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{"sheet":"Instructions","index":1,"n_rows":36,"n_cols":24,"rows_kept":36,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X17:X31,X33,1)","v":2019}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2019/20"}]

{"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",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2017/18"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2016/17"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2015/16"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Current Year 2018/19"},"Year in which budget is being prepared"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2018/19"},"Year in which budget is being prepared"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"2019/20 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",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year 2019/20"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +1 2020/21"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Budget Year +2 2021/22"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":"Forecast 2022/23"},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":"Forecast 2023/24"},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":"Forecast 2024/25"},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":"Forecast 2025/26"},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":"Forecast 2026/27"},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":"Forecast 2027/28"},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":"Forecast 2028/29"},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":"Forecast 2029/30"},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":"Forecast 2030/31"},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":"Forecast 2031/32"},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":"Forecast 2032/33"},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":"Forecast 2033/34"},"Next yr of long term forecast","Year15"]
["Head24","Description"]
["Head25"]
["Head26","Vote Description"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/(Deficit) for the year",null,"Result"]
["Head29",{"$f":"HLOOKUP(MTREF,Headings,23)","v":"Annual target 2019/20"}]
["Head30",{"$f":"HLOOKUP(MTREF,Headings,24)","v":"Revised target 2019/20"}]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YTD actual"]
["Head40","YTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2019/20 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",{"$f":"'Lookup and lists'!B28","v":"TSH City Of Tshwane"}]
["Municipal Entities",1,"Type of report:",2]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"YES"},"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,{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Table A1 Consolidated Budget Summary"},null,"Table A1 ",{"$f":"D100&\"Consolidated Budget Summary\"","v":"Table A1 Consolidated Budget Summary"},{"$f":"D100&\"Budget Summary\"","v":"Table A1 Budget Summary"}]
[null,"Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)","Charts 5, 6","Table A2 ",{"$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)"},{"$f":"D101&\"Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[null,"Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)",null,"Table A3 ",{"$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)"},{"$f":"D102&\"Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[null,"Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)","Charts 1, 2, 3, 4","Table A4 ",{"$f":"D103&\"Consolidated Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)"},{"$f":"D103&\"Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[null,"Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding","Charts 7, 8, 9, 10, 20","Table A5 ",{"$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"},{"$f":"D104&\"Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[null,"Table A6 Consolidated Budgeted Financial Position",null,"Table A6 ",{"$f":"D105&\"Consolidated Budgeted Financial Position\"","v":"Table A6 Consolidated Budgeted Financial Position"},{"$f":"D105&\"Budgeted Financial Position\"","v":"Table A6 Budgeted Financial Position"}]
[null,"Table A7 Consolidated Budgeted Cash Flows",null,"Table A7 ",{"$f":"D106&\"Consolidated Budgeted Cash Flows\"","v":"Table A7 Consolidated Budgeted Cash Flows"},{"$f":"D106&\"Budgeted Cash Flows\"","v":"Table A7 Budgeted Cash Flows"}]
[null,"Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation",null,"Table A8 ",{"$f":"D107&\"Consolidated Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation"},{"$f":"D107&\"Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[null,"Table A9 Consolidated Asset Management",null,"Table A9 ",{"$f":"D108&\"Consolidated Asset Management\"","v":"Table A9 Consolidated Asset Management"},{"$f":"D108&\"Asset Management\"","v":"Table A9 Asset Management"}]
[null,"Table A10 Consolidated basic service delivery measurement",null,"Table A10 ",{"$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 ",{"$f":"IF(Consolques=\"YES\",E112,F112)","v":"Supporting Table SA2 Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)"},null,null,{"$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 Consolidated 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 Consolidated 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 Consolidated 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 Consolidated 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 Consolidated 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 Consolidated 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","Supporting Table SA31 Aggregated entity budget",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 Consolidated 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 Consolidated 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 Consolidated repairs and maintenance 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",{"$f":"IF(Consolques=\"YES\",E149,F149)","v":"Supporting Table SA34d Consolidated Depreciation by asset class"},null,null,{"$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 Consolidated 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 Consolidated 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 Consolidated 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 Consolidated 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",{"$f":"IF(Consolques=\"YES\",E154,F154)","v":"Supporting Table SA38 Consolidated detailed operational projects"},null,null,{"$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",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"Lists",null,null,null,null,null,null,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},"2005/06","2006/07","2007/08",{"$f":"E1-2&\"/\"&RIGHT(E1,2)-1","v":"2008/9"},"2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19",null,"Yes","<1","<4","Market","Land & impr.","Yes","Uniform","Yrs",null,"Local Government Equitable Share","Health subsidy"," Municipal Infrastructure Grant (MIG)","Agriculture"]
[{"$f":"'Template names'!C3","v":"Prior year -2"},"2004/05","2005/06","2006/07",{"$f":"E1-3&\"/\"&RIGHT(E1,2)-2","v":"2007/8"},"2008/9","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18",null,"No",1,4,"Dep.Replace","Land only","No","Variable","Mths",null,"RSC Levy Replacement ","Ambulance subsidy"," Public Transport and Systems","Education"]
[{"$f":"'Template names'!C4","v":"Prior year -3"},"2003/04","2004/05","2005/06",{"$f":"E1-4&\"/\"&RIGHT(E1,2)-3","v":"2006/7"},"2007/8","2008/9","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17",null,null,2,5,"Other","Other",null,null,null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C5","v":"Year in which budget is being prepared"},"Current Year 2006/07","Current Year 2007/08","Current Year 2008/09",{"$f":"\"Current Year \"& E1-1&\"/\"&RIGHT(E1,2)","v":"Current Year 2009/10"},"Current Year 2010/11","Current Year 2011/12","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",null,null,3,6,null,null,null,null,null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C6","v":"Year in which budget is being prepared"},"2006/07","2007/08","2008/09",{"$f":"E1-1&\"/\"&RIGHT(E1,2)","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,4,"6-10",null,null,null,null,null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C7","v":"MTREF name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},"2011/12 Medium Term Revenue & Expenditure Framework","2012/13 Medium Term Revenue & Expenditure Framework","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",null,null,5,">10",null,null,null,null,null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
[{"$f":"'Template names'!C15","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},"Budget Year 2011/12","Budget Year 2012/13","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",null,null,">5",null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[{"$f":"'Template names'!C16","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},"Budget Year +1 2012/13","Budget Year +1 2013/14","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",null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[{"$f":"'Template names'!C17","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},"Budget Year +2 2013/14","Budget Year +2 2014/15","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",null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[{"$f":"'Template names'!C18","v":"1st yr of long term forecast"},"Forecast 2010/11","Forecast 2011/12","Forecast 2012/13",{"$f":"\"Forecast \"&E1+3&\"/\"&RIGHT(E1,2)+4","v":"Forecast 2013/14"},"Forecast 2014/15","Forecast 2015/16","Forecast 2016/17","Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24",null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[{"$f":"'Template names'!C19","v":"Next yr of long term forecast"},"Forecast 2011/12","Forecast 2012/13","Forecast 2013/14",{"$f":"\"Forecast \"&E1+4&\"/\"&RIGHT(E1,2)+5","v":"Forecast 2014/15"},"Forecast 2015/16","Forecast 2016/17","Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25",null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[{"$f":"'Template names'!C20","v":"Next yr of long term forecast"},"Forecast 2012/13","Forecast 2013/14","Forecast 2014/15",{"$f":"\"Forecast \"&E1+5&\"/\"&RIGHT(E1,2)+6","v":"Forecast 2015/16"},"Forecast 2016/17","Forecast 2017/18","Forecast 2018/19","Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26"]
[{"$f":"'Template names'!C21","v":"Next yr of long term forecast"},"Forecast 2013/14","Forecast 2014/15","Forecast 2015/16",{"$f":"\"Forecast \"&E1+6&\"/\"&RIGHT(E1,2)+7","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","Forecast 2024/25","Forecast 2025/26","Forecast 2026/27",null,null,null,null,null,null,null,null,null,null,"Asset Class","Asset sub-class old","Asset sub-class","IUDF","MTSF"]
[{"$f":"'Template names'!C22","v":"Next yr of long term forecast"},"Forecast 2014/15","Forecast 2015/16","Forecast 2016/17",{"$f":"\"Forecast \"&E1+7&\"/\"&RIGHT(E1,2)+8","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","Forecast 2025/26","Forecast 2026/27","Forecast 2027/28"]
[{"$f":"'Template names'!C23","v":"Next yr of long term forecast"},"Forecast 2015/16","Forecast 2016/17","Forecast 2017/18",{"$f":"\"Forecast \"&E1+8&\"/\"&RIGHT(E1,2)+9","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","Forecast 2026/27","Forecast 2027/28","Forecast 2028/29",null,null,null,null,null,null,null,null,null,null,"Roads Infrastructure","Roads, Pavements & Bridges","Roads","Spatial integration","Quality basic education"]
[{"$f":"'Template names'!C24","v":"Next yr of long term forecast"},"Forecast 2016/17","Forecast 2017/18","Forecast 2018/19",{"$f":"\"Forecast \"&E1+9&\"/\"&RIGHT(E1,2)+10","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","Forecast 2027/28","Forecast 2028/29","Forecast 2029/30",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"]
[{"$f":"'Template names'!C25","v":"Next yr of long term forecast"},"Forecast 2017/18","Forecast 2018/19","Forecast 2019/20",{"$f":"\"Forecast \"&E1+10&\"/\"&RIGHT(E1,2)+11","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","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31",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"]
[{"$f":"'Template names'!C26","v":"Next yr of long term forecast"},"Forecast 2018/19","Forecast 2019/20","Forecast 2020/21",{"$f":"\"Forecast \"&E1+11&\"/\"&RIGHT(E1,2)+12","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","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32",null,null,null,null,null,null,null,null,null,null,"Water Supply Infrastructure","Transmission & Reticulation","Capital Spares","Governance","Decent employment through inclusive growth"]
[{"$f":"'Template names'!C27","v":"Next yr of long term forecast"},"Forecast 2019/20","Forecast 2020/21","Forecast 2021/22",{"$f":"\"Forecast \"&E1+12&\"/\"&RIGHT(E1,2)+13","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","Forecast 2030/31","Forecast 2031/32","Forecast 2032/33",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"]
[{"$f":"'Template names'!C28","v":"Next yr of long term forecast"},"Forecast 2020/21","Forecast 2021/22","Forecast 2022/23",{"$f":"\"Forecast \"&E1+13&\"/\"&RIGHT(E1,2)+14","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","Forecast 2031/32","Forecast 2032/33","Forecast 2033/34",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"]
[{"$f":"'Template names'!C29","v":"Next yr of long term forecast"},"Forecast 2021/22","Forecast 2022/23","Forecast 2023/24",{"$f":"\"Forecast \"&E1+14&\"/\"&RIGHT(E1,2)+15","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","Forecast 2032/33","Forecast 2033/34","Forecast 2034/35",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","Annual target 2007/08","Annual target 2008/09","Annual target 2009/10",{"$f":"\"Annual target \" & E1&\"/\"&RIGHT(E1,2)+1","v":"Annual target 2010/11"},"Annual target 2011/12","Annual target 2012/13","Annual target 2013/14","Annual target 2014/15","Annual target 2015/16","Annual target 2016/17","Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21",null,null,null,null,null,null,null,null,null,null,"Coastal Infrastructure","Reticulation","Power Plants",null,"Sustainable human settlements and improved quality of household life"]
[{"$f":"A23","v":"Adjustments Budget"},"Revised target 2007/08","Revised target 2008/09","Revised target 2009/10",{"$f":"\"Revised target \"& E1&\"/\"&RIGHT(E1,2)+1","v":"Revised target 2010/11"},"Revised target 2011/12","Revised target 2012/13","Revised target 2013/14","Revised target 2014/15","Revised target 2015/16","Revised target 2016/17","Revised target 2017/18","Revised target 2018/19","Revised target 2019/20","Revised target 2020/21",null,null,null,null,null,null,null,null,null,null,"Information and Communication Infrastructure","Sewerage purification","HV Substations",null,"Responsive, accountable, effective and efficient local government"]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Facilities","Waste Management","HV Switching Station",null,"Protect and enhance our environmental assets and natural resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation Facilities","Transportation","HV Transmission Conductors",null,"Create a better South Africa and contribute to a better Africa and a better world"]
["Name link",66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Gas","MV Substations",null,"An efficient, effective and development-oriented public service"]
["Name of Muni",{"$f":"INDEX(B29:B307,B27,1)","v":"TSH City Of Tshwane"},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 Mbizana","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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"B26&\" - \"&C26","v":"Vote 3 - Emergency Services Department"},1.2,"041 - Library","1.2 - 041 - Library","1.2 - 041 - Library"]
[{"$f":"B34&\" - \"&C34","v":"Vote 4 - Environment & Agriculture Management Department"},1.3,"042 - Culture","1.3 - 042 - Culture","1.3 - 042 - Culture"]
[{"$f":"B44&\" - \"&C44","v":"Vote 5 - Group Audit & Risk Department"},1.4,"054 - Sport and Recreation","1.4 - 054 - Sport and Recreation","1.4 - 054 - Sport and Recreation"]
[{"$f":"B48&\" - \"&C48","v":"Vote 6 - Group Financial Services Department"},1.5,"058 - Educational Services","1.5 - 058 - Educational Services","1.5 - 058 - Educational Services"]
[{"$f":"B59&\" - \"&C59","v":"Vote 7 - Group Property Management Department"},1.6,"066 - Education and Development","1.6 - 066 - Education and Development","1.6 - 066 - Education and Development"]
[{"$f":"B66&\" - \"&C66","v":"Vote 8 - Health Department"},1.7,"068 - Management Offices","1.7 - 068 - Management Offices","1.7 - 068 - Management Offices"]
[{"$f":"B72&\" - \"&C72","v":"Vote 9 - Human Settlement Department"},1.8,"155 - Management and Administration (Kungwini)","1.8 - 155 - Management and Administration (Kungwini)","1.8 - 155 - Management and Administration (Kungwini)"]
[{"$f":"B81&\" - \"&C81","v":"Vote 10 - Tshwane Metro Police Department"},1.9,"156 - Management and Administration (Nokeng)","1.9 - 156 - Management and Administration (Nokeng)","1.9 - 156 - Management and Administration (Nokeng)"]
[{"$f":"B90&\" - \"&C90","v":"Vote 11 - Regional Operations & Coordination Department"},"Vote 2","Economic Development & Spatial Planning Department"]
[{"$f":"B152&\" - \"&C152","v":"Vote 12 - Roads & Transport Department"},2.1,"010 - Operations","2.1 - 010 - Operations","2.1 - 010 - Operations"]
[{"$f":"B161&\" - \"&C161","v":"Vote 13 - Shared Services Department"},2.2000000000000002,"044 - Quantity Surveyors","2.2 - 044 - Quantity Surveyors","2.2 - 044 - Quantity Surveyors"]
[{"$f":"B169&\" - \"&C169","v":"Vote 14 - Utility Services Department"},2.2999999999999998,"045 - Architect","2.3 - 045 - Architect","2.3 - 045 - Architect"]
[{"$f":"B186&\" - \"&C186","v":"Vote 15 - Other Departments"},2.4,"055 - Horticulture","2.4 - 055 - Horticulture","2.4 - 055 - Horticulture"]
[null,2.5,"068 - Economic Development","2.5 - 068 - Economic Development","2.5 - 068 - Economic Development"]
[null,2.6,"079 - City Planning","2.6 - 079 - City Planning","2.6 - 079 - City Planning"]
[null,2.7,"080 - City Planning","2.7 - 080 - City Planning","2.7 - 080 - City Planning"]
[null,2.8,"153 - Management and Administration (Kungwini)","2.8 - 153 - Management and Administration (Kungwini)","2.8 - 153 - Management and Administration (Kungwini)"]
[null,2.9,"154 - Management and Administration (Metsweding)","2.9 - 154 - Management and Administration (Metsweding)","2.9 - 154 - Management and Administration (Metsweding)"]
[null,"2.10","160 - Fresh-Produce Market","2.10 - 160 - Fresh-Produce Market","2.10 - 160 - Fresh-Produce Market"]
[null,"2.11","179 - Management and Administration (Kungwini)","2.11 - 179 - Management and Administration (Kungwini)","2.11 - 179 - Management and Administration (Kungwini)"]
[null,"2.12","180 - Management and Administration (Nokeng)","2.12 - 180 - Management and Administration (Nokeng)","2.12 - 180 - Management and Administration (Nokeng)"]
[null,"2.13","181 - Management and Administration (Metsweding)","2.13 - 181 - Management and Administration (Metsweding)","2.13 - 181 - Management and Administration (Metsweding)"]
[null,"Vote 3","Emergency Services Department"]
[null,3.1,"005 - Emergency Medical and Ambulance Services",{"$f":"CONCATENATE(B27, \" - \", C27)","v":"3.1 - 005 - Emergency Medical and Ambulance Services"},"3.1 - 005 - Emergency Medical and Ambulance Services"]
[null,3.2,"006 - Fire Brigade","3.2 - 006 - Fire Brigade","3.2 - 006 - Fire Brigade"]
[null,3.3,"011 - Management and Administration (Kungwini)","3.3 - 011 - Management and Administration (Kungwini)","3.3 - 011 - Management and Administration (Kungwini)"]
[null,3.4,"012 - Management and Administration (Nokeng)","3.4 - 012 - Management and Administration (Nokeng)","3.4 - 012 - Management and Administration (Nokeng)"]
[null,3.5,"013 - Management and Administration (Metsweding)","3.5 - 013 - Management and Administration (Metsweding)","3.5 - 013 - Management and Administration (Metsweding)"]
[null,3.6,"040 - Emergency Operational and Support Services","3.6 - 040 - Emergency Operational and Support Services","3.6 - 040 - Emergency Operational and Support Services"]
[null,3.7,"048 - Disaster Management","3.7 - 048 - Disaster Management","3.7 - 048 - Disaster Management"]
[null,"Vote 4","Environment & Agriculture Management Department"]
[null,4.0999999999999996,"018 - Environmental Health",{"$f":"CONCATENATE(B35, \" - \", C35)","v":"4.1 - 018 - Environmental Health"},"4.1 - 018 - Environmental Health"]
[null,4.2,"034 - Waste Management","4.2 - 034 - Waste Management","4.2 - 034 - Waste Management"]
[null,4.3,"035 - Solid Waste Services","4.3 - 035 - Solid Waste Services","4.3 - 035 - Solid Waste Services"]
[null,4.4000000000000004,"037 - Management and Administration (Nokeng)","4.4 - 037 - Management and Administration (Nokeng)","4.4 - 037 - Management and Administration (Nokeng)"]
[null,4.5,"038 - Management and Administration (Metsweding)","4.5 - 038 - Management and Administration (Metsweding)","4.5 - 038 - Management and Administration (Metsweding)"]
[null,4.5999999999999996,"053 - Culture and Recreation","4.6 - 053 - Culture and Recreation","4.6 - 053 - Culture and Recreation"]
[null,4.7,"055 - Horticulture","4.7 - 055 - Horticulture","4.7 - 055 - Horticulture"]
[null,4.8,"056 - Conservation and Resorts","4.8 - 056 - Conservation and Resorts","4.8 - 056 - Conservation and Resorts"]
[null,4.9000000000000004,"057 - Cemeteries","4.9 - 057 - Cemeteries","4.9 - 057 - Cemeteries"]
[null,"Vote 5","Group Audit & Risk Department"]
[null,5.0999999999999996,"049 - Metropolitan Police Services",{"$f":"CONCATENATE(B45, \" - \", C45)","v":"5.1 - 049 - Metropolitan Police Services"},"5.1 - 049 - Metropolitan Police Services"]
[null,5.2,"069 - Internal Audit and Risk Management",{"$f":"CONCATENATE(B46, \" - \", C46)","v":"5.2 - 069 - Internal Audit and Risk Management"},"5.2 - 069 - Internal Audit and Risk Management"]
[null,5.3,"070 - Internal Audit",{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.3 - 070 - Internal Audit"},"5.3 - 070 - Internal Audit"]
[null,"Vote 6","Group Financial Services Department"]
[null,6.1,"001 - General and Assessment Rates",{"$f":"CONCATENATE(B49, \" - \", C49)","v":"6.1 - 001 - General and Assessment Rates"},"6.1 - 001 - General and Assessment Rates"]
[null,6.2,"003 - General","6.2 - 003 - General","6.2 - 003 - General"]
[null,6.3,"070 - Finance","6.3 - 070 - Finance","6.3 - 070 - Finance"]
[null,6.4,"071 - Provisioning","6.4 - 071 - Provisioning","6.4 - 071 - Provisioning"]
[null,6.5,"074 - Stores","6.5 - 074 - Stores","6.5 - 074 - Stores"]
[null,6.6,"076 - Provisioning Services","6.6 - 076 - Provisioning Services","6.6 - 076 - Provisioning Services"]
[null,6.7,"078 - Property Valuation","6.7 - 078 - Property Valuation","6.7 - 078 - Property Valuation"]
[null,6.8,"171 - Management and Administration (Kungwini)","6.8 - 171 - Management and Administration (Kungwini)","6.8 - 171 - Management and Administration (Kungwini)"]
[null,6.9,"172 - Management and Administration (Nokeng)","6.9 - 172 - Management and Administration (Nokeng)","6.9 - 172 - Management and Administration (Nokeng)"]
[null,"6.10","173 - Management and Administration (Metsweding)","6.10 - 173 - Management and Administration (Metsweding)","6.10 - 173 - Management and Administration (Metsweding)"]
[null,"Vote 7","Group Property Management Department"]
[null,7.1,"063 - Property management",{"$f":"CONCATENATE(B60, \" - \", C60)","v":"7.1 - 063 - Property management"},"7.1 - 063 - Property management"]
[null,7.2,"065 - Tshwane House","7.2 - 065 - Tshwane House","7.2 - 065 - Tshwane House"]
[null,7.3,"067 - Property Services","7.3 - 067 - Property Services","7.3 - 067 - Property Services"]
[null,7.4,"071 - Office of Gen manager","7.4 - 071 - Office of Gen manager","7.4 - 071 - Office of Gen manager"]
[null,7.5,"072 - Management and Administration: PM","7.5 - 072 - Management and Administration: PM","7.5 - 072 - Management and Administration: PM"]
[null,7.6,"075 - Building Management","7.6 - 075 - Building Management","7.6 - 075 - Building Management"]
[null,"Vote 8","Health Department"]
[null,8.1,"019 - Health Services",{"$f":"CONCATENATE(B67, \" - \", C67)","v":"8.1 - 019 - Health Services"},"8.1 - 019 - Health Services"]
[null,8.1999999999999993,"020 - Health Services",{"$f":"CONCATENATE(B68, \" - \", C68)","v":"8.2 - 020 - Health Services"},"8.2 - 020 - Health Services"]
[null,8.3000000000000007,"021 - Management and Administration (Kungwini)",{"$f":"CONCATENATE(B69, \" - \", C69)","v":"8.3 - 021 - Management and Administration (Kungwini)"},"8.3 - 021 - Management and Administration (Kungwini)"]
[null,8.4,"022 - Management and Administration (Nokeng)",{"$f":"CONCATENATE(B70, \" - \", C70)","v":"8.4 - 022 - Management and Administration (Nokeng)"},"8.4 - 022 - Management and Administration (Nokeng)"]
[null,8.5,"023 - Management and Administration (Metsweding)",{"$f":"CONCATENATE(B71, \" - \", C71)","v":"8.5 - 023 - Management and Administration (Metsweding)"},"8.5 - 023 - Management and Administration (Metsweding)"]
[null,"Vote 9","Human Settlement Department"]
[null,9.1,"001 - Tshwane Housing Company",{"$f":"CONCATENATE(B73, \" - \", C73)","v":"9.1 - 001 - Tshwane Housing Company"},"9.1 - 001 - Tshwane Housing Company"]
[null,9.1999999999999993,"064 - Urban Development Projects","9.2 - 064 - Urban Development Projects","9.2 - 064 - Urban Development Projects"]
[null,9.3000000000000007,"082 - Housing Administration","9.3 - 082 - Housing Administration","9.3 - 082 - Housing Administration"]
[null,9.4,"083 - Housing Administration","9.4 - 083 - Housing Administration","9.4 - 083 - Housing Administration"]
[null,9.5,"084 - Economic Housing","9.5 - 084 - Economic Housing","9.5 - 084 - Economic Housing"]
[null,9.6,"086 - Housing Taken Over from Government","9.6 - 086 - Housing Taken Over from Government","9.6 - 086 - Housing Taken Over from Government"]
[null,9.6999999999999993,"089 - Housing: East","9.7 - 089 - Housing: East","9.7 - 089 - Housing: East"]
[null,9.8000000000000007,"110 - Electricity","9.8 - 110 - Electricity","9.8 - 110 - Electricity"]
[null,"Vote 10","Tshwane Metro Police Department"]
[null,10.1,"040 - Metro Police Support Services",{"$f":"CONCATENATE(B82, \" - \", C82)","v":"10.1 - 040 - Metro Police Support Services"},"10.1 - 040 - Metro Police Support Services"]
[null,10.199999999999999,"048 - Disaster Management","10.2 - 048 - Disaster Management","10.2 - 048 - Disaster Management"]
[null,10.3,"049 - Metropolitan Police Services","10.3 - 049 - Metropolitan Police Services","10.3 - 049 - Metropolitan Police Services"]
[null,10.4,"069 - Operations and Management","10.4 - 069 - Operations and Management","10.4 - 069 - Operations and Management"]
[null,10.5,"167 - Parking Garages and Areas","10.5 - 167 - Parking Garages and Areas","10.5 - 167 - Parking Garages and Areas"]
[null,10.6,"168 - Management and Administration (Kungwini)","10.6 - 168 - Management and Administration (Kungwini)","10.6 - 168 - Management and Administration (Kungwini)"]
[null,10.7,"169 - Management and Administration (Nokeng)","10.7 - 169 - Management and Administration (Nokeng)","10.7 - 169 - Management and Administration (Nokeng)"]
[null,10.8,"170 - Management and Administration (Metsweding)","10.8 - 170 - Management and Administration (Metsweding)","10.8 - 170 - Management and Administration (Metsweding)"]
[null,"Vote 11","Regional Operations & Coordination Department"]
[null,11.1,"010 - Operations","11.1 - 010 - Operations","11.1 - 010 - Operations"]
[null,11.2,"014 - Management and Administration (Kungwini)","11.2 - 014 - Management and Administration (Kungwini)","11.2 - 014 - Management and Administration (Kungwini)"]
[null,11.3,"015 - Management and Administration (Nokeng)","11.3 - 015 - Management and Administration (Nokeng)","11.3 - 015 - Management and Administration (Nokeng)"]
[null,11.4,"016 - Management and Administration (Metsweding)","11.4 - 016 - Management and Administration (Metsweding)","11.4 - 016 - Management and Administration (Metsweding)"]
[null,11.5,"020 - Health Services","11.5 - 020 - Health Services","11.5 - 020 - Health Services"]
[null,11.6,"025 - Roads and Storm Water","11.6 - 025 - Roads and Storm Water","11.6 - 025 - Roads and Storm Water"]
[null,11.7,"026 - Management and Administration (Kungwini)","11.7 - 026 - Management and Administration (Kungwini)","11.7 - 026 - Management and Administration (Kungwini)"]
[null,11.8,"027 - Management and Administration (Nokeng)","11.8 - 027 - Management and Administration (Nokeng)","11.8 - 027 - Management and Administration (Nokeng)"]
[null,11.9,"030 - Waste Water Treatment","11.9 - 030 - Waste Water Treatment","11.9 - 030 - Waste Water Treatment"]
[null,"11.10","031 - Waste Water Collection","11.10 - 031 - Waste Water Collection","11.10 - 031 - Waste Water Collection"]
[null,"11.11","034 - Waste Management","11.11 - 034 - Waste Management","11.11 - 034 - Waste Management"]
[null,"11.12","035 - Solid Waste Services","11.12 - 035 - Solid Waste Services","11.12 - 035 - Solid Waste Services"]
[null,"11.13","036 - Management and Administration (Kungwini)","11.13 - 036 - Management and Administration (Kungwini)","11.13 - 036 - Management and Administration (Kungwini)"]
[null,"11.14","038 - Management and Administration (Metsweding)","11.14 - 038 - Management and Administration (Metsweding)","11.14 - 038 - Management and Administration (Metsweding)"]
[null,"11.15","040 - Metro Police Support Services","11.15 - 040 - Metro Police Support Services","11.15 - 040 - Metro Police Support Services"]
[null,"11.16","041 - Library","11.16 - 041 - Library","11.16 - 041 - Library"]
[null,"11.17","042 - Culture","11.17 - 042 - Culture","11.17 - 042 - Culture"]
[null,"11.18","053 - Culture and Recreation","11.18 - 053 - Culture and Recreation","11.18 - 053 - Culture and Recreation"]
[null,"11.19","054 - Sport and Recreation","11.19 - 054 - Sport and Recreation","11.19 - 054 - Sport and Recreation"]
[null,"11.20","055 - Horticulture","11.20 - 055 - Horticulture","11.20 - 055 - Horticulture"]
[null,"11.21","056 - Conservation and Resorts","11.21 - 056 - Conservation and Resorts","11.21 - 056 - Conservation and Resorts"]
[null,"11.22","057 - Cemeteries","11.22 - 057 - Cemeteries","11.22 - 057 - Cemeteries"]
[null,"11.23","064 - Urban Development Projects","11.23 - 064 - Urban Development Projects","11.23 - 064 - Urban Development Projects"]
[null,"11.24","065 - Tshwane House","11.24 - 065 - Tshwane House","11.24 - 065 - Tshwane House"]
[null,"11.25","069 - Operation and Management","11.25 - 069 - Operation and Management","11.25 - 069 - Operation and Management"]
[null,"11.26","079 - City Planning","11.26 - 079 - City Planning","11.26 - 079 - City Planning"]
[null,"11.27","080 - City Planning","11.27 - 080 - City Planning","11.27 - 080 - City Planning"]
[null,"11.28","082 - Housing Administration","11.28 - 082 - Housing Administration","11.28 - 082 - Housing Administration"]
[null,"11.29","083 - Housing Administration","11.29 - 083 - Housing Administration","11.29 - 083 - Housing Administration"]
[null,"11.30","084 - Economic Housing","11.30 - 084 - Economic Housing","11.30 - 084 - Economic Housing"]
[null,"11.31","085 - Housing: Selling Schemes","11.31 - 085 - Housing: Selling Schemes","11.31 - 085 - Housing: Selling Schemes"]
[null,"11.32","086 - Housing Taken Over From Government","11.32 - 086 - Housing Taken Over From Government","11.32 - 086 - Housing Taken Over From Government"]
[null,"11.33","089 - Housing: East","11.33 - 089 - Housing: East","11.33 - 089 - Housing: East"]
[null,"11.34","090 - RED: Region 3","11.34 - 090 - RED: Region 3","11.34 - 090 - RED: Region 3"]
[null,"11.35","113 - Primary Power Distribution","11.35 - 113 - Primary Power Distribution","11.35 - 113 - Primary Power Distribution"]
[null,"11.36","114 - Electricity Distribution System: Prince","11.36 - 114 - Electricity Distribution System: Prince","11.36 - 114 - Electricity Distribution System: Prince"]
[null,"11.37","115 - Electricity Distribution System Works Ea","11.37 - 115 - Electricity Distribution System Works Ea","11.37 - 115 - Electricity Distribution System Works Ea"]
[null,"11.38","116 - Electricity: Power System Operating","11.38 - 116 - Electricity: Power System Operating","11.38 - 116 - Electricity: Power System Operating"]
[null,"11.39","117 - Electricity: Previous Park","11.39 - 117 - Electricity: Previous Park","11.39 - 117 - Electricity: Previous Park"]
[null,"11.40","118 - Electricity: Technical Support Services","11.40 - 118 - Electricity: Technical Support Services","11.40 - 118 - Electricity: Technical Support Services"]
[null,"11.41","119 - Specialist Engineering","11.41 - 119 - Specialist Engineering","11.41 - 119 - Specialist Engineering"]
[null,"11.42","120 - Electro technical: Works South","11.42 - 120 - Electro technical: Works South","11.42 - 120 - Electro technical: Works South"]
[null,"11.43","121 - Electricity Distribution System: Rosslyn","11.43 - 121 - Electricity Distribution System: Rosslyn","11.43 - 121 - Electricity Distribution System: Rosslyn"]
[null,"11.44","122 - Electricity: Wonderboom","11.44 - 122 - Electricity: Wonderboom","11.44 - 122 - Electricity: Wonderboom"]
[null,"11.45","123 - Electricity Distribution System: Fortsig","11.45 - 123 - Electricity Distribution System: Fortsig","11.45 - 123 - Electricity Distribution System: Fortsig"]
[null,"11.46","124 - Electricity: ESKOM Areas","11.46 - 124 - Electricity: ESKOM Areas","11.46 - 124 - Electricity: ESKOM Areas"]
[null,"11.47","125 - Electricity: Soshanguve","11.47 - 125 - Electricity: Soshanguve","11.47 - 125 - Electricity: Soshanguve"]
[null,"11.48","126 - Management and Administration (Kungwini)","11.48 - 126 - Management and Administration (Kungwini)","11.48 - 126 - Management and Administration (Kungwini)"]
[null,"11.49","127 - Management and Administration (Nokeng)","11.49 - 127 - Management and Administration (Nokeng)","11.49 - 127 - Management and Administration (Nokeng)"]
[null,"11.50","128 - Management and Administration (Metsweding)","11.50 - 128 - Management and Administration (Metsweding)","11.50 - 128 - Management and Administration (Metsweding)"]
[null,"11.51","129 - Electricity: Atteridgeville","11.51 - 129 - Electricity: Atteridgeville","11.51 - 129 - Electricity: Atteridgeville"]
[null,"11.52","136 - Water Supply","11.52 - 136 - Water Supply","11.52 - 136 - Water Supply"]
[null,"11.53","140 - Management and Administration (Nokeng)","11.53 - 140 - Management and Administration (Nokeng)","11.53 - 140 - Management and Administration (Nokeng)"]
[null,"11.54","150 - Management and Administration (Kungwini)","11.54 - 150 - Management and Administration (Kungwini)","11.54 - 150 - Management and Administration (Kungwini)"]
[null,"11.55","151 - Management and Administration (Nokeng)","11.55 - 151 - Management and Administration (Nokeng)","11.55 - 151 - Management and Administration (Nokeng)"]
[null,"11.56","152 - Management and Administration (Metsweding)",{"$f":"CONCATENATE(B146, \" - \", C146)","v":"11.56 - 152 - Management and Administration (Metsweding)"},"11.56 - 152 - Management and Administration (Metsweding)"]
[null,"11.57","155 - Management and Administration (Kungwini)","11.57 - 155 - Management and Administration (Kungwini)","11.57 - 155 - Management and Administration (Kungwini)"]
[null,"11.58","156 - Management and Administration (Nokeng)","11.58 - 156 - Management and Administration (Nokeng)","11.58 - 156 - Management and Administration (Nokeng)"]
[null,"11.59","157 - Management and Administration (Metsweding)","11.59 - 157 - Management and Administration (Metsweding)","11.59 - 157 - Management and Administration (Metsweding)"]
[null,"11.60","182 - Management and Administration (Kungwini)","11.60 - 182 - Management and Administration (Kungwini)","11.60 - 182 - Management and Administration (Kungwini)"]
[null,"11.61","183 - Management and Administration (Nokeng)","11.61 - 183 - Management and Administration (Nokeng)","11.61 - 183 - Management and Administration (Nokeng)"]
[null,"Vote 12","Roads & Transport Department"]
[null,12.1,"025 - Roads and Stormwater",{"$f":"CONCATENATE(B153, \" - \", C153)","v":"12.1 - 025 - Roads and Stormwater"},"12.1 - 025 - Roads and Stormwater"]
