Inventory consumed and bulk purchases"]
["Transfers and subsidies"]
["Other expenditure"]
[{"$f":"'A4-FinPerf RE'!A47","v":"Total Expenditure"},null,{"$f":"SUM(C11:C17)","v":0},{"$f":"SUM(D11:D17)","v":0},0,0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A48","v":"Surplus/(Deficit)"},null,{"$f":"+C10-C18","v":0},{"$f":"+D10-D18","v":0},0,0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A49","v":"Transfers and subsidies - capital (monetary allocations)"}]
[{"$f":"'A4-FinPerf RE'!A50","v":"Transfers and subsidies - capital (in-kind)"}]
[{"$f":"'A4-FinPerf RE'!A51","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"SUM(C19:C21)","v":0},{"$f":"SUM(D19:D21)","v":0},0,0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A58","v":"Intercompany/Parent subsidiary transactions"}]
[{"$f":"'A4-FinPerf RE'!A59","v":"Surplus/(Deficit) for the year"},null,{"$f":"SUM(C22:C23)","v":0},{"$f":"SUM(D22:D23)","v":0},0,0,0,0,0,0,0]
[]
["Capital expenditure & funds sources"]
["Capital expenditure"]
["Transfers recognised - capital"]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"}]
["Total sources of capital funds",null,{"$f":"SUM(C28:C31)","v":0},{"$f":"SUM(D28:D31)","v":0},0,0,0,0,0,0,0]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A13","v":"Total current assets"}]
[{"$f":"'A6-FinPos'!A25","v":"Total non current assets"}]
[{"$f":"'A6-FinPos'!A37","v":"Total current liabilities"}]
[{"$f":"'A6-FinPos'!A43","v":"Total non current liabilities"}]
["Community wealth/Equity"]
[]
["Cash flows"]
["Net cash from (used) operating"]
["Net cash from (used) investing"]
["Net cash from (used) financing"]
[{"$f":"LEFT('A7-CFlow'!A39,37)","v":"Cash/cash equivalents at the year end"}]

{"sheet":"SA32","index":52,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,4],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA32","v":"LIM353 Molemole - Supporting Table SA32 List of external mechanisms"}]
["External mechanism","Yrs/ Mths","Period of agreement 1.","Service provided","Expiry date of service delivery agreement or contract","Monetary value of agreement 2."]
["Name of organisation",null,"Number",null,null,"R thousand"]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Total agreement period from commencement until end"]
["2. Annual value"]

{"sheet":"SA33","index":53,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,4,1,6],[47,0,47,13]]}
[{"$f":"muni&\" - \"& TableA33","v":"LIM353 Molemole - Supporting Table SA33 Contracts having future budgetary implications"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Preceding Years",{"$f":"Head2","v":"Current Year 2022/23"},{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head12","v":"Forecast 2026/27"},{"$f":"Head13","v":"Forecast 2027/28"},{"$f":"Head14","v":"Forecast 2028/29"},{"$f":"Head15","v":"Forecast 2029/30"},{"$f":"Head16","v":"Forecast 2030/31"},{"$f":"Head17","v":"Forecast 2031/32"},{"$f":"Head18","v":"Forecast 2032/33"},"Total Contract Value"]
["R thousand","1,3","Total",{"$f":"Head6","v":"Original Budget"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"},"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
["Parent Municipality:"]
["Revenue Obligation By Contract",2]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:N6)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:N9)","v":0}]
[]
["Expenditure Obligation By Contract",2]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:N12)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:N13)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:N14)","v":0}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C12:C14)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C18:C20)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C21:N21)","v":0}]
[]
["Total Parent Expenditure Implication",null,{"$f":"C15+C21","v":0},{"$f":"D15+D21","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Entities:"]
["Revenue Obligation By Contract",2]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C27:N27)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C28:N28)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C29:N29)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C27:C29)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C30:N30)","v":0}]
[]
["Expenditure Obligation By Contract",2]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C33:N33)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:N34)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:N35)","v":0}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C33:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C36:N36)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:N39)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C41:N41)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C39:C41)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C42:N42)","v":0}]
[]
["Total Entity Expenditure Implication",null,{"$f":"C36+C42","v":0},{"$f":"D36+D42","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total implication for all preceding years to be summed and total stated in 'Preceding Years' column"]
["2. List all contracts with future financial obligations beyond the three years covered by the MTREF (MFMA s33)"]
["3. For municipalities with approved total revenue not exceeding R250 m - all contracts with an annual cost greater than R500 000. For municipalities with approved total revenue greater than R250 m - all contracts with an annual cost greater than R1million. For municipalities with approved total revenue greater than R500 m - all contracts with an annual cost greater than R5 million"]

{"sheet":"SA34a","index":54,"n_rows":181,"n_cols":11,"rows_kept":181,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34a","v":"LIM353 Molemole - Supporting Table SA34a Capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":31570223.460000001},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":40076219.380000003},44077155.060000002,37338019,41725095,41725095,50262731,31448370,10329402]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":29015957.460000001},28471825.760000002,34516617.32,32788019,33494944,33494944,31094731,16388370,0]
["Roads",null,29015957.460000001,28471825.760000002,34516617.32,32788019,33494944,33494944,31094731,16388370,0]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},869565.22,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance",null,0,0,869565.22,0,0,0,0,0,0]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":2554266},11604393.619999999,8690972.5199999996,4550000,8230151,8230151,19168000,15060000,10329402]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations",null,0,0,0,2700000,2661560,2661560,0,0,0]
["MV Switching Stations"]
["MV Networks"]
["LV Networks",null,2554266,11604393.619999999,8690972.5199999996,1850000,5568591,5568591,19168000,15060000,10329402]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,0,0,0,0,0,0,0,0,0]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,14835790,21404925]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,14835790,21404925]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations",null,0,0,0,0,0,0,0,14835790,21404925]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space",null,0,0,0,0,0,0,0,0,0]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":94250},{"$f":"+D119+D131","v":0},0,2000000,0,0,200000,2750000,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":94250},{"$f":"SUM(D120:D130)","v":0},0,2000000,0,0,200000,2750000,0]
["Municipal Offices",null,94250,0,0,2000000,0,0,200000,2750000,0]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops",null,0,0,0,0,0,0,0,0,0]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":58650},{"$f":"+D140+D141","v":0},0,0,0,0,1500000,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":58650},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,1500000,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications",null,58650,0,0,0,0,0,1500000,0,0]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":995346.52},1518852.17,784569.14,2900000,2233849,2233849,2000000,0,0]
["Computer Equipment",null,995346.52,1518852.17,784569.14,2900000,2233849,2233849,2000000,0,0]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":255048.69},299643.69,299839.13,700000,157300,157300,300000,200000,140598]
["Furniture and Office Equipment",null,255048.69,299643.69,299839.13,700000,157300,157300,300000,200000,140598]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":111398},437646.27,675640,870000,530000,530000,1432000,0,0]
["Machinery and Equipment",null,111398,437646.27,675640,870000,530000,530000,1432000,0,0]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":1676455.97},855552.78,1485593,2200000,2170000,2170000,1000000,1500000,0]
["Transport Assets",null,1676455.97,855552.78,1485593,2200000,2170000,2170000,1000000,1500000,0]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Living resources"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
[""]