[null,12.2,"026 - Management and Administration (Kungwini)","12.2 - 026 - Management and Administration (Kungwini)","12.2 - 026 - Management and Administration (Kungwini)"]
[null,12.3,"028 - Management and Administration (Metsweding)","12.3 - 028 - Management and Administration (Metsweding)","12.3 - 028 - Management and Administration (Metsweding)"]
[null,12.4,"049 - Metropolitan Police Services","12.4 - 049 - Metropolitan Police Services","12.4 - 049 - Metropolitan Police Services"]
[null,12.5,"068 - Transport","12.5 - 068 - Transport","12.5 - 068 - Transport"]
[null,12.6,"077 - Mechanical Maintenance: C De Wet","12.6 - 077 - Mechanical Maintenance: C De Wet","12.6 - 077 - Mechanical Maintenance: C De Wet"]
[null,12.7,"174 - Transport Services","12.7 - 174 - Transport Services","12.7 - 174 - Transport Services"]
[null,12.8,"175 - Airport","12.8 - 175 - Airport","12.8 - 175 - Airport"]
[null,"Vote 13","Shared Services Department"]
[null,13.1,"001 - Tshwane Civic Centre",{"$f":"CONCATENATE(B162, \" - \", C162)","v":"13.1 - 001 - Tshwane Civic Centre"},"13.1 - 001 - Tshwane Civic Centre"]
[null,13.2,"008 - Information Services","13.2 - 008 - Information Services","13.2 - 008 - Information Services"]
[null,13.3,"043 - Administrative Services","13.3 - 043 - Administrative Services","13.3 - 043 - Administrative Services"]
[null,13.4,"062 - Catering","13.4 - 062 - Catering","13.4 - 062 - Catering"]
[null,13.5,"067 - Property Services","13.5 - 067 - Property Services","13.5 - 067 - Property Services"]
[null,13.6,"071 - Corporate Management","13.6 - 071 - Corporate Management","13.6 - 071 - Corporate Management"]
[null,13.7,"073 - Mechanical Maintenance Bosman Street","13.7 - 073 - Mechanical Maintenance Bosman Street","13.7 - 073 - Mechanical Maintenance Bosman Street"]
[null,"Vote 14","Utility Services Department"]
[null,14.1,"109 - Electricity",{"$f":"CONCATENATE(B170, \" - \", C170)","v":"14.1 - 109 - Electricity"},"14.1 - 109 - Electricity"]
[null,14.2,"110 - Electricity","14.2 - 110 - Electricity","14.2 - 110 - Electricity"]
[null,14.3,"111 - Pretoria West Power Station","14.3 - 111 - Pretoria West Power Station","14.3 - 111 - Pretoria West Power Station"]
[null,14.4,"112 - Royal Power Station","14.4 - 112 - Royal Power Station","14.4 - 112 - Royal Power Station"]
[null,14.5,"113 - Primary Power Distribution","14.5 - 113 - Primary Power Distribution","14.5 - 113 - Primary Power Distribution"]
[null,14.6,"116 - Electricity: Power System Operating","14.6 - 116 - Electricity: Power System Operating","14.6 - 116 - Electricity: Power System Operating"]
[null,14.7,"118 - Electricity: Technical Support Services","14.7 - 118 - Electricity: Technical Support Services","14.7 - 118 - Electricity: Technical Support Services"]
[null,14.8,"119 - Specialist Engineering","14.8 - 119 - Specialist Engineering","14.8 - 119 - Specialist Engineering"]
[null,14.9,"030 - Waste Water Treatment","14.9 - 030 - Waste Water Treatment","14.9 - 030 - Waste Water Treatment"]
[null,"14.10","031 - Waste Water Collection","14.10 - 031 - Waste Water Collection","14.10 - 031 - Waste Water Collection"]
[null,"14.11","136 - Water Supply","14.11 - 136 - Water Supply","14.11 - 136 - Water Supply"]
[null,"14.12","137 - Management and Administration (Kungwini)","14.12 - 137 - Management and Administration (Kungwini)","14.12 - 137 - Management and Administration (Kungwini)"]
[null,"14.13","138 - Management and Administration (Nokeng)","14.13 - 138 - Management and Administration (Nokeng)","14.13 - 138 - Management and Administration (Nokeng)"]
[null,"14.14","139 - Management and Administration (Kungwini)","14.14 - 139 - Management and Administration (Kungwini)","14.14 - 139 - Management and Administration (Kungwini)"]
[null,"14.15","140 - Management and Administration (Nokeng)","14.15 - 140 - Management and Administration (Nokeng)","14.15 - 140 - Management and Administration (Nokeng)"]
[null,"14.16","141 - Management and Administration (Metsweding)","14.16 - 141 - Management and Administration (Metsweding)","14.16 - 141 - Management and Administration (Metsweding)"]
[null,"Vote 15","Other Departments"]
[null,15.1,"City Manager Department",{"$f":"CONCATENATE(B187, \" - \", C187)","v":"15.1 - City Manager Department"},"15.1 - City Manager Department"]
[null,15.2,"City Strategy and Organisational Performance","15.2 - City Strategy and Organisational Performance","15.2 - City Strategy and Organisational Performance"]
[null,15.3,"Customer Relations Management Department","15.3 - Customer Relations Management Department","15.3 - Customer Relations Management Department"]
[null,15.4,"Group Communication & Marketing Department","15.4 - Group Communication & Marketing Department","15.4 - Group Communication & Marketing Department"]
[null,15.5,"Group Human Capital Management Department","15.5 - Group Human Capital Management Department","15.5 - Group Human Capital Management Department"]
[null,15.6,"Group Legal and Secretarial Service Department","15.6 - Group Legal and Secretarial Service Department","15.6 - Group Legal and Secretarial Service Department"]
[null,15.7,"Office of the Chief Whip Department","15.7 - Office of the Chief Whip Department","15.7 - Office of the Chief Whip Department"]
[null,15.8,"Office of the Executive Mayor Department","15.8 - Office of the Executive Mayor Department","15.8 - Office of the Executive Mayor Department"]
[null,15.9,"Office of the Speaker Department","15.9 - Office of the Speaker Department","15.9 - Office of the Speaker Department"]

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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"TSH City Of Tshwane -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"TSH City Of Tshwane"},{"$f":"IF(B4=\"Choose name from List\",\"Set name on 'Instructions' sheet\", \"\")","v":""}]
[]
["Grade",null,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B29:C307,2, FALSE),\" \")","v":"GT GAUTENG"}]
[]
["Web Address","www.tshwane.gov.za"]
[]
["e-mail Address","Citymanager@tshwane.gov.za"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box","PO Box 440"]
["City / Town","Pretoria"]
["Postal Code",1]
[]
["Street address"]
["Building","Tshwane House Floor 2"]
["Street No. & Name","Cnr Lilian Ngoyi & Madiba street"]
["City / Town","Pretoria"]
["Postal Code",2]
[]
["General Contacts"]
["Telephone number","+27 12 358 7911"]
["Fax number","+27 12 358 1112"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","Katlego Rachel Matheba","Name","Luzette R Klein "]
["Telephone number","+27 12 358 4228/1601","Telephone number","+27 12 358 8068"]
["Cell number","+27 72 174 1658","Cell number","+27 79 797 3354"]
["Fax number","+27 12 358 1312","Fax number","+27 86 211 9301 or +27 12 358 1312"]
["E-mail address","Speaker@tshwane.gov.za ","E-mail address","Luzettek@tshwane.gov.za"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","Stevens Mokgalapa","Name","Sally Motebele"]
["Telephone number"," +27 12 358 4763","Telephone number"," +27 12 358 4903"]
["Cell number",null,"Cell number"]
["Fax number","+27 12 323 5117","Fax number"]
["E-mail address","Executivemayor@tshwane.gov.za ","E-mail address","sallym@tshwane.gov.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",null,"ID Number"]
["Title",null,"Title"]
["Name","Moeketsi Mosola","Name","Ninette Botha"]
["Telephone number","+27 12 358 4901","Telephone number","+27 12 358 4904"]
["Cell number",null,"Cell number","+27 79 490 7146"]
["Fax number","+27 12 358 1112","Fax number","+27 12 358 1112 or 086 214 9544"]
["E-mail address","citymanager@tshwane.gov.za","E-mail address","ninetteb@tshwane.gov.za "]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","Group CFO: Umar Banda","Name","Sarah Masevhe "]
["Telephone number","+27 12 358 8110/1","Telephone number","+27 12 358 8101"]
["Cell number",null,"Cell number",27732120144]
["Fax number","+27 12 358 8111","Fax number"]
["E-mail address","UmarB@tshwane.gov.za","E-mail address","SarahMas@tshwane.gov.za"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","Nthabiseng Mokete","Name"]
["Telephone number","+27 12 358 3625","Telephone number"]
["Cell number","+27 82 562 1989","Cell number"]
["Fax number","+27 12 358 8111","Fax number"]
["E-mail address","NthabisengMok@tshwane.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"]

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[{"$f":"muni&\" - \"&Approve1","v":"TSH City Of Tshwane - Table A1 Consolidated Budget Summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
["R thousands",{"$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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Financial Performance"]
["Property rates",{"$f":"'A4-FinPerf RE'!C5","v":5360554242.3099995},{"$f":"'A4-FinPerf RE'!D5","v":5912583707.3099995},{"$f":"'A4-FinPerf RE'!E5","v":6761346762.0400009},{"$f":"'A4-FinPerf RE'!F5","v":6980635977.1850004},{"$f":"'A4-FinPerf RE'!G5","v":7065502389.3772001},{"$f":"'A4-FinPerf RE'!H5","v":7065502389.3772001},{"$f":"'A4-FinPerf RE'!I5","v":0},{"$f":"'A4-FinPerf RE'!J5","v":7490492531.0170002},{"$f":"'A4-FinPerf RE'!K5","v":7894979127.6919174},{"$f":"'A4-FinPerf RE'!L5","v":8321308000.5872831}]
["Service charges",{"$f":"SUM('A4-FinPerf RE'!C6:C9)","v":14618338800.160004},{"$f":"SUM('A4-FinPerf RE'!D6:D9)","v":16186493118.959999},{"$f":"SUM('A4-FinPerf RE'!E6:E9)","v":16921045891.120001},{"$f":"SUM('A4-FinPerf RE'!F6:F9)","v":18788560335.970192},{"$f":"SUM('A4-FinPerf RE'!G6:G9)","v":18659762575.974739},{"$f":"SUM('A4-FinPerf RE'!H6:H9)","v":18659762575.974739},{"$f":"SUM('A4-FinPerf RE'!I6:I9)","v":0},{"$f":"SUM('A4-FinPerf RE'!J6:J9)","v":20605313414.429939},{"$f":"SUM('A4-FinPerf RE'!K6:K9)","v":22223458442.73687},{"$f":"SUM('A4-FinPerf RE'!L6:L9)","v":23543459701.513546}]
["Investment revenue",{"$f":"'A4-FinPerf RE'!C12","v":57274371.370000005},{"$f":"'A4-FinPerf RE'!D12","v":105877361.65000001},{"$f":"'A4-FinPerf RE'!E12","v":210975786.52000004},{"$f":"'A4-FinPerf RE'!F12","v":103863942.43000001},{"$f":"'A4-FinPerf RE'!G12","v":177982585.00300002},{"$f":"'A4-FinPerf RE'!H12","v":177982585.00300002},{"$f":"'A4-FinPerf RE'!I12","v":0},{"$f":"'A4-FinPerf RE'!J12","v":186887427.61089998},{"$f":"'A4-FinPerf RE'!K12","v":197151316.20079947},{"$f":"'A4-FinPerf RE'!L12","v":207970466.0826785}]
["Transfers recognised - operational",{"$f":"'A4-FinPerf RE'!C18","v":3517105032.6499996},{"$f":"'A4-FinPerf RE'!D18","v":3813144803.8000007},{"$f":"'A4-FinPerf RE'!E18","v":4362302109.5100002},{"$f":"'A4-FinPerf RE'!F18","v":4440080940},{"$f":"'A4-FinPerf RE'!G18","v":4736593938},{"$f":"'A4-FinPerf RE'!H18","v":4736593938},{"$f":"'A4-FinPerf RE'!I18","v":0},{"$f":"'A4-FinPerf RE'!J18","v":4789483640},{"$f":"'A4-FinPerf RE'!K18","v":5043649070},{"$f":"'A4-FinPerf RE'!L18","v":5180984880}]
["Other own revenue",{"$f":"'A4-FinPerf RE'!C11+'A4-FinPerf RE'!C13+'A4-FinPerf RE'!C14+'A4-FinPerf RE'!C15+'A4-FinPerf RE'!C16+'A4-FinPerf RE'!C17+'A4-FinPerf RE'!C19+'A4-FinPerf RE'!C20","v":2059349972.21},{"$f":"'A4-FinPerf RE'!D11+'A4-FinPerf RE'!D13+'A4-FinPerf RE'!D14+'A4-FinPerf RE'!D15+'A4-FinPerf RE'!D16+'A4-FinPerf RE'!D17+'A4-FinPerf RE'!D19+'A4-FinPerf RE'!D20","v":2123935761.8800004},{"$f":"'A4-FinPerf RE'!E11+'A4-FinPerf RE'!E13+'A4-FinPerf RE'!E14+'A4-FinPerf RE'!E15+'A4-FinPerf RE'!E16+'A4-FinPerf RE'!E17+'A4-FinPerf RE'!E19+'A4-FinPerf RE'!E20","v":2045564888.3999996},{"$f":"'A4-FinPerf RE'!F11+'A4-FinPerf RE'!F13+'A4-FinPerf RE'!F14+'A4-FinPerf RE'!F15+'A4-FinPerf RE'!F16+'A4-FinPerf RE'!F17+'A4-FinPerf RE'!F19+'A4-FinPerf RE'!F20","v":2217065702.2400002},{"$f":"'A4-FinPerf RE'!G11+'A4-FinPerf RE'!G13+'A4-FinPerf RE'!G14+'A4-FinPerf RE'!G15+'A4-FinPerf RE'!G16+'A4-FinPerf RE'!G17+'A4-FinPerf RE'!G19+'A4-FinPerf RE'!G20","v":2351349564.8146868},{"$f":"'A4-FinPerf RE'!H11+'A4-FinPerf RE'!H13+'A4-FinPerf RE'!H14+'A4-FinPerf RE'!H15+'A4-FinPerf RE'!H16+'A4-FinPerf RE'!H17+'A4-FinPerf RE'!H19+'A4-FinPerf RE'!H20","v":2351349564.8146868},{"$f":"'A4-FinPerf RE'!I11+'A4-FinPerf RE'!I13+'A4-FinPerf RE'!I14+'A4-FinPerf RE'!I15+'A4-FinPerf RE'!I16+'A4-FinPerf RE'!I17+'A4-FinPerf RE'!I19+'A4-FinPerf RE'!I20","v":0},{"$f":"'A4-FinPerf RE'!J11+'A4-FinPerf RE'!J13+'A4-FinPerf RE'!J14+'A4-FinPerf RE'!J15+'A4-FinPerf RE'!J16+'A4-FinPerf RE'!J17+'A4-FinPerf RE'!J19+'A4-FinPerf RE'!J20","v":2491690385.7173667},{"$f":"'A4-FinPerf RE'!K11+'A4-FinPerf RE'!K13+'A4-FinPerf RE'!K14+'A4-FinPerf RE'!K15+'A4-FinPerf RE'!K16+'A4-FinPerf RE'!K17+'A4-FinPerf RE'!K19+'A4-FinPerf RE'!K20","v":2653112950.6261377},{"$f":"'A4-FinPerf RE'!L11+'A4-FinPerf RE'!L13+'A4-FinPerf RE'!L14+'A4-FinPerf RE'!L15+'A4-FinPerf RE'!L16+'A4-FinPerf RE'!L17+'A4-FinPerf RE'!L19+'A4-FinPerf RE'!L20","v":2815867686.5806022}]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},{"$f":"SUM(B5:B9)","v":25612622418.699997},28142034753.599998,30301235437.590004,32530206897.825195,32991191053.169624,32991191053.169624,0,35563867398.775208,38012350907.255722,40069590734.764114]
["Employee costs",{"$f":"'A4-FinPerf RE'!C24","v":7515878881.7400045},{"$f":"'A4-FinPerf RE'!D24","v":8022601724.8899994},{"$f":"'A4-FinPerf RE'!E24","v":8162683482.2199984},{"$f":"'A4-FinPerf RE'!F24","v":9604146266.5699959},{"$f":"'A4-FinPerf RE'!G24","v":9557269603.6542664},{"$f":"'A4-FinPerf RE'!H24","v":9557269603.6542664},{"$f":"'A4-FinPerf RE'!I24","v":0},{"$f":"'A4-FinPerf RE'!J24","v":10631940399.728207},{"$f":"'A4-FinPerf RE'!K24","v":11628523829.8727},{"$f":"'A4-FinPerf RE'!L24","v":12407855960.089796}]
["Remuneration of councillors",{"$f":"'A4-FinPerf RE'!C25","v":109968279.83000001},{"$f":"'A4-FinPerf RE'!D25","v":115513604.05999999},{"$f":"'A4-FinPerf RE'!E25","v":123785928.23999996},{"$f":"'A4-FinPerf RE'!F25","v":132797337.46000002},{"$f":"'A4-FinPerf RE'!G25","v":136383061.72},{"$f":"'A4-FinPerf RE'!H25","v":136383061.72},{"$f":"'A4-FinPerf RE'!I25","v":0},{"$f":"'A4-FinPerf RE'!J25","v":142093151.1036},{"$f":"'A4-FinPerf RE'!K25","v":151613392.22754124},{"$f":"'A4-FinPerf RE'!L25","v":161771489.50678647}]
["Depreciation & asset impairment",{"$f":"'A4-FinPerf RE'!C27","v":1417534572.7099988},{"$f":"'A4-FinPerf RE'!D27","v":1588749855.2000003},{"$f":"'A4-FinPerf RE'!E27","v":2043501122.0599971},{"$f":"'A4-FinPerf RE'!F27","v":1957156350.8699973},{"$f":"'A4-FinPerf RE'!G27","v":1957258608.8685467},{"$f":"'A4-FinPerf RE'!H27","v":1957258608.8685467},{"$f":"'A4-FinPerf RE'!I27","v":0},{"$f":"'A4-FinPerf RE'!J27","v":2132962910.1814456},{"$f":"'A4-FinPerf RE'!K27","v":2220898816.2218466},{"$f":"'A4-FinPerf RE'!L27","v":2343010542.2354388}]
["Finance charges",{"$f":"'A4-FinPerf RE'!C28","v":1126460250.3899999},{"$f":"'A4-FinPerf RE'!D28","v":1301275715.9900005},{"$f":"'A4-FinPerf RE'!E28","v":1686553864.0400002},{"$f":"'A4-FinPerf RE'!F28","v":1390948317.9200003},{"$f":"'A4-FinPerf RE'!G28","v":1387722304.1900001},{"$f":"'A4-FinPerf RE'!H28","v":1387722304.1900001},{"$f":"'A4-FinPerf RE'!I28","v":0},{"$f":"'A4-FinPerf RE'!J28","v":1512675724.8001001},{"$f":"'A4-FinPerf RE'!K28","v":1618563025.5361073},{"$f":"'A4-FinPerf RE'!L28","v":1731862437.3236349}]
["Materials and bulk purchases",{"$f":"'A4-FinPerf RE'!C29+'A4-FinPerf RE'!C30","v":9191428252.6499996},{"$f":"'A4-FinPerf RE'!D29+'A4-FinPerf RE'!D30","v":9817856751.0799999},{"$f":"'A4-FinPerf RE'!E29+'A4-FinPerf RE'!E30","v":10220299896.449999},{"$f":"'A4-FinPerf RE'!F29+'A4-FinPerf RE'!F30","v":11489450205.169998},{"$f":"'A4-FinPerf RE'!G29+'A4-FinPerf RE'!G30","v":11399945802.869999},{"$f":"'A4-FinPerf RE'!H29+'A4-FinPerf RE'!H30","v":11399945802.869999},{"$f":"'A4-FinPerf RE'!I29+'A4-FinPerf RE'!I30","v":0},{"$f":"'A4-FinPerf RE'!J29+'A4-FinPerf RE'!J30","v":12820133518.79962},{"$f":"'A4-FinPerf RE'!K29+'A4-FinPerf RE'!K30","v":13840356121.993229},{"$f":"'A4-FinPerf RE'!L29+'A4-FinPerf RE'!L30","v":14589174497.310045}]
["Transfers and grants",{"$f":"'A4-FinPerf RE'!C32","v":76213216.129999995},{"$f":"'A4-FinPerf RE'!D32","v":51462269.549999751},{"$f":"'A4-FinPerf RE'!E32","v":33709003.289999999},{"$f":"'A4-FinPerf RE'!F32","v":42222485.789999999},{"$f":"'A4-FinPerf RE'!G32","v":57868149.829999752},{"$f":"'A4-FinPerf RE'!H32","v":57868150.57},{"$f":"'A4-FinPerf RE'!I32","v":0},{"$f":"'A4-FinPerf RE'!J32","v":57882790.004199624},{"$f":"'A4-FinPerf RE'!K32","v":60996437.094427265},{"$f":"'A4-FinPerf RE'!L32","v":67399108.65952599}]
["Other expenditure",{"$f":"'A4-FinPerf RE'!C26+'A4-FinPerf RE'!C31+'A4-FinPerf RE'!C33+'A4-FinPerf RE'!C34","v":7528903785.4700022},{"$f":"'A4-FinPerf RE'!D26+'A4-FinPerf RE'!D31+'A4-FinPerf RE'!D33+'A4-FinPerf RE'!D34","v":7125691038.0999994},{"$f":"'A4-FinPerf RE'!E26+'A4-FinPerf RE'!E31+'A4-FinPerf RE'!E33+'A4-FinPerf RE'!E34","v":7694570767.0100012},{"$f":"'A4-FinPerf RE'!F26+'A4-FinPerf RE'!F31+'A4-FinPerf RE'!F33+'A4-FinPerf RE'!F34","v":7800255958.9599981},{"$f":"'A4-FinPerf RE'!G26+'A4-FinPerf RE'!G31+'A4-FinPerf RE'!G33+'A4-FinPerf RE'!G34","v":8431486370.3188591},{"$f":"'A4-FinPerf RE'!H26+'A4-FinPerf RE'!H31+'A4-FinPerf RE'!H33+'A4-FinPerf RE'!H34","v":8431486370.3188591},{"$f":"'A4-FinPerf RE'!I26+'A4-FinPerf RE'!I31+'A4-FinPerf RE'!I33+'A4-FinPerf RE'!I34","v":0},{"$f":"'A4-FinPerf RE'!J26+'A4-FinPerf RE'!J31+'A4-FinPerf RE'!J33+'A4-FinPerf RE'!J34","v":8263048079.8385057},{"$f":"'A4-FinPerf RE'!K26+'A4-FinPerf RE'!K31+'A4-FinPerf RE'!K33+'A4-FinPerf RE'!K34","v":8470887703.2552757},{"$f":"'A4-FinPerf RE'!L26+'A4-FinPerf RE'!L31+'A4-FinPerf RE'!L33+'A4-FinPerf RE'!L34","v":8711066218.8790436}]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},{"$f":"SUM(B11:B17)","v":26966387238.920002},{"$f":"SUM(C11:C17)","v":28023150958.869999},29965104063.309998,32416976922.73999,32927933901.451668,32927933902.191669,0,35560736574.455681,37991839326.201126,40012140254.004272]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},{"$f":"B10-B18","v":-1353764820.220005},118883794.72999954,336131374.28000641,113229975.08520508,63257151.717956543,63257150.977954865,0,3130824.3195266724,20511581.054595947,57450480.759841919]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'A4-FinPerf RE'!C38","v":2452210169.7200003},{"$f":"'A4-FinPerf RE'!D38","v":2310451675.7600002},{"$f":"'A4-FinPerf RE'!E38","v":2104325794.7099998},{"$f":"'A4-FinPerf RE'!F38","v":2198735059.9900002},{"$f":"'A4-FinPerf RE'!G38","v":2246922460.1399999},{"$f":"'A4-FinPerf RE'!H38","v":2246922460.1399999},{"$f":"'A4-FinPerf RE'!I38","v":0},{"$f":"'A4-FinPerf RE'!J38","v":2202096360},{"$f":"'A4-FinPerf RE'!K38","v":2288474930},{"$f":"'A4-FinPerf RE'!L38","v":2396993120.4499998}]
["Contributions recognised - capital & contributed assets",{"$f":"'A4-FinPerf RE'!C39+'A4-FinPerf RE'!C40","v":0},{"$f":"'A4-FinPerf RE'!D39+'A4-FinPerf RE'!D40","v":0},{"$f":"'A4-FinPerf RE'!E39+'A4-FinPerf RE'!E40","v":940363.2},{"$f":"'A4-FinPerf RE'!F39+'A4-FinPerf RE'!F40","v":8000000},{"$f":"'A4-FinPerf RE'!G39+'A4-FinPerf RE'!G40","v":25872805.979999997},{"$f":"'A4-FinPerf RE'!H39+'A4-FinPerf RE'!H40","v":25872805.979999997},{"$f":"'A4-FinPerf RE'!I39+'A4-FinPerf RE'!I40","v":0},{"$f":"'A4-FinPerf RE'!J39+'A4-FinPerf RE'!J40","v":151176149.95999998},{"$f":"'A4-FinPerf RE'!K39+'A4-FinPerf RE'!K40","v":269138363},{"$f":"'A4-FinPerf RE'!L39+'A4-FinPerf RE'!L40","v":297010467.05000001}]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},{"$f":"B19+SUM(B20:B21)","v":1098445349.4999952},{"$f":"C19+SUM(C20:C21)","v":2429335470.4899998},2441397532.1900063,2319965035.0752053,2336052417.8379564,2336052417.0979548,0,2356403334.2795267,2578124874.0545959,2751454068.2598419]
[{"$f":"'A4-FinPerf RE'!A46","v":"Share of surplus/ (deficit) of associate"},{"$f":"'A4-FinPerf RE'!C46","v":0},{"$f":"'A4-FinPerf RE'!D46","v":0},{"$f":"'A4-FinPerf RE'!E46","v":0},{"$f":"'A4-FinPerf RE'!F46","v":0},{"$f":"'A4-FinPerf RE'!G46","v":0},{"$f":"'A4-FinPerf RE'!H46","v":0},{"$f":"'A4-FinPerf RE'!I46","v":0},{"$f":"'A4-FinPerf RE'!J46","v":0},{"$f":"'A4-FinPerf RE'!K46","v":0},{"$f":"'A4-FinPerf RE'!L46","v":0}]
[{"$f":"'A4-FinPerf RE'!A47","v":"Surplus/(Deficit) for the year"},{"$f":"B22+B23","v":1098445349.4999952},{"$f":"C22+C23","v":2429335470.4899998},2441397532.1900063,2319965035.0752053,2336052417.8379564,2336052417.0979548,0,2356403334.2795267,2578124874.0545959,2751454068.2598419]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'A5-Capex'!C63","v":3968594186.0499997},{"$f":"'A5-Capex'!D63","v":3199887265.1500001},{"$f":"'A5-Capex'!E63","v":3047155992.9950004},{"$f":"'A5-Capex'!F63","v":4023015060},{"$f":"'A5-Capex'!G63","v":4033887866},{"$f":"'A5-Capex'!H63","v":4033887866},{"$f":"'A5-Capex'!I63","v":0},{"$f":"'A5-Capex'!J63","v":4218132501},{"$f":"'A5-Capex'!K63","v":4545952833},{"$f":"'A5-Capex'!L63","v":4650795118.4499998}]
["Transfers recognised - capital",{"$f":"'A5-Capex'!C70","v":2444971045.7600002},{"$f":"'A5-Capex'!D70","v":2307029349.7199998},{"$f":"'A5-Capex'!E70","v":2104325626.4499993},{"$f":"'A5-Capex'!F70","v":2210697060},{"$f":"'A5-Capex'!G70","v":2272795267},{"$f":"'A5-Capex'!H70","v":2272795267},{"$f":"'A5-Capex'!I70","v":0},{"$f":"'A5-Capex'!J70","v":2353272510},{"$f":"'A5-Capex'!K70","v":2557613294},{"$f":"'A5-Capex'!L70","v":2694003587.4499998}]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"},{"$f":"'A5-Capex'!C72","v":1194839429.4899998},{"$f":"'A5-Capex'!D72","v":760760538.25000036},{"$f":"'A5-Capex'!E72","v":700248494.09000015},{"$f":"'A5-Capex'!F72","v":1500000000},{"$f":"'A5-Capex'!G72","v":1500000000},{"$f":"'A5-Capex'!H72","v":1500000000},{"$f":"'A5-Capex'!I72","v":0},{"$f":"'A5-Capex'!J72","v":1500000000},{"$f":"'A5-Capex'!K72","v":1455101000},{"$f":"'A5-Capex'!L72","v":1410000000}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"},{"$f":"'A5-Capex'!C73","v":328783710.79999995},{"$f":"'A5-Capex'!D73","v":132097377.17999999},{"$f":"'A5-Capex'!E73","v":242581872.45499998},{"$f":"'A5-Capex'!F73","v":312318000},{"$f":"'A5-Capex'!G73","v":261092599},{"$f":"'A5-Capex'!H73","v":261092599},{"$f":"'A5-Capex'!I73","v":0},{"$f":"'A5-Capex'!J73","v":364859991},{"$f":"'A5-Capex'!K73","v":533238539},{"$f":"'A5-Capex'!L73","v":546791531}]
["Total sources of capital funds",{"$f":"+B28+B30+B31","v":3968594186.0500002},{"$f":"+C28+C30+C31","v":3199887265.1500001},3047155992.9949994,4023015060,4033887866,4033887866,0,4218132501,4545952833,4650795118.4499998]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A12","v":"Total current assets"},{"$f":"'A6-FinPos'!C12","v":9783218204},{"$f":"'A6-FinPos'!D12","v":8434063825},{"$f":"'A6-FinPos'!E12","v":9687946699},{"$f":"'A6-FinPos'!F12","v":11231612294.339071},{"$f":"'A6-FinPos'!G12","v":10224556654.860615},{"$f":"'A6-FinPos'!H12","v":10224556654.860615},{"$f":"'A6-FinPos'!I12","v":0},{"$f":"'A6-FinPos'!J12","v":11476697746.10339},{"$f":"'A6-FinPos'!K12","v":12281558486.945789},{"$f":"'A6-FinPos'!L12","v":12338619921.819983}]
[{"$f":"'A6-FinPos'!A24","v":"Total non current assets"},{"$f":"'A6-FinPos'!C24","v":40340147867},{"$f":"'A6-FinPos'!D24","v":39977358848},{"$f":"'A6-FinPos'!E24","v":41864065229},{"$f":"'A6-FinPos'!F24","v":42830192404.734634},{"$f":"'A6-FinPos'!G24","v":44110174025.734634},{"$f":"'A6-FinPos'!H24","v":44110174025.734634},{"$f":"'A6-FinPos'!I24","v":0},{"$f":"'A6-FinPos'!J24","v":46384327478.029396},{"$f":"'A6-FinPos'!K24","v":48939327808.712799},{"$f":"'A6-FinPos'!L24","v":51583146763.436394}]
[{"$f":"'A6-FinPos'!A34","v":"Total current liabilities"},{"$f":"'A6-FinPos'!C34","v":9570161263},{"$f":"'A6-FinPos'!D34","v":10975813931},{"$f":"'A6-FinPos'!E34","v":11823979296.597149},{"$f":"'A6-FinPos'!F34","v":11246590836.728706},{"$f":"'A6-FinPos'!G34","v":11937249269.368706},{"$f":"'A6-FinPos'!H34","v":11937249269.368706},{"$f":"'A6-FinPos'!I34","v":0},{"$f":"'A6-FinPos'!J34","v":12238187286.697163},{"$f":"'A6-FinPos'!K34","v":12923458898.037636},{"$f":"'A6-FinPos'!L34","v":13604678305.219437}]
[{"$f":"'A6-FinPos'!A39","v":"Total non current liabilities"},{"$f":"'A6-FinPos'!C39","v":14217456000},{"$f":"'A6-FinPos'!D39","v":14780981471},{"$f":"'A6-FinPos'!E39","v":14611071482.402851},{"$f":"'A6-FinPos'!F39","v":14990202934},{"$f":"'A6-FinPos'!G39","v":13694741180.219},{"$f":"'A6-FinPos'!H39","v":13694741180.219},{"$f":"'A6-FinPos'!I39","v":0},{"$f":"'A6-FinPos'!J39","v":14135515362.50655},{"$f":"'A6-FinPos'!K39","v":14253399004.070438},{"$f":"'A6-FinPos'!L39","v":14228432496.760422}]
["Community wealth/Equity",{"$f":"'A6-FinPos'!C48","v":19663032332},{"$f":"'A6-FinPos'!D48","v":22654627271},{"$f":"'A6-FinPos'!E48","v":25116961139.189999},{"$f":"'A6-FinPos'!F48","v":27825010928.906296},{"$f":"'A6-FinPos'!G48","v":28702740232.312675},{"$f":"'A6-FinPos'!H48","v":28702740232.312675},{"$f":"'A6-FinPos'!I48","v":0},{"$f":"'A6-FinPos'!J48","v":30892125255.00518},{"$f":"'A6-FinPos'!K48","v":33424667260.626606},{"$f":"'A6-FinPos'!L48","v":35444414386.352592}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'A7-CFlow'!C17","v":4066186899.6299973},{"$f":"'A7-CFlow'!D17","v":4375510218},{"$f":"'A7-CFlow'!E17","v":5707363563.5878143},{"$f":"'A7-CFlow'!F17","v":4161591342.2011337},{"$f":"'A7-CFlow'!G17","v":4571536261.0298653},{"$f":"'A7-CFlow'!H17","v":4571536261.0298653},{"$f":"'A7-CFlow'!I17","v":0},{"$f":"'A7-CFlow'!J17","v":4641744097.2314072},{"$f":"'A7-CFlow'!K17","v":4858280198.5985489},{"$f":"'A7-CFlow'!L17","v":4527943694.1292496}]
["Net cash from (used) investing",{"$f":"'A7-CFlow'!C27","v":-4087184499},{"$f":"'A7-CFlow'!D27","v":-3645773769},{"$f":"'A7-CFlow'!E27","v":-3412680101},{"$f":"'A7-CFlow'!F27","v":-3961250690.443634},{"$f":"'A7-CFlow'!G27","v":-3902589593.3400002},{"$f":"'A7-CFlow'!H27","v":-3902589593.3400002},{"$f":"'A7-CFlow'!I27","v":0},{"$f":"'A7-CFlow'!J27","v":-4292186209.9899998},{"$f":"'A7-CFlow'!K27","v":-4667044348.6700001},{"$f":"'A7-CFlow'!L27","v":-4860369633.2655001}]
["Net cash from (used) financing",{"$f":"'A7-CFlow'!C36","v":605219306},{"$f":"'A7-CFlow'!D36","v":254839184},{"$f":"'A7-CFlow'!E36","v":-983532934},{"$f":"'A7-CFlow'!F36","v":445617473.60554504},{"$f":"'A7-CFlow'!G36","v":647547107.32874465},{"$f":"'A7-CFlow'!H36","v":647547107.32874465},{"$f":"'A7-CFlow'!I36","v":0},{"$f":"'A7-CFlow'!J36","v":469284382.07383716},{"$f":"'A7-CFlow'!K36","v":198712723.64083529},{"$f":"'A7-CFlow'!L36","v":-20103108.127247572}]
[{"$f":"LEFT('A7-CFlow'!A40,37)","v":"Cash/cash equivalents at the year end"},{"$f":"'A7-CFlow'!C40","v":1184740124.6299973},{"$f":"'A7-CFlow'!D40","v":2169315803},{"$f":"'A7-CFlow'!E40","v":2392712235.0458145},{"$f":"'A7-CFlow'!F40","v":2978764476.3048954},{"$f":"'A7-CFlow'!G40","v":3709206010.0644245},{"$f":"'A7-CFlow'!H40","v":3709206010.0644245},{"$f":"'A7-CFlow'!I40","v":0},{"$f":"'A7-CFlow'!J40","v":4528048279.3796692},{"$f":"'A7-CFlow'!K40","v":4917996852.9490528},{"$f":"'A7-CFlow'!L40","v":4565467805.6855545}]
[]
["Cash backing/surplus reconciliation"]
[{"$f":"'A8-ResRecon'!A4","v":"Cash and investments available"},{"$f":"'A8-ResRecon'!C8","v":1185450690},{"$f":"'A8-ResRecon'!D8","v":2160067467},{"$f":"'A8-ResRecon'!E8","v":2919058334},{"$f":"'A8-ResRecon'!F8","v":3720812355.2027054},{"$f":"'A8-ResRecon'!G8","v":3944619274.4780598},{"$f":"'A8-ResRecon'!H8","v":3944619274.4780598},{"$f":"'A8-ResRecon'!I8","v":0},{"$f":"'A8-ResRecon'!J8","v":4863461543.3932838},{"$f":"'A8-ResRecon'!K8","v":5403410116.9487667},{"$f":"'A8-ResRecon'!L8","v":5300881069.7007408}]
[{"$f":"'A8-ResRecon'!A10","v":"Application of cash and investments"},{"$f":"'A8-ResRecon'!C18","v":1004354891.6},{"$f":"'A8-ResRecon'!D18","v":4484245797},{"$f":"'A8-ResRecon'!E18","v":4770799563.0671043},{"$f":"'A8-ResRecon'!F18","v":2682698620.2782807},{"$f":"'A8-ResRecon'!G18","v":4719533617.2782812},{"$f":"'A8-ResRecon'!H18","v":4719533617.2782812},{"$f":"'A8-ResRecon'!I18","v":0},{"$f":"'A8-ResRecon'!J18","v":4507565091.1425076},{"$f":"'A8-ResRecon'!K18","v":4659482813.0422783},{"$f":"'A8-ResRecon'!L18","v":4938268582.9249859}]
["Balance - surplus (shortfall)",{"$f":"B48-B49","v":181095798.39999998},{"$f":"C48-C49","v":-2324178330},-1851741229.0671043,1038113734.9244246,-774914342.80022144,-774914342.80022144,0,355896452.25077629,743927303.90648842,362612486.77575493]
[]
["Asset management"]
["Asset register summary (WDV)",{"$f":"'A9-Asset'!C165","v":32850187167},{"$f":"'A9-Asset'!D165","v":35281110434},{"$f":"'A9-Asset'!E165","v":40832222562.316956},{"$f":"'A9-Asset'!F165","v":42060579723.559998},{"$f":"'A9-Asset'!G165","v":43629681131},{"$f":"'A9-Asset'!H165","v":43629681131},{"$f":"'A9-Asset'!H165","v":43629681131},{"$f":"'A9-Asset'!I165","v":45798069857},{"$f":"'A9-Asset'!J165","v":48197283850},{"$f":"'A9-Asset'!K165","v":50585029664}]
[{"$f":"'A9-Asset'!A168","v":"Depreciation"},{"$f":"'A9-Asset'!C168","v":1437058624.2799985},{"$f":"'A9-Asset'!D168","v":1546230626.2500031},{"$f":"'A9-Asset'!E168","v":1886378571.3659105},{"$f":"'A9-Asset'!F168","v":1957156350.8699999},{"$f":"'A9-Asset'!G168","v":1963178073.0399997},{"$f":"'A9-Asset'!H168","v":1963178073.0399997},{"$f":"'A9-Asset'!H168","v":1963178073.0399997},{"$f":"'A9-Asset'!I168","v":2132962910.2800004},{"$f":"'A9-Asset'!J168","v":2220898816.4499998},{"$f":"'A9-Asset'!K168","v":2343010542.2799997}]
["Renewal and Upgrading of Existing Assets",{"$f":"'A9-Asset'!C37+'A9-Asset'!C69","v":2092477847.6500001},{"$f":"'A9-Asset'!D37+'A9-Asset'!D69","v":532192875.75999993},{"$f":"'A9-Asset'!E37+'A9-Asset'!E69","v":1387268717.55},{"$f":"'A9-Asset'!F37+'A9-Asset'!F69","v":1142675905},{"$f":"'A9-Asset'!G37+'A9-Asset'!G69","v":1199959918},{"$f":"'A9-Asset'!H37+'A9-Asset'!H69","v":1199959918},{"$f":"'A9-Asset'!H37+'A9-Asset'!H69","v":1199959918},{"$f":"'A9-Asset'!I37+'A9-Asset'!I69","v":1277327221},{"$f":"'A9-Asset'!J37+'A9-Asset'!J69","v":1405368278},{"$f":"'A9-Asset'!K37+'A9-Asset'!K69","v":1454676610}]
["Repairs and Maintenance",{"$f":"'A9-Asset'!C169","v":1432644017.5},{"$f":"'A9-Asset'!D169","v":1078842749.3099999},{"$f":"'A9-Asset'!E169","v":1067721442.0499998},{"$f":"'A9-Asset'!F169","v":1645829411.9099998},{"$f":"'A9-Asset'!G169","v":1559780622.4199998},{"$f":"'A9-Asset'!H169","v":1559780622.4199998},{"$f":"'A9-Asset'!H169","v":1559780622.4199998},{"$f":"'A9-Asset'!I169","v":1634578004.8780003},{"$f":"'A9-Asset'!J169","v":1722695607.4380822},{"$f":"'A9-Asset'!K169","v":1768316903.0083597}]
[]
["Free services"]
["Cost of Free Basic Services provided",{"$f":"'A10-SerDel'!C60","v":1348264188.29},{"$f":"'A10-SerDel'!D60","v":2012345317.7721066},{"$f":"'A10-SerDel'!E60","v":2177207523.7213335},{"$f":"'A10-SerDel'!F60","v":2398640856.2047997},{"$f":"'A10-SerDel'!G60","v":2398640856.2047997},{"$f":"'A10-SerDel'!H60","v":2398640856.2047997},{"$f":"'A10-SerDel'!I60","v":2844415884.6082239},{"$f":"'A10-SerDel'!I60","v":2844415884.6082239},{"$f":"'A10-SerDel'!J60","v":3123864696.7806997},{"$f":"'A10-SerDel'!K60","v":3412035903.3018293}]
["Revenue cost of free services provided",{"$f":"'A10-SerDel'!C79","v":1865148346.73},{"$f":"'A10-SerDel'!D79","v":2503812193.1772361},{"$f":"'A10-SerDel'!E79","v":2723735373.9759998},{"$f":"'A10-SerDel'!F79","v":3061445684.81072},{"$f":"'A10-SerDel'!G79","v":3061445684.81072},{"$f":"'A10-SerDel'!H79","v":3061445684.81072},{"$f":"'A10-SerDel'!I79","v":3628482870.8953605},{"$f":"'A10-SerDel'!I79","v":3628482870.8953605},{"$f":"'A10-SerDel'!J79","v":3960564000.7831402},{"$f":"'A10-SerDel'!K79","v":4317929236.6472692}]
["Households below minimum service level"]
[{"$f":"'A10-SerDel'!A5","v":"Water:"},{"$f":"'A10-SerDel'!C14","v":0},{"$f":"'A10-SerDel'!D14","v":0},{"$f":"'A10-SerDel'!E14","v":0},{"$f":"'A10-SerDel'!F14","v":0},{"$f":"'A10-SerDel'!G14","v":0},{"$f":"'A10-SerDel'!H14","v":0},{"$f":"'A10-SerDel'!I14","v":0},{"$f":"'A10-SerDel'!I14","v":0},{"$f":"'A10-SerDel'!J14","v":0},{"$f":"'A10-SerDel'!K14","v":0}]
[{"$f":"'A10-SerDel'!A16","v":"Sanitation/sewerage:"},{"$f":"'A10-SerDel'!C26","v":0},{"$f":"'A10-SerDel'!D26","v":0},{"$f":"'A10-SerDel'!E26","v":0},{"$f":"'A10-SerDel'!F26","v":0},{"$f":"'A10-SerDel'!G26","v":0},{"$f":"'A10-SerDel'!H26","v":0},{"$f":"'A10-SerDel'!I26","v":0},{"$f":"'A10-SerDel'!I26","v":0},{"$f":"'A10-SerDel'!J26","v":0},{"$f":"'A10-SerDel'!K26","v":0}]
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["Waste water management",null,{"$f":"A2A!C229","v":534824552.81000006},{"$f":"A2A!D229","v":579909641.7900002},{"$f":"A2A!E229","v":789618853.83999979},{"$f":"A2A!F229","v":829562503.63466549},{"$f":"A2A!G229","v":814826957.06000042},{"$f":"A2A!H229","v":814826957.06000042},{"$f":"A2A!I229","v":880686421.94415748},{"$f":"A2A!J229","v":934864375.87877524},{"$f":"A2A!K229","v":980527217.06554198}]
["Waste management",null,{"$f":"A2A!C234","v":1256017593.8800001},{"$f":"A2A!D234","v":1383441535.5200005},{"$f":"A2A!E234","v":1376027133.3299999},{"$f":"A2A!F234","v":1228309642.7093964},{"$f":"A2A!G234","v":1229706573.2400002},{"$f":"A2A!H234","v":1229706573.2400002},{"$f":"A2A!I234","v":1349511090.3978004},{"$f":"A2A!J234","v":1431196551.8524773},{"$f":"A2A!K234","v":1493510640.8298573}]
["Other",4,{"$f":"A2A!C239","v":177790111.84},{"$f":"A2A!D239","v":199872802.37},{"$f":"A2A!E239","v":173267630.82000008},{"$f":"A2A!F239","v":182277475.05585954},{"$f":"A2A!G239","v":180387784.01000008},{"$f":"A2A!H239","v":180387784.01000008},{"$f":"A2A!I239","v":178235791.97746006},{"$f":"A2A!J239","v":189088678.68323797},{"$f":"A2A!K239","v":198334131.85477185}]
[{"$f":"\"Total \"&A27","v":"Total Expenditure - Functional"},3,{"$f":"C28+C32+C38+C42+C47","v":26966387239.419994},{"$f":"D28+D32+D38+D42+D47","v":28023150959.239998},{"$f":"E28+E32+E38+E42+E47","v":29965104063.310005},{"$f":"F28+F32+F38+F42+F47","v":32417511792.929333},32930865279.189175,32930865279.189175,35561201624.455673,37992336929.701103,40012672689.75425]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C25-C48","v":1098427405.0000153},{"$f":"D25-D48","v":2428576962.1199913},2438477465.189991,2319430164.7399025,2333121040.1004601,2333121040.1004601,2355938284.2795334,2577627270.5546188,2750921632.5098572]
[{"$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,{"$f":"C25-'A4-FinPerf RE'!C59","v":-17943.999992370605},{"$f":"D25-'A4-FinPerf RE'!D59","v":-758508.00001144409},{"$f":"E25-'A4-FinPerf RE'!E59","v":-2920067.0000038147},{"$f":"F25-'A4-FinPerf RE'!F59","v":-0.14595794677734375},{"$f":"G25-'A4-FinPerf RE'!G59","v":0},{"$f":"H25-'A4-FinPerf RE'!H59","v":0},{"$f":"I25-'A4-FinPerf RE'!J59","v":0},{"$f":"J25-'A4-FinPerf RE'!K59","v":0},{"$f":"K25-'A4-FinPerf RE'!L59","v":0}]
["check opexp balance",null,{"$f":"C48-'A4-FinPerf RE'!C35","v":0.49998855590820313},{"$f":"D48-'A4-FinPerf RE'!D35","v":0.36999893188476563},{"$f":"E48-'A4-FinPerf RE'!E35","v":0},{"$f":"F48-'A4-FinPerf RE'!F35","v":534870.18934249878},{"$f":"G48-'A4-FinPerf RE'!G35","v":2931377.7375068665},{"$f":"H48-'A4-FinPerf RE'!H35","v":2931376.997505188},{"$f":"I48-'A4-FinPerf RE'!J35","v":465049.99999237061},{"$f":"J48-'A4-FinPerf RE'!K35","v":497603.49997711182},{"$f":"K48-'A4-FinPerf RE'!L35","v":532435.74997711182}]

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[{"$f":"muni&\" - \"&Approve3","v":"TSH City Of Tshwane - Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C6+C9+C23","v":9135214213.6300049},9938492632.0099926,11253623700.48,11524873298.756304,11838178426.033201,11838178426.033201,12595929104.764299,13351451055.121897,14217076056.864563]
["Executive and council",null,{"$f":"SUM(C7:C8)","v":70677624.489999995},{"$f":"SUM(D7:D8)","v":72026991.579999983},22952278.460000001,54054050,61466510.43,61466510.43,47275250,50899000,42943700]
["Mayor and Council",null,7625.47,9098040.0299999975,1467250,0,4283661,4283661,0,0,0]
["Municipal Manager, Town Secretary and Chief Executive",null,70669999.019999996,62928951.54999999,21485028.460000001,54054050,57182849.43,57182849.43,47275250,50899000,42943700]
["Finance and administration",null,{"$f":"SUM(C10:C22)","v":9024155957.2000046},9814708285.6399918,11182886472.75,11426644023.646303,11734651483.4932,11734651483.4932,12504179684.0688,13253587755.218674,14124538504.798462]
["Administrative and Corporate Support",null,78.8,308769.37,0,0,0,0,0,0,0]
["Asset Management",null,2268713.91,4708101.8699999992,39734.61,3561146,3561146,3561146,3774814.7600000002,3986204.3865600005,4209431.8322073603]
["Finance",null,8692519750.4300041,9655214532.9199944,11050122196.360001,11240579325.336304,11561859962.0172,11561859962.0172,12294697221.7528,13052127537.097332,13912025508.69923]
["Fleet Management",null,-9527.4499999999989,2306148.09,16541,1106200,1106200,1106200,1172572,1238236.0320000001,1307577.2497920003]
["Human Resources",null,33803155,27720807.379999995,15917392.800000001,29199697,24820487.052000001,24820487.052000001,36108378.512000002,18592321.128528006,19631249.696253795]
["Information Technology",null,9560896.5099999998,9692681.9900000021,5896284.0599999996,19924,19924,19924,21119.440000000002,22302.128640000003,23551.047843840002]
["Legal Services",null,53426.340000000004,866986.66,0,435210,435210,435210,0,0,0]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,43649040.109999999,37598771.310000032,42385810.279999994,52859600,51585362,51585362,54680483.720000006,57742590.808320008,60976175.893585928]
["Property Services",null,238596656.46000004,72457154.890000001,68466913.800000012,97700429.310000002,90080700.423999995,90080700.423999995,112471652.36400001,118554929.39217602,124967252.61670263]
["Risk Management",null,0,16659.54,0,0,0,0,0,0,0]
["Security Services",null,0,83719.88,0,0,0,0,0,0,0]
["Supply Chain Management ",null,3713767.0900000003,3733951.7399999998,41599.840000000004,1182492,1182492,1182492,1253441.52,1323634.2451200001,1397757.7628467202]
["Valuation Service",null,0,0,0,0,0,0,0,0,0]
["Internal audit",null,{"$f":"SUM(C24:C24)","v":40380631.939999998},51757354.789999999,47784949.270000003,44175225.109999999,42060432.109999999,42060432.109999999,44474170.695500001,46964299.903222509,49593852.066100962]
["Governance Function",null,40380631.939999998,51757354.789999999,47784949.270000003,44175225.109999999,42060432.109999999,42060432.109999999,44474170.695500001,46964299.903222509,49593852.066100962]
["Community and public safety",null,{"$f":"C26+C48+C54+C63+C66","v":1571913797.1199999},1311494108.4000001,1600483709.9099998,1688939872.3427863,1966603528.7186868,1966603528.7186868,1877936397.0337665,2077570732.7102327,1601683748.5802546]
["Community and social services",null,{"$f":"SUM(C27:C47)","v":55466376.649999999},{"$f":"SUM(D27:D47)","v":86833259.829999983},41032991.93999999,22671064.949999999,65930963.270000003,65930963.270000003,42847856.823600002,20715688.8401144,17648866.843410823]
["Aged Care",null,0,0,0,0,0,0,0,0,0]
["Agricultural",null,0,0,0,0,0,0,0,0,0]
["Animal Care and Diseases",null,0,0,0,0,0,0,0,0,0]
["Cemeteries, Funeral Parlours and Crematoriums",null,16504608.770000005,12970380.700000001,11591666.83,12700212,12700212,12700212,13462224.720000003,14216109.304319998,15012211.425361922]
["Child Care Facilities",null,0,0,0,0,0,0,0,0,0]
["Community Halls and Facilities",null,3632458.21,6280807.1700000009,6471779.7799999993,7981023,51261297,51261297,27354164.379999999,4357101.5852800002,377099.27405568003]
["Consumer Protection",null,0,0,0,0,0,0,0,0,0]
["Cultural Matters",null,348739.02,1619531.2299999995,520231.11,365885,365885,365885,366010.1,385779.06560000003,406615.80287360004]
["Disaster Management",null,12438712.640000001,401943.79000000004,0,0,0,0,0,0,0]
["Education",null,0,15248.080000000002,0,0,50000,50000,53000,55968,59102.208000000006]
["Indigenous and Customary Law",null,0,0,0,0,0,0,0,0,0]
["Industrial Promotion",null,0,0,0,0,0,0,0,0,0]
["Language Policy",null,0,0,0,0,0,0,0,0,0]
["Libraries and Archives",null,22300180,46294746.29999999,4163413.7399999998,1410527.95,1284518.6000000003,1284518.6000000003,1338770.9135999999,1411937.5864943999,1489104.1501644573]
["Literacy Programmes",null,0,78432.679999999993,17729614.359999999,0,0,0,0,0,0]
["Media Services",null,0,0,0,0,0,0,0,0,0]
["Museums and Art Galleries",null,241678.01,19172169.880000003,556286.12,213417,269050.67,269050.67,273686.71000000002,288793.29842000001,304733.98295516003]
["Population Development",null,0,0,0,0,0,0,0,0,0]
["Provincial Cultural Matters",null,0,0,0,0,0,0,0,0,0]
["Theatres",null,0,0,0,0,0,0,0,0,0]
["Zoo's",null,0,0,0,0,0,0,0,0,0]
["Sport and recreation",null,{"$f":"SUM(C49:C53)","v":32838940.809999999},{"$f":"SUM(D49:D53)","v":44758351.930000015},35424006.640000001,25661675.699999999,27971786.115999997,27971786.115999997,29341869.375999998,30974739.920224015,32698496.411319617]
["Beaches and Jetties ",null,0,0,0,0,0,0,0,0,0]
["Casinos, Racing, Gambling, Wagering",null,0,0,0,0,0,0,0,0,0]
["Community Parks (including Nurseries)",null,5445568.4699999988,9405458.8900000006,4753297.2899999991,3453329.7,3448925.7,3448925.7,3630721.56,3833203.9673600006,4046980.1375321611]
["Recreational Facilities",null,27393372.34,35244623.560000017,30670709.349999998,22208346,24522860.415999997,24522860.415999997,25711147.816,27141535.952864014,28651516.273787457]
["Sports Grounds and Stadiums",null,0,108269.48000000001,0,0,0,0,0,0,0]
["Public safety",null,{"$f":"SUM(C55:C62)","v":322521087.94999999},215314998.36000004,243411407.88999999,377073602.64999998,325811595.54800004,325811595.54800004,345223392.21600008,363890297.63622403,383566607.11461163]
["Civil Defence",null,308833132.14999998,193759392.78000003,215064291.72,362710086.75,307221506.80000001,307221506.80000001,325666156.14800006,343263524.66967207,361811789.27253652]
["Cleansing",null,0,0,0,0,0,0,0,0,0]
["Control of Public Nuisances",null,0,0,0,0,0,0,0,0,0]
["Fencing and Fences ",null,0,0,0,0,0,0,0,0,0]
["Fire Fighting and Protection",null,7005248.9700000016,15242183.93,9991940.4700000007,6544056.9000000004,6480816.7480000006,6480816.7480000006,6732335.2879999997,7109327.5444320003,7507430.367160609]
["Licensing and Control of Animals",null,0,0,0,0,0,0,0,0,0]
["Police Forces, Traffic and Street Parking Control",null,6682706.830000001,6313421.6500000004,18355175.699999999,7819459,12109272,12109272,12824900.780000001,13517445.422120003,14247387.474914484]
["Pounds",null,0,0,0,0,0,0,0,0,0]
["Housing",null,{"$f":"SUM(C64:C65)","v":999153980.80999994},{"$f":"SUM(D64:D65)","v":790547441.76000023},1064045543.3099999,1056042484.9931862,1337121338.7246869,1337121338.7246869,1273709939.9251664,1462360672.1018083,1153150354.6373212]
["Housing",null,832410945.11000001,675716412.60000026,1013077800.7299999,1005037369.8260223,1288953128.7246869,1288953128.7246869,1222379549.9251664,1420963642.1018083,1113217774.6373212]
["Informal Settlements",null,166743035.69999999,114831029.16,50967742.579999998,51005115.167163938,48168210,48168210,51330390,41397030,39932580]
["Health",null,{"$f":"SUM(C67:C73)","v":161933410.89999998},{"$f":"SUM(D67:D73)","v":174040056.52000004},216569760.13,207491044.04960001,209767845.06,209767845.06,186813338.69300002,199629334.211862,14619423.573591191]
["Ambulance",null,66162288.590000004,67581167.540000007,100818456.89,112240512,112240512,112240512,117939842.72,124761705.91232,11945161.443409923]
["Health Services",null,95771122.309999987,106458888.98000003,115751303.23999999,95250532.049600005,97527333.060000002,97527333.060000002,68873495.973000005,74867628.299541995,2674262.1301812683]
["Laboratory Services",null,0,0,0,0,0,0,0,0,0]
["Food Control",null,0,0,0,0,0,0,0,0,0]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,0,0,0,0,0,0,0,0,0]
["Vector Control",null,0,0,0,0,0,0,0,0,0]
["Chemical Safety",null,0,0,0,0,0,0,0,0,0]
["Economic and environmental services",null,{"$f":"C75+C86+C91","v":1697834939.77},1611320890.47,1338023020.1400001,1451106213.310775,1283066765.5050001,1283066765.5050001,1177067271.3079998,1251859512.6595402,1365094854.156498]
["Planning and development",null,{"$f":"SUM(C76:C85)","v":206113098.74000001},{"$f":"SUM(D76:D85)","v":199991894.54999998},42118024.20000001,176589571.60999998,148289873.51499999,148289873.51499999,157993746.83400002,181932121.88083598,190837491.31358203]
["Billboards",null,0,0,0,0,0,0,0,0,0]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,425.65,51673.36,0,0,0,0,0,0,0]
["Central City Improvement District",null,0,0,0,0,0,0,0,0,0]
["Development Facilitation",null,0,0,0,0,0,0,0,0,0]
["Economic Development/Planning",null,36049050.43,59779747.190000005,25897499.190000001,33688453.710000001,12138715.615000002,12138715.615000002,9182236.900000006,9539459.2486000061,9911147.192344442]
["Regional Planning and Development",null,0,239382.69,0,0,0,0,0,0,0]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,169334908.97999999,139669841.47999996,15131834.080000011,142651117.89999998,135901157.89999998,135901157.89999998,144046509.93400002,152112822.63223597,160630833.08123758]
["Project Management Unit",null,728713.67999999993,251249.83000000002,1088690.93,250000,250000,250000,4765000,20279840,20295511.039999999]
["Provincial Planning",null,0,0,0,0,0,0,0,0,0]
["Support to Local Municipalities",null,0,0,0,0,0,0,0,0,0]
["Road transport",null,{"$f":"SUM(C87:C90)","v":1487523240.5},1398556698.1700001,1291870981.5800002,1273854593.7007751,1134114843.99,1134114843.99,1018426517.4339999,1069244151.3444641,1173535862.0003586]
["Public Transport",null,888959237.70999992,945295435.34000015,977209262.55000019,869848946,899411655.21000004,899411655.21000004,803789413.01999998,848026564.14912009,910183627.74147069]
["Road and Traffic Regulation",null,129123527.53999999,145324910.27999997,159614236,155966461.90920001,161747061.91,161747061.91,171451885.62459999,181053191.21957761,191192169.92787397]
["Roads",null,469440475.25,307936352.55000007,155047483.03000003,248039185.79157513,72956126.870000005,72956126.870000005,43185218.789400004,40164395.975766405,72160064.331013963]
["Taxi Ranks",null,0,0,0,0,0,0,0,0,0]
["Environmental protection",null,{"$f":"SUM(C92:C97)","v":4198600.53},{"$f":"SUM(D92:D97)","v":12772297.750000004},4034014.36,662048,662048,662048,647007.03999999992,683239.43423999997,721500.84255744016]
["Biodiversity and Landscape",null,20.68,86730.13,0,0,0,0,0,0,0]
["Coastal Protection",null,0,0,0,0,0,0,0,0,0]
["Indigenous Forests",null,0,0,0,0,0,0,0,0,0]
["Nature Conservation",null,0,264515.44,0,0,0,0,0,0,0]
["Pollution Control",null,4198579.8500000006,12421052.180000003,4034014.36,662048,662048,662048,647007.03999999992,683239.43423999997,721500.84255744016]
["Soil Conservation",null,0,0,0,0,0,0,0,0,0]
["Trading services",null,{"$f":"C99+C103+C107+C112","v":15442930211.840004},{"$f":"D99+D103+D107+D112","v":17368072417.419994},17991184719.679996,19831778505.95937,19939387403.434742,19939387403.434742,22020552175.852142,23629543319.294945,{"$f":"K99+K103+K107+K112","v":25305782077.976521}]
["Energy sources",null,{"$f":"SUM(C100:C102)","v":9871095426.0600033},{"$f":"SUM(D100:D102)","v":11508087080.729998},11397964298.479998,12467449038.129974,12576537588.156803,12576537588.156803,13920550950.196487,15168933775.101585,16167188506.353127]
["Electricity ",null,9871095426.0600033,11508087080.729998,11397964298.479998,12467449038.129974,12576537588.156803,12576537588.156803,13920550950.196487,15168933775.101585,16167188506.353127]
["Street Lighting and Signal Systems",null,0,0,0,0,0,0,0,0,0]
["Nonelectric Energy",null,0,0,0,0,0,0,0,0,0]
["Water management",null,{"$f":"SUM(C104:C106)","v":3340906255.3500004},{"$f":"SUM(D104:D106)","v":3345623371.0899992},3986415215.6999984,4390402605.6222162,4339802144.88554,4339802144.88554,4833578856.6655083,4949691999.4412098,5459652703.0940809]
["Water Treatment",null,0,749961.5,0,0,0,0,0,0,0]
["Water Distribution",null,3340906255.3500004,3344873409.5899992,3986415215.6999984,4390402605.6222162,4274302144.88554,4274302144.88554,4768578856.6655083,4874691999.4412098,5384652703.0940809]
["Water Storage",null,0,0,0,0,65500000,65500000,65000000,75000000,75000000]
["Waste water management",null,{"$f":"SUM(C108:C111)","v":1039967773.0400002},{"$f":"SUM(D108:D111)","v":1213407013.2800002},1047955089.23,1438916628.0799775,1430183669.7100003,1430183669.7100003,1578034755.1668003,1731355189.3734243,1803280246.4214685]
["Public Toilets",null,0,0,0,0,0,0,0,0,0]
["Sewerage",null,1039967298.6000001,1212736922.7700002,1046768626.04,1438754780.9399774,1429976760.5700002,1429976760.5700002,1577811293.2956002,1731113850.5525284,1788019600.4949007]
["Storm Water Management",null,-213957.63,0,998363.82,0,0,0,0,0,15000000]
["Waste Water Treatment",null,214432.07,670090.51,188099.37000000002,161847.13999999998,206909.14,206909.14,223461.87120000002,241338.82089600005,260645.92656768006]
["Waste management",null,{"$f":"SUM(C113:C116)","v":1190960757.3899999},{"$f":"SUM(D113:D116)","v":1300954952.3199995},1558850116.27,1535010234.1272001,1592864000.6824,1592864000.6824,1688387613.8233438,1779562355.3787251,1875660622.1078467]
["Recycling",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Disposal (Landfill Sites)",null,16979603.879999999,21854571.879999999,97955590.24000001,19103883,49178151.399999999,49178151.399999999,52128840.484000005,54943970.300336003,57911126.782845356]
["Solid Waste Removal",null,1173978368.2099998,1276725309.4699993,1460894526.03,1515906351.1272001,1543685849.2823999,1543685849.2823999,1636258773.3393438,1724618385.0783889,1817749495.3250015]
["Street Cleaning",null,2785.3,2375070.9699999997,0,0,0,0,0,0,0]
["Other",null,{"$f":"SUM(C118:C123)","v":216921482.06000003},{"$f":"SUM(D118:D123)","v":222347873.05999991},220266378.29000005,240244067.29999998,236750195.59799999,236750195.59799999,245654959.77700007,259539580.46911037,273957584.68627197]
["Abattoirs",null,0,0,0,0,0,0,0,0,0]
["Air Transport",null,30157161.68,30840782.199999999,23345932.740000002,27078287,23318059,23318059,20510472.219999999,21633308.264320001,22817632.605521925]
["Forestry ",null,0,0,0,0,0,0,0,0,0]
["Licensing and Regulation",null,0,0,0,0,0,0,0,0,0]
["Markets",null,186762748.76000002,191406101.43999994,196845048.66000006,213165780.29999998,213432136.59799999,213432136.59799999,225144487.55700007,237906272.20479038,251139952.08075005]
["Tourism",null,1571.62,100989.42,75396.89,0,0,0,0,0,0]
[{"$f":"\"Total \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C25+C74+C98+C117","v":28064814644.42001},30451727921.359989,32403581528.499996,34736941957.669235,35263986319.289635,35263986319.289635,37917139908.735207,40569964200.255722,42763594322.264107]
[]
["Expenditure - Functional"]
[{"$f":"A5","v":"Municipal governance and administration"},null,{"$f":"C128+C131+C145","v":5485751208.7299995},5219449013.9800014,7929221318.1600027,7564013465.2134266,7453950865.1900005,7453950865.1900005,8281202152.418663,8703399341.3097725,9118909037.0792618]
["Executive and council",null,{"$f":"SUM(C129:C130)","v":1118994791.2400002},1022469970.22,1194151180.9300001,1309236085.8637049,1255142427.77,1255142427.77,1274894896.6592796,1362603684.6225204,1466586467.4748068]
["Mayor and Council",null,565847221.75,490344684.77000016,481283270.02999997,550174233.82736456,522192393.22000015,522192393.22000015,553162317.05706966,583590020.73571777,619843416.83465886]
["Municipal Manager, Town Secretary and Chief Executive",null,553147569.49000037,532125285.44999993,712867910.9000001,759061852.03634036,732950034.54999983,732950034.54999983,721732579.60220993,779013663.88680279,846743050.64014781]
["Finance and administration",null,{"$f":"SUM(C132:C144)","v":3946369698.9999995},3850458478.3300009,6535757703.8400021,5918413864.7001219,5886435623.1700001,5886435623.1700001,6684587027.1022434,7000258821.4158373,7293604662.1938581]
["Administrative and Corporate Support",null,32417295.980000004,31122953.360000003,20025884.129999995,23401193.309599996,23414952.399999995,23414952.399999995,25132275.145869996,26771018.667840689,28487599.18229536]
["Asset Management",null,19460504.930000011,22218017.480000004,78111849.219999999,98137881.084400043,138118346.51999995,138118346.51999995,210561783.61333999,120535702.19277167,21900788.091754336]
["Finance",null,1343489561.3499987,1428412319.2700002,3605019929.2900019,2753071233.7002149,2665944889.9800005,2665944889.9800005,3104378717.0392933,3314030135.7040067,3532160024.7035875]
["Fleet Management",null,780850536.78000009,678544999.09000003,720474561.94000006,782539268.26960051,751738927.81999981,751738927.81999981,762135110.35886025,804535684.30090177,845385109.89424312]
["Human Resources",null,328398103.65000004,335806277.4000001,349087655.31999981,442527380.97520018,436643744.57999992,436643744.57999992,453206061.13370949,481640677.69706184,511561166.11217093]
["Information Technology",null,571856303.51000023,507823693.3499999,586403266.1400001,634799952.38079977,626357898.75,626357898.75,693629541.39446008,733336600.12146306,768106286.52926922]
["Legal Services",null,193955563.85000014,122082161.10000002,141945889.79999998,160922924.44959995,160656000.23999998,160656000.23999998,167148313.47132003,177484438.70898825,185764868.75555906]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,212320106.68999985,204971010.71000004,203879978.3600001,226606963.8860001,230999950.21000007,230999950.21000007,242543708.96484011,258090023.375332,274461737.1937542]
["Property Services",null,353666509.22999978,403170717.84000051,706951113.15000021,667117352.1327064,728709176.04999983,728709176.04999983,894672512.27071011,944052662.50330925,976920098.23716533]
["Risk Management",null,4533828.8199999984,4469462.51,3960443.6400000006,5868048.8959999988,6159248.8899999997,6159248.8899999997,6879200.8522299984,7323616.9552857103,7788492.9892427605]
["Security Services",null,1362382.3199999998,2958014.5000000009,4306155.74,35935.323200000006,35935.32,35935.32,38399.323600000003,40581.980422000008,42792.680522864008]
["Supply Chain Management ",null,104059001.88999997,108878851.72000001,115590977.11,123385730.29280008,117656552.41000003,117656552.41000003,124261403.53400998,132417679.20845453,141025697.82429293]
["Valuation Service",null,0,0,0,0,0,0,0,0,0]
["Internal audit",null,{"$f":"SUM(C146:C146)","v":420386718.48999995},346520565.42999995,199312433.3900001,336363514.64959991,312372814.24999994,312372814.24999994,321720228.65713996,340536835.27141559,358717907.41059744]
["Governance Function",null,420386718.48999995,346520565.42999995,199312433.3900001,336363514.64959991,312372814.24999994,312372814.24999994,321720228.65713996,340536835.27141559,358717907.41059744]
["Community and public safety",null,{"$f":"C148+C170+C176+C185+C188","v":4267288687.9699965},4452881214.1499996,4562009296.2700014,5097930836.5767088,5536434300.7177839,5536434300.7177839,5854574417.245923,6355840007.2747564,6738909409.7253151]
["Community and social services",null,{"$f":"SUM(C149:C169)","v":246305990.41999999},{"$f":"SUM(D149:D169)","v":289813047.65999997},473687860.34000003,292802901.45426905,346428559.39999998,346428559.39999998,339477538.04390001,360719463.87632442,379619996.64635688]
["Aged Care",null,3798566.64,33501887.580000002,4637.8600000000006,5205.4799999999996,5205.4799999999996,5205.4799999999996,5673.9732000000004,6014.4115920000004,6345.2042295600004]
["Agricultural",null,0,0,0,0,0,0,0,0,0]
["Animal Care and Diseases",null,0,0,0,0,0,0,0,0,0]
["Cemeteries, Funeral Parlours and Crematoriums",null,43833402.860000014,42190695.929999992,62499265.410000011,71861570.739999935,69062630.850000009,69062630.850000009,71784788.199050009,76037543.418215245,78846726.575464472]
["Child Care Facilities",null,0,0,0,0,0,0,0,0,0]
["Community Halls and Facilities",null,16098377.959999999,17373947.82,224340526.86999997,28517124.128269132,90603401.230000004,90603401.230000004,66813354.570599996,70685780.574646413,73243760.916562498]
["Consumer Protection",null,0,0,0,0,0,0,0,0,0]
["Cultural Matters",null,29200209.419999994,29599055.75,27253519.080000013,14743677.239999995,14041866.759999998,14041866.759999998,14982286.254129998,15956112.967101609,16915227.252010457]
["Disaster Management",null,35935074.660000004,23987710.949999999,21450074.610000003,26883388.643199999,24282574.450000003,24282574.450000003,26931343.65732,28697934.502713032,30566311.152791128]
["Education",null,37553.14,3247.5,23299.840000000004,8265696.9400000013,8476074.2800000012,8476074.2800000012,9045954.4814500008,9649785.7725668494,10293793.150389785]
[{"$f":"A37","v":"Indigenous and Customary Law"},null,0,0,0,0,0,0,0,0,0]
["Industrial Promotion",null,0,0,0,0,0,0,0,0,0]
["Language Policy",null,0,0,0,0,0,0,0,0,0]
["Libraries and Archives",null,95108307.519999981,118045937.63000001,107360463.44999999,127404857.06600001,125224701.00999999,125224701.00999999,134308613.96489003,143063470.68934503,152067904.22923651]
["Literacy Programmes",null,6685454.9899999993,7496128.7699999986,14571086.740000002,5606667.506000001,5629473.4900000012,5629473.4900000012,6021829.9971299991,6424600.1849653088,6854082.4676093217]
["Media Services",null,0,0,0,0,0,0,0,0,0]
["Museums and Art Galleries",null,15609043.23,17614435.73,16184986.479999999,9514713.7107999995,9102631.8499999996,9102631.8499999996,9583692.9461299982,10198221.355178915,10825845.698063115]
["Population Development",null,0,0,0,0,0,0,0,0,0]
["Provincial Cultural Matters",null,0,0,0,0,0,0,0,0,0]
["Theatres",null,0,0,0,0,0,0,0,0,0]
["Zoo's",null,0,0,0,0,0,0,0,0,0]
["Sport and recreation",null,{"$f":"SUM(C171:C175)","v":307870205.80000001},409797431.07999998,355842232.26000005,531376829.7840004,518723757.57000005,518723757.57000005,547510272.85173988,582258750.11452746,615345328.25332546]
["Beaches and Jetties ",null,194208.16,-716013.94000000006,221652.66,296193.5,257157.72,257157.72,274246.78975,291993.28249815002,310889.78821303003]
["Casinos, Racing, Gambling, Wagering",null,0,0,0,0,0,0,0,0,0]
["Community Parks (including Nurseries)",null,129269749.17999999,186347961.46000013,145685496.07000005,304777833.78440064,290736762.85999995,290736762.85999995,310054863.75467998,329899967.55167872,348886043.50704348]
["Recreational Facilities",null,168946386.59999999,212557953.75999987,199629811.97000003,213989277.54839975,215413389.4600001,215413389.4600001,224028062.09296995,238036257.79983354,251184228.00267765]
["Sports Grounds and Stadiums",null,9459861.8600000013,11607529.799999997,10305271.560000002,12313524.951199999,12316447.529999999,12316447.529999999,13153100.214339996,14030531.480517177,14964166.955391241]
["Public safety",null,{"$f":"SUM(C177:C184)","v":2400102658.2199969},2572915080.96,2586874119.8100019,3038802654.9695983,3036451388.2199998,3036451388.2199998,3357680950.4833679,3695016394.9095354,3934531473.1265726]
["Civil Defence",null,1588331968.9299972,1959499383.4499998,1899494972.670002,2248696514.4539981,2238118394.5299997,2238118394.5299997,2508901094.4103079,2790084673.1524987,2970360257.4354048]
["Cleansing",null,0,0,0,0,0,0,0,0,0]
[{"$f":"A57","v":"Control of Public Nuisances"},null,0,0,0,0,0,0,0,0,0]
["Fencing and Fences ",null,0,0,0,0,0,0,0,0,0]
["Fire Fighting and Protection",null,376331206.72999966,400805953.53000015,413435257.02000004,479046579.69440055,473369745.70999992,473369745.70999992,508948041.23017001,542564266.03436148,577981015.02571964]
["Licensing and Control of Animals",null,0,0,0,0,0,0,0,0,0]
["Police Forces, Traffic and Street Parking Control",null,435439482.55999988,212609743.97999993,273943890.11999995,311059560.82120007,324963247.98000008,324963247.98000008,339831814.84288985,362367455.72267532,386190200.66544801]
["Pounds",null,0,0,0,0,0,0,0,0,0]
[{"$f":"A63","v":"Housing"},null,{"$f":"SUM(C186:C187)","v":693410127.39999974},585974320.25000012,561154206.75000024,538580241.91077483,882252368.03778458,882252368.03778458,810066609.59514403,865945840.03928065,903963636.60046005]
["Housing",null,316064200.0199998,317888644.60000008,303417535.16000021,237578332.71403202,512714714.38778442,512714714.38778442,422947751.56758398,457630689.20946401,486995965.46619576]
["Informal Settlements",null,377345927.37999994,268085675.65000004,257736671.59,301001909.19674277,369537653.6500001,369537653.6500001,387118858.02756,408315150.82981658,416967671.13426423]
["Health",null,{"$f":"SUM(C189:C195)","v":619599706.13000011},{"$f":"SUM(D189:D195)","v":594381334.20000029},584450877.1099999,696368208.45806599,752578227.48999977,752578227.48999977,799839046.27177143,851899558.33508837,905448975.09860015]
["Ambulance",null,189212458.68000004,195075886.41000003,199422439.01999998,225152911.35760006,224169991.64000005,224169991.64000005,241813651.0996899,258000174.01310229,275201882.3402397]
["Health Services",null,430387247.45000005,399305447.79000026,385028438.08999985,471215297.10046589,528408235.84999973,528408235.84999973,558025395.17208147,593899384.32198608,630247092.75836039]
["Laboratory Services",null,0,0,0,0,0,0,0,0,0]
["Food Control",null,0,0,0,0,0,0,0,0,0]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,0,0,0,0,0,0,0,0,0]
["Vector Control",null,0,0,0,0,0,0,0,0,0]
["Chemical Safety",null,0,0,0,0,0,0,0,0,0]
["Economic and environmental services",null,{"$f":"C197+C208+C213","v":2685127801.1400003},2558687287.210001,2736827445.9400005,2984391665.5250297,3015343045.1413965,3015343045.1413965,3176977084.3846092,3321179287.0713034,3500613410.6668849]
["Planning and development",null,{"$f":"SUM(C198:C207)","v":829107796.62000036},{"$f":"SUM(D198:D207)","v":812866703.82000017},904374294.76999998,1041265961.8544592,1021058549.9413972,1021058549.9413972,1091142242.3179088,1108637211.4761374,1172628474.0289724]
["Billboards",null,0,0,0,0,0,0,0,0,0]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,17032240.720000006,16798147.309999995,15984241.570000004,32315894.183199998,32053691.509999998,32053691.509999998,34215031.025859997,36503088.22871162,38943237.910115749]
["Central City Improvement District",null,0,0,0,0,0,0,0,0,0]
["Development Facilitation",null,0,0,0,0,0,0,0,0,0]
["Economic Development/Planning",null,381882200.26000035,345917822.83000004,266030722.57000011,452162878.69045931,439284558.44139701,439284558.44139701,467892470.5708487,485114168.48435056,509792834.19932854]
["Regional Planning and Development",null,892603.35999999975,2006001.0999999999,195357589.01000011,89083112.730000019,89259319.040000021,89259319.040000021,95599448.100649968,101991440.85048671,108810469.1994573]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,288914854.07999992,297130983.32000005,279834392.76999974,328256302.5655998,320914728.00000018,320914728.00000018,341703146.46030003,364075689.60335028,387260751.02987731]
["Project Management Unit",null,140385898.19999999,151013749.26000002,147167348.84999999,139447773.68520001,139546252.94999999,139546252.94999999,151732146.16025004,120952824.30923817,127821181.69019361]
["Provincial Planning",null,0,0,0,0,0,0,0,0,0]
["Support to Local Municipalities",null,0,0,0,0,0,0,0,0,0]
["Road transport",null,{"$f":"SUM(C209:C212)","v":1654637767.9499998},1619803347.4500008,1687091000.1200001,1772003893.5404038,1818478772.1899996,1818478772.1899996,1932990675.7454405,2049858480.7413573,2155256375.7944279]
["Public Transport",null,778585029.34999931,730151796.85999978,948668479.86000013,835800071.94298124,894172321.18000007,894172321.18000007,945839267.16658974,1001481674.2212209,1051127110.0971024]
["Road and Traffic Regulation",null,96343181.320000008,102614337.02999997,100421886.37999998,116565556.58559999,117976949.27000003,117976949.27000003,124914694.20896,133195137.81915502,141999455.81570938]
["Roads",null,779709557.28000045,787037213.5600009,638000633.88,819638265.0118227,806329501.73999953,806329501.73999953,862236714.36989081,915181668.70098138,962129809.88161612]
["Taxi Ranks",null,0,0,0,0,0,0,0,0,0]
["Environmental protection",null,{"$f":"SUM(C214:C219)","v":201382236.56999993},{"$f":"SUM(D214:D219)","v":126017235.94000001},145362151.05000007,171121810.13016653,175805723.00999999,175805723.00999999,152844166.32125998,162683594.8538084,172728560.84348422]
["Biodiversity and Landscape",null,11450917.120000003,10969685.370000001,10736652.529999999,12186651.681200001,12519697.680000003,12519697.680000003,13219036.607930001,14102548.009830404,15044633.973623168]
["Coastal Protection",null,0,0,0,0,0,0,0,0,0]
["Indigenous Forests",null,0,0,0,0,0,0,0,0,0]
[{"$f":"A95","v":"Nature Conservation"},null,54915102.859999999,29164156.930000011,49934974.990000024,49382641.107199997,51401140.019999988,51401140.019999988,52855028.772310004,56390223.420512162,60160623.706696875]
["Pollution Control",null,135016216.58999994,85883393.640000001,84690523.530000046,109552517.34176655,111884885.30999999,111884885.30999999,86770100.941019982,92190823.423465818,97523303.163164183]
["Soil Conservation",null,0,0,0,0,0,0,0,0,0]
["Trading services",null,{"$f":"C221+C225+C229+C234","v":14350429429.739998},{"$f":"D221+D225+D229+D234","v":15592260641.529997},14563778372.120001,16588898350.558308,16744749284.129999,16744749284.129999,18070212178.42902,19422829615.36203,20455906700.428013]
["Energy sources",null,{"$f":"SUM(C222:C224)","v":9842042559.2999992},{"$f":"SUM(D222:D224)","v":10351779609.929996},10054517824.029999,10963042634.420071,11130325347.489998,11130325347.489998,11937588976.594786,12859841054.572372,13542230519.082117]
["Electricity ",null,9842042559.2999992,10351779609.929996,10054517824.029999,10963042634.420071,11130325347.489998,11130325347.489998,11937588976.594786,12859841054.572372,13542230519.082117]
["Street Lighting and Signal Systems",null,0,0,0,0,0,0,0,0,0]
["Nonelectric Energy",null,0,0,0,0,0,0,0,0,0]
["Water management",null,{"$f":"SUM(C226:C228)","v":2717544723.7499976},{"$f":"SUM(D226:D228)","v":3277129854.2899985},2343614560.920002,3567983569.7941742,3569890406.3399997,3569890406.3399997,3902425689.4922776,4196927633.0584025,4439638323.4505005]
["Water Treatment",null,43067422.989999972,50339617.739999995,41883910.490000002,41833760.040000007,42059176.780000009,42059176.780000009,44860529.207989991,47642883.031744622,50393270.581207424]
["Water Distribution",null,2649049983.2399979,3199677766.0899987,2285008658.4900022,3501578914.454174,3502973316.2599993,3502973316.2599993,3830470034.7872872,4120560788.5036383,4358936252.2261057]
["Water Storage",null,25427317.52,27112470.460000001,16721991.940000007,24570895.300000001,24857913.300000001,24857913.300000001,27095125.497000005,28723961.523020007,30308800.643187106]
["Waste water management",null,{"$f":"SUM(C230:C233)","v":534824552.81000006},{"$f":"SUM(D230:D233)","v":579909641.7900002},789618853.83999979,829562503.63466549,814826957.06000042,814826957.06000042,880686421.94415748,934864375.87877524,980527217.06554198]
["Public Toilets",null,0,0,0,0,0,0,0,0,0]
["Sewerage",null,343473086.49000013,381586649.53000009,614512216.38999963,571364372.31466544,557123344.04000032,557123344.04000032,609462135.0230875,647635595.81532896,681572970.62225556]
["Storm Water Management",null,16162897.82,17192607.310000002,8738801.9400000013,9736227.8599999994,9736227.8599999994,9736227.8599999994,10612488.3674,11249237.669444,11867945.741263419]
["Waste Water Treatment",null,175188568.49999997,181130384.95000005,166367835.51000014,248461903.46000004,247967385.16000012,247967385.16000012,260611798.55366993,275979542.39400232,287086300.70202303]
["Waste management",null,{"$f":"SUM(C235:C238)","v":1256017593.8800001},{"$f":"SUM(D235:D238)","v":1383441535.5200005},1376027133.3299999,1228309642.7093964,1229706573.2400002,1229706573.2400002,1349511090.3978004,1431196551.8524773,1493510640.8298573]
["Recycling",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Disposal (Landfill Sites)",null,177045656.61999997,211506870.63,279677762.47999996,366504090.45699638,362150005.64999992,362150005.64999992,385448637.16763008,410814058.26435888,437477488.28806567]
["Solid Waste Removal",null,521793741.12000006,587828228.96000028,348169954.31999987,260104710.09239998,296141015.51000017,296141015.51000017,776500864.11812019,820365775.77002597,842745007.50655353]
["Street Cleaning",null,557178196.1400001,584106435.93000007,748179416.53000009,601700842.15999985,571415552.08000004,571415552.08000004,187561589.11205,200016717.81809258,213288145.03523827]
["Other",null,{"$f":"SUM(C240:C245)","v":177790111.84},{"$f":"SUM(D240:D245)","v":199872802.37},173267630.82000008,182277475.05585954,180387784.01000008,180387784.01000008,178235791.97746006,189088678.68323797,198334131.85477185]
["Abattoirs",null,0,0,0,0,0,0,0,0,0]
["Air Transport",null,87048714.170000017,112959635.66,76746072.710000038,72337915.8266,78464325.480000019,78464325.480000019,75512809.439750001,79879741.543163806,82691752.717875764]
["Forestry ",null,0,0,0,0,0,0,0,0,0]
["Licensing and Regulation",null,0,0,0,0,0,0,0,0,0]
["Markets",null,73610438.649999991,72393913.450000033,73787560.830000028,88763733.988000005,86788490.470000058,86788490.470000058,87007954.295450032,92547580.241685942,98013110.946268007]
["Tourism",null,17130959.020000003,14519253.259999998,22733997.279999997,21175825.241259556,15134968.060000001,15134968.060000001,15715028.24226,16661356.898388218,17629268.190628096]
[{"$f":"\"Total \"&A126","v":"Total Expenditure - Functional"},3,{"$f":"C127+C147+C196+C220+C239","v":26966387239.419994},28023150959.239998,29965104063.310005,32417511792.929333,32930865279.189175,32930865279.189175,35561201624.455673,37992336929.701103,40012672689.75425]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C124-C246","v":1098427405.0000153},2428576962.1199913,2438477465.189991,2319430164.7399025,2333121040.1004601,2333121040.1004601,2355938284.2795334,2577627270.5546188,2750921632.5098572]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C124-'A4-FinPerf RE'!C59","v":-17943.999992370605},{"$f":"D124-'A4-FinPerf RE'!D59","v":-758508.00001144409},{"$f":"E124-'A4-FinPerf RE'!E59","v":-2920067.0000038147},{"$f":"F124-'A4-FinPerf RE'!F59","v":-0.14595794677734375},{"$f":"G124-'A4-FinPerf RE'!G59","v":0},{"$f":"H124-'A4-FinPerf RE'!H59","v":0},{"$f":"I124-'A4-FinPerf RE'!J59","v":0},{"$f":"J124-'A4-FinPerf RE'!K59","v":0},{"$f":"K124-'A4-FinPerf RE'!L59","v":0}]
["check opexp balance",null,{"$f":"C246-'A4-FinPerf RE'!C35","v":0.49998855590820313},{"$f":"D246-'A4-FinPerf RE'!D35","v":0.36999893188476563},{"$f":"E246-'A4-FinPerf RE'!E35","v":0},{"$f":"F246-'A4-FinPerf RE'!F35","v":534870.18934249878},{"$f":"G246-'A4-FinPerf RE'!G35","v":2931377.7375068665},{"$f":"H246-'A4-FinPerf RE'!H35","v":2931376.997505188},{"$f":"I246-'A4-FinPerf RE'!J35","v":465049.99999237061},{"$f":"J246-'A4-FinPerf RE'!K35","v":497603.49997711182},{"$f":"K246-'A4-FinPerf RE'!L35","v":532435.74997711182}]

{"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]]}
[{"$f":"muni&\" - \"&Approve2","v":"TSH City Of Tshwane - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},{"$f":"Head12","v":"Forecast 2022/23"},{"$f":"Head13","v":"Forecast 2023/24"},{"$f":"Head14","v":"Forecast 2024/25"},{"$f":"Head15","v":"Forecast 2025/26"},{"$f":"Head16","v":"Forecast 2026/27"},{"$f":"Head17","v":"Forecast 2027/28"},{"$f":"Head18","v":"Forecast 2028/29"},{"$f":"Head19","v":"Forecast 2029/30"},{"$f":"Head20","v":"Forecast 2030/31"},{"$f":"Head21","v":"Forecast 2031/32"},{"$f":"Head22","v":"Forecast 2032/33"},{"$f":"Head23","v":"Forecast 2033/34"}]
["Revenue by Vote",1]
[{"$f":"A3A!A5","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"A3A!C5","v":86612807.439999998},{"$f":"A3A!D5","v":111282422.32000001},{"$f":"A3A!E5","v":102327405.82000002},{"$f":"A3A!F5","v":78317698.49000001},{"$f":"A3A!G5","v":85506013.159999996},{"$f":"A3A!H5","v":85506013.159999996},{"$f":"A3A!I5","v":39144251.021999992},{"$f":"A3A!J5","v":16719155.225948},{"$f":"A3A!K5","v":1815135.0612397522}]
[{"$f":"A3A!A15","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,{"$f":"A3A!C15","v":400709068.56999999},{"$f":"A3A!D15","v":369300513.43999988},{"$f":"A3A!E15","v":253649499.78000009},{"$f":"A3A!F15","v":454700450.35999995},{"$f":"A3A!G15","v":451304721.54299998},{"$f":"A3A!H15","v":451304721.54299998},{"$f":"A3A!I15","v":469814446.11100006},{"$f":"A3A!J15","v":497184809.66194636},{"$f":"A3A!K15","v":525585614.242926}]
[{"$f":"A3A!A29","v":"Vote 3 - Emergency Services Department"},null,{"$f":"A3A!C29","v":85606323.600000009},{"$f":"A3A!D29","v":83369050.980000004},{"$f":"A3A!E29","v":110810397.36},{"$f":"A3A!F29","v":118784568.90000001},{"$f":"A3A!G29","v":118771328.74800001},{"$f":"A3A!H29","v":118771328.74800001},{"$f":"A3A!I29","v":124725178.008},{"$f":"A3A!J29","v":131927001.456752},{"$f":"A3A!K29","v":19511694.018570531}]
[{"$f":"A3A!A37","v":"Vote 4 - Environment & Agriculture Management Department"},null,{"$f":"A3A!C37","v":1227045866.5700002},{"$f":"A3A!D37","v":1345389315.7799993},{"$f":"A3A!E37","v":1588361171.4000001},{"$f":"A3A!F37","v":1553665244.1299999},{"$f":"A3A!G37","v":1611769368.6183999},{"$f":"A3A!H37","v":1611769368.6183999},{"$f":"A3A!I37","v":1708336509.159344},{"$f":"A3A!J37","v":1800627187.8256691},{"$f":"A3A!K37","v":1897903819.2884424}]