["Total Capital Expenditure on new assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":34761372.640000001},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":43187914.290000007},47322796.330000006,46008019,46816244,46816244,56694731,50734160,31874925]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure on renewal of existing assets (SA34b) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C175+SA34b!C175+SA34e!C175)-'A5-Capex'!C40","v":0},{"$f":"SUM(D175+SA34b!D175+SA34e!D175)-'A5-Capex'!D40","v":0},{"$f":"SUM(E175+SA34b!E175+SA34e!E175)-'A5-Capex'!E40","v":0},{"$f":"SUM(F175+SA34b!F175+SA34e!F175)-'A5-Capex'!F40","v":0},{"$f":"SUM(G175+SA34b!G175+SA34e!G175)-'A5-Capex'!G40","v":0},{"$f":"SUM(H175+SA34b!H175+SA34e!H175)-'A5-Capex'!H40","v":0},{"$f":"SUM(I175+SA34b!I175+SA34e!I175)-'A5-Capex'!I40","v":29798953.489999995},{"$f":"SUM(J175+SA34b!J175+SA34e!J175)-'A5-Capex'!J40","v":-6810400},{"$f":"SUM(K175+SA34b!K175+SA34e!K175)-'A5-Capex'!K40","v":-12290100}]

{"sheet":"SA34b","index":55,"n_rows":180,"n_cols":11,"rows_kept":180,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34b","v":"LIM353 Molemole - Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":775590},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":348337.4},1201396.1299999999,12014381,12014381,12014381,12785619,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},159302.6,0,12014381,12014381,12014381,12785619,0,0]
["Roads",null,0,159302.6,0,12014381,12014381,12014381,12785619,0,0]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":775590},189034.8,1201396.1299999999,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks",null,775590,189034.8,1201396.1299999999,0,0,0,0,0,0]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":898256.36},{"$f":"D75+D98","v":3677811.73},0,0,0,0,2300000,14835790,21404925]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":898256.36},{"$f":"SUM(D99:D101)","v":3677811.73},0,0,0,0,2300000,14835790,21404925]
["Indoor Facilities",null,0,0,0,0,0,0,0,14835790,21404925]
["Outdoor Facilities",null,898256.36,3677811.73,0,0,0,0,2300000,0,0]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":1849284.29},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":1849284.29},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices",null,1849284.29,0,0,0,0,0,0,0,0]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications",null,0,0,0,0,0,0,0,0,0]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},2842443.65,0,0,0,0,0,0,0]
["Computer Equipment",null,0,2842443.65,0,0,0,0,0,0,0]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,600000,0,0]
["Furniture and Office Equipment",null,0,0,0,0,0,0,600000,0,0]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Living resources"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
[""]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":3523130.65},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":6868592.7799999993},1201396.1299999999,12014381,12014381,12014381,15685619,14835790,21404925]
[]
["Renewal of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C110),0,(C175/'A9-Asset'!C110))","v":9.2024980011174651E-2},{"$f":"IF(ISERROR(D175/'A9-Asset'!D110),0,(D175/'A9-Asset'!D110))","v":0.13721678123475184},{"$f":"IF(ISERROR(E175/'A9-Asset'!E110),0,(E175/'A9-Asset'!E110))","v":2.4675792470136265E-2},{"$f":"IF(ISERROR(F175/'A9-Asset'!F110),0,(F175/'A9-Asset'!F110))","v":0.20706453025038607},{"$f":"IF(ISERROR(G175/'A9-Asset'!G110),0,(G175/'A9-Asset'!G110))","v":0.20421984298144036},{"$f":"IF(ISERROR(H175/'A9-Asset'!H110),0,(H175/'A9-Asset'!H110))","v":0.20421984298144036},{"$f":"IF(ISERROR(I175/'A9-Asset'!I110),0,(I175/'A9-Asset'!I110))","v":0.21671101341731561},{"$f":"IF(ISERROR(J175/'A9-Asset'!J110),0,(J175/'A9-Asset'!J110))","v":0.22625897991381722},{"$f":"IF(ISERROR(K175/'A9-Asset'!K110),0,(K175/'A9-Asset'!K110))","v":0.40174521887730541}]
["Renewal of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C183),0,(C175/'A9-Asset'!C183))","v":0.22185851739875542},{"$f":"IF(ISERROR(D175/'A9-Asset'!D183),0,(D175/'A9-Asset'!D183))","v":0.56697012912266698},{"$f":"IF(ISERROR(E175/'A9-Asset'!E183),0,(E175/'A9-Asset'!E183))","v":6.2916700959626065E-2},{"$f":"IF(ISERROR(F175/'A9-Asset'!F183),0,(F175/'A9-Asset'!F183))","v":0.60638753031399872},{"$f":"IF(ISERROR(G175/'A9-Asset'!G183),0,(G175/'A9-Asset'!G183))","v":0.60638753031399872},{"$f":"IF(ISERROR(H175/'A9-Asset'!H183),0,(H175/'A9-Asset'!H183))","v":0.60638753031399872},{"$f":"IF(ISERROR(I175/'A9-Asset'!I183),0,(I175/'A9-Asset'!I183))","v":0.71033008327312253},{"$f":"IF(ISERROR(J175/'A9-Asset'!J183),0,(J175/'A9-Asset'!J183))","v":0.63985132950015156},{"$f":"IF(ISERROR(K175/'A9-Asset'!K183),0,(K175/'A9-Asset'!K183))","v":0.87921040262555616}]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SA34b) plus Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

{"sheet":"SA34c","index":56,"n_rows":180,"n_cols":11,"rows_kept":180,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34c","v":"LIM353 Molemole - Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":1289849.3600000001},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":7759768.5800000001},5460501.6399999997,5416794,5956794,5956794,6380000,6699000,7033950]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":1289849.3600000001},7759768.5800000001,5460501.6399999997,5416794,5956794,5956794,6380000,6699000,7033950]
["Roads",null,1289849.3600000001,7759768.5800000001,5460501.6399999997,5416794,0,0,200000,210000,220500]
["Road Structures",null,0,0,0,0,5956794,5956794,6180000,6489000,6813450]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks",null,0,0,0,0,0,0,0,0,0]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":55600},{"$f":"D75+D98","v":88490},88530.82,800000,200000,200000,900000,945000,992250]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":55600},{"$f":"SUM(D76:D97)","v":88490},88530.82,800000,200000,200000,700000,735000,771750]
["Halls",null,0,0,0,0,0,0,0,0,0]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria",null,55600,88490,88530.82,800000,200000,200000,700000,735000,771750]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,200000,210000,220500]
["Indoor Facilities",null,0,0,0,0,0,0,0,0,0]
["Outdoor Facilities",null,0,0,0,0,0,0,200000,210000,220500]
["Capital Spares"]
[null,null,1000,1000,1000,1000,1000,1000,1000,1000,1000]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":555083.98},{"$f":"+D119+D131","v":2242907.0299999998},1532530.82,1300000,1300000,1300000,1100000,1155000,1212750]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":555083.98},{"$f":"SUM(D120:D130)","v":2242907.0299999998},1532530.82,1300000,1300000,1300000,1100000,1155000,1212750]
["Municipal Offices",null,555083.98,2242907.0299999998,1532530.82,1300000,1300000,1300000,1100000,1155000,1212750]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":1005744.77},2361672.96,1508740.7,2359325,2148048,2148048,1850000,1892500,1937125]
["Computer Equipment",null,1005744.77,2361672.96,1508740.7,2359325,2148048,2148048,1850000,1892500,1937125]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":70483.69},302729,160628.16,209600,209600,209600,300000,315000,330750]
["Furniture and Office Equipment",null,70483.69,302729,160628.16,209600,209600,209600,300000,315000,330750]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":2533127.48},3938580.38,5299588.5999999996,3277243,3277243,3277243,4100000,4305000,4520250]
["Machinery and Equipment",null,2533127.48,3938580.38,5299588.5999999996,3277243,3277243,3277243,4100000,4305000,4520250]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":770318.89},1505152.76,1709524.08,1781127,1481127,1481127,1000000,1050000,1102500]
["Transport Assets",null,770318.89,1505152.76,1709524.08,1781127,1481127,1481127,1000000,1050000,1102500]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Living resources"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
[""]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":6280208.1699999999},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":18199300.710000001},15760044.82,15144089,14572812,14572812,15630000,16361500,17129575]
[]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C175/'A6-FinPos'!C17,3)),0,(ROUND(C175/'A6-FinPos'!C17,3)))","v":2.3E-2},{"$f":"IF(ISERROR(ROUND(D175/'A6-FinPos'!D20,3)),0,(ROUND(D175/'A6-FinPos'!D20,3)))","v":47.854999999999997},{"$f":"IF(ISERROR(ROUND(E175/'A6-FinPos'!E20,3)),0,(ROUND(E175/'A6-FinPos'!E20,3)))","v":40.116999999999997},{"$f":"IF(ISERROR(ROUND(F175/'A6-FinPos'!F20,3)),0,(ROUND(F175/'A6-FinPos'!F20,3)))","v":41.136000000000003},{"$f":"IF(ISERROR(ROUND(G175/'A6-FinPos'!G20,3)),0,(ROUND(G175/'A6-FinPos'!G20,3)))","v":35.704999999999998},{"$f":"IF(ISERROR(ROUND(H175/'A6-FinPos'!H20,3)),0,(ROUND(H175/'A6-FinPos'!H20,3)))","v":35.704999999999998},{"$f":"IF(ISERROR(ROUND(I175/'A6-FinPos'!I20,3)),0,(ROUND(I175/'A6-FinPos'!I20,3)))","v":39.786000000000001},{"$f":"IF(ISERROR(ROUND(J175/'A6-FinPos'!J20,3)),0,(ROUND(J175/'A6-FinPos'!J20,3)))","v":38.177999999999997},{"$f":"IF(ISERROR(ROUND(K175/'A6-FinPos'!K20,3)),0,(ROUND(K175/'A6-FinPos'!K20,3)))","v":38.067}]