[{"$f":"A3A!A47","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"A3A!C47","v":40380631.940000005},{"$f":"A3A!D47","v":51892964.080000006},{"$f":"A3A!E47","v":47784949.269999996},{"$f":"A3A!F47","v":44175225.109999999},{"$f":"A3A!G47","v":42060432.109999999},{"$f":"A3A!H47","v":42060432.109999999},{"$f":"A3A!I47","v":44474170.695500001},{"$f":"A3A!J47","v":46964299.903222509},{"$f":"A3A!K47","v":49593852.066100962}]
[{"$f":"A3A!A51","v":"Vote 6 - Group Financial Services Department"},null,{"$f":"A3A!C51","v":8698654010.0000038},{"$f":"A3A!D51","v":9665681197.9800014},{"$f":"A3A!E51","v":11052851739.290001},{"$f":"A3A!F51","v":11247966463.349998},{"$f":"A3A!G51","v":11566597100.0172},{"$f":"A3A!H51","v":11566597100.0172},{"$f":"A3A!I51","v":12299718588.032801},{"$f":"A3A!J51","v":13057430099.889009},{"$f":"A3A!K51","v":13917625015.007242}]
[{"$f":"A3A!A62","v":"Vote 7 - Group Property Management Department"},null,{"$f":"A3A!C62","v":238295843.93000004},{"$f":"A3A!D62","v":72055248.510000005},{"$f":"A3A!E62","v":68252072.300000012},{"$f":"A3A!F62","v":97257029.319999993},{"$f":"A3A!G62","v":89637300.423999995},{"$f":"A3A!H62","v":89637300.423999995},{"$f":"A3A!I62","v":112200169.164},{"$f":"A3A!J62","v":118268786.09937599},{"$f":"A3A!K62","v":124665657.58609144}]
[{"$f":"A3A!A69","v":"Vote 8 - Health Department"},null,{"$f":"A3A!C69","v":55454272.710000001},{"$f":"A3A!D69","v":63565635.010000013},{"$f":"A3A!E69","v":59822671.189999998},{"$f":"A3A!F69","v":63434532.049999997},{"$f":"A3A!G69","v":65002732.049999997},{"$f":"A3A!H69","v":65002732.049999997},{"$f":"A3A!I69","v":67722335.973000005},{"$f":"A3A!J69","v":73652003.339542001},{"$f":"A3A!K69","v":1390562.1724212682}]
[{"$f":"A3A!A75","v":"Vote 9 - Human Settlement Department"},null,{"$f":"A3A!C75","v":974719158.87000012},{"$f":"A3A!D75","v":761270063.59000015},{"$f":"A3A!E75","v":1038735466.37},{"$f":"A3A!F75","v":1015195716.6900001},{"$f":"A3A!G75","v":1312973193.9886866},{"$f":"A3A!H75","v":1312973193.9886866},{"$f":"A3A!I75","v":1270442965.7286863},{"$f":"A3A!J75","v":1458910305.9803748},{"$f":"A3A!K75","v":1149510869.898845}]
[{"$f":"A3A!A84","v":"Vote 10 - Tshwane Metro Police Department"},null,{"$f":"A3A!C84","v":315597030.39999998},{"$f":"A3A!D84","v":200030215.06999996},{"$f":"A3A!E84","v":233484695.42000002},{"$f":"A3A!F84","v":370549045.75},{"$f":"A3A!G84","v":319350278.80000001},{"$f":"A3A!H84","v":319350278.80000001},{"$f":"A3A!I84","v":338511726.92800003},{"$f":"A3A!J84","v":356802797.61179203},{"$f":"A3A!K84","v":376082226.60857099}]
[{"$f":"A3A!A93","v":"Vote 11 - Regional Operations & Coordination Department"},null,{"$f":"A3A!C93","v":76871759.600000024},{"$f":"A3A!D93","v":138067053.91},{"$f":"A3A!E93","v":66605923.070000015},{"$f":"A3A!F93","v":60253791.310000002},{"$f":"A3A!G93","v":53880566.326000005},{"$f":"A3A!H93","v":53880566.326000005},{"$f":"A3A!I93","v":36893102.947480008},{"$f":"A3A!J93","v":39119092.241646409},{"$f":"A3A!K93","v":41263466.649786793},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A3A!A155","v":"Vote 12 - Roads & Transport Department"},null,{"$f":"A3A!C155","v":1515112573.49},{"$f":"A3A!D155","v":1424840895.1199999},{"$f":"A3A!E155","v":1314500401.1700001},{"$f":"A3A!F155","v":1299190746.71},{"$f":"A3A!G155","v":1155690769},{"$f":"A3A!H155","v":1155690769},{"$f":"A3A!I155","v":1041649880.5446},{"$f":"A3A!J155","v":1108990272.3892574},{"$f":"A3A!K155","v":1229360624.9020607},{"$f":"A5A!L155","v":0}]
[{"$f":"A3A!A164","v":"Vote 13 - Shared Services Department"},null,{"$f":"A3A!C164","v":9551533.4800000004},{"$f":"A3A!D164","v":12851852.630000003},{"$f":"A3A!E164","v":5912825.0599999996},{"$f":"A3A!F164","v":1126124},{"$f":"A3A!G164","v":1126124},{"$f":"A3A!H164","v":1126124},{"$f":"A3A!I164","v":1193691.44},{"$f":"A3A!J164","v":1260538.1606400001},{"$f":"A3A!K164","v":1331128.2976358403},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A3A!A172","v":"Vote 14 - Utility Services Department"},null,{"$f":"A3A!C172","v":14239834462.359999},{"$f":"A3A!D172","v":16048643109.219999},{"$f":"A3A!E172","v":16420927253.059996},{"$f":"A3A!F172","v":18289821945.850002},{"$f":"A3A!G172","v":18339414345.752342},{"$f":"A3A!H172","v":18339414345.752342},{"$f":"A3A!I172","v":20324554213.168793},{"$f":"A3A!J172","v":21841773002.160061},{"$f":"A3A!K172","v":23406483499.368114},{"$f":"A5A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A3A!A189","v":"Vote 15 - Other Departments"},null,{"$f":"A3A!C189","v":100369301.46000001},{"$f":"A3A!D189","v":103488383.72000001},{"$f":"A3A!E189","v":39555057.940000005},{"$f":"A3A!F189","v":42503376},{"$f":"A3A!G189","v":50902044.752000004},{"$f":"A3A!H189","v":50902044.752000004},{"$f":"A3A!I189","v":37758679.811999999},{"$f":"A3A!J189","v":20334848.310488008},{"$f":"A3A!K189","v":21471157.096058197},{"$f":"A5A!L189","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C5:C19)","v":28064814644.420002},{"$f":"SUM(D5:D19)","v":30451727921.360001},32403581528.499996,34736941958.020004,35263986319.289627,35263986319.289627,37917139908.735199,40569964200.255722,42763594322.264107]
[]
["Expenditure by Vote to be appropriated",1]
[{"$f":"A3A!A202","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"A3A!C202","v":448931690.70999998},{"$f":"A3A!D202","v":426468721.33999991},{"$f":"A3A!E202","v":342902900.58999997},{"$f":"A3A!F202","v":441130825.6000002},{"$f":"A3A!G202","v":472528231.04000002},{"$f":"A3A!H202","v":472528231.04000002},{"$f":"A3A!I202","v":488501044.01010007},{"$f":"A3A!J202","v":518523918.70627499},{"$f":"A3A!K202","v":544843155.95804131}]
[{"$f":"A3A!A212","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,{"$f":"A3A!C212","v":534793682.80000031},{"$f":"A3A!D212","v":530576542.85000008},{"$f":"A3A!E212","v":481222250.44999999},{"$f":"A3A!F212","v":578161658.9200002},{"$f":"A3A!G212","v":573434287.00139713},{"$f":"A3A!H212","v":573434287.00139713},{"$f":"A3A!I212","v":609613775.33648872},{"$f":"A3A!J212","v":636985439.59945583},{"$f":"A3A!K212","v":675157310.14033902}]
[{"$f":"A3A!A226","v":"Vote 3 - Emergency Services Department"},null,{"$f":"A3A!C226","v":606947955.86999965},{"$f":"A3A!D226","v":625631901.62000012},{"$f":"A3A!E226","v":640596593.07000017},{"$f":"A3A!F226","v":741129079.34000027},{"$f":"A3A!G226","v":731932453.96999991},{"$f":"A3A!H226","v":731932453.96999991},{"$f":"A3A!I226","v":788478521.88432992},{"$f":"A3A!J226","v":840746294.29226708},{"$f":"A3A!K226","v":895909991.52644539}]
[{"$f":"A3A!A234","v":"Vote 4 - Environment & Agriculture Management Department"},null,{"$f":"A3A!C234","v":1505268821.8700001},{"$f":"A3A!D234","v":1622119036.27},{"$f":"A3A!E234","v":1627612548.3499999},{"$f":"A3A!F234","v":1503036736.3199999},{"$f":"A3A!G234","v":1511741086.0700002},{"$f":"A3A!H234","v":1511741086.0700002},{"$f":"A3A!I234","v":1609335860.2811294},{"$f":"A3A!J234","v":1707884205.7994354},{"$f":"A3A!K234","v":1787513891.3876171}]
[{"$f":"A3A!A244","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"A3A!C244","v":437196741.53000009},{"$f":"A3A!D244","v":363442794.38},{"$f":"A3A!E244","v":225211400.11000007},{"$f":"A3A!F244","v":357827227.7700001},{"$f":"A3A!G244","v":336781535.63},{"$f":"A3A!H244","v":336781535.63},{"$f":"A3A!I244","v":345824280.08744001},{"$f":"A3A!J244","v":366228099.51561534},{"$f":"A3A!K244","v":386091152.91361773}]
[{"$f":"A3A!A248","v":"Vote 6 - Group Financial Services Department"},null,{"$f":"A3A!C248","v":1405824322.249999},{"$f":"A3A!D248","v":1495663463.5599992},{"$f":"A3A!E248","v":3746708920.0500007},{"$f":"A3A!F248","v":2897920708.3400025},{"$f":"A3A!G248","v":2844417900.02},{"$f":"A3A!H248","v":2844417900.02},{"$f":"A3A!I248","v":3360044329.161303},{"$f":"A3A!J248","v":3482485711.4244928},{"$f":"A3A!K248","v":3604892201.260726}]
[{"$f":"A3A!A259","v":"Vote 7 - Group Property Management Department"},null,{"$f":"A3A!C259","v":339915146.0999999},{"$f":"A3A!D259","v":388958405.70999998},{"$f":"A3A!E259","v":684947572.30999994},{"$f":"A3A!F259","v":656979854.5},{"$f":"A3A!G259","v":722586533.15999997},{"$f":"A3A!H259","v":722586533.15999997},{"$f":"A3A!I259","v":888129843.73171997},{"$f":"A3A!J259","v":937209112.48415506},{"$f":"A3A!K259","v":970164125.62383342}]
[{"$f":"A3A!A266","v":"Vote 8 - Health Department"},null,{"$f":"A3A!C266","v":342297184.89999998},{"$f":"A3A!D266","v":349898877.11000001},{"$f":"A3A!E266","v":375545156.88000005},{"$f":"A3A!F266","v":425103780.71999949},{"$f":"A3A!G266","v":441539209.93999982},{"$f":"A3A!H266","v":441539209.93999982},{"$f":"A3A!I266","v":466121710.87346017},{"$f":"A3A!J266","v":496012328.41978091},{"$f":"A3A!K266","v":526047549.85725033}]
[{"$f":"A3A!A272","v":"Vote 9 - Human Settlement Department"},null,{"$f":"A3A!C272","v":647638933.74000001},{"$f":"A3A!D272","v":491928195.5999999},{"$f":"A3A!E272","v":388572842.20999986},{"$f":"A3A!F272","v":330172889.0199998},{"$f":"A3A!G272","v":607746544.49778414},{"$f":"A3A!H272","v":607746544.49778414},{"$f":"A3A!I272","v":520477267.41289377},{"$f":"A3A!J272","v":560070735.33825827},{"$f":"A3A!K272","v":590946610.79411912}]
[{"$f":"A3A!A281","v":"Vote 10 - Tshwane Metro Police Department"},null,{"$f":"A3A!C281","v":2029465549.1299973},{"$f":"A3A!D281","v":2204682302.440002},{"$f":"A3A!E281","v":2240070467.7100005},{"$f":"A3A!F281","v":2580440809.9200001},{"$f":"A3A!G281","v":2584934450.9900012},{"$f":"A3A!H281","v":2584934450.9900012},{"$f":"A3A!I281","v":2870983466.8374066},{"$f":"A3A!J281","v":3176133977.2998056},{"$f":"A3A!K281","v":3381763336.4994483}]
[{"$f":"A3A!A290","v":"Vote 11 - Regional Operations & Coordination Department"},null,{"$f":"A3A!C290","v":2401064910.1500006},{"$f":"A3A!D290","v":2302053387.0400004},{"$f":"A3A!E290","v":2595113081.2399988},{"$f":"A3A!F290","v":3172232081.000001},{"$f":"A3A!G290","v":3153361237.6500001},{"$f":"A3A!H290","v":3153361237.6500001},{"$f":"A3A!I290","v":3362298461.8990898},{"$f":"A3A!J290","v":3569269404.4725199},{"$f":"A3A!K290","v":3751916658.0522857},{"$f":"A3A!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A3A!A352","v":"Vote 12 - Roads & Transport Department"},null,{"$f":"A3A!C352","v":1453204940.8400002},{"$f":"A3A!D352","v":1495472436.7600005},{"$f":"A3A!E352","v":1551678467},{"$f":"A3A!F352","v":1499742351.3799994},{"$f":"A3A!G352","v":1573212529.75},{"$f":"A3A!H352","v":1573212529.75},{"$f":"A3A!I352","v":1667913633.2759004},{"$f":"A3A!J352","v":1728177930.0387998},{"$f":"A3A!K352","v":1818287061.585057},{"$f":"A3A!L353","v":0}]
[{"$f":"A3A!A361","v":"Vote 13 - Shared Services Department"},null,{"$f":"A3A!C361","v":1445767283.7400002},{"$f":"A3A!D361","v":1322457831.1699998},{"$f":"A3A!E361","v":1430553486.0600004},{"$f":"A3A!F361","v":1548491442.3600006},{"$f":"A3A!G361","v":1515370098.9599998},{"$f":"A3A!H361","v":1515370098.9599998},{"$f":"A3A!I361","v":1595652746.4623606},{"$f":"A3A!J361","v":1685673293.9985523},{"$f":"A3A!K361","v":1769652162.488821},{"$f":"A3A!L362","v":0}]
[{"$f":"A3A!A369","v":"Vote 14 - Utility Services Department"},null,{"$f":"A3A!C369","v":11849010446.889999},{"$f":"A3A!D369","v":13061892196.700001},{"$f":"A3A!E369","v":12023314827.879997},{"$f":"A3A!F369","v":14087556319.289974},{"$f":"A3A!G369","v":14268497919.469995},{"$f":"A3A!H369","v":14268497919.469995},{"$f":"A3A!I369","v":15356815749.450006},{"$f":"A3A!J369","v":16543778839.890991},{"$f":"A3A!K369","v":17439078026.471626},{"$f":"A3A!L370","v":0}]
[{"$f":"A3A!A386","v":"Vote 15 - Other Departments"},null,{"$f":"A3A!C386","v":1519059628.8999996},{"$f":"A3A!D386","v":1341904866.6900001},{"$f":"A3A!E386","v":1611053549.3999996},{"$f":"A3A!F386","v":1597586031.1500006},{"$f":"A3A!G386","v":1592781261.04},{"$f":"A3A!H386","v":1592781261.04},{"$f":"A3A!I386","v":1631010933.7520301},{"$f":"A3A!J386","v":1743157638.420722},{"$f":"A3A!K386","v":1870409455.1950409},{"$f":"A3A!L387","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C23:C37)","v":26966387239.419998},{"$f":"SUM(D23:D37)","v":28023150959.240002},29965104063.309998,32417511795.629974,32930865279.189178,32930865279.189178,35561201624.455658,37992336929.701126,40012672689.754265,{"$f":"SUM(L23:L29)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C20-C38","v":1098427405.0000038},2428576962.1199989,2438477465.1899986,2319430162.3900299,2333121040.1004486,2333121040.1004486,2355938284.279541,2577627270.5545959,2750921632.5098419,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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"]
[]
[{"$f":"\"check \"&A39","v":"check Surplus/(Deficit) for the year"},null,{"$f":"C39-A3A!C398","v":0},{"$f":"D39-A3A!D398","v":0},{"$f":"E39-A3A!E398","v":0},{"$f":"F39-A3A!F398","v":0},{"$f":"G39-A3A!G398","v":0},{"$f":"H39-A3A!H398","v":0},{"$f":"I39-A3A!I398","v":0},{"$f":"J39-A3A!J398","v":0},{"$f":"K39-A3A!K398","v":0}]

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[{"$f":"muni&\" - \"&Approve2&\"A\"","v":"TSH City Of Tshwane - Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)A"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},{"$f":"Head12","v":"Forecast 2022/23"},{"$f":"Head13","v":"Forecast 2023/24"},{"$f":"Head14","v":"Forecast 2024/25"},{"$f":"Head15","v":"Forecast 2025/26"},{"$f":"Head16","v":"Forecast 2026/27"},{"$f":"Head17","v":"Forecast 2027/28"},{"$f":"Head18","v":"Forecast 2028/29"},{"$f":"Head19","v":"Forecast 2029/30"},{"$f":"Head20","v":"Forecast 2030/31"},{"$f":"Head21","v":"Forecast 2031/32"},{"$f":"Head22","v":"Forecast 2032/33"},{"$f":"Head23","v":"Forecast 2033/34"}]
["Revenue by Vote",1]
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[{"$f":"'Org structure'!E9","v":"1.7 - 068 - Management Offices"},null,31143000,50708495.689999998,20451000,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E13","v":"2.1 - 010 - Operations"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E14","v":"2.2 - 044 - Quantity Surveyors"},null,7.93,9190.869999999999,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E15","v":"2.3 - 045 - Architect"},null,12.47,80141.429999999993,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E16","v":"2.4 - 055 - Horticulture"},null,0,144888.51999999999,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E17","v":"2.5 - 068 - Economic Development"},null,1000379.22,2191313.66,-693851.69000000018,15802790.16,12138715.615000002,12138715.615000002,9182236.900000006,9539459.2486000061,9911147.192344442]
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[{"$f":"'Org structure'!E24","v":"2.12 - 180 - Management and Administration (Nokeng)"},null,0.95,19983.09,0,0,0,0,0,0,0]
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[{"$f":"'Org structure'!E28","v":"3.2 - 006 - Fire Brigade"},null,6970318.0400000019,13756973.060000002,9868937.9700000025,6367301.9000000004,6367301.9000000004,6367301.9000000004,6723075.4399999995,7099567.6646400001,7497143.4538598415]
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[{"$f":"'Org structure'!E30","v":"3.4 - 012 - Management and Administration (Nokeng)"},null,0,107049.75,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E31","v":"3.5 - 013 - Management and Administration (Metsweding)"},null,17.52,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E32","v":"3.6 - 040 - Emergency Operational and Support Services"},null,31671.29,1392014.7,123002.5,176755,163514.848,163514.848,62259.847999999998,65727.879791999992,69389.121300768005]
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[{"$f":"'Org structure'!A5","v":"Vote 4 - Environment & Agriculture Management Department"},null,{"$f":"SUM(C38:C46)","v":1227045866.5700002},1345389315.7799993,1588361171.4000001,1553665244.1299999,1611769368.6183999,1611769368.6183999,1708336509.159344,1800627187.8256691,1897903819.2884424]
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[{"$f":"'Org structure'!A6","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"SUM(C48:C50)","v":40380631.940000005},51892964.080000006,47784949.269999996,44175225.109999999,42060432.109999999,42060432.109999999,44474170.695500001,46964299.903222509,49593852.066100962]
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[{"$f":"'Org structure'!E160","v":"12.8 - 175 - Airport"},null,30157161.68,30840782.199999999,23345932.740000002,27078287,23318059,23318059,20510472.219999999,21633308.264320001,22817632.605521925]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Shared Services Department"},null,{"$f":"SUM(C165:C171)","v":9551533.4800000004},12851852.630000003,5912825.0599999996,1126124,1126124,1126124,1193691.44,1260538.1606400001,1331128.2976358403]
[{"$f":"'Org structure'!E162","v":"13.1 - 001 - Tshwane Civic Centre"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E163","v":"13.2 - 008 - Information Services"},null,9560855.1099999994,9628733.2300000023,5896284.0599999996,19924,19924,19924,21119.440000000002,22302.128640000003,23551.047843840002]
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[{"$f":"'Org structure'!E165","v":"13.4 - 062 - Catering"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E166","v":"13.5 - 067 - Property Services"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E167","v":"13.6 - 071 - Corporate Management"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E168","v":"13.7 - 073 - Mechanical Maintenance Bosman Street"},null,-9527.4499999999989,2306148.09,16541,1106200,1106200,1106200,1172572,1238236.0320000001,1307577.2497920003]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Utility Services Department"},null,{"$f":"SUM(C173:C188)","v":14239834462.359999},{"$f":"SUM(D173:D188)","v":16048643109.219999},16420927253.059996,18289821945.850002,18339414345.752342,18339414345.752342,20324554213.168793,21841773002.160061,23406483499.368114]
[{"$f":"'Org structure'!E170","v":"14.1 - 109 - Electricity"},null,0,207796.63000000003,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E171","v":"14.2 - 110 - Electricity"},null,106.56000000000002,220991.8,197201,0,0,0,0,0,0]
[{"$f":"'Org structure'!E172","v":"14.3 - 111 - Pretoria West Power Station"},null,50680,631466.2300000001,49120,53981,53981,53981,0,0,0]
[{"$f":"'Org structure'!E173","v":"14.4 - 112 - Royal Power Station"},null,62832.3,1162875.5299999998,56592.46,96609,96609,96609,6006507.3399999999,120006871.75104,50007256.569098242]
[{"$f":"'Org structure'!E174","v":"14.5 - 113 - Primary Power Distribution"},null,24005.08,26642.87,21720,29539,29539,29539,0,0,0]
[{"$f":"'Org structure'!E175","v":"14.6 - 116 - Electricity: Power System Operating"},null,9692223950.9799976,11212873820.810001,11076102649.129999,12209371560.27,12366521438.086803,12366521438.086803,13822248887.836487,14944309027.889427,15704166424.41103]
[{"$f":"'Org structure'!E176","v":"14.7 - 118 - Electricity: Technical Support Services"},null,161495.85999999999,11735997.969999999,10051057.710000001,58020,18058020,18058020,53000106,65000111.936000004,50000118.204415999]
[{"$f":"'Org structure'!E177","v":"14.8 - 119 - Specialist Engineering"},null,166234886.60000002,264133835.24000001,301488236.96999997,251420266.87,185196208.06999999,185196208.06999999,32244000,32000000,355000000]
[{"$f":"'Org structure'!E178","v":"14.9 - 030 - Waste Water Treatment"},null,239507.02000000002,1367790.05,6249342.7300000004,24257782.490000002,54422332.140000001,54422332.140000001,177483011.9312,220253441.68425599,122780351.54227585]
[{"$f":"'Org structure'!E179","v":"14.10 - 031 - Waste Water Collection"},null,1039932964.72,1211422702.6900001,1040706404.3599999,1039497408.0000001,1285575638.5700002,1285575638.5700002,1303846060.3156002,1408135556.6887681,1556510082.0708528]
[{"$f":"'Org structure'!E180","v":"14.11 - 136 - Water Supply"},null,3340904033.2400002,3331209758.6599998,3906638549.2299986,4684657799.4799995,4389460579.88554,4389460579.88554,4809725639.7455082,5052067992.2105694,5568019266.5704432]
[{"$f":"'Org structure'!E181","v":"14.12 - 137 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E182","v":"14.13 - 138 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E183","v":"14.14 - 139 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E184","v":"14.15 - 140 - Management and Administration (Nokeng)"},null,0,13649430.74,79366379.469999999,80378979.739999995,40000000,40000000,120000000,0,0]
[{"$f":"'Org structure'!E185","v":"14.16 - 141 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other Departments"},null,{"$f":"SUM(C190:C198)","v":100369301.46000001},103488383.72000001,39555057.940000005,42503376,50902044.752000004,50902044.752000004,37758679.811999999,20334848.310488008,21471157.096058197]
[{"$f":"'Org structure'!E187","v":"15.1 - City Manager Department"},null,66451477.619999997,63672885.789999999,21574907.760000005,11574031,21342486.699999999,21342486.699999999,1628889.3,1719916.1099600003,1816030.1077724004]
[{"$f":"'Org structure'!E188","v":"15.2 - City Strategy and Organisational Performance"},null,3992.18,4555343.5999999996,2041624.31,0,4283661,4283661,0,0,0]
[{"$f":"'Org structure'!E189","v":"15.3 - Customer Relations Management Department"},null,32468.3,1658124.2800000003,21133.07,20200,20200,20200,21412,22611.072,23877.292032000001]
[{"$f":"'Org structure'!E190","v":"15.4 - Group Communication & Marketing Department"},null,17634.14,1205486.6199999996,0,1274238,0,0,0,0,0]
[{"$f":"'Org structure'!E191","v":"15.5 - Group Human Capital Management Department"},null,33802732.340000004,26882581.279999997,15917392.800000001,29199697,24820487.052000001,24820487.052000001,36108378.512000002,18592321.128528006,19631249.696253795]
[{"$f":"'Org structure'!E192","v":"15.6 - Group Legal and Secretarial Service Department"},null,53426.340000000004,897357.84000000008,0,435210,435210,435210,0,0,0]
[{"$f":"'Org structure'!E193","v":"15.7 - Office of the Chief Whip Department"},null,0,349422.42,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E194","v":"15.8 - Office of the Executive Mayor Department"},null,7458.61,2348455.5000000005,0,0,0,0,0,0,0]
[{"$f":"'Org structure'!E195","v":"15.9 - Office of the Speaker Department"},null,111.93,1918726.39,0,0,0,0,0,0,0]
["Total Revenue by Vote",2,{"$f":"C5+C15+C29+C37+C47+C51+C62+C69+C75+C84+C93+C155+C164+C172+C189","v":28064814644.420002},30451727921.360001,32403581528.499996,34736941958.020004,35263986319.289627,35263986319.289627,37917139908.735199,40569964200.255722,42763594322.264107,{"$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":{"$error":"#REF!"}}]
[]
["Expenditure by Vote",1]
[{"$f":"A5","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"SUM(C203:C211)","v":448931690.70999998},426468721.33999991,342902900.58999997,441130825.6000002,472528231.04000002,472528231.04000002,488501044.01010007,518523918.70627499,544843155.95804131]
["1.1 - 019 - Child Care",null,138438685.31999993,132098916.46999997,101567330.66,121548311.64999999,120206205.39999999,120206205.39999999,127859999.54508996,136199297.43285051,145010793.080367]
["1.2 - 041 - Library",null,4481977.4799999995,4131765.87,2193041.21,2387733.0099999998,2387733.0100000002,2387733.0100000002,2602628.9809000003,2758786.7197540007,2910519.9893404702]
["1.3 - 042 - Culture",null,1341530.3900000001,2755111.68,2297058.2800000003,2553960.44,2553960.44,2553960.44,2783816.8796000001,2950845.8923760005,3113142.4164566803]
["1.4 - 054 - Sport and Recreation",null,63889879.380000003,69187617.749999985,50108252.689999998,51047811.709999993,51029842.270000003,51029842.270000003,55622528.074300006,58959879.758758008,62202673.145489693]
["1.5 - 058 - Educational Services",null,65700951.630000018,66006426.519999996,69997158.809999987,143096295.46000016,143300753.03999999,143300753.03999999,141092910.16731003,149958325.14574832,157931432.95470557]
["1.6 - 066 - Education and Development",null,42544.59,9306.510000000002,9306.51,10368.73,10368.73,10368.73,11301.915700000001,11980.030642000002,12638.93232731]
["1.7 - 068 - Management Offices",null,174484276.90000004,145272687.44999996,108996709.09,114736359.94999999,147289383.50000003,147289383.50000003,152260375.1787,161041271.46153617,166653028.90019119]
["1.8 - 155 - Management and Administration (Kungwini)",null,241667.41999999998,1520479.3599999999,4196993.75,1676093.3499999999,1676093.35,1676093.35,1826941.7515000002,1936558.2565900004,2043068.9607024502]
["1.9 - 156 - Management and Administration (Nokeng)",null,310177.59999999998,5486409.7300000004,3537049.59,4073891.3000000003,4073891.3,4073891.3,4440541.517,4706974.0080200005,4965857.5784611003]
["Vote 2 - Economic Development & Spatial Planning Department",null,{"$f":"SUM(C213:C225)","v":534793682.80000031},530576542.85000008,481222250.44999999,578161658.9200002,573434287.00139713,573434287.00139713,609613775.33648872,636985439.59945583,675157310.14033902]
["2.1 - 010 - Operations",null,4407.2300000000005,1269.3999999999996,1042.67,23232.309999999998,23232.309999999998,23232.309999999998,24540.507900000001,26173.938374000001,27907.99698457]
["2.2 - 044 - Quantity Surveyors",null,1837418.1,1888040.47,1936596.11,2094850.71,2094850.71,2094850.71,2238539.28364,2388123.4983068802,2547571.7834520605]
["2.3 - 045 - Architect",null,9782857.5899999999,10608225.85,10698250.25,11588699.549999997,11603478.189999998,11603478.189999998,12383431.294619998,13211502.894752035,14094814.064772826]
["2.4 - 055 - Horticulture",null,17192150.890000008,17656876.139999993,17167795.479999997,18156625.369999986,18534461.279999986,18534461.279999986,19736798.870319996,21056621.924732044,22464463.898553684]
["2.5 - 068 - Economic Development",null,153674946.18000004,141502387.97999996,103717454.64999999,140605110.64999992,139563961.92139685,139563961.92139685,151787338.40575853,149302256.72246388,156754988.41188356]
["2.6 - 079 - City Planning",null,258022724.96000019,265195314.26000008,254184691.59999993,294016821.09000015,292921264.9800002,292921264.9800002,311906254.23099011,332300796.97035497,353387813.77698362]
["2.7 - 080 - City Planning",null,5869060.7799999993,6093204.7800000003,5717199.8000000007,7038329.2699999986,7030329.2699999996,7030329.2699999996,7493544.7379799988,7992225.0922617586,8518636.0273513943]
["2.8 - 153 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,0,0,0]
[{"$f":"A24","v":"2.9 - 154 - Management and Administration (Metsweding)"},null,28388.18,6125.85,5339.28,6386.1900000000005,6386.19,6386.19,6960.9471000000003,7378.6039260000007,7784.4271419300003]
["2.10 - 160 - Fresh-Produce Market",null,86193166.220000058,85728566.50000006,86098788.100000069,102484674.03999996,99515244.600000069,99515244.600000069,101710772.74828003,108233606.07443032,114747877.18330726]
["2.11 - 179 - Management and Administration (Kungwini)",null,844168.29,679940.12,519228.04000000004,833477.94000000006,833477.94,833477.94,900430.56499999994,956061.41025999992,1011637.4436865399]
["2.12 - 180 - Management and Administration (Nokeng)",null,1244806.4700000002,1113365.7999999998,1082585.33,1206423.1900000002,1206423.19,1206423.19,1315001.2771000001,1393901.3537260001,1470565.92818093]
["2.13 - 181 - Management and Administration (Metsweding)",null,99587.91,103225.70000000001,93279.139999999985,107028.61,101176.42,101176.42,110162.46780000001,116791.11586800001,123249.19804074001]
[{"$f":"A29","v":"Vote 3 - Emergency Services Department"},null,{"$f":"SUM(C227:C233)","v":606947955.86999965},625631901.62000012,640596593.07000017,741129079.34000027,731932453.96999991,731932453.96999991,788478521.88432992,840746294.29226708,895909991.52644539]
["3.1 - 005 - Emergency Medical and Ambulance Services",null,189212458.68000004,195075886.41000003,199422439.01999998,225152911.36000007,224169991.64000005,224169991.64000005,241813651.0996899,258000174.01310229,275201882.3402397]
["3.2 - 006 - Fire Brigade",null,306763424.7499997,327731778.34000003,339333322.47000015,393969120.95000011,390440815.19999987,390440815.19999987,423396198.99827015,451616162.82071477,481682812.05770165]
["3.3 - 011 - Management and Administration (Kungwini)",null,5377373.6500000004,5736596.4800000014,6248278.96,1614309.71,1615674.7100000002,1615674.7100000002,1719482.8495,1812882.4893520002,1844569.5457238581]
["3.4 - 012 - Management and Administration (Nokeng)",null,11579.88,61362.979999999996,4123.3699999999981,498987,500591.76000000007,500591.76000000007,537420.40702999989,573353.31951551,611649.77699441311]
["3.5 - 013 - Management and Administration (Metsweding)",null,6340.7,4276.9799999999996,3969.5099999999998,4677.21,4677.21,4677.21,5098.1589000000004,5404.0484340000003,5701.2710978699997]
["3.6 - 040 - Emergency Operational and Support Services",null,69623218.469999984,73032102.399999976,74132139.590000004,93003247.750000015,90915692.279999956,90915692.279999956,94072670.68881999,100037567.71214764,105994095.14936282]
["3.7 - 048 - Disaster Management",null,35953559.74000001,23989898.029999997,21452320.150000002,26885825.359999999,24285011.170000009,24285011.170000009,26933999.682120003,28700749.889001034,30569281.385324966]
["Vote 4 - Environment & Agriculture Management Department",null,{"$f":"SUM(C235:C243)","v":1505268821.8700001},1622119036.27,1627612548.3499999,1503036736.3199999,1511741086.0700002,1511741086.0700002,1609335860.2811294,1707884205.7994354,1787513891.3876171]
["4.1 - 018 - Environmental Health",null,24488769.490000006,20520471.910000004,23453936.299999997,22703862.719999995,24606542.389999993,24606542.389999993,24815712.726400007,26408402.561195705,27967189.662659317]
["4.2 - 034 - Waste Management",null,569824634.27000034,595871469.23000002,751814521.16999996,605801148.00999987,575539828.91000009,575539828.91000009,191730159.70469996,204432963.38756955,217948469.46149561]
["4.3 - 035 - Solid Waste Services",null,679258527.88999987,780190593.46000016,618525892.09000003,615079549.49000001,648033173.28000009,648033173.28000009,1150015971.6386697,1218500342.1838989,1266785000.2350373]
["4.4 - 037 - Management and Administration (Nokeng)",null,18761.059999999998,10934.349999999999,7688.1499999999987,11201.01,11201.01,11201.01,12209.100900000001,12941.646954000002,13653.437536470001]
["4.5 - 038 - Management and Administration (Metsweding)",null,2774036.24,2696772.1799999997,2302339.0199999996,2566211.6500000004,2566211.65,2566211.65,2797170.6984999999,2965000.9404100003,3128075.9921325501]
["4.6 - 053 - Culture and Recreation",null,97149560.450000033,62400179.810000025,71800094.790000007,81699713.910000071,83342399.960000023,83342399.960000023,59091313.456400022,62923154.793132506,66902507.309777319]
["4.7 - 055 - Horticulture",null,30047671.590000007,39381287.270000011,36846722.429999992,41379078.429999992,41561396.090000004,41561396.090000004,43740752.330970004,46533047.927739181,49398747.319624461]
["4.8 - 056 - Conservation and Resorts",null,95985421.409999967,113084794.54000002,117580353.71999989,127958273.80000006,130222635.47999996,130222635.47999996,130924525.31958988,139535000.60391542,148487837.6063529]
["4.9 - 057 - Cemeteries",null,5721439.4699999997,7962533.5200000005,5281000.68,5837697.3000000007,5857697.2999999998,5857697.2999999998,6208045.3049999997,6573351.7546200007,6882410.3630011808]
["Vote 5 - Group Audit & Risk Department",null,{"$f":"SUM(C245:C247)","v":437196741.53000009},363442794.38,225211400.11000007,357827227.7700001,336781535.63,336781535.63,345824280.08744001,366228099.51561534,386091152.91361773]
["5.1 - 049 - Metropolitan Police Services",null,19721099.340000004,19820301.340000004,19835095.589999996,22263523.129999992,21876797.129999995,21876797.129999995,23702619.886719994,25285000.774419937,26972715.8433391]
["5.2 - 069 - Internal Audit and Risk Management",null,237027950.44,205255370.41999999,85291678.00000003,149969341.50000009,138242119.68000004,138242119.68000004,144341816.30567002,153357244.97094807,161196861.51499766]
["5.3 - 070 - Internal Audit",null,180447691.75000006,138367122.61999997,120084626.52000003,185594363.14000002,176662618.81999999,176662618.81999999,177779843.89504999,187585853.77024737,197921575.55528101]
["Vote 6 - Group Financial Services Department",null,{"$f":"SUM(C249:C258)","v":1405824322.249999},1495663463.5599992,3746708920.0500007,2897920708.3400025,2844417900.02,2844417900.02,3360044329.161303,3482485711.4244928,3604892201.260726]
["6.1 - 001 - General and Assessment Rates",null,350770788.47000003,644380556.25999987,1613878389.05,673236251.41000009,655486713.10000014,655486713.10000014,813593427.75858009,868772562.86376643,922638263.7306807]
["6.2 - 003 - General",null,0,0,0,0,0,0,0,0,0]
["6.3 - 070 - Finance",null,928016279.21999919,724475094.3999995,2000806615.6600006,2080952237.9400024,2053678981.9900002,2053678981.9900002,2403905772.4151726,2461754388.8321648,2520291292.3471255]
["6.4 - 071 - Provisioning",null,4629798.58,6135761.1899999985,6378762.6599999992,5478870.8800000008,5478870.8800000018,5478870.8800000018,5735135.3658999996,6117326.6019305,6524277.3149722852]
["6.5 - 074 - Stores",null,57519973.069999985,55586980.86999999,60341315.509999998,58618630.419999987,53795364.769999981,53795364.769999981,56489311.766820006,60207305.730849259,64142572.940890796]
["6.6 - 076 - Provisioning Services",null,41667550.889999993,41673743.710000016,42726666.679999992,50948836.039999969,50036072.569999993,50036072.569999993,52792034.782389998,56298399.233122036,60035339.850898117]
["6.7 - 078 - Property Valuation",null,20715604.099999998,21542346.090000004,20617795.84,26137162.549999997,23287435.570000004,23287435.570000004,24726580.44531,26355076.382478867,28090134.38591687]
["6.8 - 171 - Management and Administration (Kungwini)",null,709789.8600000001,766270.54000000015,820592.14,1279212.3800000001,1306195.4899999998,1306195.4899999998,1390891.4859799999,1483401.3962088597,1581815.5351460571]
["6.9 - 172 - Management and Administration (Nokeng)",null,1326818.4200000002,602521.83000000007,585175.52999999991,701384.41,710175.41,710175.41,728422.67790000001,769157.23926099995,812160.28465283895]
[{"$f":"A61","v":"6.10 - 173 - Management and Administration (Metsweding)"},null,467719.63999999996,500188.67,553606.98,568122.31000000006,638090.24000000011,638090.24000000011,682752.4632499998,728093.14471084997,776344.8704423873]
["Vote 7 - Group Property Management Department",null,{"$f":"SUM(C260:C265)","v":339915146.0999999},388958405.70999998,684947572.30999994,656979854.5,722586533.15999997,722586533.15999997,888129843.73171997,937209112.48415506,970164125.62383342]
["7.1 - 063 - Property management",null,266531886.41999993,272437636,287955107.36000001,250286267.80000001,309140734.15999997,309140734.15999997,324116127.07898998,341734880.6110878,360302335.66329455]
["7.2 - 065 - Tshwane House",null,16622576.650000002,26758310.850000001,251011589.78999999,290965218.72000003,285235712.84000003,285235712.84000003,300798082.69675988,317089663.20014596,321891028.37647772]
["7.3 - 067 - Property Services",null,15916764.060000002,46249165.810000002,99049495.779999971,50875594.869999997,50037220.780000001,50037220.780000001,54435748.349070013,57719588.326692998,60926690.332177944]
["7.4 - 071 - Office of Gen manager",null,2504596.5799999996,2233671.94,1215498.0900000001,12877189.849999998,12825499.360000001,12825499.360000001,13704491.06625,14619282.686783649,15594693.732490707]
["7.5 - 072 - Management and Administration: PM",null,13625489.5,21846555.510000002,30425405.900000006,34564701.740000002,47988854.38000001,47988854.38000001,176962342.73746002,186742492.22118062,190891659.0572516]
["7.6 - 075 - Building Management",null,24713832.889999997,19433065.59999999,15290475.390000001,17410881.52,17358511.640000004,17358511.640000004,18113051.803190004,19303205.438264031,20557718.462140877]
["Vote 8 - Health Department",null,{"$f":"SUM(C267:C271)","v":342297184.89999998},349898877.11000001,375545156.88000005,425103780.71999949,441539209.93999982,441539209.93999982,466121710.87346017,496012328.41978091,526047549.85725033]
["8.1 - 019 - Health Services",null,30528649.590000011,31510002.70000001,68625980.51000002,78197650.470000014,72022149.910000026,72022149.910000026,79240499.095940024,83971490.41753009,88474599.225117534]
["8.2 - 020 - Health Services",null,311332377.52999997,318126204.72000003,306885694.09000003,346356306.78999949,369487445.56999981,369487445.56999981,386345032.0161202,411468960.1551668,436963167.56785923]
["8.3 - 021 - Management and Administration (Kungwini)",null,284303.82999999996,259581.01,31498.869999999995,546383.88000000012,26174.880000000001,26174.880000000001,532430.61919999996,567903.75635199994,605590.39855135989]
["8.4 - 022 - Management and Administration (Nokeng)",null,151853.95000000001,3088.6800000000076,1983.4099999999999,3439.58,3439.58,3439.58,3749.1422000000002,3974.0907320000006,4192.6657222600006]
["8.5 - 023 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,0,0,0]
["Vote 9 - Human Settlement Department",null,{"$f":"SUM(C273:C280)","v":647638933.74000001},491928195.5999999,388572842.20999986,330172889.0199998,607746544.49778414,607746544.49778414,520477267.41289377,560070735.33825827,590946610.79411912]
["9.1 - 001 - Tshwane Housing Company",null,661127.88,543333.45000000007,504315.91,573095.86,573095.86,573095.86,624674.48739999998,662154.95664400002,698573.47925941995]
["9.2 - 064 - Urban Development Projects",null,111868792.64000003,131160831.58,62802055.140000001,81123857.399999991,81123857.399999991,81123857.399999991,88425004.566,93730504.839960009,98885682.606157809]
["9.3 - 082 - Housing Administration",null,354697298.64000005,248033303.03999993,297881076.49999982,211622754.42999983,489484282.22778422,489484282.22778422,393787817.03459382,425888374.08408022,449864974.39294237]
["9.4 - 083 - Housing Administration",null,114878.54,89365.840000000026,32637.049999999996,70123.33,70123.33,70123.33,76434.429700000008,81020.495482000013,85476.622733510012]
["9.5 - 084 - Economic Housing",null,3223407.7,3374421,2115025.38,1830750.7999999998,1830750.8,1830750.8,1995518.3720000002,2115249.4743200005,2231588.1954076006]
["9.6 - 086 - Housing Taken Over from Government",null,19458850.760000002,21085374.710000001,3593112.24,5185866.67,5185866.67,5185866.67,5652594.6703000003,5991750.3505180003,6321296.6197964903]
["9.7 - 089 - Housing: East",null,0,0,0,0,0,0,0,0,0]
["9.8 - 110 - Electricity",null,157614577.57999998,87641565.980000004,21644619.989999998,29766440.529999994,29478568.210000001,29478568.210000001,29915223.852899998,31601681.137254003,32859018.877821878]
["Vote 10 - Tshwane Metro Police Department",null,{"$f":"SUM(C282:C289)","v":2029465549.1299973},2204682302.440002,2240070467.7100005,2580440809.9200001,2584934450.9900012,2584934450.9900012,2870983466.8374066,3176133977.2998056,3381763336.4994483]
["10.1 - 040 - Metro Police Support Services",null,0,0,0,0,0,0,0,0,0]
["10.2 - 048 - Disaster Management",null,0,0,0,0,0,0,0,0,0]
["10.3 - 049 - Metropolitan Police Services",null,2027239218.6499972,2201003454.7800016,2235455131.6100011,2579948134.2399993,2584441775.3100004,2584441775.3100004,2870447529.1102066,3175566053.2143035,3381164206.4359469]
["10.4 - 069 - Operations and Management",null,1362382.3199999998,2958014.5000000009,4306155.74,35935.32,35935.32,35935.32,38399.323600000003,40581.980422000008,42792.680522864008]
["10.5 - 167 - Parking Garages and Areas",null,0,0,0,0,0,0,0,0,0]
["10.6 - 168 - Management and Administration (Kungwini)",null,833561.65,694939.8200000003,297191.2,430592.05,430592.05,430592.05,469345.3345,497506.05457000004,524868.88757134997]
["10.7 - 169 - Management and Administration (Nokeng)",null,26945.29,24093.519999999993,10490.220000000001,24209.780000000002,24209.780000000002,24209.780000000002,26080.071400000004,27596.272948000005,29105.530079516004]
["10.8 - 170 - Management and Administration (Metsweding)",null,3441.22,1799.8199999999997,1498.94,1938.53,1938.53,1938.53,2112.9977000000003,2239.7775620000007,2362.9653279100007]
[{"$f":"A93","v":"Vote 11 - Regional Operations & Coordination Department"},null,{"$f":"SUM(C291:C351)","v":2401064910.1500006},2302053387.0400004,2595113081.2399988,3172232081.000001,3153361237.6500001,3153361237.6500001,3362298461.8990898,3569269404.4725199,3751916658.0522857]
["11.1 - 010 - Operations",null,66308744.219999991,82297007.330000013,75930388.470000014,88569037.170000017,89624525.540000007,89624525.540000007,96041211.150959969,102457658.1840519,109293805.74965426]
["11.2 - 014 - Management and Administration (Kungwini)",null,3965204.600000001,4925647.3100000015,4753569.1499999994,12945935.590000002,13006418.459999999,13006418.459999999,13874446.92515,14800556.352816848,15788077.892271861]
["11.3 - 015 - Management and Administration (Nokeng)",null,8054065.4699999997,3363376.64,3608029.9000000004,14388153.93,14379149.920000002,14379149.920000002,15394386.431830002,16423416.596527811,17520838.983904965]
["11.4 - 016 - Management and Administration (Metsweding)",null,9354011.9999999981,7401349.7899999991,6901797.2000000002,7338254.1500000022,7319760.1500000004,7319760.1500000004,7812106.6340199998,8334251.065925641,8890991.4517134037]
["11.5 - 020 - Health Services",null,3660.34,3660.3399999999892,951.6899999999996,4078.12,4078.12,4078.12,4445.1508000000003,4711.859848000001,4971.0121396400009]
["11.6 - 025 - Roads and Storm Water",null,415655484.78000015,399007273.56000042,353138840.16999936,488455570.51000023,469809083.24000001,469809083.24000001,499474277.11671054,530251471.95032138,556120185.50104761]
["11.7 - 026 - Management and Administration (Kungwini)",null,0,0,0,18445,18445,18445,19500,20806.5,22200.535499999998]
["11.8 - 027 - Management and Administration (Nokeng)",null,15083736.009999998,17853293.68,15935715.82,17463957.890000001,17412817.460000001,17412817.460000001,18681949.536940001,19793202.255740374,20757020.84525536]
["11.9 - 030 - Waste Water Treatment",null,0,0,0,0,0,0,0,0,0]
["11.10 - 031 - Waste Water Collection",null,140032765.37,114570488.82999995,126952607.37,159429740.49000007,144414267.06000003,144414267.06000003,173632348.66965005,184333054.09244204,193489026.90355858]
["11.11 - 034 - Waste Management",null,0,0,0,0,0,0,0,0,0]
["11.12 - 035 - Solid Waste Services",null,0,0,0,0,0,0,0,0,0]
["11.13 - 036 - Management and Administration (Kungwini)",null,75925.53,991964.74,32391.120000000003,1124972.2799999998,21017.119999999999,21017.119999999999,1187942.5652000001,1267532.3191120001,1352452.6270631598]
["11.14 - 038 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,0,0,0]
["11.15 - 040 - Metro Police Support Services",null,0,0,0,0,0,0,0,0,0]
["11.16 - 041 - Library",null,102024266.22,125520040.04000004,114091570.97000001,103977077.82999998,101125180.37,101125180.37,108443154.05216008,115472817.32150073,122621909.43941163]
["11.17 - 042 - Culture",null,5251519.4499999974,5261492.5299999975,4521327.6399999987,646494.99000000011,466376.99,466376.99,496531.52909999999,524725.42584600009,547259.43327543011]
["11.18 - 053 - Culture and Recreation",null,2496514.52,1523914.8199999998,1318861.96,1257071.4100000001,1137967.77,1137967.77,1196913.8925600001,1262264.6551342201,1283631.6075779391]
["11.19 - 054 - Sport and Recreation",null,52947801.729999989,42566078.629999973,55631852.390000008,61784749.769999996,59771710.219999984,59771710.219999984,63474321.093329974,67396409.941915378,70638346.176103115]
["11.20 - 055 - Horticulture",null,100931181.25999993,140971017.28000009,213951156.72000003,343693458.57000029,329711870.40000004,329711870.40000004,352384167.30383992,375214870.45222914,397464866.17992705]
["11.21 - 056 - Conservation and Resorts",null,11128902.800000003,12798793.279999996,27773362.020000011,22175393.860000007,25526718.969999898,25526718.969999898,26867016.899459902,28540801.297340624,30021912.29860986]
["11.22 - 057 - Cemeteries",null,36451676.600000009,32557760.689999994,55623490.450000018,63460893.56000001,61222798.670000002,61222798.670000002,63937532.174850017,67735051.011243254,70204358.056921944]
["11.23 - 064 - Urban Development Projects",null,0,0,0,0,0,0,0,0,0]
["11.24 - 065 - Tshwane House",null,8631662.5799999982,8560500.9699999988,16429013.999999998,20574998.170000002,16508452.969999999,16508452.969999999,17588922.181240004,18645262.29936178,19378157.895394374]
["11.25 - 069 - Operation and Management",null,39882242.109999985,40770217.880000003,42499499.179999977,30572831.429999996,40170509.140000001,40170509.140000001,42781879.344409995,45502914.267027184,47952465.422206126]
["11.26 - 079 - City Planning",null,0,0,0,0,0,0,0,0,0]
["11.27 - 080 - City Planning",null,175579721.68999997,86486846.549999997,260926687.78000006,333368061.25999993,309905808.08999997,309905808.08999997,329026379.40344,348692308.2208035,369250040.43004537]
["11.28 - 082 - Housing Administration",null,62628637.289999999,113100442.33,177714188.17000002,220315203.14000005,289424393.09000009,289424393.09000009,305070175.90598989,322410827.64475113,330742134.35349965]
["11.29 - 083 - Housing Administration",null,638714.40999999992,372259.67000000004,224361.9,747019.33,698935.64000000013,698935.64000000013,1232872.0952000001,1299814.8627590002,1324268.529417868]
["11.30 - 084 - Economic Housing",null,4601087.3099999996,5443940.5499999998,5142739.34,6075608.0800000019,6075608.080000001,6075608.080000001,6479957.4076899989,6900251.2465087296,7325796.7261697743]
["11.31 - 085 - Housing: Selling Schemes",null,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":"11.32 - 086 - Housing Taken Over From Government"},null,20054677.030000001,17249617.109999996,18158061.18,2240314.35,2175840.42,2175840.42,2427419.5818200004,2579664.0771979396,2735273.0256746588]
["11.33 - 089 - Housing: East",null,524948.79,337424.77999999997,326358.48000000021,5484617.96,5484617.96,5484617.96,5978201.5764000006,6336888.6309840018,6685381.2059281217]
["11.34 - 090 - RED: Region 3",null,0,0,0,0,0,0,0,0,0]
["11.35 - 113 - Primary Power Distribution",null,0,0,0,0,0,0,0,0,0]
["11.36 - 114 - Electricity Distribution System: Prince",null,139248712.21999994,142544665.44999999,101369544.52,100766999.12000036,102374579.25000003,102374579.25000003,106218261.38493,112882758.01042151,119151168.63035804]
["11.37 - 115 - Electricity Distribution System Works Ea",null,100704074.56999999,96875571.810000017,96981638.419999987,115636712.48999999,114782566.12000003,114782566.12000003,119267086.31066,126719792.1564773,134050074.47714487]
["11.38 - 116 - Electricity: Power System Operating",null,97984091.580000028,98880407.040000007,98856146.230000019,114857286.81,116212131.08000003,116212131.08000003,119760685.61480001,127145312.04053582,133377513.5831266]
["11.39 - 117 - Electricity: Previous Park",null,96284112.610000029,89840717.959999993,86531233.970000029,78413296.479999974,77873705.250000015,77873705.250000015,82372704.744530022,87626351.79156962,92924749.989855692]
["11.40 - 118 - Electricity: Technical Support Services",null,18883942.550000004,19672302.910000004,21414337.690000001,22031678.09,22774946.989999995,22774946.989999995,24433514.630569987,26004041.144472886,27527492.339835696]
["11.41 - 119 - Specialist Engineering",null,60859137.590000004,3788710.4,5759744.6600000001,1359683.4699999997,13396589.49,13396589.49,14097937.438770002,14878163.342456289,15701261.801327387]
["11.42 - 120 - Electro technical: Works South",null,134266733.59999996,107529460.87000002,99818263.049999997,107000357.51999986,107321960.82000001,107321960.82000001,111627244.84248996,118443285.18707103,124303275.76091434]
["11.43 - 121 - Electricity Distribution System: Rosslyn",null,87061273.079999983,87774124.889999971,93318992.849999979,108604729.40000002,98649185.339999989,98649185.339999989,104505122.36995,110919606.66613695,117151235.07298318]
["11.44 - 122 - Electricity: Wonderboom",null,60860986.870000005,55582190.940000013,56076662.980000004,66164846.520000003,69120135.429999992,69120135.429999992,72161123.435510024,76520881.950784564,80405308.850854427]
["11.45 - 123 - Electricity Distribution System: Fortsig",null,36054124.709999993,34263912.339999996,73706569.349999994,75746424.740000054,70558980.389999986,70558980.389999986,72557252.987489998,77085067.489311323,81472838.384371161]
["11.46 - 124 - Electricity: ESKOM Areas",null,25081698.949999999,22683931.759999998,24392285.040000003,26767670.450000003,20812016.600000001,20812016.600000001,21929696.576170001,23172655.514606491,23866802.541128527]
["11.47 - 125 - Electricity: Soshanguve",null,61486359.479999997,68676464.429999977,66633682.199999981,71389045.449999988,67570227.069999993,67570227.069999993,70347244.852669969,74720631.255736992,79074622.200165585]
["11.48 - 126 - Management and Administration (Kungwini)",null,27011902.940000001,21782531.880000003,18431891.700000003,63880596.809999987,62149161.730000004,62149161.730000004,67197648.295700014,71161072.65708302,74784478.418311074]
["11.49 - 127 - Management and Administration (Nokeng)",null,12186033.069999998,8393924.9499999993,6244948.7700000005,10768926.560000004,8802536.3399999999,8802536.3399999999,9351601.4978000037,9874399.3974020015,10276030.881451398]
["11.50 - 128 - Management and Administration (Metsweding)",null,0,3638.95,54447.8,0,31502.16,31502.16,34337.354400000004,36397.595664000008,38399.463425520007]
["11.51 - 129 - Electricity: Atteridgeville",null,0,0,0,0,0,0,0,0,0]
["11.52 - 136 - Water Supply",null,150753571.50000006,170674129.11999997,162718744.96999994,197896643.91999987,191650694.41,191650694.41,208652216.19195002,221330226.71614847,231581474.29363659]
["11.53 - 140 - Management and Administration (Nokeng)",null,3628574.0300000003,6162893.7199999997,189978.49000000002,684694.71,505199.71,505199.71,723178.3639,771586.66573399992,823201.83954936988]
["11.54 - 150 - Management and Administration (Kungwini)",null,3804501.43,1175570.8299999998,323568.37000000005,1968392.14,1940501.2999999998,1940501.2999999998,2067418.8188499999,2200614.3062998494,2333336.3162858239]
["11.55 - 151 - Management and Administration (Nokeng)",null,1588934.0099999998,1252153.46,292119.67999999999,1178131.0099999998,541514.6,541514.6,562649.35040000011,595951.76980700006,627615.12870233203]
["11.56 - 152 - Management and Administration (Metsweding)",null,316413.36,190486.39,135341.97,389373.53,297837.92000000004,297837.92000000004,313779.1372,332189.44947500009,349072.79692901199]
["11.57 - 155 - Management and Administration (Kungwini)",null,407230.3,236798.62,188998.44000000003,298766,263027.86,263027.86,276179.25300000003,291092.93266200001,301776.53862526803]
["11.58 - 156 - Management and Administration (Nokeng)",null,263757.25,134054.81999999998,84853.06,232103,232103,232103,245079.15,261456.82409999997,278929.50040139997]
["11.59 - 157 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,0,0,0]
["11.60 - 182 - Management and Administration (Kungwini)",null,0,0,0,81650,81650,81650,86200,91975.4,98137.751799999984]
["11.61 - 183 - Management and Administration (Nokeng)",null,21592.339999999997,334.16999999999996,2263.9600000000005,2133.94,2133.94,2133.94,2240.6746000000003,2361.6771760000001,2489.2088295799999]
["Vote 12 - Roads & Transport Department",null,{"$f":"SUM(C353:C360)","v":1453204940.8400002},1495472436.7600005,1551678467,1499742351.3799994,1573212529.75,1573212529.75,1667913633.2759004,1728177930.0387998,1818287061.585057]
["12.1 - 025 - Roads and Stormwater",null,475051903.78999984,532302401.22000027,410712073.23000002,455293319.91000015,462236235.24000001,462236235.24000001,499438655.24098015,490086174.06781536,517649208.96651703]
[{"$f":"A157","v":"12.2 - 026 - Management and Administration (Kungwini)"},null,20453144.789999999,20502690.900000002,17278261.479999997,22196835.07,22196835.07,22196835.07,24194550.226300001,25646223.239878003,27056765.51807129]
["12.3 - 028 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,0,0,0]
["12.4 - 049 - Metropolitan Police Services",null,92067621.859999999,99559507.969999984,98273579.719999984,114734209.08999999,116142812.78000003,116142812.78000003,122928351.20227998,131084116.96672176,139762224.28549007]
["12.5 - 068 - Transport",null,461667899.10000008,467562386.1699999,686002576.01000011,267141609.26999995,296736415.62,296736415.62,346225352.75150001,366955460.58522338,385476859.5598042]
["12.6 - 077 - Mechanical Maintenance: C De Wet",null,43336179.74000001,41682907.739999995,44820791.32,48548449.189999998,48660674.709999986,48660674.709999986,51937299.937799998,55406654.184426881,59105092.753558978]
["12.7 - 174 - Transport Services",null,273579477.38999999,220902907.10000005,217845112.53000006,519490013.03999925,548775230.84999979,548775230.84999979,547676614.47729015,579119559.45157063,606545157.78373992]
["12.8 - 175 - Airport",null,87048714.170000017,112959635.66,76746072.710000038,72337915.809999987,78464325.480000019,78464325.480000019,75512809.439750001,79879741.543163806,82691752.717875764]
["Vote 13 - Shared Services Department",null,{"$f":"SUM(C362:C368)","v":1445767283.7400002},1322457831.1699998,1430553486.0600004,1548491442.3600006,1515370098.9599998,1515370098.9599998,1595652746.4623606,1685673293.9985523,1769652162.488821]
["13.1 - 001 - Tshwane Civic Centre",null,529.95000000000005,302.91999999999996,189.83,246.35999999999999,246.36,246.36,268.53240000000005,284.64434400000005,300.29978292000004]
["13.2 - 008 - Information Services",null,610131634.33000016,580813067.21999979,648332652.72000015,698625913.03999996,696301718.99999988,696301718.99999988,766926001.28390026,810490248.46848989,849316856.44077957]
["13.3 - 043 - Administrative Services",null,54766182.180000022,63096301.249999985,61743486.969999976,67323608.890000015,67326799.980000004,67326799.980000004,66588743.965200007,70644296.923496678,74946963.311322808]
["13.4 - 062 - Catering",null,16222.210000000001,2253.2200000000003,2351.65,2128.9499999999998,2128.9499999999998,2128.9499999999998,2320.5554999999999,2459.78883,2595.0772156499997]
["13.5 - 067 - Property Services",null,2178.29,907.47,242.95,276.85000000000002,276.85000000000002,276.85000000000002,301.76650000000006,319.87249000000008,337.4654769500001]
["13.6 - 071 - Corporate Management",null,0,45326.03,492331.93000000005,545529.71,545529.71,545529.71,594627.38390000002,630305.02693400008,664971.80341537006]
["13.7 - 073 - Mechanical Maintenance Bosman Street",null,780850536.78000009,678499673.06000006,719982230.01000011,781993738.56000042,751193398.10999978,751193398.10999978,761540482.97496021,803905379.27396762,844720138.09082782]
["Vote 14 - Utility Services Department",null,{"$f":"SUM(C370:C385)","v":11849010446.889999},13061892196.700001,12023314827.879997,14087556319.289974,14268497919.469995,14268497919.469995,15356815749.450006,16543778839.890991,17439078026.471626]
["14.1 - 109 - Electricity",null,117174688.29999998,47965420.00999999,46156010.789999992,83413257.280000016,82891706.38000001,82891706.38000001,63808221.477800004,67722998.486313999,71871828.68701002]
["14.2 - 110 - Electricity",null,28848413.75,51461841.630000003,26812658.549999997,24459993.169999994,24749827.010000002,24749827.010000002,26253854.23246,27991076.729133122,29839004.773202695]
["14.3 - 111 - Pretoria West Power Station",null,86930366.259999976,107314025.07999998,103911023.60999998,120116350.58000015,112324360.03999999,112324360.03999999,121351520.92764999,129164824.49089134,137342251.84484142]
["14.4 - 112 - Royal Power Station",null,156193877.01000002,122056989.59000005,100907686.13000005,114213577.90000004,113865874.99000001,113865874.99000001,123577460.87387998,131647658.54026255,140035268.56921223]
[{"$f":"A177","v":"14.5 - 113 - Primary Power Distribution"},null,20767773.640000001,21486411.390000004,9627230.9399999995,11235804.960000001,11369804.960000001,11369804.960000001,12349485.187860003,13114413.911294419,13882043.891281832]
["14.6 - 116 - Electricity: Power System Operating",null,7946330598.1400032,8599147064.4200001,8507393704.9000006,9254011571.3899765,9458810960.3999958,9458810960.3999958,10165542242.795311,10977157049.724895,11552556953.900091]
["14.7 - 118 - Electricity: Technical Support Services",null,203411709.50000006,205570295.1099999,204623006.62999979,217836970.51000029,209996607.07999998,209996607.07999998,219773280.54288998,233730751.11931071,247553512.98113763]
["14.8 - 119 - Specialist Engineering",null,347561552.44999999,359752756.75000006,190334311.80999994,233441827.05999994,217030404.26000005,217030404.26000005,235562803.57862008,250085493.10602325,264559733.28949845]
["14.9 - 030 - Waste Water Treatment",null,280540614.5199998,300001371.66000009,265604837.84000015,385664628.6500001,386350316.12000006,386350316.12000006,402934220.47242981,426629343.6633516,443459317.62212443]
["14.10 - 031 - Waste Water Collection",null,98088275.099999994,146843189.60999998,192947886.31999999,167286033.23000008,168144682.45999998,168144682.45999998,182440377.30641797,194164867.59042028,205333890.92932254]
[{"$f":"A183","v":"14.11 - 136 - Water Supply"},null,2562856659.5799971,3100000460.5300012,2374946472.4599996,3474064786.6299992,3481152358.420001,3481152358.420001,3801248273.1431875,4090277913.0829072,4330436685.8181686]
["14.12 - 137 - Management and Administration (Kungwini)",null,3523.98,2205.3900000000003,1794.68,1923.74,1923.74,1923.74,2096.8766000000001,2222.6891960000003,2344.9371017799999]
["14.13 - 138 - Management and Administration (Nokeng)",null,39935.990000000005,31596.219999999994,22243.489999999994,32893.11,32893.11,32893.11,35853.4899,38004.699294000005,40094.957755170006]
["14.14 - 139 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,0,0,0]
["14.15 - 140 - Management and Administration (Nokeng)",null,262458.67,258569.31,25959.73000000001,1776701.08,1776200.5,1776200.5,1936058.5450000002,2052222.0577000002,2165094.2708735]
["14.16 - 141 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,0,0,0]
["Vote 15 - Other Departments",null,{"$f":"SUM(C387:C395)","v":1519059628.8999996},1341904866.6900001,1611053549.3999996,1597586031.1500006,1592781261.04,1592781261.04,1631010933.7520301,1743157638.420722,1870409455.1950409]
["15.1 - City Manager Department",null,112352512.80000004,120485944.62,384201393.73000002,100812872.37,125725478.20999993,125725478.20999993,108517661.79531999,115357130.40413791,122005228.47647755]
["15.2 - City Strategy and Organisational Performance",null,48756872.160000011,47365127.170000017,38745381.000000015,105357074.27999999,103288292.99999997,103288292.99999997,96607017.75266999,116208963.06810856,144830947.96275192]
["15.3 - Customer Relations Management Department",null,172612884.90000001,187686837.29999989,193943917.84,222967600.98000017,224595062.05000007,224595062.05000007,240451175.30314013,256399001.63347065,273359904.93462443]
["15.4 - Group Communication & Marketing Department",null,160330442.63999999,121830952.05999999,113867721.31000008,117819912.73000003,115494657.93000004,115494657.93000004,114675819.60711999,121723394.04007304,129072382.14989294]
["15.5 - Group Human Capital Management Department",null,287263689.60999995,289313099.61000007,303832374.88999957,377289988.63000029,372550861.42999983,372550861.42999983,389967591.7525599,414552494.71417689,440323181.05105239]
["15.6 - Group Legal and Secretarial Service Department",null,200714646.5200001,128840240.56000005,144016089.30000001,163299124.91999993,163182200.70999998,163182200.70999998,169647767.18799004,180149856.56015396,188606326.23633301]
["15.7 - Office of the Chief Whip Department",null,31273498.819999985,30161709.769999996,31859579.050000004,40821577.050000004,40792547.050000012,40792547.050000012,43188040.79631,45995226.392813683,48946644.23749382]
["15.8 - Office of the Executive Mayor Department",null,248765891.3199999,162541802.47000012,153333856.41,179836086.4600001,156714466.4600001,156714466.4600001,158389843.45362005,168273769.50627598,177964169.14447388]
["15.9 - Office of the Speaker Department",null,256989190.13,253679153.13,247253235.87,289381793.73000014,290437694.20000011,290437694.20000011,309566016.10330009,324497802.10151136,345300671.00194103]
["Total Expenditure by Vote",2,{"$f":"C202+C212+C226+C234+C244+C248+C259+C266+C272+C290+C352+C361+C369+C386+C281","v":26966387239.419998},28023150959.240002,29965104063.309998,32417511795.629974,32930865279.189178,32930865279.189178,35561201624.455658,37992336929.701126,40012672689.754265,{"$f":"SUM(L202:L265)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C199-C396","v":1098427405.0000038},2428576962.1199989,2438477465.1899986,2319430162.3900299,2333121040.1004486,2333121040.1004486,2355938284.279541,2577627270.5545959,2750921632.5098419,{"$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,{"$f":"C199-'A4-FinPerf RE'!C59","v":-17944},{"$f":"D199-'A4-FinPerf RE'!D59","v":-758508},{"$f":"E199-'A4-FinPerf RE'!E59","v":-2920067.0000038147},{"$f":"F199-'A4-FinPerf RE'!F59","v":0.20481109619140625},{"$f":"G199-'A4-FinPerf RE'!G59","v":0},{"$f":"H199-'A4-FinPerf RE'!H59","v":0},{"$f":"I199-'A4-FinPerf RE'!J59","v":0},{"$f":"J199-'A4-FinPerf RE'!K59","v":0},{"$f":"K199-'A4-FinPerf RE'!L59","v":0}]
["check expenditure",null,{"$f":"C396-'A4-FinPerf RE'!C35","v":0.49999237060546875},{"$f":"D396-'A4-FinPerf RE'!D35","v":0.37000274658203125},{"$f":"E396-'A4-FinPerf RE'!E35","v":0},{"$f":"F396-'A4-FinPerf RE'!F35","v":534872.88998413086},{"$f":"G396-'A4-FinPerf RE'!G35","v":2931377.7375106812},{"$f":"H396-'A4-FinPerf RE'!H35","v":2931376.9975090027},{"$f":"I396-'A4-FinPerf RE'!J35","v":465049.99997711182},{"$f":"J396-'A4-FinPerf RE'!K35","v":497603.5},{"$f":"K396-'A4-FinPerf RE'!L35","v":532435.74999237061}]

{"sheet":"A4-FinPerf RE","index":11,"n_rows":59,"n_cols":24,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,12,1,23],[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve4","v":"TSH City Of Tshwane - Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},{"$f":"Head12","v":"Forecast 2022/23"},{"$f":"Head13","v":"Forecast 2023/24"},{"$f":"Head14","v":"Forecast 2024/25"},{"$f":"Head15","v":"Forecast 2025/26"},{"$f":"Head16","v":"Forecast 2026/27"},{"$f":"Head17","v":"Forecast 2027/28"},{"$f":"Head18","v":"Forecast 2028/29"},{"$f":"Head19","v":"Forecast 2029/30"},{"$f":"Head20","v":"Forecast 2030/31"},{"$f":"Head21","v":"Forecast 2031/32"},{"$f":"Head22","v":"Forecast 2032/33"},{"$f":"Head23","v":"Forecast 2033/34"}]
["Revenue By Source"]
["Property rates",2,{"$f":"'SA1'!C9","v":5360554242.3099995},{"$f":"'SA1'!D9","v":5912583707.3099995},{"$f":"'SA1'!E9","v":6761346762.0400009},{"$f":"'SA1'!F9","v":6980635977.1850004},{"$f":"'SA1'!G9","v":7065502389.3772001},{"$f":"'SA1'!H9","v":7065502389.3772001},{"$f":"'SA1'!I9","v":0},{"$f":"'SA1'!J9","v":7490492531.0170002},{"$f":"'SA1'!K9","v":7894979127.6919174},{"$f":"'SA1'!L9","v":8321308000.5872831}]
["Service charges - electricity revenue",2,{"$f":"'SA1'!C15","v":9498800584.2300034},{"$f":"'SA1'!D15","v":11088180598.870001},{"$f":"'SA1'!E15","v":11264664508.290003},{"$f":"'SA1'!F15","v":11946456233.810192},{"$f":"'SA1'!G15","v":12010936699.776802},{"$f":"'SA1'!H15","v":12010936699.776802},{"$f":"'SA1'!I15","v":0},{"$f":"'SA1'!J15","v":13453615502.496689},{"$f":"'SA1'!K15","v":14543358358.198921},{"$f":"'SA1'!L15","v":15299612992.825266}]
["Service charges - water revenue",2,{"$f":"'SA1'!C21","v":3235968965.4200001},{"$f":"'SA1'!D21","v":3216180534.1199989},{"$f":"'SA1'!E21","v":3222246037.1699986},{"$f":"'SA1'!F21","v":4283959388.6699991},{"$f":"'SA1'!G21","v":3971962300.84554},{"$f":"'SA1'!H21","v":3971962300.84554},{"$f":"'SA1'!I21","v":0},{"$f":"'SA1'!J21","v":4292528095.1255083},{"$f":"'SA1'!K21","v":4636076122.2069712},{"$f":"'SA1'!L21","v":5002549758.9425631}]
["Service charges - sanitation revenue",2,{"$f":"'SA1'!C27","v":796302596.05000019},{"$f":"'SA1'!D27","v":827601956.36000037},{"$f":"'SA1'!E27","v":952049810.05999994},{"$f":"'SA1'!F27","v":1063981680.3999999},{"$f":"'SA1'!G27","v":1084721346.71},{"$f":"'SA1'!H27","v":1084721346.71},{"$f":"'SA1'!I27","v":0},{"$f":"'SA1'!J27","v":1171499054.4468002},{"$f":"'SA1'!K27","v":1265218978.8025441},{"$f":"'SA1'!L27","v":1366436497.1067481}]
["Service charges - refuse revenue",2,{"$f":"'SA1'!C34","v":1087266654.46},{"$f":"'SA1'!D34","v":1054530029.6099994},{"$f":"'SA1'!E34","v":1482085535.5999999},{"$f":"'SA1'!F34","v":1494163033.0899999},{"$f":"'SA1'!G34","v":1592142228.6424},{"$f":"'SA1'!H34","v":1592142228.6424},{"$f":"'SA1'!I34","v":0},{"$f":"'SA1'!J34","v":1687670762.3609438},{"$f":"'SA1'!K34","v":1778804983.5284352},{"$f":"'SA1'!L34","v":1874860452.6389709}]
[]
["Rental of facilities and equipment",null,134366228.28999999,136183888.65000001,143099811.83000004,182066807.48999998,166784929.18868655,166784929.18868655,null,177159228.3886866,198401700.49359047,221148745.73614696]
["Interest earned - external investments",null,57274371.370000005,105877361.65000001,210975786.52000004,103863942.43000001,177982585.00300002,177982585.00300002,null,186887427.61089998,197151316.20079947,207970466.0826785]
["Interest earned - outstanding debtors",null,406907960.54000002,618766251.12,731937501.61999977,575400887.00999999,765521524.59600008,765521524.59600008,null,826790732.06128025,884662761.91696978,937741087.38498795]
["Dividends received",null,0,0,0,0,0,0,null,0,0,0]
["Fines, penalties and forfeits",null,317474575.81999999,189607891.31999999,228147623.49999997,368651100.45000005,315074465.95999998,315074465.95999998,null,334088749.29060006,352129541.75229257,371144537.0069164]
["Licences and permits",null,48743171.270000003,49266169.130000003,52325465.209999993,58138651.369999997,53173651.370000005,53173651.370000005,null,54588089.519600004,57645022.532697603,60873143.794528678]
["Agency services",null,0,0,0,6980004,0,0,null,0,0,0]
["Transfers and subsidies",null,3517105032.6499996,3813144803.8000007,4362302109.5100002,4440080940,4736593938,4736593938,null,4789483640,5043649070,5180984880]
["Other revenue",2,{"$f":"'SA1'!C49","v":985972032.72000003},{"$f":"'SA1'!D49","v":1126540569.9400003},{"$f":"'SA1'!E49","v":862637836.67999971},{"$f":"'SA1'!F49","v":1025828251.9200002},{"$f":"'SA1'!G49","v":1050794993.7},{"$f":"'SA1'!H49","v":1050794993.7},{"$f":"'SA1'!I49","v":0},{"$f":"'SA1'!J49","v":1099063586.4571998},{"$f":"'SA1'!K49","v":1160273923.9305875},{"$f":"'SA1'!L49","v":1224960172.6580222}]
["Gains on disposal of PPE",null,165886003.57000002,3570991.7199999997,27416649.559999987,0,0,0,null,0,0,0]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":25612622418.700001},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":28142034753.600002},30301235437.59,32530206897.825195,32991191053.169628,32991191053.169628,0,35563867398.775208,38012350907.255722,40069590734.764107,{"$f":"SUM(M5:M20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure By Type"]
["Employee related costs",2,{"$f":"'SA1'!C67","v":7515878881.7400045},{"$f":"'SA1'!D67","v":8022601724.8899994},{"$f":"'SA1'!E67","v":8162683482.2199984},{"$f":"'SA1'!F67","v":9604146266.5699959},{"$f":"'SA1'!G67","v":9557269603.6542664},{"$f":"'SA1'!H67","v":9557269603.6542664},{"$f":"'SA1'!I67","v":0},{"$f":"'SA1'!J67","v":10631940399.728207},{"$f":"'SA1'!K67","v":11628523829.8727},{"$f":"'SA1'!L67","v":12407855960.089796}]
["Remuneration of councillors",null,109968279.83000001,115513604.05999999,123785928.23999996,132797337.46000002,136383061.72,136383061.72,null,142093151.1036,151613392.22754124,161771489.50678647]
["Debt impairment",3,445769412.54999995,1417202205.0900002,1714178381.55,1514427396.6600003,1514427396.6700003,1514427396.6700003,null,1639519099.6349421,1755924955.7090228,1859524528.0958552]
["Depreciation & asset impairment",2,{"$f":"'SA1'!C83","v":1417534572.7099988},{"$f":"'SA1'!D83","v":1588749855.2000003},{"$f":"'SA1'!E83","v":2043501122.0599971},{"$f":"'SA1'!F83","v":1957156350.8699973},{"$f":"'SA1'!G83","v":1957258608.8685467},{"$f":"'SA1'!H83","v":1957258608.8685467},{"$f":"'SA1'!I83","v":0},{"$f":"'SA1'!J83","v":2132962910.1814456},{"$f":"'SA1'!K83","v":2220898816.2218466},{"$f":"'SA1'!L83","v":2343010542.2354388}]
["Finance charges",null,1126460250.3899999,1301275715.9900005,1686553864.0400002,1390948317.9200003,1387722304.1900001,1387722304.1900001,null,1512675724.8001001,1618563025.5361073,1731862437.3236349]
["Bulk purchases",2,{"$f":"'SA1'!C88","v":8711361194.4400005},{"$f":"'SA1'!D88","v":9380038531.5200005},{"$f":"'SA1'!E88","v":9802267128.2299995},{"$f":"'SA1'!F88","v":10758963982.619999},{"$f":"'SA1'!G88","v":10756213978.84},{"$f":"'SA1'!H88","v":10756213978.84},{"$f":"'SA1'!I88","v":0},{"$f":"'SA1'!J88","v":12141191723.64192},{"$f":"'SA1'!K88","v":13121751470.027813},{"$f":"'SA1'!L88","v":13828937953.568686}]
["Other materials",8,480067058.20999956,437818219.56000012,418032768.21999985,730486222.54999912,643731824.02999973,643731824.02999973,null,678941795.15769958,718604651.96541595,760236543.74135888]
["Contracted services",null,{"$f":"'SA1'!C127","v":3989639498.6700034},{"$f":"'SA1'!D127","v":3084923027.0500002},{"$f":"'SA1'!E127","v":3046813906.5700011},{"$f":"'SA1'!F127","v":3342942062.3699989},{"$f":"'SA1'!G127","v":3813475621.488297},{"$f":"'SA1'!H127","v":3813475621.488297},{"$f":"'SA1'!I127","v":0},{"$f":"'SA1'!J127","v":3993199613.2747984},{"$f":"'SA1'!K127","v":3946227145.1982288},{"$f":"'SA1'!L127","v":3935001762.0137906}]
["Transfers and subsidies",null,{"$f":"'SA1'!C93","v":76213216.129999995},{"$f":"'SA1'!D93","v":51462269.549999751},{"$f":"'SA1'!E93","v":33709003.289999999},{"$f":"'SA1'!F93","v":42222485.789999999},{"$f":"'SA1'!G93","v":57868149.829999752},{"$f":"'SA1'!H93","v":57868150.57},{"$f":"'SA1'!I93","v":0},{"$f":"'SA1'!J93","v":57882790.004199624},{"$f":"'SA1'!K93","v":60996437.094427265},{"$f":"'SA1'!L93","v":67399108.65952599}]
["Other expenditure","4, 5",{"$f":"'SA1'!C157","v":2989583704.0499997},{"$f":"'SA1'!D157","v":2545157175.0899992},{"$f":"'SA1'!E157","v":2739994530.7600002},{"$f":"'SA1'!F157","v":2942885374.9299994},{"$f":"'SA1'!G157","v":3103497953.1605616},{"$f":"'SA1'!H157","v":3103497953.1605616},{"$f":"'SA1'!I157","v":0},{"$f":"'SA1'!J157","v":2630329366.9287653},{"$f":"'SA1'!K157","v":2768735602.3480248},{"$f":"'SA1'!L157","v":2916539928.7693977}]
["Loss on disposal of PPE",null,103911170.19999997,78408630.87000002,193583948.13000003,1125,85399,85399,null,0,0,0]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":26966387238.920006},{"$f":"SUM(D24:D34)","v":28023150958.869999},29965104063.310001,32416976922.73999,32927933901.451668,32927933902.191669,0,35560736574.455681,37991839326.201126,40012140254.004272,{"$f":"SUM(M24:M34)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Surplus/(Deficit)",null,{"$f":"C21-C35","v":-1353764820.220005},118883794.73000336,336131374.27999878,113229975.08520508,63257151.717960358,63257150.977958679,0,3130824.3195266724,20511581.054595947,57450480.75983429,{"$f":"M21+M35","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,2452210169.7200003,2310451675.7600002,2104325794.7099998,2198735059.9900002,2246922460.1399999,2246922460.1399999,null,2202096360,2288474930,2396993120.4499998]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",6,{"$f":"'SA1'!C76","v":0},{"$f":"'SA1'!D76","v":0},{"$f":"'SA1'!E76","v":940363.2},{"$f":"'SA1'!F76","v":8000000},{"$f":"'SA1'!G76","v":25872805.979999997},{"$f":"'SA1'!H76","v":25872805.979999997},{"$f":"'SA1'!I76","v":0},{"$f":"'SA1'!J76","v":151176149.95999998},{"$f":"'SA1'!K76","v":269138363},{"$f":"'SA1'!L76","v":297010467.05000001}]
["Transfers and subsidies - capital (in-kind - all) ",null,null,null,null,0,0,0,null,0,0,0]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C37:C40)","v":1098445349.4999952},2429335470.4900036,2441397532.1899986,2319965035.0752053,2336052417.8379602,2336052417.0979586,0,2356403334.2795267,2578124874.0545959,2751454068.2598343]
["Taxation",null,17944,758508,2920067,534997.00530481339,2931376.9975107498,2931376.9975107498,null,465050,497603.5,532435.75]
["Surplus/(Deficit) after taxation",null,{"$f":"C41-C42","v":1098427405.4999952},2428576962.4900036,2438477465.1899986,2319430038.0699005,2333121040.8404493,2333121040.1004477,0,2355938284.2795267,2577627270.5545959,2750921632.5098343]
["Attributable to minorities",null,null,null,null,0,0,0,null,0,0,0]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C43:C44)","v":1098427405.4999952},2428576962.4900036,2438477465.1899986,2319430038.0699005,2333121040.8404493,2333121040.1004477,0,2355938284.2795267,2577627270.5545959,2750921632.5098343]
["Share of surplus/ (deficit) of associate",7,null,null,null,0,0,0,null,0,0,0]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"SUM(C45:C46)","v":1098427405.4999952},2428576962.4900036,2438477465.1899986,2319430038.0699005,2333121040.8404493,2333121040.1004477,0,2355938284.2795267,2577627270.5545959,2750921632.5098343,{"$f":"M25+M46","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Classifications are revenue sources and expenditure type"]
["2. Detail to be provided in Table SA1"]
["3. Previously described as 'bad or doubtful debts' - amounts shown should reflect the change in the provision for debt impairment"]
["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 not part of 'bulk' e.g  road making materials, pipe, cable etc."]