["R&M as % Operating Expenditure",null,{"$f":"IF(ISERROR(ROUND(C175/'A1-Sum'!B18,3)),0,(ROUND(C175/'A1-Sum'!B18,3)))","v":3.3000000000000002E-2},{"$f":"IF(ISERROR(ROUND(D175/'A1-Sum'!C18,3)),0,(ROUND(D175/'A1-Sum'!C18,3)))","v":8.3000000000000004E-2},{"$f":"IF(ISERROR(ROUND(E175/'A1-Sum'!D18,3)),0,(ROUND(E175/'A1-Sum'!D18,3)))","v":7.0999999999999994E-2},{"$f":"IF(ISERROR(ROUND(F175/'A1-Sum'!E18,3)),0,(ROUND(F175/'A1-Sum'!E18,3)))","v":6.2E-2},{"$f":"IF(ISERROR(ROUND(G175/'A1-Sum'!F18,3)),0,(ROUND(G175/'A1-Sum'!F18,3)))","v":5.8999999999999997E-2},{"$f":"IF(ISERROR(ROUND(H175/'A1-Sum'!G18,3)),0,(ROUND(H175/'A1-Sum'!G18,3)))","v":5.8999999999999997E-2},{"$f":"IF(ISERROR(ROUND(I175/'A1-Sum'!H18,3)),0,(ROUND(I175/'A1-Sum'!H18,3)))","v":7.2999999999999995E-2},{"$f":"IF(ISERROR(ROUND(J175/'A1-Sum'!I18,3)),0,(ROUND(J175/'A1-Sum'!I18,3)))","v":6.3E-2},{"$f":"IF(ISERROR(ROUND(K175/'A1-Sum'!J18,3)),0,(ROUND(K175/'A1-Sum'!J18,3)))","v":6.3E-2}]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SA1"]

{"sheet":"SA34d","index":57,"n_rows":181,"n_cols":11,"rows_kept":181,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34d","v":"LIM353 Molemole - Supporting Table SA34d Depreciation by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":6971019.5899999999},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":6554491.7899999991},9851989.5300000012,10020566,10243176,10243176,10549372,11076844,11630687]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":6374529.5599999996},5829614.7899999991,8859879.3200000003,9150859,9313162,9313162,9636179,10117990,10623890]
["Roads",null,6272193.54,5688174.2699999996,8715260.8900000006,8982728,8982728,8982728,9459641,9932624,10429255]
["Road Structures",null,0,0,0,0,0,0,0,0,0]
["Road Furniture",null,102336.02,141440.51999999999,144618.43,168131,330434,330434,176538,185366,194635]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection",null,0,0,0,0,0,0,0,0,0]
["Storm water Conveyance",null,0,0,0,0,0,0,0,0,0]
["Attenuation",null,0,0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":596490.03},724877,992110.21,869707,930014,930014,913193,958854,1006797]
["Power Plants",null,0,0,0,0,0,0,0,0,0]
["HV Substations",null,0,0,0,0,0,0,0,0,0]
["HV Switching Station",null,0,0,0,0,0,0,0,0,0]
["HV Transmission Conductors",null,0,0,0,0,0,0,0,0,0]
["MV Substations",null,0,0,0,0,0,0,0,0,0]
["MV Switching Stations",null,0,0,0,0,0,0,0,0,0]
["MV Networks",null,82120.91,300251.37,300281.81,139859,200166,200166,146852,154195,161905]
["LV Networks",null,514369.12,424625.63,691828.4,729848,729848,729848,766341,804659,844892]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs",null,0,0,0,0,0,0,0,0,0]
["Boreholes",null,0,0,0,0,0,0,0,0,0]
["Reservoirs",null,0,0,0,0,0,0,0,0,0]
["Pump Stations",null,0,0,0,0,0,0,0,0,0]
["Water Treatment Works",null,0,0,0,0,0,0,0,0,0]
["Bulk Mains",null,0,0,0,0,0,0,0,0,0]
["Distribution",null,0,0,0,0,0,0,0,0,0]
["Distribution Points",null,0,0,0,0,0,0,0,0,0]
["PRV Stations",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station",null,0,0,0,0,0,0,0,0,0]
["Reticulation",null,0,0,0,0,0,0,0,0,0]
["Waste Water Treatment Works",null,0,0,0,0,0,0,0,0,0]
["Outfall Sewers",null,0,0,0,0,0,0,0,0,0]
["Toilet Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,0,0,0,0,0,0,0,0,0]
["Waste Transfer Stations",null,0,0,0,0,0,0,0,0,0]
["Waste Processing Facilities",null,0,0,0,0,0,0,0,0,0]
["Waste Drop-off Points",null,0,0,0,0,0,0,0,0,0]
["Waste Separation Facilities",null,0,0,0,0,0,0,0,0,0]
["Electricity Generation Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines",null,0,0,0,0,0,0,0,0,0]
["Rail Structures",null,0,0,0,0,0,0,0,0,0]
["Rail Furniture",null,0,0,0,0,0,0,0,0,0]
["Drainage Collection",null,0,0,0,0,0,0,0,0,0]
["Storm water Conveyance",null,0,0,0,0,0,0,0,0,0]
["Attenuation",null,0,0,0,0,0,0,0,0,0]
["MV Substations",null,0,0,0,0,0,0,0,0,0]
["LV Networks",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps",null,0,0,0,0,0,0,0,0,0]
["Piers",null,0,0,0,0,0,0,0,0,0]
["Revetments",null,0,0,0,0,0,0,0,0,0]
["Promenades",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres",null,0,0,0,0,0,0,0,0,0]
["Core Layers",null,0,0,0,0,0,0,0,0,0]
["Distribution Layers",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Community Assets",null,{"$f":"C75+C98","v":1540189.1700000004},{"$f":"D75+D98","v":1123572.6500000001},2542071.44,1328898,1328898,1328898,2819282,2960253,3108267]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":1402436.5300000003},{"$f":"SUM(D76:D97)","v":995265.94000000006},1011265.79,1175231,1175231,1175231,1233999,1295705,1360491]
["Halls",null,164923.54,144656.57,144656.57,173265,173265,173265,181929,191026,200578]
["Centres",null,920001.35,546174.26,545194.21,637606,637606,637606,669488,702964,738114]
["Crèches",null,0,0,0,0,0,0,0,0,0]
["Clinics/Care Centres",null,0,0,0,0,0,0,0,0,0]
["Fire/Ambulance Stations",null,0,0,0,0,0,0,0,0,0]
["Testing Stations",null,0,0,0,0,0,0,0,0,0]
["Museums",null,0,0,0,0,0,0,0,0,0]
["Galleries",null,0,0,0,0,0,0,0,0,0]
["Theatres",null,0,0,0,0,0,0,0,0,0]
["Libraries",null,0,0,0,0,0,0,0,0,0]
["Cemeteries/Crematoria",null,0,0,0,0,0,0,0,0,0]
["Police",null,0,0,0,0,0,0,0,0,0]
["Parks",null,0,0,17219.78,0,0,0,0,0,0]
["Public Open Space",null,-36263.910000000003,0,0,0,0,0,0,0,0]
["Nature Reserves",null,0,0,0,0,0,0,0,0,0]
["Public Ablution Facilities",null,31356.09,25450.86,25340.33,30355,30355,30355,31874,33470,35142]
["Markets",null,35386.57,30783.33,30783.33,36873,36873,36873,38718,40655,42687]
["Stalls",null,0,0,0,0,0,0,0,0,0]
["Abattoirs",null,0,0,0,0,0,0,0,0,0]
["Airports",null,0,0,0,0,0,0,0,0,0]
["Taxi Ranks/Bus Terminals",null,287032.89,248200.92,248071.57,297132,297132,297132,311990,327590,343970]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":137752.64000000001},{"$f":"SUM(D99:D101)","v":128306.71},1530805.65,153667,153667,153667,1585283,1664548,1747776]
["Indoor Facilities"]
["Outdoor Facilities",null,137752.64000000001,128306.71,1530805.65,153667,153667,153667,1585283,1664548,1747776]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage",null,0,0,0,0,0,0,0,0,0]
[]
["Investment properties",null,{"$f":"+C111+C114","v":43333.37},{"$f":"+D111+D114","v":43333.36},43333.33,51904,51904,51904,54500,57225,60087]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":43333.37},43333.36,43333.33,51904,51904,51904,54500,57225,60087]
["Improved Property",null,43333.37,43333.36,43333.33,51904,51904,51904,54500,57225,60087]
["Unimproved Property",null,0,0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property",null,0,0,0,0,0,0,0,0,0]
[]
["Other assets",null,{"$f":"+C119+C131","v":1401097.3900000001},{"$f":"+D119+D131","v":1212081.83},1213313.07,1416309,1416309,1416309,1343802,1410994,1481544]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":1401097.3900000001},{"$f":"SUM(D120:D130)","v":1212081.83},1213313.07,1416309,1416309,1416309,1343802,1410994,1481544]
["Municipal Offices",null,1396294.08,1212081.83,1194476.1100000001,1416309,1416309,1416309,1343802,1410994,1481544]
["Pay/Enquiry Points",null,0,0,0,0,0,0,0,0,0]
["Building Plan Offices",null,4803.3100000000004,0,18836.96,0,0,0,0,0,0]
["Workshops",null,0,0,0,0,0,0,0,0,0]
["Yards",null,0,0,0,0,0,0,0,0,0]
["Stores",null,0,0,0,0,0,0,0,0,0]
["Laboratories",null,0,0,0,0,0,0,0,0,0]
["Training Centres",null,0,0,0,0,0,0,0,0,0]
["Manufacturing Plant",null,0,0,0,0,0,0,0,0,0]
["Depots",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,0,0,0,0,0,0,0,0,0]
["Social Housing",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":908264.46},{"$f":"+D140+D141","v":218216.9},417337.28,736232,736232,736232,762568,800700,840735]
["Servitudes",null,0,0,0,0,0,0,0,0,0]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":908264.46},{"$f":"SUM(D142:D147)","v":218216.9},417337.28,736232,736232,736232,762568,800700,840735]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications",null,908264.46,218216.9,417337.28,736232,736232,736232,762568,800700,840735]
["Load Settlement Software Applications"]
["Unspecified",null,0,0,0,0,0,0,0,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":417301.66},163401.09,1134757.46,854827,854827,854827,896963,941822,988912]
["Computer Equipment",null,417301.66,163401.09,1134757.46,854827,854827,854827,896963,941822,988912]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":1399858.88},609938.81000000006,1372916.11,1976392,1976392,1976392,2061102,2164168,2272374]
["Furniture and Office Equipment",null,1399858.88,609938.81000000006,1372916.11,1976392,1976392,1976392,2061102,2164168,2272374]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":1109205.6299999999},790223.4,1115385.2,1515492,1292882,1292882,1586521,1665852,1749144]
["Machinery and Equipment",null,1109205.6299999999,790223.4,1115385.2,1515492,1292882,1292882,1586521,1665852,1749144]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":2089808.25},1399298.64,1403924,1912421,1912421,1912421,2008045,2108450,2213873]
["Transport Assets",null,2089808.25,1399298.64,1403924,1912421,1912421,1912421,2008045,2108450,2213873]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land",null,0,0,0,0,0,0,0,0,0]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,0,0,0,0]
[]
["Living resources"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
[""]
["Total Depreciation",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":15880078.399999999},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":12114558.470000001},19095027.419999998,19813041,19813041,19813041,22082155,23186308,24345623]
[]
[{"$f":"head27a","v":"References"}]
["1. Depreciation based on write down values. Not including Depreciation resulting from revaluation."]