["check balance",null,{"$f":"C45-'A3-FinPerf V'!C39","v":0.49999141693115234},{"$f":"D45-'A3-FinPerf V'!D39","v":0.37000465393066406},{"$f":"E45-'A3-FinPerf V'!E39","v":0},{"$f":"F45-'A3-FinPerf V'!F39","v":-124.32012939453125},{"$f":"G45-'A3-FinPerf V'!G39","v":0.74000072479248047},{"$f":"H45-'A3-FinPerf V'!H39","v":0},null,{"$f":"J45-'A3-FinPerf V'!I39","v":-1.430511474609375E-5},{"$f":"K45-'A3-FinPerf V'!J39","v":0},{"$f":"L45-'A3-FinPerf V'!K39","v":-7.62939453125E-6}]
[]
["Total revenue",null,{"$f":"C21+SUM(C38:C40)","v":28064832588.420002},30452486429.360001,32406501595.5,34736941957.815193,35263986319.289627,35263986319.289627,0,37917139908.735207,40569964200.255722,42763594322.264107]

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[{"$f":"muni&\" - \"&Approve5","v":"TSH City Of Tshwane - Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head5b","v":"Pre-audit outcome"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Capital expenditure - Vote"]
["Multi-year expenditure  to be appropriated",2]
[{"$f":"A5A!A6","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"A5A!C6","v":77598605},{"$f":"A5A!D6","v":102067718.82000001},{"$f":"A5A!E6","v":76628488.149999991},{"$f":"A5A!F6","v":97730000},{"$f":"A5A!G6","v":96755401},{"$f":"A5A!H6","v":96755401},{"$f":"A5A!I6","v":0},{"$f":"A5A!J6","v":64200000},{"$f":"A5A!K6","v":156200000},{"$f":"A5A!L6","v":190300000}]
[{"$f":"A5A!A16","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,{"$f":"A5A!C16","v":92176852},{"$f":"A5A!D16","v":55983187.640000001},{"$f":"A5A!E16","v":14202794.675000001},{"$f":"A5A!F16","v":113491700},{"$f":"A5A!G16","v":90491700},{"$f":"A5A!H16","v":90491700},{"$f":"A5A!I16","v":0},{"$f":"A5A!J16","v":69885157},{"$f":"A5A!K16","v":40852811},{"$f":"A5A!L16","v":74143700}]
[{"$f":"A5A!A30","v":"Vote 3 - Emergency Services Department"},null,{"$f":"A5A!C30","v":381243127},{"$f":"A5A!D30","v":10895316.779999999},{"$f":"A5A!E30","v":9940133.7999999989},{"$f":"A5A!F30","v":20700000},{"$f":"A5A!G30","v":14700000},{"$f":"A5A!H30","v":14700000},{"$f":"A5A!I30","v":0},{"$f":"A5A!J30","v":74000000},{"$f":"A5A!K30","v":31700000},{"$f":"A5A!L30","v":55500000}]
[{"$f":"A5A!A38","v":"Vote 4 - Environment & Agriculture Management Department"},null,{"$f":"A5A!C38","v":492098363},{"$f":"A5A!D38","v":22122626.669999998},{"$f":"A5A!E38","v":27005174},{"$f":"A5A!F38","v":51500000},{"$f":"A5A!G38","v":62000000},{"$f":"A5A!H38","v":62000000},{"$f":"A5A!I38","v":0},{"$f":"A5A!J38","v":63000000},{"$f":"A5A!K38","v":36500000},{"$f":"A5A!L38","v":69100000}]
[{"$f":"A5A!A48","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"A5A!C48","v":142372980},{"$f":"A5A!D48","v":5856316.5},{"$f":"A5A!E48","v":9046819.3599999994},{"$f":"A5A!F48","v":40150000},{"$f":"A5A!G48","v":40150000},{"$f":"A5A!H48","v":40150000},{"$f":"A5A!I48","v":0},{"$f":"A5A!J48","v":25150000},{"$f":"A5A!K48","v":25150000},{"$f":"A5A!L48","v":25150000}]
[{"$f":"A5A!A52","v":"Vote 6 - Group Financial Services Department"},null,{"$f":"A5A!C52","v":34336298},{"$f":"A5A!D52","v":43513464.960000001},{"$f":"A5A!E52","v":14396599.220000001},{"$f":"A5A!F52","v":81500000},{"$f":"A5A!G52","v":30500000},{"$f":"A5A!H52","v":30500000},{"$f":"A5A!I52","v":0},{"$f":"A5A!J52","v":107262350},{"$f":"A5A!K52","v":500000},{"$f":"A5A!L52","v":50600000}]
[{"$f":"A5A!A63","v":"Vote 7 - Group Property Management Department"},null,{"$f":"A5A!C63","v":4171177},{"$f":"A5A!D63","v":0},{"$f":"A5A!E63","v":0},{"$f":"A5A!F63","v":5200000},{"$f":"A5A!G63","v":9200000},{"$f":"A5A!H63","v":9200000},{"$f":"A5A!I63","v":0},{"$f":"A5A!J63","v":4500000},{"$f":"A5A!K63","v":5000000},{"$f":"A5A!L63","v":10100000}]
[{"$f":"A5A!A70","v":"Vote 8 - Health Department"},null,{"$f":"A5A!C70","v":52650931},{"$f":"A5A!D70","v":14031486.48},{"$f":"A5A!E70","v":15199861.4},{"$f":"A5A!F70","v":32000000},{"$f":"A5A!G70","v":33161635},{"$f":"A5A!H70","v":33161635},{"$f":"A5A!I70","v":0},{"$f":"A5A!J70","v":39936000},{"$f":"A5A!K70","v":20000000},{"$f":"A5A!L70","v":0}]
[{"$f":"A5A!A76","v":"Vote 9 - Human Settlement Department"},null,{"$f":"A5A!C76","v":31616741},{"$f":"A5A!D76","v":608884927.71000004},{"$f":"A5A!E76","v":900799646.07000005},{"$f":"A5A!F76","v":937758469},{"$f":"A5A!G76","v":1024081275},{"$f":"A5A!H76","v":1024081275},{"$f":"A5A!I76","v":0},{"$f":"A5A!J76","v":1122047355},{"$f":"A5A!K76","v":1387224092},{"$f":"A5A!L76","v":1183144118.45}]
[{"$f":"A5A!A85","v":"Vote 10 - Tshwane Metro Police Department"},null,{"$f":"A5A!C85","v":507458},{"$f":"A5A!D85","v":29997108.16},{"$f":"A5A!E85","v":12996196.289999999},{"$f":"A5A!F85","v":11500000},{"$f":"A5A!G85","v":11500000},{"$f":"A5A!H85","v":11500000},{"$f":"A5A!I85","v":0},{"$f":"A5A!J85","v":37067879},{"$f":"A5A!K85","v":30750000},{"$f":"A5A!L85","v":129000000}]
[{"$f":"A5A!A94","v":"Vote 11 - Regional Operations & Coordination Department"},null,{"$f":"A5A!C94","v":0},{"$f":"A5A!D94","v":2832193},{"$f":"A5A!E94","v":2448472.4},{"$f":"A5A!F94","v":4200000},{"$f":"A5A!G94","v":1200000},{"$f":"A5A!H94","v":1200000},{"$f":"A5A!I94","v":0},{"$f":"A5A!J94","v":50000000},{"$f":"A5A!K94","v":0},{"$f":"A5A!L94","v":5000000}]
[{"$f":"A5A!A156","v":"Vote 12 - Roads & Transport Department"},null,{"$f":"A5A!C156","v":747639370},{"$f":"A5A!D156","v":1103584531.24},{"$f":"A5A!E156","v":893285597.2299999},{"$f":"A5A!F156","v":994160445},{"$f":"A5A!G156","v":988818445},{"$f":"A5A!H156","v":988818445},{"$f":"A5A!I156","v":0},{"$f":"A5A!J156","v":1022369079},{"$f":"A5A!K156","v":1268358580},{"$f":"A5A!L156","v":1159226000}]
[{"$f":"A5A!A165","v":"Vote 13 - Shared Services Department"},null,{"$f":"A5A!C165","v":13259998},{"$f":"A5A!D165","v":159831342.43000001},{"$f":"A5A!E165","v":87409093.269999996},{"$f":"A5A!F165","v":115000000},{"$f":"A5A!G165","v":193306172},{"$f":"A5A!H165","v":193306172},{"$f":"A5A!I165","v":0},{"$f":"A5A!J165","v":278000000},{"$f":"A5A!K165","v":230000000},{"$f":"A5A!L165","v":141000000}]
[{"$f":"A5A!A173","v":"Vote 14 - Utility Services Department"},null,{"$f":"A5A!C173","v":1663070065},{"$f":"A5A!D173","v":978955286.31000006},{"$f":"A5A!E173","v":915843890.76000011},{"$f":"A5A!F173","v":1457769446},{"$f":"A5A!G173","v":1403073238},{"$f":"A5A!H173","v":1403073238},{"$f":"A5A!I173","v":0},{"$f":"A5A!J173","v":1235964681},{"$f":"A5A!K173","v":1311467350},{"$f":"A5A!L173","v":1552681300}]
[{"$f":"A5A!A190","v":"Vote 15 - Other Departments"},null,{"$f":"A5A!C190","v":147213819.04999971},{"$f":"A5A!D190","v":52300782.170000002},{"$f":"A5A!E190","v":38775988.550000004},{"$f":"A5A!F190","v":54705000},{"$f":"A5A!G190","v":29100000},{"$f":"A5A!H190","v":29100000},{"$f":"A5A!I190","v":0},{"$f":"A5A!J190","v":22500000},{"$f":"A5A!K190","v":0},{"$f":"A5A!L190","v":3500000}]
["Capital multi-year expenditure sub-total",7,{"$f":"SUM(C6:C20)","v":3879955784.0499997},{"$f":"SUM(D6:D20)","v":3190856288.8699999},3017978755.1750007,4017365060,4028037866,{"$f":"SUM(H6:H20)","v":4028037866},0,4215882501,4543702833,4648445118.4499998]
[]
["Single-year expenditure to be appropriated",2]
[{"$f":"A6","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"A5A!C204","v":0},{"$f":"A5A!D204","v":0},{"$f":"A5A!E204","v":8823077.3599999994},{"$f":"A5A!F204","v":300000},{"$f":"A5A!G204","v":300000},{"$f":"A5A!H204","v":300000},{"$f":"A5A!I204","v":0},{"$f":"A5A!J204","v":0},{"$f":"A5A!K204","v":0},{"$f":"A5A!L204","v":0}]
[{"$f":"A7","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,{"$f":"A5A!C214","v":0},{"$f":"A5A!D214","v":4000000},{"$f":"A5A!E214","v":393253.01},{"$f":"A5A!F214","v":350000},{"$f":"A5A!G214","v":350000},{"$f":"A5A!H214","v":350000},{"$f":"A5A!I214","v":0},{"$f":"A5A!J214","v":350000},{"$f":"A5A!K214","v":350000},{"$f":"A5A!L214","v":350000}]
["Vote 3 - Emergency Services Department",null,{"$f":"A5A!C228","v":0},{"$f":"A5A!D228","v":0},{"$f":"A5A!E228","v":249026.59},{"$f":"A5A!F228","v":0},{"$f":"A5A!G228","v":0},{"$f":"A5A!H228","v":0},{"$f":"A5A!I228","v":0},{"$f":"A5A!J228","v":0},{"$f":"A5A!K228","v":0},{"$f":"A5A!L228","v":0}]
["Vote 4 - Environment & Agriculture Management Department",null,{"$f":"A5A!C236","v":44185576},{"$f":"A5A!D236","v":4830976.28},{"$f":"A5A!E236","v":0},{"$f":"A5A!F236","v":0},{"$f":"A5A!G236","v":200000},{"$f":"A5A!H236","v":200000},{"$f":"A5A!I236","v":0},{"$f":"A5A!J236","v":0},{"$f":"A5A!K236","v":0},{"$f":"A5A!L236","v":0}]
["Vote 5 - Group Audit & Risk Department",null,{"$f":"A5A!C246","v":0},{"$f":"A5A!D246","v":0},{"$f":"A5A!E246","v":0},{"$f":"A5A!F246","v":0},{"$f":"A5A!G246","v":0},{"$f":"A5A!H246","v":0},{"$f":"A5A!I246","v":0},{"$f":"A5A!J246","v":0},{"$f":"A5A!K246","v":0},{"$f":"A5A!L246","v":0}]
["Vote 6 - Group Financial Services Department",null,{"$f":"A5A!C250","v":0},{"$f":"A5A!D250","v":0},{"$f":"A5A!E250","v":11264780.92},{"$f":"A5A!F250","v":5000000},{"$f":"A5A!G250","v":5000000},{"$f":"A5A!H250","v":5000000},{"$f":"A5A!I250","v":0},{"$f":"A5A!J250","v":0},{"$f":"A5A!K250","v":0},{"$f":"A5A!L250","v":0}]
["Vote 7 - Group Property Management Department",null,{"$f":"A5A!C261","v":947632},{"$f":"A5A!D261","v":0},{"$f":"A5A!E261","v":97749.72},{"$f":"A5A!F261","v":0},{"$f":"A5A!G261","v":0},{"$f":"A5A!H261","v":0},{"$f":"A5A!I261","v":0},{"$f":"A5A!J261","v":200000},{"$f":"A5A!K261","v":200000},{"$f":"A5A!L261","v":200000}]
["Vote 8 - Health Department",null,{"$f":"A5A!C268","v":0},{"$f":"A5A!D268","v":0},{"$f":"A5A!E268","v":1084409.8799999999},{"$f":"A5A!F268","v":0},{"$f":"A5A!G268","v":0},{"$f":"A5A!H268","v":0},{"$f":"A5A!I268","v":0},{"$f":"A5A!J268","v":0},{"$f":"A5A!K268","v":0},{"$f":"A5A!L268","v":0}]
["Vote 9 - Human Settlement Department",null,{"$f":"A5A!C274","v":0},{"$f":"A5A!D274","v":0},{"$f":"A5A!E274","v":0},{"$f":"A5A!F274","v":0},{"$f":"A5A!G274","v":0},{"$f":"A5A!H274","v":0},{"$f":"A5A!I274","v":0},{"$f":"A5A!J274","v":0},{"$f":"A5A!K274","v":0},{"$f":"A5A!L274","v":0}]
["Vote 10 - Tshwane Metro Police Department",null,{"$f":"A5A!C283","v":379368},{"$f":"A5A!D283","v":0},{"$f":"A5A!E283","v":0},{"$f":"A5A!F283","v":0},{"$f":"A5A!G283","v":0},{"$f":"A5A!H283","v":0},{"$f":"A5A!I283","v":0},{"$f":"A5A!J283","v":0},{"$f":"A5A!K283","v":0},{"$f":"A5A!L283","v":0}]
["Vote 11 - Regional Operations & Coordination Department",null,{"$f":"A5A!C292","v":0},{"$f":"A5A!D292","v":0},{"$f":"A5A!E292","v":1600954.35},{"$f":"A5A!F292","v":0},{"$f":"A5A!G292","v":0},{"$f":"A5A!H292","v":0},{"$f":"A5A!I292","v":0},{"$f":"A5A!J292","v":1200000},{"$f":"A5A!K292","v":1200000},{"$f":"A5A!L292","v":1200000}]
["Vote 12 - Roads & Transport Department",null,{"$f":"A5A!C354","v":0},{"$f":"A5A!D354","v":0},{"$f":"A5A!E354","v":0},{"$f":"A5A!F354","v":0},{"$f":"A5A!G354","v":0},{"$f":"A5A!H354","v":0},{"$f":"A5A!I354","v":0},{"$f":"A5A!J354","v":0},{"$f":"A5A!K354","v":0},{"$f":"A5A!L354","v":0}]
["Vote 13 - Shared Services Department",null,{"$f":"A5A!C363","v":43125826},{"$f":"A5A!D363","v":200000},{"$f":"A5A!E363","v":0},{"$f":"A5A!F363","v":0},{"$f":"A5A!G363","v":0},{"$f":"A5A!H363","v":0},{"$f":"A5A!I363","v":0},{"$f":"A5A!J363","v":0},{"$f":"A5A!K363","v":0},{"$f":"A5A!L363","v":0}]
["Vote 14 - Utility Services Department",null,{"$f":"A5A!C371","v":0},{"$f":"A5A!D371","v":0},{"$f":"A5A!E371","v":5074614.7},{"$f":"A5A!F371","v":0},{"$f":"A5A!G371","v":0},{"$f":"A5A!H371","v":0},{"$f":"A5A!I371","v":0},{"$f":"A5A!J371","v":0},{"$f":"A5A!K371","v":0},{"$f":"A5A!L371","v":0}]
[{"$f":"A20","v":"Vote 15 - Other Departments"},null,{"$f":"A5A!C388","v":0},{"$f":"A5A!D388","v":0},{"$f":"A5A!E388","v":589371.29},{"$f":"A5A!F388","v":0},{"$f":"A5A!G388","v":0},{"$f":"A5A!H388","v":0},{"$f":"A5A!I388","v":0},{"$f":"A5A!J388","v":500000},{"$f":"A5A!K388","v":500000},{"$f":"A5A!L388","v":600000}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C24:C38)","v":88638402},{"$f":"SUM(D24:D38)","v":9030976.2800000012},29177237.819999997,5650000,5850000,5850000,0,2250000,2250000,2350000]
["Total Capital Expenditure - Vote",null,{"$f":"C39+C21","v":3968594186.0499997},{"$f":"D39+D21","v":3199887265.1500001},3047155992.9950008,4023015060,4033887866,4033887866,0,4218132501,4545952833,4650795118.4499998]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":341706999.06},{"$f":"SUM(D44:D46)","v":267411678.52000001},147131945.32999998,377761050,401567222,401567222,0,435533257,276502811,223350000]
["Executive and council",null,79090859.549999997,62116879.659999996,1974617.4200000002,101761050,101761050,101761050,null,0,0,0]
["Finance and administration",null,2683502,0,0,236000000,259806172,259806172,null,435383257,276352811,223200000]
["Internal audit",null,259932637.51000002,205294798.86000001,145157327.91,40000000,40000000,40000000,null,150000,150000,150000]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":1051757889.6300001},{"$f":"SUM(D48:D52)","v":736418048.35000014},517845411.28999996,1030613469,1123323311,1123323311,0,1095901234,1367074092,1528290698]
["Community and social services",null,31624793.91,19292321.460000001,11649153.18,15250000,31766800,31766800,null,39650000,49400000,49700000]
["Sport and recreation",null,90834737.63000001,41795816.310000002,7814537.46,64500000,61000000,61000000,null,39000000,127000000,158000000]
["Public safety",null,14791072.040000001,5903080.1799999997,23185356.68,18000000,12000000,12000000,null,110267879,58450000,209500000]
["Housing",null,829299972.12,611717120.71000004,397987329.88999999,900863469,984686275,984686275,null,867047355,1112224092,1111090698]
["Health",null,85207313.930000007,57709709.689999998,77209034.079999998,32000000,33870236,33870236,null,39936000,20000000,0]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":1455793588.6800001},{"$f":"SUM(D54:D56)","v":1163844261.47},885215074.59500039,1012823095,1021228095,1021228095,0,1055160909,1281208580,1191619700]
["Planning and development",null,24789313.539999999,49140187.039999999,34044303.594999999,9000000,-14000000,-14000000,null,43122400,20951000,20350000]
["Road transport",null,1428678275.1400001,1111988995.78,843667796.28000033,1000573095,1032778095,1032778095,null,990038509,1252757580,1159669700]
["Environmental protection",null,2326000,2715078.65,7502974.7200000007,3250000,2450000,2450000,null,22000000,7500000,11600000]
["Trading services",null,{"$f":"SUM(C58:C61)","v":1089357961.8099999},{"$f":"SUM(D58:D61)","v":1000581737.96},1470090423.9600003,1490269446,1376221238,1376221238,0,1582914681,1582167350,1676334720.45]
["Energy sources",null,430984288.4000001,491987736.42999995,496646446.30000019,983154020,938229000,938229000,null,686026071,656516350,1003125000]
["Water management",null,97526471.909999996,149201452.09999999,547252087.93999994,327900872,302718327,302718327,null,458138610,440024982,313870533.44999999]
["Waste water management",null,543853296.28999996,338570203.15000004,411622432.49000007,167214554,122473911,122473911,null,402000000,476626018,319039187]
["Waste management",null,16993905.210000001,20822346.280000001,14569457.23,12000000,12800000,12800000,null,36750000,9000000,40300000]
["Other",null,29977746.869999997,31631538.850000001,26873137.819999997,111548000,111548000,111548000,null,48622420,39000000,31200000]
["Total Capital Expenditure - Functional",3,{"$f":"C43+C47+C53+C57+C62","v":3968594186.0499997},{"$f":"D43+D47+D53+D57+D62","v":3199887265.1500001},3047155992.9950004,4023015060,4033887866,4033887866,0,4218132501,4545952833,{"$f":"L43+L47+L53+L57+L62","v":4650795118.4499998}]
[]
["Funded by:"]
["National Government",null,2398239231.77,2260119716.5299997,2042358848.9899993,2161967060,2203667060,2203667060,null,2191596360,2277474930,2396993120.4499998]
["Provincial Government",null,44958554.009999998,46709633.189999998,61966777.460000001,40730000,54128207,54128207,null,130176150,280138364,297010467]
["District Municipality",null,0,0,0,0,0,0]
["Other transfers and grants",null,1773259.9799999997,200000,0,8000000,15000000,15000000,null,31500000,0,0]
["Transfers recognised - capital",4,{"$f":"SUM(C66:C69)","v":2444971045.7600002},2307029349.7199998,2104325626.4499993,2210697060,2272795267,2272795267,0,2353272510,2557613294,2694003587.4499998]
["Public contributions & donations",null,0,0,0,0,0,0,null,0,0,0]
["Borrowing",6,1194839429.4899998,760760538.25000036,700248494.09000015,1500000000,1500000000,1500000000,null,1500000000,1455101000,1410000000]
["Internally generated funds",null,328783710.79999995,132097377.17999999,242581872.45499998,312318000,261092599,261092599,0,364859991,533238539,546791531]
["Total Capital Funding",7,{"$f":"+C70+C71+C72+C73","v":3968594186.0500002},3199887265.1500001,3047155992.9949994,4023015060,4033887866,4033887866,{"$f":"+I70+I72+I73","v":0},{"$f":"+J70+J71+J72+J73","v":4218132501},{"$f":"+K70+K71+K72+K73","v":4545952833},{"$f":"+L70+L71+L72+L73","v":4650795118.4499998}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by functional classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
["7. Total Capital Funding must balance with Total Capital Expenditure"]
["8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget"]
[]
["check balance",null,{"$f":"IF((C63-C74)=0,0,\"Unbalanced\")","v":"Unbalanced"},{"$f":"IF((D63-D74)=0,0,\"Unbalanced\")","v":0},"Unbalanced",0,0,0,0,0,0,0]

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[{"$f":"muni&\" - \"&Approve5","v":"TSH City Of Tshwane - Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"},null,null,null,{"$f":"\"Multi-year appropriation for \"&Head9&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for Budget Year 2019/20\n in the 2018/19 Annual Budget"},null,null,null,{"$f":"\"Multi-year appropriation for \"&RIGHT(Head10,7)&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for 2020/21\n in the 2018/19 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},null,{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2019/20"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2018/19"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2019/20"},"Appropriation carried forward",{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2019/20"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2018/19"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2019/20"},"Appropriation carried forward",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"SUM(C7:C15)","v":77598605},102067718.82000001,76628488.149999991,97730000,96755401,96755401,0,64200000,156200000,190300000,null,{"$f":"SUM(N7:N15)","v":63800000},0,0,63800000,156300000,0,0,156300000,400000,-100000,190300000]
[{"$f":"'Org structure'!E3","v":"1.1 - 019 - Child Care"},null,77598605,43678223.210000001,70920616.920000002,30730000,31438601,31438601,null,{"$f":"Q7+V7","v":500000},{"$f":"U7+W7","v":0},{"$f":"X7","v":0},{"$f":"IF(AND(C7=0,D7=0,E7=0,F7=0,G7=0,H7=0,J7=0,K7=0,L7=0),\"Exclude\",\"\")","v":""},0,null,null,{"$f":"SUM(N7:P7)","v":0},0,null,null,{"$f":"SUM(R7:T7)","v":0},500000,0,0]
[{"$f":"'Org structure'!E4","v":"1.2 - 041 - Library"},null,0,9936346.2899999991,5512523.1100000003,0,0,0,null,{"$f":"Q8+V8","v":10000000},{"$f":"U8+W8","v":23000000},{"$f":"X8","v":42000000},{"$f":"IF(AND(C8=0,D8=0,E8=0,F8=0,G8=0,H8=0,J8=0,K8=0,L8=0),\"Exclude\",\"\")","v":""},10000000,null,null,{"$f":"SUM(N8:P8)","v":10000000},23000000,null,null,{"$f":"SUM(R8:T8)","v":23000000},0,0,42000000]
[{"$f":"'Org structure'!E5","v":"1.3 - 042 - Culture"},null,0,0,0,0,0,0,null,{"$f":"Q9+V9","v":5000000},{"$f":"U9+W9","v":0},0,"",5000000,null,null,5000000,null,null,null,0,0,0,0]
[{"$f":"'Org structure'!E6","v":"1.4 - 054 - Sport and Recreation"},null,0,38383133.140000001,-1045381.8999999999,57000000,53500000,53500000,null,38000000,62000000,88000000,"",38000000,null,null,38000000,62000000,null,null,62000000,0,0,88000000]
[{"$f":"'Org structure'!E7","v":"1.5 - 058 - Educational Services"},null,0,7299587.0099999998,1042014.66,10000000,11816800,11816800,null,10700000,41200000,{"$f":"X11","v":30300000},"",10800000,null,null,10800000,41300000,null,null,41300000,-100000,-100000,30300000]
[{"$f":"'Org structure'!E8","v":"1.6 - 066 - Education and Development"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",0,null,null,0,0,null,null,0,0,0,0]
[{"$f":"'Org structure'!E9","v":"1.7 - 068 - Management Offices"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E10","v":"1.8 - 155 - Management and Administration (Kungwini)"},null,0,950492.68,198715.36,0,0,0,null,0,30000000,30000000,"",null,null,null,0,30000000,null,null,30000000,0,0,30000000]
[{"$f":"'Org structure'!E11","v":"1.9 - 156 - Management and Administration (Nokeng)"},null,0,1819936.49,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,{"$f":"SUM(C17:C29)","v":92176852},55983187.640000001,14202794.675000001,113491700,90491700,90491700,0,69885157,40852811,74143700,"",{"$f":"SUM(N17:N29)","v":171254307},0,0,171254307,41202811,0,0,41202811,-101369150,-350000,74143700]
[{"$f":"'Org structure'!E13","v":"2.1 - 010 - Operations"},null,15802475,0,0,318000,318000,318000,null,{"$f":"Q17+V17","v":0},{"$f":"U17+W17","v":0},{"$f":"X17","v":0},"",null,null,null,{"$f":"SUM(N17:P17)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E14","v":"2.2 - 044 - Quantity Surveyors"},null,0,0,0,0,0,0,null,{"$f":"Q18+V18","v":0},{"$f":"U18+W18","v":0},0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E15","v":"2.3 - 045 - Architect"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E16","v":"2.4 - 055 - Horticulture"},null,0,0,0,0,0,0,null,0,{"$f":"U20+W20","v":0},0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E17","v":"2.5 - 068 - Economic Development"},null,66490895,45140187.039999999,7999038.125,53412650,30412650,30412650,null,30109907,953811,0,"",130109907,null,null,130109907,953811,null,null,953811,-100000000,0,0]
[{"$f":"'Org structure'!E18","v":"2.6 - 079 - City Planning"},null,4990281,0,0,6000000,6000000,6000000,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E19","v":"2.7 - 080 - City Planning"},null,4893201,0,0,38261050,38261050,38261050,null,36775250,39899000,42943700,"",38144400,null,null,38144400,40249000,null,null,40249000,-1369150,-350000,42943700]
[{"$f":"'Org structure'!E20","v":"2.8 - 153 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E21","v":"2.9 - 154 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E22","v":"2.10 - 160 - Fresh-Produce Market"},null,0,10843000.6,6203756.5499999998,15500000,15500000,15500000,null,{"$f":"Q26+V26","v":3000000},{"$f":"U26+W26","v":0},{"$f":"X26","v":31200000},"",3000000,null,null,3000000,null,null,null,0,null,null,31200000]
[{"$f":"'Org structure'!E23","v":"2.11 - 179 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E24","v":"2.12 - 180 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E25","v":"2.13 - 181 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Emergency Services Department"},null,{"$f":"SUM(C31:C37)","v":381243127},10895316.779999999,9940133.7999999989,20700000,14700000,14700000,0,74000000,31700000,55500000,"",{"$f":"SUM(N31:N37)","v":44700000},0,0,44700000,23200000,0,0,23200000,29300000,8500000,55500000]
[{"$f":"'Org structure'!E27","v":"3.1 - 005 - Emergency Medical and Ambulance Services"},null,0,0,0,0,0,0,null,{"$f":"Q31+V31","v":0},{"$f":"U31+W31","v":0},{"$f":"X31","v":0},"Exclude",null,null,null,{"$f":"SUM(N31:P31)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E28","v":"3.2 - 006 - Fire Brigade"},null,0,0,0,0,0,0,null,7800000,14000000,45000000,"",null,null,null,0,8000000,null,null,8000000,7800000,6000000,45000000]
[{"$f":"'Org structure'!E29","v":"3.3 - 011 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,{"$f":"SUM(R33:T33)","v":0}]
[{"$f":"'Org structure'!E30","v":"3.4 - 012 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,{"$f":"U34+W34","v":0},0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E31","v":"3.5 - 013 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,{"$f":"Q35+V35","v":0},0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E32","v":"3.6 - 040 - Emergency Operational and Support Services"},null,375862248,5903080.1799999997,6942192.7299999995,18200000,12200000,12200000,null,61200000,12700000,5500000,"",42200000,null,null,42200000,12700000,null,null,12700000,19000000,null,5500000]
[{"$f":"'Org structure'!E33","v":"3.7 - 048 - Disaster Management"},null,5380879,4992236.5999999996,2997941.07,2500000,2500000,2500000,null,5000000,5000000,5000000,"",2500000,null,null,2500000,2500000,null,null,2500000,2500000,2500000,5000000]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Environment & Agriculture Management Department"},null,{"$f":"SUM(C39:C47)","v":492098363},22122626.669999998,27005174,51500000,62000000,62000000,0,63000000,36500000,69100000,"",{"$f":"SUM(N39:N47)","v":63000000},0,0,63000000,36500000,0,0,36500000,0,0,69100000]
[{"$f":"'Org structure'!E35","v":"4.1 - 018 - Environmental Health"},null,139059063,2715078.65,2988888.08,500000,500000,500000,null,{"$f":"Q39+V39","v":2000000},{"$f":"U39+W39","v":500000},{"$f":"X39","v":4600000},"",4500000,null,null,{"$f":"SUM(N39:P39)","v":4500000},500000,null,null,500000,-2500000,null,4600000]
[{"$f":"'Org structure'!E36","v":"4.2 - 034 - Waste Management"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E37","v":"4.3 - 035 - Solid Waste Services"},null,15437501,15991370,13569458.23,18000000,22400000,22400000,null,27500000,14000000,35300000,"",13500000,null,null,13500000,14000000,null,null,14000000,14000000,null,35300000]
[{"$f":"'Org structure'!E38","v":"4.4 - 037 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E39","v":"4.5 - 038 - Management and Administration (Metsweding)"},null,38708361,0,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E40","v":"4.6 - 053 - Culture and Recreation"},null,0,0,0,3500000,3500000,3500000,null,0,5000000,6500000,"",null,null,null,0,5000000,null,null,5000000,null,null,6500000]
[{"$f":"'Org structure'!E41","v":"4.7 - 055 - Horticulture"},null,155082554,0,0,0,0,0,null,2000000,0,0,"",null,null,null,0,null,null,null,0,2000000,0]
[{"$f":"'Org structure'!E42","v":"4.8 - 056 - Conservation and Resorts"},null,143810884,642254,5514085.6399999997,23000000,18400000,18400000,null,24500000,8000000,22700000,"",27000000,null,null,27000000,8000000,null,null,8000000,-2500000,null,22700000]
[{"$f":"'Org structure'!E43","v":"4.9 - 057 - Cemeteries"},null,0,2773924.02,4932742.05,6500000,17200000,17200000,null,7000000,9000000,0,"",18000000,null,null,18000000,9000000,null,null,9000000,-11000000]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"SUM(C49:C51)","v":142372980},5856316.5,9046819.3599999994,40150000,40150000,40150000,0,25150000,25150000,25150000,"",{"$f":"SUM(N49:N51)","v":25150000},0,0,25150000,25150000,0,0,25150000,0,0,25150000]
[{"$f":"'Org structure'!E45","v":"5.1 - 049 - Metropolitan Police Services"},null,0,0,0,0,0,0,null,{"$f":"Q49+V49","v":0},{"$f":"U49+W49","v":0},{"$f":"X49","v":0},"Exclude",null,null,null,{"$f":"SUM(N49:P49)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E46","v":"5.2 - 069 - Internal Audit and Risk Management"},null,0,0,0,0,0,0,null,150000,150000,150000,"",150000,null,null,150000,150000,null,null,150000,null,null,150000]
[{"$f":"'Org structure'!E47","v":"5.3 - 070 - Internal Audit"},null,142372980,5856316.5,9046819.3599999994,40150000,40150000,40150000,null,25000000,25000000,25000000,"",25000000,null,null,25000000,25000000,null,null,25000000,null,null,25000000]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Group Financial Services Department"},null,{"$f":"SUM(C53:C62)","v":34336298},43513464.960000001,14396599.220000001,81500000,30500000,30500000,0,107262350,500000,50600000,"",{"$f":"SUM(N53:N62)","v":20500000},0,0,20500000,10500000,0,0,10500000,86762350,-10000000,50600000]
[{"$f":"'Org structure'!E49","v":"6.1 - 001 - General and Assessment Rates"},null,0,0,0,0,0,0,null,{"$f":"Q53+V53","v":0},{"$f":"U53+W53","v":0},{"$f":"X53","v":0},"Exclude",null,null,null,{"$f":"SUM(N53:P53)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E50","v":"6.2 - 003 - General"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E51","v":"6.3 - 070 - Finance"},null,34336298,21313239.109999999,4962615,81500000,30500000,30500000,null,83500000,500000,40600000,"",20500000,null,null,20500000,500000,null,null,500000,63000000,null,40600000]
[{"$f":"'Org structure'!E52","v":"6.4 - 071 - Provisioning"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E53","v":"6.5 - 074 - Stores"},null,0,22200225.850000001,9433984.2200000007,0,0,0,null,23762350,0,10000000,"",null,null,null,0,10000000,null,null,10000000,23762350,-10000000,10000000]
[{"$f":"'Org structure'!E54","v":"6.6 - 076 - Provisioning Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E55","v":"6.7 - 078 - Property Valuation"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E56","v":"6.8 - 171 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E57","v":"6.9 - 172 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E58","v":"6.10 - 173 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A8","v":"Vote 7 - Group Property Management Department"},null,{"$f":"SUM(C64:C69)","v":4171177},0,0,5200000,9200000,9200000,0,4500000,5000000,10100000,"",{"$f":"SUM(N64:N69)","v":5200000},0,0,5200000,5200000,0,0,5200000,-700000,-200000,10100000]
[{"$f":"'Org structure'!E60","v":"7.1 - 063 - Property management"},null,0,0,0,0,0,0,null,{"$f":"Q64+V64","v":0},{"$f":"U64+W64","v":0},{"$f":"X64","v":0},"Exclude",null,null,null,{"$f":"SUM(N64:P64)","v":0},null,null,null,{"$f":"SUM(R64:T64)","v":0}]
[{"$f":"'Org structure'!E61","v":"7.2 - 065 - Tshwane House"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E62","v":"7.3 - 067 - Property Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E63","v":"7.4 - 071 - Office of Gen manager"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E64","v":"7.5 - 072 - Management and Administration: PM"},null,0,0,0,1000000,1000000,1000000,null,500000,5000000,0,"",1200000,null,null,1200000,5200000,null,null,5200000,-700000,-200000,0]
[{"$f":"'Org structure'!E65","v":"7.6 - 075 - Building Management"},null,4171177,0,0,4200000,8200000,8200000,null,4000000,0,10100000,"",4000000,null,null,4000000,null,null,null,0,null,null,10100000]
[{"$f":"'Org structure'!A9","v":"Vote 8 - Health Department"},null,{"$f":"SUM(C71:C75)","v":52650931},14031486.48,15199861.4,32000000,33161635,33161635,0,39936000,20000000,0,"",{"$f":"SUM(N71:N75)","v":39936000},0,0,39936000,20000000,0,0,20000000,0,0,0]
[{"$f":"'Org structure'!E67","v":"8.1 - 019 - Health Services"},null,0,0,0,0,0,0,null,{"$f":"Q71+V71","v":0},{"$f":"U71+W71","v":0},{"$f":"X71","v":0},"Exclude",null,null,null,{"$f":"SUM(N71:P71)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E68","v":"8.2 - 020 - Health Services"},null,52650931,14031486.48,15199861.4,32000000,33161635,33161635,null,39936000,20000000,0,{"$f":"IF(AND(C72=0,D72=0,E72=0,F72=0,G72=0,H72=0,J72=0,K72=0,L72=0),\"Exclude\",\"\")","v":""},39936000,null,null,39936000,20000000,null,null,20000000]
[{"$f":"'Org structure'!E69","v":"8.3 - 021 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E70","v":"8.4 - 022 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E71","v":"8.5 - 023 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Human Settlement Department"},null,{"$f":"SUM(C77:C84)","v":31616741},608884927.71000004,900799646.07000005,937758469,1024081275,1024081275,0,1122047355,1387224092,1183144118.45,"",{"$f":"SUM(N77:N84)","v":1038946450},0,0,1038946450,1061559860,0,0,1061559860,83100905,325664232,1183144118.45]
[{"$f":"'Org structure'!E73","v":"9.1 - 001 - Tshwane Housing Company"},null,0,0,0,1000000,11872806,11872806,null,{"$f":"Q77+V77","v":202047355},{"$f":"U77+W77","v":392224092},{"$f":"X77","v":420945698},"",93581450,null,null,{"$f":"SUM(N77:P77)","v":93581450},101559860,null,null,101559860,108465905,290664232,420945698]
[{"$f":"'Org structure'!E74","v":"9.2 - 064 - Urban Development Projects"},null,29134033,585377106.95000005,884879268.57000005,911758469,999708469,999708469,null,880000000,945000000,707198420.45000005,"",905365000,null,null,905365000,910000000,null,null,910000000,-25365000,35000000,707198420.45000005]
[{"$f":"'Org structure'!E75","v":"9.3 - 082 - Housing Administration"},null,2326000,3650700.88,162480,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E76","v":"9.4 - 083 - Housing Administration"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E77","v":"9.5 - 084 - Economic Housing"},null,156708,0,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E78","v":"9.6 - 086 - Housing Taken Over from Government"},null,0,19857119.879999999,15757897.5,25000000,12500000,12500000,null,40000000,50000000,55000000,"",40000000,null,null,40000000,50000000,null,null,50000000,null,null,55000000]
[{"$f":"'Org structure'!E79","v":"9.7 - 089 - Housing: East"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E80","v":"9.8 - 110 - Electricity"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A11","v":"Vote 10 - Tshwane Metro Police Department"},null,{"$f":"SUM(C86:C93)","v":507458},29997108.16,12996196.289999999,11500000,11500000,11500000,0,37067879,30750000,129000000,"",{"$f":"SUM(N86:N93)","v":23500000},0,0,23500000,30750000,0,0,30750000,13567879,0,129000000]
[{"$f":"'Org structure'!E82","v":"10.1 - 040 - Metro Police Support Services"},null,0,0,0,0,0,0,null,{"$f":"Q86+V86","v":0},{"$f":"U86+W86","v":0},{"$f":"X86","v":0},"Exclude",null,null,null,{"$f":"SUM(N86:P86)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E83","v":"10.2 - 048 - Disaster Management"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E84","v":"10.3 - 049 - Metropolitan Police Services"},null,507458,29997108.16,12996196.289999999,11500000,11500000,11500000,null,37067879,30750000,129000000,"",23500000,null,null,23500000,30750000,null,null,30750000,13567879,0,129000000]
[{"$f":"'Org structure'!E85","v":"10.4 - 069 - Operations and Management"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E86","v":"10.5 - 167 - Parking Garages and Areas"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E87","v":"10.6 - 168 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E88","v":"10.7 - 169 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E89","v":"10.8 - 170 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Regional Operations & Coordination Department"},null,{"$f":"SUM(C95:C155)","v":0},2832193,2448472.4,4200000,1200000,1200000,0,50000000,0,5000000,"",{"$f":"SUM(N95:N155)","v":0},0,0,0,0,0,0,0,50000000,0,5000000]
[{"$f":"'Org structure'!E91","v":"11.1 - 010 - Operations"},null,0,0,0,0,0,0,null,{"$f":"Q95+V95","v":0},{"$f":"U95+W95","v":0},{"$f":"X95","v":0},"Exclude",null,null,null,{"$f":"SUM(N95:P95)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E92","v":"11.2 - 014 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,{"$f":"Q96+V96","v":0},{"$f":"U96+W96","v":0},{"$f":"X96","v":0},"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E93","v":"11.3 - 015 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E94","v":"11.4 - 016 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E95","v":"11.5 - 020 - Health Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E96","v":"11.6 - 025 - Roads and Storm Water"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E97","v":"11.7 - 026 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E98","v":"11.8 - 027 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E99","v":"11.9 - 030 - Waste Water Treatment"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E100","v":"11.10 - 031 - Waste Water Collection"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E101","v":"11.11 - 034 - Waste Management"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E102","v":"11.12 - 035 - Solid Waste Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E103","v":"11.13 - 036 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E104","v":"11.14 - 038 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E105","v":"11.15 - 040 - Metro Police Support Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E106","v":"11.16 - 041 - Library"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E107","v":"11.17 - 042 - Culture"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E108","v":"11.18 - 053 - Culture and Recreation"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E109","v":"11.19 - 054 - Sport and Recreation"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E110","v":"11.20 - 055 - Horticulture"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E111","v":"11.21 - 056 - Conservation and Resorts"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E112","v":"11.22 - 057 - Cemeteries"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E113","v":"11.23 - 064 - Urban Development Projects"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E114","v":"11.24 - 065 - Tshwane House"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E115","v":"11.25 - 069 - Operation and Management"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E116","v":"11.26 - 079 - City Planning"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E117","v":"11.27 - 080 - City Planning"},null,0,0,0,0,0,0,null,50000000,0,5000000,"",0,null,null,0,0,null,null,0,50000000,0,5000000]
[{"$f":"'Org structure'!E118","v":"11.28 - 082 - Housing Administration"},null,0,2832193,2448472.4,4200000,1200000,1200000,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E119","v":"11.29 - 083 - Housing Administration"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E120","v":"11.30 - 084 - Economic Housing"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E121","v":"11.31 - 085 - Housing: Selling Schemes"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E122","v":"11.32 - 086 - Housing Taken Over From Government"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E123","v":"11.33 - 089 - Housing: East"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E124","v":"11.34 - 090 - RED: Region 3"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E125","v":"11.35 - 113 - Primary Power Distribution"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E126","v":"11.36 - 114 - Electricity Distribution System: Prince"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E127","v":"11.37 - 115 - Electricity Distribution System Works Ea"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E128","v":"11.38 - 116 - Electricity: Power System Operating"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E129","v":"11.39 - 117 - Electricity: Previous Park"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E130","v":"11.40 - 118 - Electricity: Technical Support Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E131","v":"11.41 - 119 - Specialist Engineering"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E132","v":"11.42 - 120 - Electro technical: Works South"},null,0,0,0,0,0,0,null,0,0,0,{"$f":"IF(AND(C136=0,D136=0,E136=0,F136=0,G136=0,H136=0,J136=0,K136=0,L136=0),\"Exclude\",\"\")","v":"Exclude"},null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E133","v":"11.43 - 121 - Electricity Distribution System: Rosslyn"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E134","v":"11.44 - 122 - Electricity: Wonderboom"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E135","v":"11.45 - 123 - Electricity Distribution System: Fortsig"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E136","v":"11.46 - 124 - Electricity: ESKOM Areas"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E137","v":"11.47 - 125 - Electricity: Soshanguve"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E138","v":"11.48 - 126 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E139","v":"11.49 - 127 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E140","v":"11.50 - 128 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E141","v":"11.51 - 129 - Electricity: Atteridgeville"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E142","v":"11.52 - 136 - Water Supply"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E143","v":"11.53 - 140 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E144","v":"11.54 - 150 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E145","v":"11.55 - 151 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E146","v":"11.56 - 152 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E147","v":"11.57 - 155 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E148","v":"11.58 - 156 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E149","v":"11.59 - 157 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E150","v":"11.60 - 182 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E151","v":"11.61 - 183 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Roads & Transport Department"},null,{"$f":"SUM(C157:C164)","v":747639370},1103584531.24,893285597.2299999,994160445,988818445,988818445,0,1022369079,1268358580,1159226000,"",{"$f":"SUM(N157:N164)","v":1052686429},0,0,1052686429,1258401580,0,0,1258401580,-30317350,9957000,1159226000]
[{"$f":"'Org structure'!E153","v":"12.1 - 025 - Roads and Stormwater"},null,599778370,370334246.18000001,224510761.09999999,356598225,342256225,342256225,null,{"$f":"Q157+V157","v":490909159},{"$f":"U157+W157","v":513018602},{"$f":"X157","v":527975000},"",521226509,null,null,{"$f":"SUM(N157:P157)","v":521226509},503018602,null,null,503018602,-30317350,10000000,527975000]
[{"$f":"'Org structure'!E154","v":"12.2 - 026 - Management and Administration (Kungwini)"},null,0,147788.57999999999,64860088.57,43400000,40400000,40400000,null,0,149500000,50000000,"",null,null,null,0,149500000,null,null,149500000,null,null,50000000]
[{"$f":"'Org structure'!E155","v":"12.3 - 028 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E156","v":"12.4 - 049 - Metropolitan Police Services"},null,59265244,0,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E157","v":"12.5 - 068 - Transport"},null,0,712313958.23000002,573246162.66999996,512162220,512162220,512162220,null,468637500,504914960,559851000,"",468637500,null,null,468637500,504957960,null,null,504957960,null,-43000,559851000]
[{"$f":"'Org structure'!E158","v":"12.6 - 077 - Mechanical Maintenance: C De Wet"},null,0,0,0,0,0,0,null,{"$f":"Q162+V162","v":0},0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E159","v":"12.7 - 174 - Transport Services"},null,88595756,0,9999203.6199999992,23000000,23000000,23000000,null,18000000,65925018,21400000,"",18000000,null,null,18000000,65925018,null,null,65925018,null,null,21400000]
[{"$f":"'Org structure'!E160","v":"12.8 - 175 - Airport"},null,0,20788538.25,20669381.27,59000000,71000000,71000000,null,44822420,35000000,0,"",44822420,null,null,44822420,35000000,null,null,35000000]
[{"$f":"'Org structure'!A14","v":"Vote 13 - Shared Services Department"},null,{"$f":"SUM(C166:C172)","v":13259998},159831342.43000001,87409093.269999996,115000000,193306172,193306172,0,278000000,230000000,141000000,"",{"$f":"SUM(N166:N172)","v":118000000},0,0,118000000,130000000,0,0,130000000,160000000,100000000,141000000]
[{"$f":"'Org structure'!E162","v":"13.1 - 001 - Tshwane Civic Centre"},null,0,0,0,0,0,0,null,{"$f":"Q166+V166","v":0},{"$f":"U166+W166","v":0},{"$f":"X166","v":0},"Exclude",null,null,null,{"$f":"SUM(N166:P166)","v":0},null,null,null,{"$f":"SUM(R166:T166)","v":0}]
[{"$f":"'Org structure'!E163","v":"13.2 - 008 - Information Services"},null,4828210,159831342.43000001,87409093.269999996,115000000,123500000,123500000,null,168000000,130000000,141000000,"",118000000,null,null,118000000,130000000,null,null,130000000,50000000,0,141000000]
[{"$f":"'Org structure'!E164","v":"13.3 - 043 - Administrative Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E165","v":"13.4 - 062 - Catering"},null,8431788,0,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E166","v":"13.5 - 067 - Property Services"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E167","v":"13.6 - 071 - Corporate Management"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E168","v":"13.7 - 073 - Mechanical Maintenance Bosman Street"},null,0,0,0,0,69806172,69806172,null,110000000,100000000,0,"",null,null,null,0,null,null,null,0,110000000,100000000]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Utility Services Department"},null,{"$f":"SUM(C174:C189)","v":1663070065},978955286.31000006,915843890.76000011,1457769446,1403073238,1403073238,0,1235964681,1311467350,1552681300,"",{"$f":"SUM(N174:N189)","v":1383258651},0,0,1383258651,1395850000,0,0,1395850000,-147293970,-84382650,1552681300]
[{"$f":"'Org structure'!E170","v":"14.1 - 109 - Electricity"},null,35999998,0,0,0,0,0,null,{"$f":"Q174+V174","v":0},{"$f":"U174+W174","v":0},{"$f":"X174","v":0},"",null,null,null,{"$f":"SUM(N174:P174)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E171","v":"14.2 - 110 - Electricity"},null,0,0,0,0,0,0,null,15000000,10000000,500000,"",null,null,null,0,null,null,null,0,15000000,10000000,500000]
[{"$f":"'Org structure'!E172","v":"14.3 - 111 - Pretoria West Power Station"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E173","v":"14.4 - 112 - Royal Power Station"},null,0,153256117.09999999,0,0,0,0,null,7500000,500000,600000,"",15000000,null,null,15000000,10000000,null,null,10000000,-7500000,-9500000,600000]
[{"$f":"'Org structure'!E174","v":"14.5 - 113 - Primary Power Distribution"},null,155162135,0,0,0,0,0,null,{"$f":"Q178+V178","v":11813721},{"$f":"U178+W178","v":0},{"$f":"X178","v":49950000},"",null,null,null,0,null,null,null,0,11813721,null,49950000]
[{"$f":"'Org structure'!E175","v":"14.6 - 116 - Electricity: Power System Operating"},null,94184967,56369448.579999998,88851189.909999996,86000000,89000000,89000000,null,82500000,107000000,104500000,"",82500000,null,null,82500000,107000000,null,null,107000000,null,null,104500000]
[{"$f":"'Org structure'!E176","v":"14.7 - 118 - Electricity: Technical Support Services"},null,20963384,16794988.719999999,24994926.140000001,33000000,19000000,19000000,null,68000000,75000000,40100000,"",68000000,null,null,68000000,75000000,null,null,75000000,null,null,40100000]
[{"$f":"'Org structure'!E177","v":"14.8 - 119 - Specialist Engineering"},null,719954827,265567182.02999997,382800330.25000006,868654020,834729000,834729000,null,497712350,429516350,797975000,"",481526071,null,null,481526071,495500000,null,null,495500000,16186279,-65983650,797975000]
[{"$f":"'Org structure'!E178","v":"14.9 - 030 - Waste Water Treatment"},null,0,11675307.600000001,9644909.4400000013,107845000,131104357,131104357,null,175000000,277626018,140000000,"",220000000,null,null,220000000,277626018,null,null,277626018,-45000000,null,140000000]
[{"$f":"'Org structure'!E179","v":"14.10 - 031 - Waste Water Collection"},null,1408000,326090790.18000001,103209024.07999998,34369554,34369554,34369554,null,35000000,69000000,107056300,"",75000000,null,null,75000000,123000000,null,null,123000000,-40000000,-54000000,107056300]
[{"$f":"'Org structure'!E180","v":"14.11 - 136 - Water Supply"},null,635396754,135552021.35999998,226977131.47,257900872,244870327,244870327,null,280500000,267824982,237000000,"",366232580,null,null,366232580,217723982,null,null,217723982,-85732580,50101000,237000000]
[{"$f":"'Org structure'!E181","v":"14.12 - 137 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E182","v":"14.13 - 138 - Management and Administration (Nokeng)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E183","v":"14.14 - 139 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E184","v":"14.15 - 140 - Management and Administration (Nokeng)"},null,0,13649430.74,79366379.469999999,70000000,50000000,50000000,null,62938610,75000000,75000000,"",75000000,null,null,75000000,90000000,null,null,90000000,-12061390,-15000000,75000000]
[{"$f":"'Org structure'!E185","v":"14.16 - 141 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Other Departments"},null,{"$f":"SUM(C191:C199)","v":147213819.04999971},52300782.170000002,38775988.550000004,54705000,29100000,29100000,0,22500000,0,3500000,"",{"$f":"SUM(N191:N199)","v":300000},0,0,300000,300000,0,0,300000,22200000,-300000,3500000]
[{"$f":"'Org structure'!E187","v":"15.1 - City Manager Department"},null,125232641,48002376.289999999,26045265.469999999,22205000,100000,100000,null,{"$f":"Q191+V191","v":0},{"$f":"U191+W191","v":0},{"$f":"X191","v":0},"",null,null,null,{"$f":"SUM(N191:P191)","v":0},null,null,null,0]
[{"$f":"'Org structure'!E188","v":"15.2 - City Strategy and Organisational Performance"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E189","v":"15.3 - Customer Relations Management Department"},null,1724878,0,11416696.810000001,20100000,16600000,16600000,null,0,0,3500000,"",100000,null,null,100000,100000,null,null,100000,-100000,-100000,3500000]
[{"$f":"'Org structure'!E190","v":"15.4 - Group Communication & Marketing Department"},null,3999999.0499997139,0,0,4200000,4200000,4200000,null,4000000,0,0,"",0,null,null,0,0,null,null,0,4000000,null,0]
[{"$f":"'Org structure'!E191","v":"15.5 - Group Human Capital Management Department"},null,0,4298405.88,940363.2,8200000,8200000,8200000,null,18500000,0,0,"",200000,null,null,200000,200000,null,null,200000,18300000,-200000,0]
[{"$f":"'Org structure'!E192","v":"15.6 - Group Legal and Secretarial Service Department"},null,3998852,0,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E193","v":"15.7 - Office of the Chief Whip Department"},null,4876725,0,0,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E194","v":"15.8 - Office of the Executive Mayor Department"},null,7380724,0,373663.07,0,0,0,null,0,0,0,"",null,null,null,0,null,null,null,0]
[{"$f":"'Org structure'!E195","v":"15.9 - Office of the Speaker Department"},null,0,0,0,0,0,0,null,0,0,0,"Exclude",null,null,null,0,null,null,null,0]
["Capital multi-year expenditure sub-total",null,{"$f":"C6+C16+C30+C38+C48+C52+C63+C70+C76+C85+C94+C156+C165+C173+C190","v":3879955784.0499997},3190856288.8699999,3017978755.1750007,4017365060,4028037866,4028037866,0,4215882501,4543702833,4648445118.4499998,null,{"$f":"N6+N16+N30+N38+N48+N52+N63+N70+N76+N85+N94+N156+N165+N173+N190","v":4050231837},0,0,4050231837,4194914251,0,null,{"$f":"U6+U16+U30+U38+U48+U52+U63+U70+U76+U85+U94+U156+U165+U173+U190","v":4194914251},{"$f":"V6+V16+V30+V38+V48+V52+V63+V70+V76+V85+V94+V156+V165+V173+V190","v":165650664},{"$f":"W6+W16+W30+W38+W48+W52+W63+W70+W76+W85+W94+W156+W165+W173+W190","v":348788582},{"$f":"X6+X16+X30+X38+X48+X52+X63+X70+X76+X85+X94+X156+X165+X173+X190","v":4648445118.4499998}]
[]
["Capital expenditure - Municipal Vote"]
["Single-year expenditure appropriation",2]
[{"$f":"A6","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"SUM(C205:C213)","v":0},0,8823077.3599999994,300000,300000,300000,0,0,0,0]
["1.1 - 019 - Child Care",null,0,0,0,0,0,0,null,0,0,0,{"$f":"IF(AND(C205=0,D205=0,E205=0,F205=0,G205=0,H205=0,J205=0,K205=0,L205=0),\"Exclude\",\"\")","v":"Exclude"}]
["1.2 - 041 - Library",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["1.3 - 042 - Culture",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["1.4 - 054 - Sport and Recreation",null,0,0,8661204,0,0,0,null,0,0,0,""]
["1.5 - 058 - Educational Services",null,0,0,161873.35999999999,300000,300000,300000,null,0,0,0,""]
["1.6 - 066 - Education and Development",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["1.7 - 068 - Management Offices",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["1.8 - 155 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["1.9 - 156 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 2 - Economic Development & Spatial Planning Department",null,{"$f":"SUM(C215:C227)","v":0},4000000,393253.01,350000,350000,350000,0,350000,350000,350000]
["2.1 - 010 - Operations",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.2 - 044 - Quantity Surveyors",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.3 - 045 - Architect",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.4 - 055 - Horticulture",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.5 - 068 - Economic Development",null,0,4000000,0,0,0,0,null,0,0,0,""]
["2.6 - 079 - City Planning",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.7 - 080 - City Planning",null,0,0,393253.01,350000,350000,350000,null,350000,350000,350000,""]
["2.8 - 153 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.9 - 154 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A26","v":"2.10 - 160 - Fresh-Produce Market"},null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.11 - 179 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["2.12 - 180 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A29","v":"2.13 - 181 - Management and Administration (Metsweding)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 3 - Emergency Services Department",null,{"$f":"SUM(C229:C235)","v":0},0,249026.59,0,0,0,0,0,0,0]
["3.1 - 005 - Emergency Medical and Ambulance Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["3.2 - 006 - Fire Brigade",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["3.3 - 011 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["3.4 - 012 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["3.5 - 013 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["3.6 - 040 - Emergency Operational and Support Services",null,0,0,249026.59,0,0,0,null,0,0,0,""]
["3.7 - 048 - Disaster Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 4 - Environment & Agriculture Management Department",null,{"$f":"SUM(C237:C245)","v":44185576},4830976.28,0,0,200000,200000,0,0,0,0]
["4.1 - 018 - Environmental Health",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["4.2 - 034 - Waste Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["4.3 - 035 - Solid Waste Services",null,36801599,4830976.28,0,0,200000,200000,null,0,0,0,""]
["4.4 - 037 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["4.5 - 038 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["4.6 - 053 - Culture and Recreation",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["4.7 - 055 - Horticulture",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A46","v":"4.8 - 056 - Conservation and Resorts"},null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["4.9 - 057 - Cemeteries",null,7383977,0,0,0,0,0,null,0,0,0,""]
[{"$f":"A48","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"SUM(C247:C249)","v":0},0,0,0,0,0,0,0,0,0]
["5.1 - 049 - Metropolitan Police Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["5.2 - 069 - Internal Audit and Risk Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["5.3 - 070 - Internal Audit",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 6 - Group Financial Services Department",null,{"$f":"SUM(C251:C260)","v":0},0,11264780.92,5000000,5000000,5000000,0,0,0,0]
["6.1 - 001 - General and Assessment Rates",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.2 - 003 - General",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.3 - 070 - Finance",null,0,0,456555.47,5000000,5000000,5000000,null,0,0,0,""]
["6.4 - 071 - Provisioning",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.5 - 074 - Stores",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.6 - 076 - Provisioning Services",null,0,0,10808225.449999999,0,0,0,null,0,0,0,""]
["6.7 - 078 - Property Valuation",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.8 - 171 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.9 - 172 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["6.10 - 173 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 7 - Group Property Management Department",null,{"$f":"SUM(C262:C267)","v":947632},0,97749.72,0,0,0,0,200000,200000,200000]
["7.1 - 063 - Property management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["7.2 - 065 - Tshwane House",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["7.3 - 067 - Property Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["7.4 - 071 - Office of Gen manager",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["7.5 - 072 - Management and Administration: PM",null,0,0,97749.72,0,0,0,null,200000,200000,200000,""]
["7.6 - 075 - Building Management",null,947632,0,0,0,0,0,null,0,0,0,""]
["Vote 8 - Health Department",null,{"$f":"SUM(C269:C273)","v":0},0,1084409.8799999999,0,0,0,0,0,0,0]
["8.1 - 019 - Health Services",null,0,0,1084409.8799999999,0,0,0,null,0,0,0,{"$f":"IF(AND(C269=0,D269=0,E269=0,F269=0,G269=0,H269=0,J269=0,K269=0,L269=0),\"Exclude\",\"\")","v":""}]
["8.2 - 020 - Health Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["8.3 - 021 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["8.4 - 022 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["8.5 - 023 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 9 - Human Settlement Department",null,{"$f":"SUM(C275:C282)","v":0},0,0,0,0,0,0,0,0,0]
["9.1 - 001 - Tshwane Housing Company",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.2 - 064 - Urban Development Projects",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.3 - 082 - Housing Administration",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.4 - 083 - Housing Administration",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.5 - 084 - Economic Housing",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.6 - 086 - Housing Taken Over from Government",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.7 - 089 - Housing: East",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["9.8 - 110 - Electricity",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 10 - Tshwane Metro Police Department",null,{"$f":"SUM(C284:C291)","v":379368},0,0,0,0,0,0,0,0,0]
["10.1 - 040 - Metro Police Support Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["10.2 - 048 - Disaster Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["10.3 - 049 - Metropolitan Police Services",null,379368,0,0,0,0,0,null,0,0,0,""]
["10.4 - 069 - Operations and Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["10.5 - 167 - Parking Garages and Areas",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["10.6 - 168 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["10.7 - 169 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["10.8 - 170 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 11 - Regional Operations & Coordination Department",null,{"$f":"SUM(C293:C353)","v":0},0,1600954.35,0,0,0,0,1200000,1200000,1200000]
["11.1 - 010 - Operations",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A96","v":"11.2 - 014 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.3 - 015 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.4 - 016 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.5 - 020 - Health Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.6 - 025 - Roads and Storm Water",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.7 - 026 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.8 - 027 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.9 - 030 - Waste Water Treatment",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.10 - 031 - Waste Water Collection",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.11 - 034 - Waste Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.12 - 035 - Solid Waste Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.13 - 036 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.14 - 038 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.15 - 040 - Metro Police Support Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.16 - 041 - Library",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.17 - 042 - Culture",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.18 - 053 - Culture and Recreation",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.19 - 054 - Sport and Recreation",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.20 - 055 - Horticulture",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.21 - 056 - Conservation and Resorts",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.22 - 057 - Cemeteries",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.23 - 064 - Urban Development Projects",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.24 - 065 - Tshwane House",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.25 - 069 - Operation and Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.26 - 079 - City Planning",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.27 - 080 - City Planning",null,0,0,1600954.35,0,0,0,null,1200000,1200000,1200000,""]
["11.28 - 082 - Housing Administration",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.29 - 083 - Housing Administration",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.30 - 084 - Economic Housing",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.31 - 085 - Housing: Selling Schemes",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.32 - 086 - Housing Taken Over From Government",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.33 - 089 - Housing: East",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.34 - 090 - RED: Region 3",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.35 - 113 - Primary Power Distribution",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.36 - 114 - Electricity Distribution System: Prince",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.37 - 115 - Electricity Distribution System Works Ea",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.38 - 116 - Electricity: Power System Operating",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.39 - 117 - Electricity: Previous Park",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.40 - 118 - Electricity: Technical Support Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.41 - 119 - Specialist Engineering",null,0,0,0,0,0,0,null,0,0,0,{"$f":"IF(AND(C333=0,D333=0,E333=0,F333=0,G333=0,H333=0,J333=0,K333=0,L333=0),\"Exclude\",\"\")","v":"Exclude"}]
["11.42 - 120 - Electro technical: Works South",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.43 - 121 - Electricity Distribution System: Rosslyn",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.44 - 122 - Electricity: Wonderboom",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.45 - 123 - Electricity Distribution System: Fortsig",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.46 - 124 - Electricity: ESKOM Areas",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.47 - 125 - Electricity: Soshanguve",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.48 - 126 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.49 - 127 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.50 - 128 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.51 - 129 - Electricity: Atteridgeville",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.52 - 136 - Water Supply",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.53 - 140 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.54 - 150 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.55 - 151 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.56 - 152 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A151","v":"11.57 - 155 - Management and Administration (Kungwini)"},null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.58 - 156 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.59 - 157 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.60 - 182 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["11.61 - 183 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 12 - Roads & Transport Department",null,{"$f":"SUM(C355:C362)","v":0},0,0,0,0,0,0,0,0,0]
["12.1 - 025 - Roads and Stormwater",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.2 - 026 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.3 - 028 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.4 - 049 - Metropolitan Police Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.5 - 068 - Transport",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.6 - 077 - Mechanical Maintenance: C De Wet",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.7 - 174 - Transport Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["12.8 - 175 - Airport",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 13 - Shared Services Department",null,{"$f":"SUM(C364:C370)","v":43125826},200000,0,0,0,0,0,0,0,0]
["13.1 - 001 - Tshwane Civic Centre",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["13.2 - 008 - Information Services",null,0,200000,0,0,0,0,null,0,0,0,""]
["13.3 - 043 - Administrative Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["13.4 - 062 - Catering",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["13.5 - 067 - Property Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["13.6 - 071 - Corporate Management",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["13.7 - 073 - Mechanical Maintenance Bosman Street",null,43125826,0,0,0,0,0,null,0,0,0,""]
["Vote 14 - Utility Services Department",null,{"$f":"SUM(C372:C387)","v":0},0,5074614.7,0,0,0,0,0,0,0]
["14.1 - 109 - Electricity",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.2 - 110 - Electricity",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.3 - 111 - Pretoria West Power Station",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.4 - 112 - Royal Power Station",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A178","v":"14.5 - 113 - Primary Power Distribution"},null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.6 - 116 - Electricity: Power System Operating",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.7 - 118 - Electricity: Technical Support Services",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.8 - 119 - Specialist Engineering",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.9 - 030 - Waste Water Treatment",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.10 - 031 - Waste Water Collection",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
[{"$f":"A184","v":"14.11 - 136 - Water Supply"},null,0,0,5074614.7,0,0,0,null,0,0,0,""]
["14.12 - 137 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.13 - 138 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.14 - 139 - Management and Administration (Kungwini)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.15 - 140 - Management and Administration (Nokeng)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["14.16 - 141 - Management and Administration (Metsweding)",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["Vote 15 - Other Departments",null,{"$f":"SUM(C389:C397)","v":0},0,589371.29,0,0,0,0,500000,500000,600000]
["15.1 - City Manager Department",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["15.2 - City Strategy and Organisational Performance",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["15.3 - Customer Relations Management Department",null,0,0,313250,0,0,0,null,100000,100000,100000,""]
["15.4 - Group Communication & Marketing Department",null,0,0,0,0,0,0,null,200000,200000,200000,""]
["15.5 - Group Human Capital Management Department",null,0,0,194665.29,0,0,0,null,200000,200000,300000,""]
["15.6 - Group Legal and Secretarial Service Department",null,0,0,81456,0,0,0,null,0,0,0,""]
["15.7 - Office of the Chief Whip Department",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["15.8 - Office of the Executive Mayor Department",null,0,0,0,0,0,0,null,0,0,0,"Exclude"]
["15.9 - Office of the Speaker Department",null,0,0,0,0,0,0,null,0,0,0,{"$f":"IF(AND(C397=0,D397=0,E397=0,F397=0,G397=0,H397=0,J397=0,K397=0,L397=0),\"Exclude\",\"\")","v":"Exclude"}]
["Capital single-year expenditure sub-total",null,{"$f":"C204+C214+C228+C236+C246+C250+C261+C268+C274+C283+C292+C354+C363+C371+C388","v":88638402},9030976.2800000012,29177237.819999997,5650000,5850000,5850000,0,2250000,2250000,2350000]
["Total Capital Expenditure",null,{"$f":"C200+C398","v":3968594186.0499997},3199887265.1500001,3047155992.9950008,4023015060,4033887866,4033887866,0,4218132501,4545952833,4650795118.4499998]

{"sheet":"A6-FinPos","index":15,"n_rows":71,"n_cols":12,"rows_kept":71,"cut":false,"hidden":false,"merged":[[49,0,49,11],[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve6","v":"TSH City Of Tshwane - Table A6 Consolidated Budgeted Financial Position"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["ASSETS"]
["Current assets"]
["Cash",null,93910194,447530497,562495690,552702387.93000007,618745258.93000007,{"$f":"+G6","v":618745258.93000007},null,680619784.89999998,748681763.38999999,823549939.72899997]
["Call investment deposits",1,{"$f":"'SA3'!C9","v":1090829976},{"$f":"'SA3'!D9","v":1712536970},{"$f":"'SA3'!E9","v":2356562644},{"$f":"'SA3'!F9","v":2426062775.829071},{"$f":"'SA3'!G9","v":2919198027.1044254},{"$f":"'SA3'!H9","v":2919198027.1044254},{"$f":"'SA3'!I9","v":0},{"$f":"'SA3'!J9","v":3676165770.4932837},{"$f":"'SA3'!K9","v":3998052365.5587668},{"$f":"'SA3'!L9","v":3570655141.9717407}]
["Consumer debtors",1,{"$f":"'SA3'!C14","v":6831501880},{"$f":"'SA3'!D14","v":3987606350},{"$f":"'SA3'!E14","v":4117378659},{"$f":"'SA3'!F14","v":5812009615},{"$f":"'SA3'!G14","v":4377339860.2461891},{"$f":"'SA3'!H14","v":4377339860.2461891},{"$f":"'SA3'!I14","v":0},{"$f":"'SA3'!J14","v":4648317558.1801052},{"$f":"'SA3'!K14","v":4903266572.1140232},{"$f":"'SA3'!L14","v":5141311190.0479412}]
["Other debtors",null,1094808786,1503025396,1414393187,1499740852,1489667786,{"$f":"+G9","v":1489667786},null,1571599514,1643893092,1719512175]
["Current portion of long-term receivables",null,95249478,91005216,601551326,103341792,120484011,120484011,null,130961235,141727422,153060476]
["Inventory",2,576917890,692359396,635565193,837754871.57999992,699121711.57999992,699121711.57999992,null,769033883.52999997,845937271.88300002,930530999.07130003]
["Total current assets",null,{"$f":"SUM(C6:C11)","v":9783218204},8434063825,9687946699,11231612294.339071,10224556654.860615,10224556654.860615,0,11476697746.10339,12281558486.945789,12338619921.819983]
[]
["Non current assets"]
["Long-term receivables",null,18825840,54943077,88333762,27565489,73818012,{"$f":"+G15","v":73818012},null,79575822,85360679,91443145]
["Investments",null,710520,0,0,742047191.44363403,406675988.44363403,406675988.44363403,null,506675988,656675988,906675988]
["Investment property",null,772608569,833694548,828889079,917747760,879955453,879955453,null,934114342,981295035,1030883453]
["Investment in Associate",null,0,0,0,0,0,0,null,0,0,0]
["Property, plant and equipment",3,{"$f":"'SA3'!C26","v":35225918800},{"$f":"'SA3'!D26","v":38672515705},{"$f":"'SA3'!E26","v":40556704582},{"$f":"'SA3'!F26","v":40755539005.291},{"$f":"'SA3'!G26","v":42369148922.291},{"$f":"'SA3'!H26","v":42369148922.291},{"$f":"'SA3'!I26","v":0},{"$f":"'SA3'!J26","v":44490176139.399399},{"$f":"'SA3'!K26","v":46852880623.082802},{"$f":"'SA3'!L26","v":49200198168.806396}]
[]
["Biological",null,0,0,0,0,0,{"$f":"+G21","v":0},null,0,0,0]
["Intangible",null,408178322,416205518,390137806.00000006,387292959,380575650,380575650,null,373785186.63,363115483.63,353946008.63]
["Other non-current assets",null,3913905816,0,0,0,0,0,null,0,0,0]
["Total non current assets",null,{"$f":"SUM(C15:C19)+SUM(C21:C23)","v":40340147867},{"$f":"SUM(D15:D19)+SUM(D21:D23)","v":39977358848},41864065229,42830192404.734634,44110174025.734634,44110174025.734634,0,46384327478.029396,48939327808.712799,51583146763.436394]
["TOTAL ASSETS",null,{"$f":"C12+C24","v":50123366071},{"$f":"D12+D24","v":48411422673},{"$f":"E12+E24","v":51552011928},{"$f":"F12+F24","v":54061804699.073708},54334730680.595245,54334730680.595245,0,57861025224.132782,61220886295.658585,63921766685.256378]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",1,0,0,0,0,0,{"$f":"+G29","v":0},null,0,0,0]
["Borrowing",4,{"$f":"'SA3'!C32","v":732845615},{"$f":"'SA3'!D32","v":1128003527},{"$f":"'SA3'!E32","v":1126652651.5971484},{"$f":"'SA3'!F32","v":1559731085.7287059},{"$f":"'SA3'!G32","v":1294614294.7287059},{"$f":"'SA3'!H32","v":1294614294.7287059},{"$f":"'SA3'!I32","v":0},{"$f":"'SA3'!J32","v":1494675457.431463},{"$f":"'SA3'!K32","v":1743230282.9251456},{"$f":"'SA3'!L32","v":1940965073.6086521}]
["Consumer deposits",null,379915638,411345192,516053782,427963538,526374857.63999999,{"$f":"+G31","v":526374857.63999999},null,536902354.79279995,547640401.8886559,558593209.92642903]
["Trade and other payables",4,{"$f":"'SA3'!C39","v":8457400010},{"$f":"'SA3'!D39","v":9436465212},{"$f":"'SA3'!E39","v":10181272863},{"$f":"'SA3'!F39","v":9258896213},{"$f":"'SA3'!G39","v":10116260117},{"$f":"'SA3'!H39","v":10116260117},{"$f":"'SA3'!I39","v":0},{"$f":"'SA3'!J39","v":10206609474.4729},{"$f":"'SA3'!K39","v":10632588213.223835},{"$f":"'SA3'!L39","v":11105120021.684357}]
["Provisions",null,0,0,0,0,0,{"$f":"+G33","v":0},null,0,0,0]
["Total current liabilities",null,{"$f":"SUM(C29:C33)","v":9570161263},10975813931,11823979296.597149,11246590836.728706,11937249269.368706,11937249269.368706,0,12238187286.697163,12923458898.037636,13604678305.219437]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"'SA3'!C44","v":11028235589},{"$f":"'SA3'!D44","v":12148282758},{"$f":"'SA3'!E44","v":11995766009.402851},{"$f":"'SA3'!F44","v":11369708433},{"$f":"'SA3'!G44","v":11111739144},{"$f":"'SA3'!H44","v":11111739144},{"$f":"'SA3'!I44","v":0},{"$f":"'SA3'!J44","v":11263366799.862944},{"$f":"'SA3'!K44","v":11097865199.333981},{"$f":"'SA3'!L44","v":10766407069.863432}]
["Provisions",null,{"$f":"'SA3'!C51","v":3189220411},{"$f":"'SA3'!D51","v":2632698713},{"$f":"'SA3'!E51","v":2615305473},{"$f":"'SA3'!F51","v":3620494501},{"$f":"'SA3'!G51","v":2583002036.2189999},{"$f":"'SA3'!H51","v":2583002036.2189999},{"$f":"'SA3'!I51","v":0},{"$f":"'SA3'!J51","v":2872148562.6436071},{"$f":"'SA3'!K51","v":3155533804.7364578},{"$f":"'SA3'!L51","v":3462025426.8969893}]
["Total non current liabilities",null,{"$f":"SUM(C37:C38)","v":14217456000},{"$f":"SUM(D37:D38)","v":14780981471},{"$f":"SUM(E37:E38)","v":14611071482.402851},{"$f":"SUM(F37:F38)","v":14990202934},13694741180.219,13694741180.219,0,14135515362.50655,{"$f":"SUM(K37:K38)","v":14253399004.070438},14228432496.760422]
["TOTAL LIABILITIES",null,{"$f":"C34+C39","v":23787617263},{"$f":"D34+D39","v":25756795402},{"$f":"E34+E39","v":26435050779},{"$f":"F34+F39","v":26236793770.728706},25631990449.587708,25631990449.587708,0,26373702649.203712,{"$f":"K34+K39","v":27176857902.108074},27833110801.979858]
[]
["NET ASSETS",5,{"$f":"C25-C40","v":26335748808},22654627271,25116961149,27825010928.345001,28702740231.007538,28702740231.007538,0,31487322574.92907,34044028393.55051,36088655883.27652]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,19406023720,22423824303,24877571543.189999,27566318276.906296,28461696939.292675,{"$f":"+G45","v":28461696939.292675},null,30649395191.02478,33180216690.266598,35198208899.485382]
["Reserves",4,{"$f":"'SA3'!C70","v":257008612},{"$f":"'SA3'!D70","v":230802968},{"$f":"'SA3'!E70","v":239389596},{"$f":"'SA3'!F70","v":258692652},{"$f":"'SA3'!G70","v":241043293.01999998},{"$f":"'SA3'!H70","v":241043293.01999998},{"$f":"'SA3'!I70","v":0},{"$f":"'SA3'!J70","v":242730063.9804},{"$f":"'SA3'!K70","v":244450570.360008},{"$f":"'SA3'!L70","v":246205486.86720818}]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",5,{"$f":"SUM(C45:C46)","v":19663032332},{"$f":"SUM(D45:D46)","v":22654627271},25116961139.189999,27825010928.906296,28702740232.312675,28702740232.312675,0,30892125255.00518,33424667260.626606,35444414386.352592]
[{"$f":"head27a","v":"References"}]
["1. Detail to be provided in Table SA3"]
["2. Include completed low cost housing to be transferred to beneficiaries within 12 months"]
["3. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements)"]
["4. Detail to be provided in Table SA3. Includes reserves to be funded by statute."]