[]
[]
["Check",null,{"$f":"C$175-'A4-FinPerf RE'!C$39","v":0},{"$f":"D$175-'A4-FinPerf RE'!D$39","v":0},{"$f":"E$175-'A4-FinPerf RE'!E$39","v":0},{"$f":"F$175-'A4-FinPerf RE'!F$39","v":0},{"$f":"G$175-'A4-FinPerf RE'!G$39","v":0},{"$f":"H$175-'A4-FinPerf RE'!H$39","v":0},{"$f":"I$175-'A4-FinPerf RE'!J$39","v":0},{"$f":"J$175-'A4-FinPerf RE'!K$39","v":0},{"$f":"K$175-'A4-FinPerf RE'!L$39","v":0}]

{"sheet":"SA34e","index":58,"n_rows":180,"n_cols":11,"rows_kept":180,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34e","v":"LIM353 Molemole - Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2019/20"},{"$f":"head1A","v":"2020/21"},{"$f":"Head1","v":"2021/22"},{"$f":"Head2","v":"Current Year 2022/23"},null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads"]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,0,0,0,0,0,0,0,0,0]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices"]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,163043.48000000001,0,0,0,0,0,0]
["Machinery and Equipment",null,0,0,163043.48000000001,0,0,0,0,0,0]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Living resources"," ",{"$f":"+C168+C171","v":0},{"$f":"+D168+D171","v":0},0,0,0,0,0,0,0]
["Mature"," ",{"$f":"SUM(C169:C170)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
["Immature"," ",{"$f":"SUM(C172:C173)","v":0},{"$f":"SUM(D172:D173)","v":0},0,0,0,0,0,0,0]
["Policing and Protection"," "]
["Zoological plants and animals"," "]
[""]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164+C167","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164+D167","v":0},163043.48000000001,0,0,0,0,0,0]
[]
["Upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C110),0,(C175/'A9-Asset'!C110))","v":0},{"$f":"IF(ISERROR(D175/'A9-Asset'!D110),0,(D175/'A9-Asset'!D110))","v":0},{"$f":"IF(ISERROR(E175/'A9-Asset'!E110),0,(E175/'A9-Asset'!E110))","v":3.3487931046430235E-3},{"$f":"IF(ISERROR(F175/'A9-Asset'!F110),0,(F175/'A9-Asset'!F110))","v":0},{"$f":"IF(ISERROR(G175/'A9-Asset'!G110),0,(G175/'A9-Asset'!G110))","v":0},{"$f":"IF(ISERROR(H175/'A9-Asset'!H110),0,(H175/'A9-Asset'!H110))","v":0},{"$f":"IF(ISERROR(I175/'A9-Asset'!I110),0,(I175/'A9-Asset'!I110))","v":0},{"$f":"IF(ISERROR(J175/'A9-Asset'!J110),0,(J175/'A9-Asset'!J110))","v":0},{"$f":"IF(ISERROR(K175/'A9-Asset'!K110),0,(K175/'A9-Asset'!K110))","v":0}]
["Upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C175/'A9-Asset'!C183),0,(C175/'A9-Asset'!C183))","v":0},{"$f":"IF(ISERROR(D175/'A9-Asset'!D183),0,(D175/'A9-Asset'!D183))","v":0},{"$f":"IF(ISERROR(E175/'A9-Asset'!E183),0,(E175/'A9-Asset'!E183))","v":8.538530812960729E-3},{"$f":"IF(ISERROR(F175/'A9-Asset'!F183),0,(F175/'A9-Asset'!F183))","v":0},{"$f":"IF(ISERROR(G175/'A9-Asset'!G183),0,(G175/'A9-Asset'!G183))","v":0},{"$f":"IF(ISERROR(H175/'A9-Asset'!H183),0,(H175/'A9-Asset'!H183))","v":0},{"$f":"IF(ISERROR(I175/'A9-Asset'!I183),0,(I175/'A9-Asset'!I183))","v":0},{"$f":"IF(ISERROR(J175/'A9-Asset'!J183),0,(J175/'A9-Asset'!J183))","v":0},{"$f":"IF(ISERROR(K175/'A9-Asset'!K183),0,(K175/'A9-Asset'!K183))","v":0}]
[{"$f":"head27a","v":"References"}]
["1.  Total Capital Expenditure  on upgrading of existing assets (SA34e) plus Total Capital Expenditure on new assets (SA34a)  plus Total Capital Expenditure  on renewal of existing assets (SA34b) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

{"sheet":"SA35","index":59,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,2,1,4]]}
[{"$f":"muni&\" - \"&TableA35","v":"LIM353 Molemole - Supporting Table SA35 Future financial implications of the capital budget"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"},null,null,"Forecasts"]
["R thousand",null,{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"},{"$f":"Head12","v":"Forecast 2026/27"},{"$f":"Head13","v":"Forecast 2027/28"},{"$f":"Head14","v":"Forecast 2028/29"},{"$f":"Head48","v":"Present value"}]
["Capital expenditure",1]
[{"$f":"'A5-Capex'!A6","v":"Vote 01 - Corporate Services"},null,{"$f":"'A5-Capex'!J6+'A5-Capex'!J24","v":4032000},{"$f":"'A5-Capex'!K6+'A5-Capex'!K24","v":4450000},{"$f":"'A5-Capex'!L6+'A5-Capex'!L24","v":140598},0,0,0,0]
[{"$f":"'A5-Capex'!A7","v":"Vote 02 - Municipal Manager"},null,{"$f":"'A5-Capex'!J7+'A5-Capex'!J25","v":100000},{"$f":"'A5-Capex'!K7+'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L7+'A5-Capex'!L25","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A8","v":"Vote 03 - Mayors Office"},null,{"$f":"'A5-Capex'!J8+'A5-Capex'!J26","v":0},{"$f":"'A5-Capex'!K8+'A5-Capex'!K26","v":0},{"$f":"'A5-Capex'!L8+'A5-Capex'!L26","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A9","v":"Vote 04 - Budget And Treasury"},null,{"$f":"'A5-Capex'!J9+'A5-Capex'!J27","v":2100000},{"$f":"'A5-Capex'!K9+'A5-Capex'!K27","v":0},{"$f":"'A5-Capex'!L9+'A5-Capex'!L27","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A10","v":"Vote 05 - Community Services"},null,{"$f":"'A5-Capex'!J10+'A5-Capex'!J28","v":400000},{"$f":"'A5-Capex'!K10+'A5-Capex'!K28","v":14835790},{"$f":"'A5-Capex'!L10+'A5-Capex'!L28","v":21404925},0,0,0,0]
[{"$f":"'A5-Capex'!A11","v":"Vote 06 - Technical Services"},null,{"$f":"'A5-Capex'!J11+'A5-Capex'!J29","v":65748350},{"$f":"'A5-Capex'!K11+'A5-Capex'!K29","v":46284160},{"$f":"'A5-Capex'!L11+'A5-Capex'!L29","v":31734327},0,0,0,0]
[{"$f":"'A5-Capex'!A12","v":"Vote 07 - "},null,{"$f":"'A5-Capex'!J12+'A5-Capex'!J30","v":0},{"$f":"'A5-Capex'!K12+'A5-Capex'!K30","v":0},{"$f":"'A5-Capex'!L12+'A5-Capex'!L30","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A13","v":"Vote 08 - "},null,{"$f":"'A5-Capex'!J13+'A5-Capex'!J31","v":0},{"$f":"'A5-Capex'!K13+'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L13+'A5-Capex'!L31","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A14","v":"Vote 09 - "},null,{"$f":"'A5-Capex'!J14+'A5-Capex'!J32","v":0},{"$f":"'A5-Capex'!K14+'A5-Capex'!K32","v":0},{"$f":"'A5-Capex'!L14+'A5-Capex'!L32","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - "},null,{"$f":"'A5-Capex'!J15+'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K15+'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L15+'A5-Capex'!L33","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - "},null,{"$f":"'A5-Capex'!J16+'A5-Capex'!J34","v":0},{"$f":"'A5-Capex'!K16+'A5-Capex'!K34","v":0},{"$f":"'A5-Capex'!L16+'A5-Capex'!L34","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - "},null,{"$f":"'A5-Capex'!J17+'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K17+'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L17+'A5-Capex'!L35","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - "},null,{"$f":"'A5-Capex'!J18+'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K18+'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L18+'A5-Capex'!L36","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - "},null,{"$f":"'A5-Capex'!J19+'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K19+'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L19+'A5-Capex'!L37","v":0},0,0,0,0]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Other"},null,{"$f":"'A5-Capex'!J20+'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K20+'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L20+'A5-Capex'!L38","v":0},0,0,0,0]
["List entity summary if applicable"]
["Total Capital Expenditure ",null,{"$f":"SUM(C5:C20)","v":72380350},{"$f":"SUM(D5:D20)","v":65569950},53279850,0,0,0,0]
[]
["Future operational costs by vote",2]
[{"$f":"'A5-Capex'!A6","v":"Vote 01 - Corporate Services"}]
[{"$f":"'A5-Capex'!A7","v":"Vote 02 - Municipal Manager"}]
[{"$f":"'A5-Capex'!A8","v":"Vote 03 - Mayors Office"}]
[{"$f":"'A5-Capex'!A9","v":"Vote 04 - Budget And Treasury"}]
[{"$f":"'A5-Capex'!A10","v":"Vote 05 - Community Services"}]
[{"$f":"'A5-Capex'!A11","v":"Vote 06 - Technical Services"}]
[{"$f":"'A5-Capex'!A12","v":"Vote 07 - "}]
[{"$f":"'A5-Capex'!A13","v":"Vote 08 - "}]
[{"$f":"'A5-Capex'!A14","v":"Vote 09 - "}]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - "}]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - "}]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - "}]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - "}]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - "}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Other"}]
["List entity summary if applicable"]
["Total future operational costs",null,{"$f":"SUM(C24:C39)","v":0},{"$f":"SUM(D24:D39)","v":0},0,0,0,0,0]
[]
["Future revenue by source",3]
[{"$f":"'A4-FinPerf RE'!A5","v":"Exchange Revenue"},null,11442135,9505464,9958024]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - Electricity"}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - Water"},null,12335647,12952430,13600052]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - Waste Water Management"},null,0,0,0]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - Waste Management"},null,0,0,0]
[null,null,3544709,3721945,3908042]
[{"$f":"'A4-FinPerf RE'!A11","v":"Agency services"},null,1680948,1764996,1853246]
["List other revenues sources if applicable",null,304321715,309193216,307611391]
["List entity summary if applicable"]
["Total future revenue",null,{"$f":"SUM(C43:C47)+SUM(C49:C51)","v":329780445},{"$f":"SUM(D43:D47)+SUM(D49:D51)","v":333416106},333022713,0,0,0,0]
["Net Financial Implications",null,{"$f":"C21+C40-C52","v":-257400095},-267846156,-279742863,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))"]
["2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))"]
["3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)"]
[]
["check",null,{"$f":"C21-('A5-Capex'!J21+'A5-Capex'!J39)","v":0},{"$f":"D21-('A5-Capex'!K21+'A5-Capex'!K39)","v":0},{"$f":"E21-('A5-Capex'!L21+'A5-Capex'!L39)","v":0}]

{"sheet":"SA36","index":60,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"&TableA36","v":"LIM353 Molemole - Supporting Table SA36 Detailed capital budget"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["Function","Project Description","Project Number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2021/22"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2022/23        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
["Administrative And Corporate Support","Furniture","PC002003005_00003","NEW","An efficient; effective and development-oriented public service","Growth",null,"Furniture And Office Equipment","Furniture And Office Equipment","R-WHOLE OF MUNICIPALITY",0,0,299839.13,157300,200000,200000,140598]
["Administrative And Corporate Support","Smart Indigent Management System","PC002003007002004_00004","NEW","An efficient; effective and development-oriented public service","Growth",null,"Licences And Rights","Computer Software And Applications","R-ADMIN OR HEAD OFFICE",0,0,0,0,1500000,0,0]
["Administrative And Corporate Support","Equipment - Assets","PC002003009_00005","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,30000,0,0,0]
["Administrative And Corporate Support","Vehicle","PC002003010_00007","NEW",null,"Growth",null,"Transport Assets","Transport Assets","R-WHOLE OF MUNICIPALITY",0,0,1485593,0,0,0,0]
["Administrative And Corporate Support","Vehicles","PC002003010_00002","NEW",null,"Growth",null,"Transport Assets","Transport Assets","R-WHOLE OF MUNICIPALITY",0,0,0,0,1000000,1500000,0]
["Administrative And Corporate Support","Erection Of Guard Rooms & Carports","PC002003003001001_00003","NEW","An efficient; effective and development-oriented public service","Growth",null,"Operational Buildings","Municipal Offices","R-WHOLE OF MUNICIPALITY",0,0,0,0,200000,750000,0]
["Administrative And Corporate Support","Mogwadi Civic Building","PC002003003001001_00002","NEW","An efficient; effective and development-oriented public service","Growth",null,"Operational Buildings","Municipal Offices","R-ADMIN OR HEAD OFFICE",0,0,0,0,0,2000000,0]
["Community Halls And Facilities","Equipment - Assets","PC002003009_00005","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,300000,0,0,0]
["Community Halls And Facilities","Skip Bin","PC002003009_00003","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-WHOLE OF MUNICIPALITY",0,0,0,0,400000,0,0]
["Electricity","Mini Substations","PC001002001005_00001","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Mv Substations","R-WHOLE OF MUNICIPALITY",0,0,0,2661560,0,0,0]
["Electricity","Electr 1350 Househlds Fatima Vil Phse 1","PC001002001008_00006","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WHOLE OF MUNICIPALITY",0,0,6420484.79,2616443,0,0,0]
["Electricity","Electrification Capricorn-Nthabiseng","PC001002001008_00001","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 1",0,0,0,0,2680000,0,0]
["Electricity","Electrification Gamotshana-Gamasha","PC001002001008_00008","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 3",0,0,0,0,216000,3540000,0]
["Electricity","Electrification In Ga-Phago","PC001002001008_00006","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 16",0,0,0,0,108000,2509000,0]
["Electricity","Electrification In Maphosa","PC001002001008_00007","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 5",0,0,0,0,168000,2800000,0]
["Electricity","Electrification In Maponto Phase 2","PC001002001008_00005","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 12",0,0,0,0,10000000,0,10329402]
["Electricity","Electrification In Matseke","PC001002001008_00002","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 7",0,0,0,0,2500000,0,0]
["Electricity","Electrification In Mmangata","PC001002001008_00003","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 8",0,0,0,0,2400000,0,0]
["Electricity","Electrification In Schillengburg","PC001002001008_00004","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 14",0,0,0,0,1000000,0,0]
["Electricity","Electrification In Sekhwama","PC001002001008_00009","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 2",0,0,0,0,96000,1600000,0]
["Electricity","High Mast Lights","PC001002001008_00005","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WARD 1",0,0,1500948.77,0,0,4611000,0]
["Electricity","Solar Panels","PC001002001008_00004","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-ADMIN OR HEAD OFFICE",0,0,198088.95999999999,0,0,0,0]
["Electricity","Standy Generators","PC001002001008_00004","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WHOLE OF MUNICIPALITY",0,0,571450,0,0,0,0]
["Electricity","Supply & Installation Of Streets Lights","PC001002001008_00001","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Electrical Infrastructure","Lv Networks","R-WHOLE OF MUNICIPALITY",0,0,0,2952148,0,0,0]
["Electricity","Equipment - Assets","PC002003009_00005","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,200000,200000,0,0]
["Electricity","Electrification Cluster 3 Projects","PC001001001001008_00001","RENEWAL","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Electrical Infrastructure","Lv Networks","R-WHOLE OF MUNICIPALITY",0,0,535982.53,0,0,0,0]
["Electricity","Smart Meters","PC001001001001008_00003","RENEWAL","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Electrical Infrastructure","Lv Networks","R-WHOLE OF MUNICIPALITY",0,0,665413.6,0,0,0,0]
["Finance","Printer","PC002002001005_00001","RENEWAL","An efficient; effective and development-oriented public service","Governance",null,"Furniture And Office Equipment","Furniture And Office Equipment","R-WHOLE OF MUNICIPALITY",0,0,0,0,600000,0,0]
["Human Resources","Fire Extinguishers","PC002003005_00005","NEW","An efficient; effective and development-oriented public service","Growth",null,"Furniture And Office Equipment","Furniture And Office Equipment","R-WHOLE OF MUNICIPALITY",0,0,0,0,100000,0,0]
["Information Technology","Ict Equipment (Mdtg)","PC002003004_00003","NEW","An efficient; effective and development-oriented public service","Growth",null,"Computer Equipment","Computer Equipment","R-ADMIN OR HEAD OFFICE",0,0,592069.14,1789000,2000000,0,0]
["Information Technology","Clocking System","PC002003009_00006","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,0,532000,0,0]
["Police Forces, Traffic And Street Parking Control","Traffic Equipment","PC002002002009_00002","UPGRADING",null,"Governance",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,163043.48000000001,0,0,0,0]
["Project Management Unit","Computer Hardware","PC002003004_00004","NEW","An efficient; effective and development-oriented public service","Growth",null,"Computer Equipment","Computer Equipment","R-ADMIN OR HEAD OFFICE",0,0,192500,0,0,0,0]
["Recreational Facilities","Upgrading Of Ramokgopa Stadium","PC002002001002002001_00001","RENEWAL","A long and healthy life for all South Africans","Inclusion and Access",null,"Sport And Recreation Facilities","Indoor Facilities","R-WHOLE OF MUNICIPALITY",0,0,0,0,0,14835790,21404925]
["Recreational Facilities","Tractor Grass Cutter","PC002003009_00005","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-WHOLE OF MUNICIPALITY",0,0,600000,0,0,0,0]
["Recreational Facilities","Skip Loader Truck","PC002003010_00004","NEW",null,"Growth",null,"Transport Assets","Transport Assets","R-WHOLE OF MUNICIPALITY",0,0,0,2170000,0,0,0]
["Risk Management","Trailer","PC002003009_00002","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-WHOLE OF MUNICIPALITY",0,0,75640,0,100000,0,0]
["Roads","Maupye Upgr Of Internal Streets","PC001001001006001_00004","RENEWAL","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Roads Infrastructure","Roads","R-WHOLE OF MUNICIPALITY",0,0,0,12014381,12785619,0,0]
["Roads","20x Culvert Bridges (Circular/Box)","PC001002006001_00013","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WHOLE OF MUNICIPALITY",0,0,0,4925595,4500000,5000000,0]
["Roads","Ga-Sako Park Intrnl Strt Grav To Surfac","PC001002006001_00014","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WHOLE OF MUNICIPALITY",0,0,0,12225832,0,0,0]
["Roads","Mogwadi Internal Street","PC001002006001_00015","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WARD 10",0,0,0,1562187,14652231,11388370,0]
["Roads","Mogwadi Internal Streets","PC001002006001_00011","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WARD 10",0,0,0,2781330,0,0,0]
["Roads","Mokgehle Internal Street","PC001002006001_00005","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WARD 14",0,0,0,12000000,11942500,0,0]
["Roads","Computer Hardware","PC002003004_00004","NEW","An efficient; effective and development-oriented public service","Growth",null,"Computer Equipment","Computer Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,444849,0,0,0]
["Roads","Equipment - Assets","PC002003009_00005","NEW",null,"Growth",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,0,200000,0,0]
["Storm Water Management","20x Culvert Bridges (Circular/Box)","PC001002006001_00012","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WHOLE OF MUNICIPALITY",0,0,1473002.95,0,0,0,0]
["Storm Water Management","Ga-Sako Park Intrnl Strt Grav To Surfac","PC001002006001_00015","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WHOLE OF MUNICIPALITY",0,0,3532157.36,0,0,0,0]
["Storm Water Management","Kgwadi Internal Street","PC001002006001_00009","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WARD 14",0,0,9641513.7799999993,0,0,0,0]
["Storm Water Management","Mogwadi Internal Streets","PC001002006001_00011","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WARD 10",0,0,2486207.9900000002,0,0,0,0]
["Storm Water Management","Phaudi Park Intrnl Strt Grav To Surfac","PC001002006001_00014","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Roads Infrastructure","Roads","R-WHOLE OF MUNICIPALITY",0,0,17383735.239999998,0,0,0,0]
["Storm Water Management","Sefoloko Low Level Bridge","PC001002007002_00001","NEW","An efficient; competitive and responsive economic infrastructure network","Growth",null,"Storm Water Infrastructure","Storm Water Conveyance","R-WHOLE OF MUNICIPALITY",0,0,869565.22,0,0,0,0]
["Storm Water Management","Ramokgopa Stadium","PC002002001002002002_00002","RENEWAL","A long and healthy life for all South Africans","Inclusion and Access",null,"Sport And Recreation Facilities","Outdoor Facilities","R-WARD 3",0,0,0,0,2300000,0,0]
["Storm Water Management","Construction Of Dltc/Vts","PC002003002001006_00001","NEW","An efficient; effective and development-oriented public service","Growth",null,"Community Facilities","Testing Stations","R-WHOLE OF MUNICIPALITY",0,0,0,0,0,14835790,21404925]
["Supply Chain Management","Scanners","PC002003005_00005","NEW","An efficient; effective and development-oriented public service","Growth",null,"Furniture And Office Equipment","Furniture And Office Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,0,0,0,0]
["Parent Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M60)","v":48687235.939999998},{"$f":"SUM(N7:N60)","v":58830625},{"$f":"SUM(O7:O60)","v":72380350},{"$f":"SUM(P7:P60)","v":65569950},{"$f":"SUM(Q7:Q60)","v":53279850}]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M65:M72)","v":0},{"$f":"SUM(N65:N72)","v":0},{"$f":"SUM(O65:O72)","v":0},{"$f":"SUM(P65:P72)","v":0},{"$f":"SUM(Q65:Q72)","v":0}]
["Total Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M60)+SUM(M65:M72)","v":48687235.939999998},{"$f":"SUM(N7:N60)+SUM(N65:N72)","v":58830625},{"$f":"SUM(O7:O60)+SUM(O65:O72)","v":72380350},{"$f":"SUM(P7:P60)+SUM(P65:P72)","v":65569950},{"$f":"SUM(Q7:Q60)+SUM(Q65:Q72)","v":53279850}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Capital Expenditure"]
["Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by Function"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"SUM(SA34a!E175+SA34b!E175+SA34e!E175)-'SA36'!M74","v":0},{"$f":"SUM(SA34a!H175+SA34b!H175+SA34e!H175)-'SA36'!N74","v":0},{"$f":"SUM(SA34a!I175+SA34b!I175+SA34e!I175)-'SA36'!O74","v":0},{"$f":"SUM(SA34a!J175+SA34b!J175+SA34e!J175)-'SA36'!P74","v":0},{"$f":"SUM(SA34a!K175+SA34b!K175+SA34e!K175)-'SA36'!Q74","v":0}]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA37","index":61,"n_rows":21,"n_cols":18,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,12,2,12],[1,13,1,14],[1,15,1,17]]}
[{"$f":"muni&\" - \"&TableA37","v":"LIM353 Molemole - Supporting Table SA37 Projects delayed from previous financial year/s"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head47","v":"Previous target year to complete"},{"$f":"Head2","v":"Current Year 2022/23"},null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["Function","Project name","Project number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[]
[" "]
["List all capital projects grouped by Entity"]
[]
["Entity Name"]
["Project name"]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["List all projects with planned completion dates in current year that have been re-budgeted in the MTREF"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA38","index":62,"n_rows":157,"n_cols":17,"rows_kept":157,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"&TableA38","v":"LIM353 Molemole - Supporting Table SA38 Consolidated detailed operational projects"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,"Prior year outcomes",null,{"$f":"Head3","v":"2023/24 Medium Term Revenue & Expenditure Framework"}]
["Function","Project Description","Project Number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2021/22"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2022/23        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2023/24"},{"$f":"Head10","v":"Budget Year +1 2024/25"},{"$f":"Head11","v":"Budget Year +2 2025/26"}]
["Parent municipality:"]
["List all operational projects grouped by Function"]
[]
["Administrative And Corporate Support","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,26348624.149999999,27190863,28894799,30037118,31540777]
["Administrative And Corporate Support","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,3635000.76,4021530,5062593,5315727,5581516]
["Administrative And Corporate Support","Administrative Strategy And Planning","PO003044001_00003","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1048675,1339761,1200000,1260000,1323000]
["Administrative And Corporate Support","Budget And Treasury Office","PO003050002_00003","Work Streams","Responsive; accountable; effective and efficient local government","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,742379.13,400000,800000,580999,641003]
["Administrative And Corporate Support","Special Events And Functions","PO003017005_00002","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,9000,10280,50000,52500,55125]
["Administrative And Corporate Support","Training Minimum Competency","PO003050009_00002","Work Streams","Responsive; accountable; effective and efficient local government","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,751419.21,949946,800000,800000,900000]
["Administrative And Corporate Support","Vehicle Management System","PO003003001_00001","Work Streams","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,67766.84,128130,100000,105000,110250]
["Administrative And Corporate Support","Furniture And Office Equipment","PO001002001002005_00001","Preventative Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Furniture And Office Equipment","Furniture And Office Equipment","R-ADMIN OR HEAD OFFICE",0,0,160628.16,209600,300000,315000,330750]
["Administrative And Corporate Support","Buildings","PO001002002002003001001002_00001","Corrective Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Operational Buildings","Municipal Offices","R-ADMIN OR HEAD OFFICE",0,0,449912.12,360000,400000,420000,441000]
["Administrative And Corporate Support","Buildings","PO001002002002003001001002_00015","Corrective Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Operational Buildings","Municipal Offices","R-ADMIN OR HEAD OFFICE",0,0,591263.89,300000,400000,420000,441000]
["Governance Function","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,6978564.2999999998,9881529,12389492,12163974,12767174]
["Governance Function","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,8379.7099999999991,10460,10984,11534,12111]
["Mayor And Council","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,19975850.75,23165017,29160102,30615832,32144326]
["Mayor And Council","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,163470.21,985042,232375,243995,256195]
["Mayor And Council","Aids/Hiv","PO003002002001_00001","Work Streams","A long and healthy life for all South Africans","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,176436.04,185925,383890,403085,423239]
["Mayor And Council","Child Programmes","PO003007001_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,229950,245195,324000,340200,357210]
["Mayor And Council","Disability","PO003007004_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,50000,57697,109200,114660,120393]
["Mayor And Council","Elderly","PO003007007_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,70000,73360,93000,97650,102533]
["Mayor And Council","Meetings","PO003048002_00002","Work Streams","Responsive; accountable; effective and efficient local government","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,243427.39,500000,500000,525000,551250]
["Mayor And Council","Meetings","PO003048002_00008","Work Streams","Responsive; accountable; effective and efficient local government","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,597750,943200,0,0,0]
["Mayor And Council","Special Events And Functions","PO003017005_00016","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,30000,31440,50000,52500,55125]
["Mayor And Council","Special Events And Functions","PO003017005_00032","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,718905.91,0,0,0,0]
["Mayor And Council","Youth Development","PO003007017002_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,130200,138521,200000,210000,220500]
["Municipal Manager, Town Secretary And Chief Executive","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,5204108.29,6610115,8226243,8637418,9069141]
["Municipal Manager, Town Secretary And Chief Executive","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,858635.53,1060436,1029943,1081443,1135518]
["Municipal Manager, Town Secretary And Chief Executive","Efficient And Effective Public Service","PO003012_00003","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,752790.36,793200,800000,840000,882000]
["Municipal Manager, Town Secretary And Chief Executive","Public Participation","PO003023003_00004","Work Streams","An efficient; effective and development-oriented public service","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,405784.55,597656,400000,420000,441000]
["Municipal Manager, Town Secretary And Chief Executive","Public Participation","PO003023003_00005","Work Streams","An efficient; effective and development-oriented public service","Spatial Integration",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,310093.59999999998,0,0,0,0]
["Municipal Manager, Town Secretary And Chief Executive","Special Events And Functions","PO003017005_00017","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,10000,11208,50000,52500,55125]
["Finance","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,15021720.01,18713060,17440540,18297589,19197471]
["Finance","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,3733758.66,4072493,1251554,1314136,1379842]
["Finance","Valuation","PO003036003_00001","Work Streams","Sustainable human settlements and improved quality of household life","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1434427.83,468000,400000,420000,441000]
["Human Resources","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,4890179.4000000004,5545585,5469749,5743243,4535754]
["Human Resources","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,55984.77,43944,46142,48450,50873]
["Human Resources","Abet And Life Long Learning Programme","PO003004001_00003","Work Streams","A skilled and capable workforce to support an inclusive growth path","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,599756,524000,0,0,0]
["Human Resources","Capacity Building Councillors","PO003004002_00002","Work Streams","A skilled and capable workforce to support an inclusive growth path","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,728658,400000,300000,311793,327383]
["Human Resources","Disaster Management","PO003014002_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,267067,416000,50000,52500,55125]
["Human Resources","Education And Training","PO003007005_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,0,640000,0,0,0]
["Human Resources","Employee Assistance Programme","PO003020002_00003","Work Streams","Responsive; accountable; effective and efficient local government","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,161850,169943,178441,187363]
["Human Resources","Mayoral/Executive Mayor Campaigns","PO003006004_00003","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,50000,0,200000,210000,220500]
["Human Resources","Occupational Health And Safety","PO003032_00003","Work Streams","Responsive; accountable; effective and efficient local government","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,200000,1500000,600000,0,0]
["Human Resources","Occupational Health And Safety","PO003032_00008","Work Streams","Responsive; accountable; effective and efficient local government","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,29950,31388,0,0,0]
["Human Resources","Buildings","PO001002002002003001001002_00003","Corrective Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Operational Buildings","Municipal Offices","R-ADMIN OR HEAD OFFICE",0,0,0,0,100000,105000,110250]
["Information Technology","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,3186283.69,3945196,5239196,5501164,5776222]
["Information Technology","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,1028802.87,1076285,1130101,1186608,1245938]
["Information Technology","Website Development And Maintenance","PO003049_00004","Work Streams","Responsive; accountable; effective and efficient local government","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,47805.9,85000,89250,93713,98399]
["Information Technology","Computer Equipment","PO001002002002004_00004","Corrective Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Computer Equipment","Computer Equipment","R-ADMIN OR HEAD OFFICE",0,0,1133678.07,1382292,700000,735000,771750]
["Information Technology","Computer Equipment","PO001002001002004_00005","Preventative Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Computer Equipment","Computer Equipment","R-ADMIN OR HEAD OFFICE",0,0,375062.63,177033,150000,157500,165375]
["Information Technology","Computer Equipment","PO001002001002004_00008","Preventative Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Computer Equipment","Computer Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,588723,1000000,1000000,1000000]
["Legal Services","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,2586336.34,2465038,2631480,2763061,2901213]
["Legal Services","Policy Review","PO003044014_00001","Work Streams","Responsive; accountable; effective and efficient local government","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,0,200000,210000,220500,231525]
["Risk Management","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,719891.87,578262,778428,817355,858224]
["Risk Management","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,602734.67000000004,359910,284242,298455,313377]
["Risk Management","Administrative Strategy And Planning","PO003044001_00010","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,169160,152302,180000,189000,198450]
["Risk Management","Administrative Strategy And Planning","PO003044001_00011","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,146600,156256,180000,189000,198450]
["Risk Management","Administrative Strategy And Planning","PO003044001_00012","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,166420,200000,200000,210000,220500]
["Risk Management","Administrative Strategy And Planning","PO003044001_00013","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,189991,169587,178000,186900,196245]
["Risk Management","Administrative Strategy And Planning","PO003044001_00014","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,139129,190000,199000,208950,219398]
["Supply Chain Management","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,4813639.7699999996,4441800,6161924,6465026,6783278]
["Supply Chain Management","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,23033.51,22284,23399,24570,25798]
["Cemeteries, Funeral Parlours And Crematoriums","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1268022.52,1212621,1408695,1479133,1553092]
["Cemeteries, Funeral Parlours And Crematoriums","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,88486.21,152282,159898,167895,176290]
["Cemeteries, Funeral Parlours And Crematoriums","Municipal Games","PO003043001_00003","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,100000,0,0,0]
["Cemeteries, Funeral Parlours And Crematoriums","Civil Structures","PO001002002002002001011004_00003","Corrective Maintenance","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,"Community Facilities","Cemeteries/Crematoria","R-ADMIN OR HEAD OFFICE",0,0,88530.82,200000,100000,105000,110250]
["Recreational Facilities","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,2361628.2799999998,1424683,1480070,1554080,1631783]
["Recreational Facilities","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,852054.36,936250,983068,1032228,1083837]
["Recreational Facilities","Municipal Games","PO003043001_00005","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,162700,100000,100000,105000,110250]
["Recreational Facilities","Social Development Programme  (Welfare)","PO003007016_00005","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,493,48247,100000,105000,110250]
["Recreational Facilities","Social Development Programme  (Welfare)","PO003007016_00008","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,28740,36186,60000,63000,66150]
["Recreational Facilities","Civil Structures","PO001002002002002001011004_00007","Corrective Maintenance","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,"Community Facilities","Cemeteries/Crematoria","R-ADMIN OR HEAD OFFICE",0,0,0,0,600000,630000,661500]
["Recreational Facilities","Buildings","PO001002002002003001001002_00008","Corrective Maintenance","An efficient; effective and development-oriented public service","Governance",null,"Operational Buildings","Municipal Offices","R-ADMIN OR HEAD OFFICE",0,0,491354.81,640000,200000,210000,220500]
["Recreational Facilities","External Facilities","PO001002001001002002002003_00001","Preventative Maintenance","A long and healthy life for all South Africans","Inclusion and Access",null,"Sport And Recreation Facilities","Outdoor Facilities","R-WHOLE OF MUNICIPALITY",0,0,0,0,200000,210000,220500]
["Community Halls And Facilities","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1927997.76,2496562,3223927,3385031,3554181]
["Community Halls And Facilities","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,1734024.65,2271525,2233300,2344969,2462219]
["Community Halls And Facilities","Special Events And Functions","PO003017005_00004","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,10611,50000,52500,55125]
["Community Halls And Facilities","Machinery And Equipment","PO001002002002009_00001","Corrective Maintenance",null,"Governance",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,29700,36097,0,0,0]
["Police Forces, Traffic And Street Parking Control","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,15107965.859999999,17094985,14324401,20640226,21672237]
["Police Forces, Traffic And Street Parking Control","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,1262592.22,757930,795829,835623,877405]
["Police Forces, Traffic And Street Parking Control","Machinery And Equipment","PO001002002002009_00007","Corrective Maintenance",null,"Governance",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,13730.85,41146,100000,105000,110250]
["Libraries And Archives","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,590766.53,1440134,1644886,1727134,1813490]
["Libraries And Archives","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,49128.03,77745,81635,85720,90005]
["Corporate Wide Strategic Planning (Idps, Leds)","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,334026.2,277262,184916,194162,203871]
["Corporate Wide Strategic Planning (Idps, Leds)","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,4079.84,4538,4765,5004,5254]
["Corporate Wide Strategic Planning (Idps, Leds)","Administrative Strategy And Planning","PO003044001_00010","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,308901.92,397496,800000,840000,882000]
["Corporate Wide Strategic Planning (Idps, Leds)","Compilation Of Plan","PO003023001_00001","Work Streams","An efficient; effective and development-oriented public service","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,0,800000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Efficient And Effective Public Service","PO003012_00005","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,0,800000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Entrepreneurial Support System","PO003007008_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,78619.13,83840,285000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Idp Planning And Revision","PO003044008_00002","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,151158,160218,311500,327075,343429]
["Corporate Wide Strategic Planning (Idps, Leds)","Idp Planning And Revision","PO003044008_00003","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,179900,188873,200000,210000,220500]
["Corporate Wide Strategic Planning (Idps, Leds)","Municipal Properties","PO003025_00001","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,438800,200000,800000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Municipal Properties","PO003025_00003","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,99993,131000,137550,144428,151649]
["Corporate Wide Strategic Planning (Idps, Leds)","Operational:Typical Work Streams:Capacity Building Training And Development:Workshops; Seminars And ","PO003004010_00002","Work Streams","A skilled and capable workforce to support an inclusive growth path","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,246000,100000,328234,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Plan Development","PO003044016002_00001","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,275991.83,0,0,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Public Participation Meeting","PO003006006_00001","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,0,200000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Spatial Planning","PO003042_00003","Work Streams","An efficient; effective and development-oriented public service","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,99962.17,104800,269000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Spatial Planning","PO003042_00008","Work Streams","An efficient; effective and development-oriented public service","Spatial Integration",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,397000,172174,500000,0,0]
["Corporate Wide Strategic Planning (Idps, Leds)","Training","PO003023004_00001","Work Streams","An efficient; effective and development-oriented public service","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,200000,200000,210000,220500]
["Roads","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,3556502.42,4716790,5584827,5863969,6157069]
["Roads","Special Events And Functions","PO003017005_00028","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,0,0,50000,52500,55125]
["Roads","Civil Structures","PO001001002002002002003_00001","Corrective Maintenance","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Roads Infrastructure","Road Structures","R-ADMIN OR HEAD OFFICE",0,0,0,2586994,2300000,2415000,2535750]
["Roads","Civil Structures","PO001001002002002002003_00004","Corrective Maintenance","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Roads Infrastructure","Road Structures","R-ADMIN OR HEAD OFFICE",0,0,0,3369800,3880000,4074000,4277700]
["Roads","Pavements","PO001001002002002001002_00003","Corrective Maintenance","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Roads Infrastructure","Roads","R-ADMIN OR HEAD OFFICE",0,0,0,0,200000,210000,220500]
["Economic Development/Planning","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,3196664.22,3428152,3976800,4175549,4384226]
["Economic Development/Planning","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,20590.740000000002,22685,23821,25013,26263]
["Economic Development/Planning","Community Development Initiatives","PO003007003_00001","Work Streams","A comprehensive; responsive and sustainable social protection system","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,1029500,100000,375842,0,0]
["Economic Development/Planning","Special Events And Functions","PO003017005_00013","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,5509.57,7247,50000,52500,55125]
["Town Planning, Building Regulations And Enforcement And City Engineer","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1965702.82,2492732,2713486,2849166,2991624]
["Town Planning, Building Regulations And Enforcement And City Engineer","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,50520.87,56860,59705,62692,65826]
["Project Management Unit","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1929804.09,2046008,2367805,2486199,2610511]
["Project Management Unit","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,46196.09,39810,41802,43894,46088]
["Project Management Unit","Feasibility Studies","PO003044006_00001","Work Streams","Responsive; accountable; effective and efficient local government","Inclusion and Access",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,0,3189029,0,0,0]
["Project Management Unit","Municipal Infrastructure Grant (Mig) Business Plan","PO003044012_00002","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,199650,1544751,2072650,2161050,2253150]
["Electricity","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,21006914.550000001,22649655,23982329,25181452,26440522]
["Electricity","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,7634828.1500000004,1642201,2304981,2420234,2541245]
["Electricity","Machinery And Equipment","PO001002002002009_00011","Corrective Maintenance",null,"Governance",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,0,3200000,4000000,4200000,4410000]
["Electricity","Pavements","PO001001002002002001002_00001","Corrective Maintenance","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Roads Infrastructure","Roads","R-ADMIN OR HEAD OFFICE",0,0,2546472.0099999998,0,0,0,0]
["Electricity","Transport Assets","PO001002002001010_00001","Corrective Maintenance",null,"Governance",null,"Transport Assets","Transport Assets","R-WHOLE OF MUNICIPALITY",0,0,0,1481127,1000000,1050000,1102500]
["Sewerage","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,2676706.44,546737,534382,561104,589159]
["Sewerage","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,58609.98,119625,125607,131888,138483]
["Water Distribution","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,6817088.04,5096307,4886459,5130787,5387327]
["Water Distribution","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,747372.4,777577,338169,355080,372833]
["Solid Waste Removal","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,5124402.87,8180179,8126717,8533057,8959710]
["Solid Waste Removal","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,101504.07,202456,1119400,1175372,1234140]
["Solid Waste Removal","Develop Integrated Waste Management Plan","PO003044005_00001","Work Streams","Responsive; accountable; effective and efficient local government","Spatial Integration",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,40037.019999999997,51300,150000,157500,165375]
["Solid Waste Removal","Environmental Health","PO003015004_00004","Work Streams","Protect and enhance our environmental assets and natural resources","Spatial Integration",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,45091,86704,150000,157500,165375]
["Solid Waste Removal","Project","PO003016001_00004","Work Streams","An efficient; effective and development-oriented public service","Inclusion and Access",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,1422055,1407000,1219000,0,0]
["Storm Water Management","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-ADMIN OR HEAD OFFICE",0,0,3673418.13,5772327,5752762,6040406,6342427]
["Storm Water Management","Operational:Municipal Running Cost","PO002_00000","Municipal Running Cost","Sustainable human settlements and improved quality of household life","Governance",null,null,null,"R-WHOLE OF MUNICIPALITY",0,0,11266145.710000001,10520944,12562024,13190130,13849637]
["Storm Water Management","Machinery And Equipment","PO001002002002009_00011","Corrective Maintenance",null,"Governance",null,"Machinery And Equipment","Machinery And Equipment","R-ADMIN OR HEAD OFFICE",0,0,5256157.75,0,0,0,0]
["Storm Water Management","Pavements","PO001001002002002001002_00004","Corrective Maintenance","An efficient; competitive and responsive economic infrastructure network","Inclusion and Access",null,"Roads Infrastructure","Roads","R-ADMIN OR HEAD OFFICE",0,0,2914029.63,0,0,0,0]
["Storm Water Management","Transport Assets","PO001002002001010_00001","Corrective Maintenance",null,"Governance",null,"Transport Assets","Transport Assets","R-WHOLE OF MUNICIPALITY",0,0,1709524.08,0,0,0,0]
["Parent Operational expenditure",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K7:K137)","v":0},0,226772432.52999997,245338601,260944811,271568339,283651171]
[]
["Entities:"]
["List all Operational projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M143:M150)","v":0},{"$f":"SUM(N143:N150)","v":0},{"$f":"SUM(O143:O150)","v":0},{"$f":"SUM(P143:P150)","v":0},{"$f":"SUM(Q143:Q150)","v":0}]
["Total Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M137)+SUM(M143:M150)","v":226772432.52999997},{"$f":"SUM(N7:N137)+SUM(N143:N150)","v":245338601},{"$f":"SUM(O7:O137)+SUM(O143:O150)","v":260944811},{"$f":"SUM(P7:P137)+SUM(P143:P150)","v":271568339},{"$f":"SUM(Q7:Q137)+SUM(Q143:Q150)","v":283651171}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Operating Expenditure"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PO001001002001002001002_00066)",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"+'A4-FinPerf RE'!E47-'SA38'!M152","v":-4774270.569999963},{"$f":"+'A4-FinPerf RE'!H47-'SA38'!N152","v":0},{"$f":"+'A4-FinPerf RE'!J47-'SA38'!O152","v":0},{"$f":"+'A4-FinPerf RE'!K47-'SA38'!P152","v":0},{"$f":"+'A4-FinPerf RE'!L47-'SA38'!Q152","v":0}]

{"sheet":"LGDB_EXPORT","index":63,"n_rows":2876,"n_cols":23,"rows_kept":2876,"cut":false,"hidden":false,"merged":[]}
["FORM","YEAR END","MUNCDE","ITEMCODE","SEQ","DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},"1000",1,"Household service targets (000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1100",2,"Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1101",3,"Piped water inside dwelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1102",4,"Piped water inside yard (but not in dwelling)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1103",5,"Using public tap (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1104",6,"Other water supply (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1105",7,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1106",8,"Using public tap (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1107",9,"Other water supply (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1108",10,"No water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1109",11,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1110",12,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1200",13,"Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1201",14,"Flush toilet (connected to sewerage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1202",15,"Flush toilet (with septic tank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1203",16,"Chemical toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1204",17,"Pit toilet (ventilated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1205",18,"Other toilet provisions (> min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1206",19,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1207",20,"Bucket toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1208",21,"Other toilet provisions (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1209",22,"No toilet provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1210",23,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1211",24,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1300",25,"Energy:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1301",26,"Electricity (at least min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1302",27,"Electricity - prepaid (min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1303",28,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1304",29,"Electricity (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1305",30,"Electricity - prepaid (< min. service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1306",31,"Other energy sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1307",32,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1308",33,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1400",34,"Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1401",35,"Removed at least once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1402",36,"Minimum Service Level and Above sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1403",37,"Removed less frequently than once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1404",38,"Using communal refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1405",39,"Using own refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1406",40,"Other rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1407",41,"No rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1408",42,"Below Minimum Service Level sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1409",43,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1500",45,"Households receiving Free Basic Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1501",46,"Water (6 kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1502",47,"Sanitation (free minimum level service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1503",48,"Electricity/other energy (50kwh per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1504",49,"Refuse (removed at least once a week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1600",51,"Cost of Free Basic Services provided - Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1601",52,"Water (6 kilolitres per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1602",53,"Sanitation (free sanitation service to indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1603",54,"Electricity/other energy (50kwh per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1604",55,"Refuse (removed once a week for indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353",1606,56,"Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353",1607,57,"Total cost of FBS provided  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1700",58,"Highest level of free service provided per household",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1701",59,"Property rates (R value threshold)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1702",60,"Water (kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1703",61,"Sanitation (kilolitres per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1704",62,"Sanitation (Rand per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1705",63,"Electricity (kwh per household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},"1706",64,"Refuse (average litres per week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1707",65,"Revenue  cost of subsidised services provided (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1708",66,"Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1709",67,"Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1710",68,"Water (in excess of 6 kilolitres per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1711",69,"Sanitation (in excess of free sanitation service to indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1712",70,"Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1713",71,"Refuse (in excess of one removal a week for indigent households)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1714",72,"Municipal Housing - rental rebates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1715",73,"Housing - top structure subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1716",74,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2023,"LIM353","1717",75,"Total revenue cost of subsidised services provided ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1001,"T","Date of valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1002,"T","Financial year valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1003,"T","Municipal by-laws s6 in place? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1004,"T","Municipal/assistant valuer appointed? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1005,"T","Municipal partnership s38 used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1006,"V","No. of assistant valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1007,"V","No. of data collectors (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1008,"V","No. of internal valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1009,"V","No. of external valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1010,"V","No. of additional valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1011,"T","Valuation appeal board established? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1012,"V","Implementation time of new valuation roll (mths)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1021,"V","No. of sectional title values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1022,"V","No. of unreasonably difficult properties s7(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1025,"V","No. of objections by rate payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1026,"V","No. of appeals by rate payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1030,"V","Supplementary valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1031,"V","Public service infrastructure value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1032,"V","Municipality owned property value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1104,"V","Valuation reductions-R15,000 threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1105,"V","Valuation reductions-public worship ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1111,"V","Total market value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1202,"T","Residential rate used to determine rate for other categories? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1203,"T","Differential rates used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1204,"T","Limit on annual rate increase (s20)? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1205,"T","Special rating area used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1207,"T","Rates policy accompanying budget? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1208,"V","Fixed amount minimum value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1209,"P","Non-residential prescribed ratio s19? (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1300,"T","Rate revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1307,"V","Rebates, exemptions - bona fide farm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1308,"V","Rebates, exemptions - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1309,"V","Phase-in reductions/discounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2023,"LIM353",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1021,"V","No. of sectional title property values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1022,"V","No. of unreasonably difficult properties s7(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1025,"V","No. of objections by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1026,"V","No. of appeals by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1027,"V","No. of appeals by rate-payers finalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1040,"V","Estimated no. of properties not valued",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1046,"T","Combination of rating types used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1048,"T","Is balance rated by uniform rate/variable rate?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1021,"V","No. of sectional title property values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1022,"V","No. of unreasonably difficult properties s7(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1025,"V","No. of objections by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},1026,"V","No. of appeals by rate-payers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1027,"V","No. of appeals by rate-payers finalised",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1040,"V","Estimated no. of properties not valued",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1046,"T","Combination of rating types used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1048,"T","Is balance rated by uniform rate/variable rate?",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2023,"LIM353",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1000,1,"Property rates (rate in the Rand)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1001,2,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1002,3,"Residential properties - vacant land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1003,4,"Formal/informal settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1004,5,"Small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1005,6,"Farm properties - used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1006,7,"Farm properties - not used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1007,8,"Industrial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1008,9,"Business and commercial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1009,10,"Communal land - residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1010,11,"Communal land - small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1011,12,"Communal land - farm property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1012,13,"Communal land - business and commercial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1013,14,"Communal land - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1014,15,"State-owned properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1015,16,"Municipal properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1016,17,"Public service infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1017,18,"Privately owned towns serviced by the owner",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1018,19,"State trust land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1019,20,"Restitution and redistribution properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1020,21,"Protected areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1021,22,"National monuments properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1030,23,"Exemptions, reductions and rebates (Rands)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1031,24,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1032,25,"R15 000 threshhold rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1033,26,"General residential rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},1034,27,"Indigent rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1035,28,"Pensioners/social grants rebate or exemption ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1036,29,"Temporary relief rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1037,30," Bona fide farmers rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1038,31,"Other rebates or exemptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1100,32,"Water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1101,33,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1102,34,"Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1103,35,"Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1104,36,"Water usage - flat rate tariff (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1105,37,"Water usage - life line tariff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1106,38,"Water usage - Block 1 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1107,39,"Water usage - Block 2 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1108,40,"Water usage - Block 3 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1109,41,"Water usage - Block 4 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1110,42,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1200,43,"Waste water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1201,44,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1202,45,"Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1203,46,"Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1204,47,"Waste water - flat rate tariff (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1205,48,"Volumetric charge - Block 1 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1206,49,"Volumetric charge - Block 2 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1207,50,"Volumetric charge - Block 3 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1208,51,"Volumetric charge - Block 4 (c/kl)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1209,52,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1300,53,"Electricity tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1301,54,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1302,55,"Basic charge/fixed fee (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1303,56,"Service point - vacant land (Rands/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1304,57,"FBE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1305,58,"Life-line tariff - meter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1306,59,"Life-line tariff - prepaid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1307,60,"Flat rate tariff - meter (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1308,61,"Flat rate tariff - prepaid(c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1309,62,"Meter - IBT Block 1 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1310,63,"Meter - IBT Block 2 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1311,64,"Meter - IBT Block 3 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1312,65,"Meter - IBT Block 4 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1313,66,"Meter - IBT Block 5 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1314,67,"Prepaid - IBT Block 1 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1315,68,"Prepaid - IBT Block 2 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1316,69,"Prepaid - IBT Block 3 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1317,70,"Prepaid - IBT Block 4 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1318,71,"Prepaid - IBT Block 5 (c/kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1319,72,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1400,73,"Waste management tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1401,74,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1402,75,"Street cleaning charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1403,76,"Basic charge/fixed fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1404,77,"80l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2023,"LIM353",1405,78,"250l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1000,1,"Monthly Account for Household - 'Middle Income Range'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1001,2,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1002,3,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1003,4,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1004,5,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1005,6,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1006,7,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1007,8,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},1008,9,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1009,10,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1090,11,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1091,12,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1095,13,"Total large household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1096,14,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1100,15,"Monthly Account for Household - 'Affordable Range' ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1101,16,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1102,17,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1103,18,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1110,19,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1107,20,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1104,21,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1105,22,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1106,23,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1108,24,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1190,25,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1191,26,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1195,27,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1196,28,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1200,29,"Monthly Account for Household - 'Indigent' HH receiving FBS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1201,30,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1202,31,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1203,32,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1207,33,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1208,34,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1204,35,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1205,36,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1206,37,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1209,38,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1290,39,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1291,40,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1295,41,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2023,"LIM353",1296,42,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1000,1,"Councillors (Political Office Bearers plus Other)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1001,2,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1002,3,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1003,4,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1004,5,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1005,6,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1006,7,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1007,8,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1090,9,"Sub Total - Councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1091,10,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1100,11,"Senior Managers of the Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1101,12,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1102,13,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1103,14,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1110,15,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1107,16,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1104,17,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1105,18,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1106,19,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1108,20,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1111,21,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1112,22,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1113,23,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1190,24,"Sub Total - Senior Managers of Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1191,25,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1200,26,"Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},1201,27,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1202,28,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1203,29,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1207,30,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1208,31,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1204,32,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1205,33,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1206,34,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1209,35,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1211,36,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1212,37,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1213,38,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1290,39,"Sub Total - Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1291,40,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1295,41,"Total Parent Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",1297,42,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2000,43,"Board Members of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2001,44,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2002,45,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2003,46,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2010,47,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2011,48,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2004,49,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2005,50,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2006,51,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2008,52,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2007,53,"Board Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2012,54,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2013,55,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2014,56,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2090,57,"Sub Total - Board Members of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2091,58,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2100,59,"Senior Managers of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2101,60,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2102,61,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2103,62,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2110,63,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2107,64,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2104,65,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2105,66,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2106,67,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2108,68,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2111,69,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2112,70,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2113,71,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2190,72,"Sub Total - Senior Managers of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2191,73,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2200,74,"Other Staff of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2201,75,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2202,76,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2203,77,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2207,78,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2208,79,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2204,80,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2205,81,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2206,82,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2209,83,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2211,84,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2212,85,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2213,86,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},2290,87,"Sub Total - Other Staff of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2291,89,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2295,90,"Total Municipal Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2296,91,"TOTAL SALARY, ALLOWANCES & BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2297,92,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2023,"LIM353",2298,93,"TOTAL MANAGERS AND STAFF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1000,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1001,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1002,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1003,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1004,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1005,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1006,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",1090,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2023,"LIM353",73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2023,"LIM353",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2023,"LIM353",77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2023,"LIM353",138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,1,"Revenue By Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,2,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,3,"Property rates - penalties & collection charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,4,"Service charges - electricity revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,5,"Service charges - water revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,6,"Service charges - sanitation revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,7,"Service charges - refuse revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,8,"Service charges - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,9,"Rental of facilities and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,10,"Interest earned - external investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,11,"Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,12,"Dividends received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,13,"Fines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,14,"Licences and permits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,15,"Agency services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,16,"Transfers recognised - operational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,17,"Other revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,18,"Gains on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,19,"Total Revenue (excluding capital transfers and contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,21,"Expenditure By Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,22,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,23,"Remuneration of councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,24,"Debt impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,25,"Depreciation & asset impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,26,"Finance charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,27,"Bulk purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,28,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,29,"Contracted services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,30,"Transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,31,"Other expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,32,"Loss on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,33,"Total Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,35,"Surplus/(Deficit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},0,36,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,37,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,38,"Contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,39,"Surplus/(Deficit) after capital transfers & contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,40,"Taxation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,41,"Attributable to minorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2023,"LIM353",0,44,"Share of surplus/ (deficit) of associate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Total Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",2,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2023,"LIM353",null,null,"Total Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,"Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",{"$f":"+MTREF","v":2023},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"LIM353"},1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,"Total Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,50,"Funded by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,51,"National Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,52,"Provincial Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,53,"District Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,54,"Other transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,55,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,56,"Public contributions & donations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,57,"Borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,58,"Internally generated funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2023,"LIM353",2,59,"Total Capital Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]