["5. Net assets must balance with Total Community Wealth/Equity"]
["check balance",null,{"$f":"IF((C42-C48)=0,0,\"Unbalanced\")","v":"Unbalanced"},{"$f":"IF((D42-D48)=0,0,\"Unbalanced\")","v":0},"Unbalanced","Unbalanced","Unbalanced","Unbalanced",0,"Unbalanced","Unbalanced","Unbalanced"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Test",null,{"$f":"IF(C25<>C40,\"Unbalanced\",0)","v":"Unbalanced"},{"$f":"IF(D25<>D40,\"Unbalanced\",0)","v":"Unbalanced"},"Unbalanced","Unbalanced","Unbalanced","Unbalanced",0,"Unbalanced","Unbalanced","Unbalanced"]

{"sheet":"A7-CFlow","index":16,"n_rows":51,"n_cols":12,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve7","v":"TSH City Of Tshwane - Table A7 Consolidated Budgeted Cash Flows"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,5360554242.3099995,5912583707,6197408433.6974087,6491991459.2553463,6676899757.6477137,{"$f":"+G6","v":6676899757.6477137},null,{"$f":"'SA30'!N5","v":7041062979.1540995},{"$f":"'SA30'!O5","v":7421280380.0284195},{"$f":"'SA30'!P5","v":7905242600.55581}]
["Service charges",null,14588796049,14386069277,16179062845.900404,17991221223.055553,18330100223.115448,{"$f":"+G7","v":18330100223.115448},null,{"$f":"'SA30'!N6+'SA30'!N7+'SA30'!N8+'SA30'!N9","v":20113106268.100002},{"$f":"'SA30'!O6+'SA30'!O7+'SA30'!O8+'SA30'!O9","v":21686247421.740002},{"$f":"'SA30'!P6+'SA30'!P7+'SA30'!P8+'SA30'!P9","v":22366286716.429996}]
["Other revenue",null,837575876.11999989,2664511745,2296579247,1500317640.6677809,1490032123.6406865,1490032123.6406865,null,{"$f":"'SA30'!N11+'SA30'!N13+'SA30'!N15+'SA30'!N16+'SA30'!N17+'SA30'!N19","v":1574695690.95},{"$f":"'SA30'!O11+'SA30'!O13+'SA30'!O15+'SA30'!O16+'SA30'!O17+'SA30'!O19","v":1673375212.23},{"$f":"'SA30'!P11+'SA30'!P13+'SA30'!P15+'SA30'!P16+'SA30'!P17+'SA30'!P19","v":1777917574.5599999}]
["Government - operating",1,3516826178,3980677184,4320824281,4440080940,4736593937.6700001,4736593937.6700001,null,{"$f":"'SA30'!N18","v":4789483640},{"$f":"'SA30'!O18","v":5043649070},{"$f":"'SA30'!P18","v":5180984880}]
["Government - capital",1,2452210169.7200003,2378837580,2368845285,2206735060,2272795267,2272795267,null,{"$f":"'SA30'!N23","v":2353272510},{"$f":"'SA30'!O23","v":2356403333.5027847},{"$f":"'SA30'!P23","v":2694003588}]
["Interest",null,463280796.99999994,105993848,205582045,133342209.72,177982585.00299999,177982585.00299999,null,{"$f":"'SA30'!N12","v":186887427.23090002},{"$f":"'SA30'!O12","v":197151316.557879},{"$f":"'SA30'!P12","v":207970466.12659425}]
["Dividends",null,0,0,0,0,0,0,null,{"$f":"'SA30'!N14","v":0},{"$f":"'SA30'!O14","v":0},{"$f":"'SA30'!P14","v":0}]
["Payments"]
["Suppliers and employees",null,-22015087946,-23716367658,-24164375810.009998,-27158653751.997181,-27667277177.816978,{"$f":"+G14","v":-27667277177.816978},null,{"$f":"-('SA30'!N35+'SA30'!N36+'SA30'!N38+'SA30'!N39+'SA30'!N40+'SA30'!N41+'SA30'!N44+'SA30'!N50)","v":-29846205903.399998},{"$f":"-('SA30'!O35+'SA30'!O36+'SA30'!O38+'SA30'!O39+'SA30'!O40+'SA30'!O41+'SA30'!O44+'SA30'!O50)","v":-31840267072.830002},{"$f":"-('SA30'!P35+'SA30'!P36+'SA30'!P38+'SA30'!P39+'SA30'!P40+'SA30'!P41+'SA30'!P44+'SA30'!P50)","v":-33805200585.559998}]
["Finance charges",null,-1137968466.52,-1336036957,-1696562764,-1390948317.8985999,-1387722304.6600001,-1387722304.6600001,null,{"$f":"-('SA30'!N37)","v":-1512675724.7994003},{"$f":"-('SA30'!O37)","v":-1618563025.5361073},{"$f":"-('SA30'!P37)","v":-1731862437.3236349}]
["Transfers and Grants",1,0,-758508,0,-52495120.601764672,-57868150.569999993,-57868150.569999993,null,{"$f":"-('SA30'!N42+'SA30'!N43)","v":-57882790.004200041},{"$f":"-('SA30'!O42+'SA30'!O43)","v":-60996437.094426811},{"$f":"-('SA30'!P42+'SA30'!P43)","v":-67399108.659525871}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C16)","v":4066186899.6299973},4375510218,5707363563.5878143,4161591342.2011337,4571536261.0298653,4571536261.0298653,0,4641744097.2314072,4858280198.5985489,4527943694.1292496]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,316689885,5484068,15644246,1242497,1242497,{"$f":"+G21","v":1242497},null,{"$f":"'SA30'!N24+'SA30'!N25","v":0},{"$f":"'SA30'!O24+'SA30'!O25","v":0},{"$f":"'SA30'!P24+'SA30'!P25","v":0}]
["Decrease (Increase) in non-current debtors",null,0,0,0,0,0,0,null,{"$f":"'SA30'!N29","v":0},{"$f":"'SA30'!O29","v":0},{"$f":"'SA30'!P29","v":0}]
["Decrease (increase) other non-current receivables",null,45472106,-2591394,-46605767,-269149,495583065,495583065,null,{"$f":"'SA30'!N30","v":-16235034},{"$f":"'SA30'!O30","v":-16551044},{"$f":"'SA30'!P30","v":-6082466}]
["Decrease (increase) in non-current investments",null,1588809,0,-114740600,19751050.556365967,-406675988,-406675988,null,{"$f":"'SA30'!N31","v":-100000000},{"$f":"'SA30'!O31","v":-150000000},{"$f":"'SA30'!P31","v":-250000000}]
["Payments"]
["Capital assets",null,-4450935299,-3648666443,-3266977980,-3981975089,-3992739167.3400002,{"$f":"+G26","v":-3992739167.3400002},null,{"$f":"-('SA30'!N48)","v":-4175951175.9899998},{"$f":"-('SA30'!O48)","v":-4500493304.6700001},{"$f":"-('SA30'!P48)","v":-4604287167.2655001}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C21:C24)+C26","v":-4087184499},{"$f":"SUM(D21:D24)+D26","v":-3645773769},-3412680101,-3961250690.443634,-3902589593.3400002,-3902589593.3400002,0,-4292186209.9899998,-4667044348.6700001,-4860369633.2655001]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,0,0,0,0,0,{"$f":"+G31","v":0},null,{"$f":"'SA30'!N26","v":0},{"$f":"'SA30'!O26","v":0},{"$f":"'SA30'!P26","v":0}]
["Borrowing long term/refinancing",null,1200000000,1000000000,0,1500000000,1500000000,1500000000,null,{"$f":"'SA30'!N27","v":1500000000},{"$f":"'SA30'!O27","v":1455101000},{"$f":"'SA30'!P27","v":1410000000}]
["Increase (decrease) in consumer deposits",null,-76549533,-192740189,0,8391441.9168000221,10321075.639999986,10321075.639999986,null,{"$f":"'SA30'!N28","v":10527497.152799964},{"$f":"'SA30'!O28","v":10738047.095855951},{"$f":"'SA30'!P28","v":10952808.037773132}]
["Payments"]
["Repayment of borrowing",null,-518231161,-552420627,-983532934,-1062773968.311255,-862773968.31125522,{"$f":"+G35","v":-862773968.31125522},null,{"$f":"-('SA30'!N49)","v":-1041243115.0789629},{"$f":"-('SA30'!O49)","v":-1267126323.4550207},{"$f":"-('SA30'!P49)","v":-1441055916.1650207}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C31:C33)+C35","v":605219306},{"$f":"SUM(D31:D33)+D35","v":254839184},-983532934,445617473.60554504,647547107.32874465,647547107.32874465,0,469284382.07383716,198712723.64083529,-20103108.127247572]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C17+C27+C36","v":584221706.62999725},{"$f":"D17+D27+D36","v":984575633},1311150528.5878143,645958125.36304474,1316493775.0186098,1316493775.0186098,0,818842269.31524456,389948573.5693841,-352529047.26349807]
["Cash/cash equivalents at the year begin:",2,600518418,1184740170,1081561706.4580002,2332806350.9418507,2392712235.0458145,{"$f":"+G39","v":2392712235.0458145},null,{"$f":"'SA30'!N54","v":3709206010.0644245},{"$f":"J40","v":4528048279.3796692},{"$f":"K40","v":4917996852.9490528}]
["Cash/cash equivalents at the year end:",2,{"$f":"C38+C39","v":1184740124.6299973},{"$f":"D38+D39","v":2169315803},{"$f":"E38+E39","v":2392712235.0458145},{"$f":"F38+F39","v":2978764476.3048954},3709206010.0644245,3709206010.0644245,0,4528048279.3796692,4917996852.9490528,4565467805.6855545]
[{"$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,{"$f":"SUM(C6:C12)+SUM(C21:C23)","v":27581405303.149998},29431566015,31537340616.597813,32764661880.698681,34181229456.076843,34181229456.076843,0,36042273481.435005,38361555690.059082,40126323359.672401]
["Total payments",null,{"$f":"SUM(C14:C16)+C26","v":-27603991711.52},{"$f":"SUM(D14:D16)+D26","v":-28701829566},-29127916554.009998,-32584072279.497547,-33105606800.386978,-33105606800.386978,0,-35592715594.193596,-38020319840.130531,-40208749298.808655]
[null,null,{"$f":"C45+C46","v":-22586408.370002747},{"$f":"D45+D46","v":729736449},2409424062.5878143,180589601.20113373,1075622655.6898651,1075622655.6898651,0,449557887.2414093,341235849.92855072,-82425939.136253357]
["Borrowings & investments & c.deposits",null,{"$f":"C24+C32+C33","v":1125039276},{"$f":"D24+D32+D33","v":807259811},-114740600,1528142492.473166,1103645087.6399999,1103645087.6399999,0,1410527497.1528001,1315839047.095856,1170952808.0377731]
[{"$f":"A35","v":"Repayment of borrowing"},null,{"$f":"C35","v":-518231161},{"$f":"D35","v":-552420627},-983532934,-1062773968.311255,-862773968.31125522,-862773968.31125522,{"$f":"I35","v":0},-1041243115.0789629,-1267126323.4550207,-1441055916.1650207]
[null,null,{"$f":"C47+C48+C49","v":584221706.62999725},{"$f":"D47+D48+D49","v":984575633},1311150528.5878143,645958125.36304474,1316493775.0186098,1316493775.0186098,0,818842269.31524646,389948573.56938601,-352529047.26350093]
[null,null,{"$f":"C38-C50","v":0},0,0,0,0,0,0,-1.9073486328125E-6,-1.9073486328125E-6,2.86102294921875E-6]

{"sheet":"A8-ResRecon","index":17,"n_rows":67,"n_cols":12,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve8","v":"TSH City Of Tshwane - Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Cash and investments available"]
[{"$f":"LEFT('A7-CFlow'!A40,37)","v":"Cash/cash equivalents at the year end"},1,{"$f":"'A7-CFlow'!C40","v":1184740124.6299973},{"$f":"'A7-CFlow'!D40","v":2169315803},{"$f":"'A7-CFlow'!E40","v":2392712235.0458145},{"$f":"'A7-CFlow'!F40","v":2978764476.3048954},{"$f":"'A7-CFlow'!G40","v":3709206010.0644245},{"$f":"'A7-CFlow'!H40","v":3709206010.0644245},{"$f":"'A7-CFlow'!I40","v":0},{"$f":"'A7-CFlow'!J40","v":4528048279.3796692},{"$f":"'A7-CFlow'!K40","v":4917996852.9490528},{"$f":"'A7-CFlow'!L40","v":4565467805.6855545}]
["Other current investments  > 90 days",null,{"$f":"'A6-FinPos'!C6+'A6-FinPos'!C7-'A6-FinPos'!C29-'A8-ResRecon'!C5","v":45.370002746582031},{"$f":"'A6-FinPos'!D6+'A6-FinPos'!D7-'A6-FinPos'!D29-'A8-ResRecon'!D5","v":-9248336},{"$f":"'A6-FinPos'!E6+'A6-FinPos'!E7-'A6-FinPos'!E29-'A8-ResRecon'!E5","v":526346098.95418549},{"$f":"'A6-FinPos'!F6+'A6-FinPos'!F7-'A6-FinPos'!F29-'A8-ResRecon'!F5","v":687.45417594909668},{"$f":"'A6-FinPos'!G6+'A6-FinPos'!G7-'A6-FinPos'!G29-'A8-ResRecon'!G5","v":-171262724.02999878},{"$f":"'A6-FinPos'!H6+'A6-FinPos'!H7-'A6-FinPos'!H29-'A8-ResRecon'!H5","v":-171262724.02999878},{"$f":"'A6-FinPos'!I6+'A6-FinPos'!I7-'A6-FinPos'!I29-'A8-ResRecon'!I5","v":0},{"$f":"'A6-FinPos'!J6+'A6-FinPos'!J7-'A6-FinPos'!J29-'A8-ResRecon'!J5","v":-171262723.98638535},{"$f":"'A6-FinPos'!K6+'A6-FinPos'!K7-'A6-FinPos'!K29-'A8-ResRecon'!K5","v":-171262724.0002861},{"$f":"'A6-FinPos'!L6+'A6-FinPos'!L7-'A6-FinPos'!L29-'A8-ResRecon'!L5","v":-171262723.98481369}]
[{"$f":"'A6-FinPos'!A14&\" - \"&'A6-FinPos'!A16","v":"Non current assets - Investments"},1,{"$f":"'A6-FinPos'!C16","v":710520},{"$f":"'A6-FinPos'!D16","v":0},{"$f":"'A6-FinPos'!E16","v":0},{"$f":"'A6-FinPos'!F16","v":742047191.44363403},{"$f":"'A6-FinPos'!G16","v":406675988.44363403},{"$f":"'A6-FinPos'!H16","v":406675988.44363403},{"$f":"'A6-FinPos'!I16","v":0},{"$f":"'A6-FinPos'!J16","v":506675988},{"$f":"'A6-FinPos'!K16","v":656675988},{"$f":"'A6-FinPos'!L16","v":906675988}]
["Cash and investments available:",null,{"$f":"SUM(C5:C7)","v":1185450690},{"$f":"SUM(D5:D7)","v":2160067467},2919058334,3720812355.2027054,3944619274.4780598,3944619274.4780598,0,4863461543.3932838,5403410116.9487667,5300881069.7007408]
[]
["Application of cash and investments"]
[{"$f":"'SA3'!A37","v":"Unspent conditional transfers"},null,{"$f":"'SA3'!C37","v":130291177},{"$f":"'SA3'!D37","v":305859395},{"$f":"'SA3'!E37","v":470930372},{"$f":"'SA3'!F37","v":22006971},{"$f":"'SA3'!G37","v":22449225},{"$f":"'SA3'!H37","v":22449225},{"$f":"'SA3'!I37","v":0},{"$f":"'SA3'!J37","v":22055963.600000001},{"$f":"'SA3'!K37","v":19343179.300000001},{"$f":"'SA3'!L37","v":0}]
["Unspent borrowing",null,{"$f":"'SA17'!C67","v":0},{"$f":"'SA17'!D67","v":0},{"$f":"'SA17'!E67","v":0},{"$f":"'SA17'!F67","v":0},{"$f":"'SA17'!G67","v":0},{"$f":"'SA17'!H67","v":0},null,{"$f":"'SA17'!I67","v":0},{"$f":"'SA17'!J67","v":0},{"$f":"'SA17'!K67","v":0}]
["Statutory requirements",2,486740150,1437135346,2222607574,1475043896,2289285801,2289285801,0,2380857233,2476091522,2575135183]
["Other working capital requirements",3,{"$f":"-C32","v":20209803},{"$f":"-D32","v":2435547471},2092316917,{"$f":"-F32","v":947740346},2197929091,2197929091,0,1886988277.8729,1907513511.9238348,2105180838.6843557]
["Other provisions",null,179960106,110943741,-60180234.899999999,162674611.67828101,162674611.67828101,{"$f":"+G15","v":162674611.67828101},null,170468728.06960702,181301804.21844256,182719765.64062989]
["Long term investments committed",4,{"$f":"C52","v":112021313},{"$f":"D52","v":119827048},0,0,0,0,0,0,0,0]
["Reserves to be backed by cash/investments",5,75132342.599999994,74932796,45124934.967104055,75232795.599999994,47194888.600000001,{"$f":"+G17","v":47194888.600000001},null,47194888.600000001,75232795.599999994,75232795.599999994]
[{"$f":"\"Total \"&A10&\":\"","v":"Total Application of cash and investments:"},null,{"$f":"SUM(C11:C17)","v":1004354891.6},{"$f":"SUM(D11:D17)","v":4484245797},4770799563.0671043,2682698620.2782807,4719533617.2782812,4719533617.2782812,0,4507565091.1425076,4659482813.0422783,4938268582.9249859]
["Surplus(shortfall)",null,{"$f":"C8-C18","v":181095798.39999998},{"$f":"D8-D18","v":-2324178330},-1851741229.0671043,1038113734.9244246,-774914342.80022144,-774914342.80022144,0,355896452.25077629,743927303.90648842,362612486.77575493]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with Budgeted Cash Flows"]
["2. For example: VAT, taxation"]
["3. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["4. For example: sinking fund requirements for borrowing"]
["5. Council approval required for each reserve created and basis of cash backing of reserves"]
[]
[]
["Other working capital requirements"]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C35*C36,-3)),0,(ROUND(C35*C36,-3)))","v":7550854000},{"$f":"IF(ISERROR(ROUND(D35*D36,-3)),0,(ROUND(D35*D36,-3)))","v":5257923000},5395418000,6814105000,5606596000,5606596000,0,5916708000,6229640000,6424804000]
[]
["Creditors due",null,{"$f":"'SA3'!C35+'SA3'!C36","v":7571063803},{"$f":"'SA3'!D35+'SA3'!D36","v":7693470471},{"$f":"'SA3'!E35+'SA3'!E36","v":7487734917},{"$f":"'SA3'!F35+'SA3'!F36","v":7761845346},{"$f":"'SA3'!G35+'SA3'!G36","v":7804525091},{"$f":"'SA3'!H35+'SA3'!H36","v":7804525091},{"$f":"'SA3'!I35+'SA3'!I36","v":0},{"$f":"'SA3'!J35+'SA3'!J36","v":7803696277.8729},{"$f":"'SA3'!K35+'SA3'!K36","v":8137153511.9238348},{"$f":"'SA3'!L35+'SA3'!L36","v":8529984838.6843557}]
["Total",null,{"$f":"C29-C31","v":-20209803},{"$f":"D29-D31","v":-2435547471},-2092316917,-947740346,-2197929091,-2197929091,0,-1886988277.8729,-1907513511.9238348,-2105180838.6843557]
[]
["Debtors collection assumptions"]
["Balance outstanding - debtors",null,{"$f":"'A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C15","v":7945136506},{"$f":"'A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D15","v":5545574823},{"$f":"'A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E15","v":5620105608},{"$f":"'A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F15","v":7339315956},{"$f":"'A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G15","v":5940825658.2461891},{"$f":"'A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H15","v":5940825658.2461891},{"$f":"'A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I15","v":0},{"$f":"'A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J15","v":6299492894.1801052},{"$f":"'A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K15","v":6632520343.1140232},{"$f":"'A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L15","v":6952266510.0479412}]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SA10'!D10),0,('SA10'!D10))","v":0.95037430839627091},{"$f":"IF(ISERROR('SA10'!E10),0,('SA10'!E10))","v":0.94812940412238167},{"$f":"IF(ISERROR('SA10'!F10),0,('SA10'!F10))","v":0.96002067156018411},{"$f":"IF(ISERROR('SA10'!G10),0,('SA10'!G10))","v":0.92843875715467772},{"$f":"IF(ISERROR('SA10'!H10),0,('SA10'!H10))","v":0.94374028164736112},{"$f":"IF(ISERROR('SA10'!I10),0,('SA10'!I10))","v":0.94374028164736112},{"$f":"IF(ISERROR('SA10'!J10),0,('SA10'!J10))","v":0},{"$f":"IF(ISERROR('SA10'!K10),0,('SA10'!K10))","v":0.93923558264340445},{"$f":"IF(ISERROR('SA10'!L10),0,('SA10'!L10))","v":0.93925684090603034},{"$f":"IF(ISERROR('SA10'!M10),0,('SA10'!M10))","v":0.92413090280363341}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"A16","v":"Long term investments committed"}]
["Sinking Fund",null,111310793,119116528,0,null,0,{"$f":"+G41","v":0},null,0,0,0]
["Other",null,710520,710520,0,null,0,{"$f":"+G42","v":0},null,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C41:C51)","v":112021313},{"$f":"SUM(D41:D51)","v":119827048},0,0,0,0,0,0,0,0]
[{"$f":"A17","v":"Reserves to be backed by cash/investments"}]
[{"$f":"'SA3'!A65","v":"Housing Development Fund"},null,{"$f":"'SA3'!C65","v":156442652},{"$f":"'SA3'!D65","v":156442652},{"$f":"'SA3'!E65","v":156442652},{"$f":"'SA3'!F65","v":156442652},{"$f":"'SA3'!G65","v":156442652},{"$f":"'SA3'!H65","v":156442652},{"$f":"'SA3'!I65","v":0},{"$f":"'SA3'!J65","v":156442652},{"$f":"'SA3'!K65","v":156442652},{"$f":"'SA3'!L65","v":156442652}]
[{"$f":"'SA3'!A66","v":"Capital replacement"}]
[{"$f":"'SA3'!A67","v":"Self-insurance"},null,28199547,28000000,262093,28300000,262093,262093,null,262093,28300000,28300000]
["Other (list)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C54:C65)","v":184642199},184442652,156704745,184742652,156704745,156704745,0,156704745,184742652,184742652]

{"sheet":"A9-Asset","index":18,"n_rows":217,"n_cols":11,"rows_kept":217,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&Approve9","v":"TSH City Of Tshwane - Table A9 Consolidated Asset Management"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["CAPITAL EXPENDITURE"]
["Total New Assets",1,{"$f":"C15+C18+C19+C22+C25+C26+SUM(C29:C35)","v":2015879079.5799999},{"$f":"D15+D18+D19+D22+D25+D26+SUM(D29:D35)","v":2667694389.3899994},1659887275.4449999,2880339155,2833927948,2833927948,2940805280,3140584555,3196118508.4499998]
["Roads Infrastructure",null,{"$f":"SA34a!C7","v":901900642.95999992},{"$f":"SA34a!D7","v":1129090345.5599999},{"$f":"SA34a!E7","v":328330644.57000005},{"$f":"SA34a!F7","v":332114275},{"$f":"SA34a!G7","v":401014275},{"$f":"SA34a!H7","v":401014275},{"$f":"SA34a!I7","v":591024562},{"$f":"SA34a!J7","v":1002018602},{"$f":"SA34a!K7","v":764299390}]
["Storm water Infrastructure",null,{"$f":"SA34a!C12","v":445775528.69999999},{"$f":"SA34a!D12","v":859105.37},{"$f":"SA34a!E12","v":21616563.479999997},{"$f":"SA34a!F12","v":168500000},{"$f":"SA34a!G12","v":102705000},{"$f":"SA34a!H12","v":102705000},{"$f":"SA34a!I12","v":65000000},{"$f":"SA34a!J12","v":20000000},{"$f":"SA34a!K12","v":75000000}]
["Electrical Infrastructure",null,{"$f":"SA34a!C16","v":100016461.34},{"$f":"SA34a!D16","v":434237176.04000008},{"$f":"SA34a!E16","v":204316871.06},{"$f":"SA34a!F16","v":889154020},{"$f":"SA34a!G16","v":927229000},{"$f":"SA34a!H16","v":927229000},{"$f":"SA34a!I16","v":438212350},{"$f":"SA34a!J16","v":364016350},{"$f":"SA34a!K16","v":758975000}]
["Water Supply Infrastructure",null,{"$f":"SA34a!C26","v":39031505.210000001},{"$f":"SA34a!D26","v":224383789.87},{"$f":"SA34a!E26","v":440312808.82999998},{"$f":"SA34a!F26","v":504615426},{"$f":"SA34a!G26","v":345584881},{"$f":"SA34a!H26","v":345584881},{"$f":"SA34a!I26","v":611938610},{"$f":"SA34a!J26","v":510101000},{"$f":"SA34a!K26","v":518198420.44999999}]
["Sanitation Infrastructure",null,{"$f":"SA34a!C37","v":0},{"$f":"SA34a!D37","v":428812105.50000006},{"$f":"SA34a!E37","v":327671825.75999999},{"$f":"SA34a!F37","v":418021554},{"$f":"SA34a!G37","v":382319356},{"$f":"SA34a!H37","v":382319356},{"$f":"SA34a!I37","v":450626500},{"$f":"SA34a!J37","v":454671954},{"$f":"SA34a!K37","v":460355684}]
["Solid Waste Infrastructure",null,{"$f":"SA34a!C44","v":193378479.11000001},{"$f":"SA34a!D44","v":4830976.28},{"$f":"SA34a!E44","v":9999495},{"$f":"SA34a!F44","v":22000000},{"$f":"SA34a!G44","v":12400000},{"$f":"SA34a!H44","v":12400000},{"$f":"SA34a!I44","v":29750000},{"$f":"SA34a!J44","v":9000000},{"$f":"SA34a!K44","v":30300000}]
["Rail Infrastructure",null,{"$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},{"$f":"SA34a!D68","v":88366710.579999998},{"$f":"SA34a!E68","v":14998998.060000001},{"$f":"SA34a!F68","v":16500000},{"$f":"SA34a!G68","v":11500000},{"$f":"SA34a!H68","v":11500000},{"$f":"SA34a!I68","v":35000000},{"$f":"SA34a!J68","v":60000000},{"$f":"SA34a!K68","v":28100000}]
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["Community Assets",null,{"$f":"SUM(C16:C17)","v":180459856.61000001},{"$f":"SUM(D16:D17)","v":98580925.229999989},141524708.83000001,152361096,158899876,158899876,218999617,184796682,165000000]
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["Revenue Generating",null,{"$f":"SA34a!C111","v":0},{"$f":"SA34a!D111","v":0},{"$f":"SA34a!E111","v":0},{"$f":"SA34a!F111","v":43912650},{"$f":"SA34a!G111","v":43912650},{"$f":"SA34a!H111","v":43912650},{"$f":"SA34a!I111","v":0},{"$f":"SA34a!J111","v":0},{"$f":"SA34a!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34a!C114","v":8937449.2200000007},{"$f":"SA34a!D114","v":0},{"$f":"SA34a!E114","v":0},{"$f":"SA34a!F114","v":2000000},{"$f":"SA34a!G114","v":2000000},{"$f":"SA34a!H114","v":2000000},{"$f":"SA34a!I114","v":0},{"$f":"SA34a!J114","v":0},{"$f":"SA34a!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C20:C21)","v":8937449.2200000007},{"$f":"SUM(D20:D21)","v":0},0,45912650,45912650,45912650,0,0,0]
["Operational Buildings",null,{"$f":"SA34a!C119","v":0},{"$f":"SA34a!D119","v":45955659.829999998},{"$f":"SA34a!E119","v":10350601.52},{"$f":"SA34a!F119","v":57250000},{"$f":"SA34a!G119","v":49250000},{"$f":"SA34a!H119","v":49250000},{"$f":"SA34a!I119","v":30000000},{"$f":"SA34a!J119","v":96500000},{"$f":"SA34a!K119","v":6000000}]
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["Other Assets",null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":58605264.219999999},10513081.52,57250000,153446604,153446604,115420855,232552138,138090014]
["Biological or Cultivated Assets",null,{"$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":129907292.78},{"$f":"SA34a!D141","v":59509133.269999996},{"$f":"SA34a!E141","v":37801212.57},{"$f":"SA34a!F141","v":25861520},{"$f":"SA34a!G141","v":25861520},{"$f":"SA34a!H141","v":25861520},{"$f":"SA34a!I141","v":13000000},{"$f":"SA34a!J141","v":15000000},{"$f":"SA34a!K141","v":15000000}]
["Intangible Assets",null,{"$f":"SUM(C27:C28)","v":129907292.78},{"$f":"SUM(D27:D28)","v":59509133.269999996},37801212.57,25861520,25861520,25861520,13000000,15000000,15000000]
["Computer Equipment",null,{"$f":"SA34a!C149","v":0},{"$f":"SA34a!D149","v":71204978.620000005},{"$f":"SA34a!E149","v":28429110.544999998},{"$f":"SA34a!F149","v":71920614},{"$f":"SA34a!G149","v":44420614},{"$f":"SA34a!H149","v":44420614},{"$f":"SA34a!I149","v":128289000},{"$f":"SA34a!J149","v":40900000},{"$f":"SA34a!K149","v":52000000}]
["Furniture and Office Equipment",null,{"$f":"SA34a!C152","v":16471863.65},{"$f":"SA34a!D152","v":10007020.189999999},{"$f":"SA34a!E152","v":44918483.57},{"$f":"SA34a!F152","v":7128000},{"$f":"SA34a!G152","v":7128000},{"$f":"SA34a!H152","v":7128000},{"$f":"SA34a!I152","v":17420907},{"$f":"SA34a!J152","v":16652811},{"$f":"SA34a!K152","v":5700000}]
["Machinery and Equipment",null,{"$f":"SA34a!C155","v":0},{"$f":"SA34a!D155","v":43560739.910000004},{"$f":"SA34a!E155","v":39839133.599999994},{"$f":"SA34a!F155","v":66500000},{"$f":"SA34a!G155","v":55700000},{"$f":"SA34a!H155","v":55700000},{"$f":"SA34a!I155","v":91122879},{"$f":"SA34a!J155","v":75750000},{"$f":"SA34a!K155","v":123100000}]
["Transport Assets",null,{"$f":"SA34a!C158","v":0},{"$f":"SA34a!D158","v":0},{"$f":"SA34a!E158","v":2897926.92},{"$f":"SA34a!F158","v":102500000},{"$f":"SA34a!G158","v":159806172},{"$f":"SA34a!H158","v":159806172},{"$f":"SA34a!I158","v":135000000},{"$f":"SA34a!J158","v":155125018},{"$f":"SA34a!K158","v":62000000}]
["Land",null,{"$f":"SA34a!C161","v":0},{"$f":"SA34a!D161","v":15646118.75},{"$f":"SA34a!E161","v":6716411.1300000008},{"$f":"SA34a!F161","v":0},{"$f":"SA34a!G161","v":0},{"$f":"SA34a!H161","v":0},{"$f":"SA34a!I161","v":0},{"$f":"SA34a!J161","v":0},{"$f":"SA34a!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34a!C164","v":0},{"$f":"SA34a!D164","v":0},{"$f":"SA34a!E164","v":0},{"$f":"SA34a!F164","v":0},{"$f":"SA34a!G164","v":0},{"$f":"SA34a!H164","v":0},{"$f":"SA34a!I164","v":0},{"$f":"SA34a!J164","v":0},{"$f":"SA34a!K164","v":0}]
[]
["Total Renewal of Existing Assets",2,{"$f":"C47+C50+C51+C54+C57+C58+SUM(C61:C67)","v":2092477847.6500001},{"$f":"D47+D50+D51+D54+D57+D58+SUM(D61:D67)","v":490395021.35999995},824276752.80999994,591398915,698782928,698782928,517767420,479723982,522556300]
["Roads Infrastructure",null,{"$f":"SA34b!C7","v":31807855.420000002},{"$f":"SA34b!D7","v":264919635.49000001},{"$f":"SA34b!E7","v":320827932.93000001},{"$f":"SA34b!F7","v":284863469},{"$f":"SA34b!G7","v":386216865},{"$f":"SA34b!H7","v":386216865},{"$f":"SA34b!I7","v":209000000},{"$f":"SA34b!J7","v":100000000},{"$f":"SA34b!K7","v":95000000}]
["Storm water Infrastructure",null,{"$f":"SA34b!C12","v":0},{"$f":"SA34b!D12","v":0},{"$f":"SA34b!E12","v":0},{"$f":"SA34b!F12","v":0},{"$f":"SA34b!G12","v":0},{"$f":"SA34b!H12","v":0},{"$f":"SA34b!I12","v":0},{"$f":"SA34b!J12","v":0},{"$f":"SA34b!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34b!C16","v":454213391.76999998},{"$f":"SA34b!D16","v":43588288.129999995},{"$f":"SA34b!E16","v":278432918.25999999},{"$f":"SA34b!F16","v":53000000},{"$f":"SA34b!G16","v":29000000},{"$f":"SA34b!H16","v":29000000},{"$f":"SA34b!I16","v":71500000},{"$f":"SA34b!J16","v":120500000},{"$f":"SA34b!K16","v":120000000}]
["Water Supply Infrastructure",null,{"$f":"SA34b!C26","v":260612259.94999999},{"$f":"SA34b!D26","v":61614480.159999996},{"$f":"SA34b!E26","v":128707224.62},{"$f":"SA34b!F26","v":81285446},{"$f":"SA34b!G26","v":78133446},{"$f":"SA34b!H26","v":78133446},{"$f":"SA34b!I26","v":100000000},{"$f":"SA34b!J26","v":118223982},{"$f":"SA34b!K26","v":145000000}]
["Sanitation Infrastructure",null,{"$f":"SA34b!C37","v":124981782.12},{"$f":"SA34b!D37","v":62495701.140000001},{"$f":"SA34b!E37","v":57083477.049999997},{"$f":"SA34b!F37","v":33605000},{"$f":"SA34b!G37","v":75939361},{"$f":"SA34b!H37","v":75939361},{"$f":"SA34b!I37","v":15000000},{"$f":"SA34b!J37","v":40000000},{"$f":"SA34b!K37","v":27056300}]
["Solid Waste Infrastructure",null,{"$f":"SA34b!C44","v":22422804.859999999},{"$f":"SA34b!D44","v":15991370},{"$f":"SA34b!E44","v":0},{"$f":"SA34b!F44","v":0},{"$f":"SA34b!G44","v":0},{"$f":"SA34b!H44","v":0},{"$f":"SA34b!I44","v":0},{"$f":"SA34b!J44","v":0},{"$f":"SA34b!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34b!C52","v":0},{"$f":"SA34b!D52","v":0},{"$f":"SA34b!E52","v":0},{"$f":"SA34b!F52","v":0},{"$f":"SA34b!G52","v":0},{"$f":"SA34b!H52","v":0},{"$f":"SA34b!I52","v":0},{"$f":"SA34b!J52","v":0},{"$f":"SA34b!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34b!C62","v":0},{"$f":"SA34b!D62","v":0},{"$f":"SA34b!E62","v":0},{"$f":"SA34b!F62","v":0},{"$f":"SA34b!G62","v":0},{"$f":"SA34b!H62","v":0},{"$f":"SA34b!I62","v":0},{"$f":"SA34b!J62","v":0},{"$f":"SA34b!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34b!C68","v":0},{"$f":"SA34b!D68","v":0},{"$f":"SA34b!E68","v":0},{"$f":"SA34b!F68","v":0},{"$f":"SA34b!G68","v":0},{"$f":"SA34b!H68","v":0},{"$f":"SA34b!I68","v":0},{"$f":"SA34b!J68","v":0},{"$f":"SA34b!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C38:C46)","v":894038094.12},{"$f":"SUM(D38:D46)","v":448609474.91999996},785051552.86000001,452753915,569289672,569289672,395500000,378723982,387056300]
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["Sport and Recreation Facilities",null,{"$f":"SA34b!C98","v":0},{"$f":"SA34b!D98","v":5407876.7599999998},{"$f":"SA34b!E98","v":5531938.8399999999},{"$f":"SA34b!F98","v":35000000},{"$f":"SA34b!G98","v":33500000},{"$f":"SA34b!H98","v":33500000},{"$f":"SA34b!I98","v":0},{"$f":"SA34b!J98","v":0},{"$f":"SA34b!K98","v":60000000}]
["Community Assets",null,{"$f":"SUM(C48:C49)","v":196714136.81999999},{"$f":"SUM(D48:D49)","v":12900771.489999998},19112116.539999999,41750000,43936621,43936621,65267420,48000000,65000000]
["Heritage Assets",null,{"$f":"SA34b!C103","v":0},{"$f":"SA34b!D103","v":0},{"$f":"SA34b!E103","v":0},{"$f":"SA34b!F103","v":0},{"$f":"SA34b!G103","v":0},{"$f":"SA34b!H103","v":0},{"$f":"SA34b!I103","v":0},{"$f":"SA34b!J103","v":0},{"$f":"SA34b!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34b!C111","v":0},{"$f":"SA34b!D111","v":0},{"$f":"SA34b!E111","v":0},{"$f":"SA34b!F111","v":24895000},{"$f":"SA34b!G111","v":24895000},{"$f":"SA34b!H111","v":24895000},{"$f":"SA34b!I111","v":0},{"$f":"SA34b!J111","v":0},{"$f":"SA34b!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34b!C114","v":873235024.72000003},{"$f":"SA34b!D114","v":0},{"$f":"SA34b!E114","v":0},{"$f":"SA34b!F114","v":0},{"$f":"SA34b!G114","v":0},{"$f":"SA34b!H114","v":0},{"$f":"SA34b!I114","v":0},{"$f":"SA34b!J114","v":0},{"$f":"SA34b!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C52:C53)","v":873235024.72000003},{"$f":"SUM(D52:D53)","v":0},0,24895000,24895000,24895000,0,0,0]
["Operational Buildings",null,{"$f":"SA34b!C119","v":83362157.900000006},{"$f":"SA34b!D119","v":14657809.130000001},{"$f":"SA34b!E119","v":0},{"$f":"SA34b!F119","v":0},{"$f":"SA34b!G119","v":0},{"$f":"SA34b!H119","v":0},{"$f":"SA34b!I119","v":12000000},{"$f":"SA34b!J119","v":0},{"$f":"SA34b!K119","v":0}]
["Housing",null,{"$f":"SA34b!C131","v":0},{"$f":"SA34b!D131","v":9928559.9399999995},{"$f":"SA34b!E131","v":15757897.5},{"$f":"SA34b!F131","v":25000000},{"$f":"SA34b!G131","v":12500000},{"$f":"SA34b!H131","v":12500000},{"$f":"SA34b!I131","v":0},{"$f":"SA34b!J131","v":0},{"$f":"SA34b!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C55:C56)","v":83362157.900000006},{"$f":"SUM(D55:D56)","v":24586369.07},15757897.5,25000000,12500000,12500000,12000000,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34b!C136","v":0},{"$f":"SA34b!D136","v":0},{"$f":"SA34b!E136","v":0},{"$f":"SA34b!F136","v":5500000},{"$f":"SA34b!G136","v":5500000},{"$f":"SA34b!H136","v":5500000},{"$f":"SA34b!I136","v":3000000},{"$f":"SA34b!J136","v":8000000},{"$f":"SA34b!K136","v":13000000}]
["Servitudes",null,{"$f":"SA34b!C140","v":0},{"$f":"SA34b!D140","v":0},{"$f":"SA34b!E140","v":0},{"$f":"SA34b!F140","v":0},{"$f":"SA34b!G140","v":0},{"$f":"SA34b!H140","v":0},{"$f":"SA34b!I140","v":0},{"$f":"SA34b!J140","v":0},{"$f":"SA34b!K140","v":0}]
["Licences and Rights",null,{"$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":7000000},{"$f":"SA34b!J141","v":0},{"$f":"SA34b!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C59:C60)","v":0},{"$f":"SUM(D59:D60)","v":0},0,0,0,0,7000000,0,0]
["Computer Equipment",null,{"$f":"SA34b!C149","v":29707968.68},{"$f":"SA34b!D149","v":0},{"$f":"SA34b!E149","v":0},{"$f":"SA34b!F149","v":0},{"$f":"SA34b!G149","v":0},{"$f":"SA34b!H149","v":0},{"$f":"SA34b!I149","v":20000000},{"$f":"SA34b!J149","v":30000000},{"$f":"SA34b!K149","v":28000000}]
["Furniture and Office Equipment",null,{"$f":"SA34b!C152","v":11439541.789999999},{"$f":"SA34b!D152","v":0},{"$f":"SA34b!E152","v":0},{"$f":"SA34b!F152","v":0},{"$f":"SA34b!G152","v":1161635},{"$f":"SA34b!H152","v":1161635},{"$f":"SA34b!I152","v":0},{"$f":"SA34b!J152","v":0},{"$f":"SA34b!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34b!C155","v":0},{"$f":"SA34b!D155","v":4298405.88},{"$f":"SA34b!E155","v":4355185.91},{"$f":"SA34b!F155","v":41500000},{"$f":"SA34b!G155","v":41500000},{"$f":"SA34b!H155","v":41500000},{"$f":"SA34b!I155","v":15000000},{"$f":"SA34b!J155","v":15000000},{"$f":"SA34b!K155","v":29500000}]
["Transport Assets",null,{"$f":"SA34b!C158","v":3980923.62},{"$f":"SA34b!D158","v":0},{"$f":"SA34b!E158","v":0},{"$f":"SA34b!F158","v":0},{"$f":"SA34b!G158","v":0},{"$f":"SA34b!H158","v":0},{"$f":"SA34b!I158","v":0},{"$f":"SA34b!J158","v":0},{"$f":"SA34b!K158","v":0}]
["Land",null,{"$f":"SA34b!C161","v":0},{"$f":"SA34b!D161","v":0},{"$f":"SA34b!E161","v":0},{"$f":"SA34b!F161","v":0},{"$f":"SA34b!G161","v":0},{"$f":"SA34b!H161","v":0},{"$f":"SA34b!I161","v":0},{"$f":"SA34b!J161","v":0},{"$f":"SA34b!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34b!C164","v":0},{"$f":"SA34b!D164","v":0},{"$f":"SA34b!E164","v":0},{"$f":"SA34b!F164","v":0},{"$f":"SA34b!G164","v":0},{"$f":"SA34b!H164","v":0},{"$f":"SA34b!I164","v":0},{"$f":"SA34b!J164","v":0},{"$f":"SA34b!K164","v":0}]
[]
["Total Upgrading of Existing Assets",6,{"$f":"C79+C82+C83+C86+C89+C90+SUM(C93:C99)","v":0},{"$f":"D79+D82+D83+D86+D89+D90+SUM(D93:D99)","v":41797854.399999999},562991964.74000001,551276990,501176990,501176990,759559801,925644296,932120310]
["Roads Infrastructure",null,{"$f":"SA34e!C7","v":0},{"$f":"SA34e!D7","v":0},{"$f":"SA34e!E7","v":484794071.40999997},{"$f":"SA34e!F7","v":171000000},{"$f":"SA34e!G7","v":171000000},{"$f":"SA34e!H7","v":171000000},{"$f":"SA34e!I7","v":166933730},{"$f":"SA34e!J7","v":338218278},{"$f":"SA34e!K7","v":422870310}]
["Storm water Infrastructure",null,{"$f":"SA34e!C12","v":0},{"$f":"SA34e!D12","v":0},{"$f":"SA34e!E12","v":0},{"$f":"SA34e!F12","v":10000000},{"$f":"SA34e!G12","v":8000000},{"$f":"SA34e!H12","v":8000000},{"$f":"SA34e!I12","v":0},{"$f":"SA34e!J12","v":0},{"$f":"SA34e!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34e!C16","v":0},{"$f":"SA34e!D16","v":9359040.9000000004},{"$f":"SA34e!E16","v":3901725.07},{"$f":"SA34e!F16","v":14000000},{"$f":"SA34e!G16","v":17000000},{"$f":"SA34e!H16","v":17000000},{"$f":"SA34e!I16","v":112313721},{"$f":"SA34e!J16","v":122000000},{"$f":"SA34e!K16","v":98450000}]
["Water Supply Infrastructure",null,{"$f":"SA34e!C26","v":0},{"$f":"SA34e!D26","v":0},{"$f":"SA34e!E26","v":157439.79},{"$f":"SA34e!F26","v":26000000},{"$f":"SA34e!G26","v":23500000},{"$f":"SA34e!H26","v":23500000},{"$f":"SA34e!I26","v":70000000},{"$f":"SA34e!J26","v":40000000},{"$f":"SA34e!K26","v":30000000}]
["Sanitation Infrastructure",null,{"$f":"SA34e!C37","v":0},{"$f":"SA34e!D37","v":0},{"$f":"SA34e!E37","v":6039612.3600000003},{"$f":"SA34e!F37","v":50000000},{"$f":"SA34e!G37","v":20000000},{"$f":"SA34e!H37","v":20000000},{"$f":"SA34e!I37","v":170000000},{"$f":"SA34e!J37","v":217626018},{"$f":"SA34e!K37","v":140000000}]
["Solid Waste Infrastructure",null,{"$f":"SA34e!C44","v":0},{"$f":"SA34e!D44","v":0},{"$f":"SA34e!E44","v":4569962.2300000004},{"$f":"SA34e!F44","v":5500000},{"$f":"SA34e!G44","v":14900000},{"$f":"SA34e!H44","v":14900000},{"$f":"SA34e!I44","v":7000000},{"$f":"SA34e!J44","v":0},{"$f":"SA34e!K44","v":10000000}]
["Rail Infrastructure",null,{"$f":"SA34e!C52","v":0},{"$f":"SA34e!D52","v":0},{"$f":"SA34e!E52","v":0},{"$f":"SA34e!F52","v":0},{"$f":"SA34e!G52","v":0},{"$f":"SA34e!H52","v":0},{"$f":"SA34e!I52","v":0},{"$f":"SA34e!J52","v":0},{"$f":"SA34e!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34e!C62","v":0},{"$f":"SA34e!D62","v":0},{"$f":"SA34e!E62","v":0},{"$f":"SA34e!F62","v":0},{"$f":"SA34e!G62","v":0},{"$f":"SA34e!H62","v":0},{"$f":"SA34e!I62","v":0},{"$f":"SA34e!J62","v":0},{"$f":"SA34e!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34e!C68","v":0},{"$f":"SA34e!D68","v":4788349.4800000004},{"$f":"SA34e!E68","v":24201239.390000001},{"$f":"SA34e!F68","v":20000000},{"$f":"SA34e!G68","v":23500000},{"$f":"SA34e!H68","v":23500000},{"$f":"SA34e!I68","v":25000000},{"$f":"SA34e!J68","v":25000000},{"$f":"SA34e!K68","v":28000000}]
["Infrastructure",null,{"$f":"SUM(C70:C78)","v":0},14147390.380000001,523664050.25,296500000,277900000,277900000,551247451,742844296,729320310]
["Community Facilities",null,{"$f":"SA34e!C75","v":0},{"$f":"SA34e!D75","v":14316665},{"$f":"SA34e!E75","v":8316557.3300000001},{"$f":"SA34e!F75","v":76300000},{"$f":"SA34e!G75","v":80300000},{"$f":"SA34e!H75","v":80300000},{"$f":"SA34e!I75","v":29000000},{"$f":"SA34e!J75","v":22500000},{"$f":"SA34e!K75","v":20700000}]
["Sport and Recreation Facilities",null,{"$f":"SA34e!C98","v":0},{"$f":"SA34e!D98","v":446861.7},{"$f":"SA34e!E98","v":1570775.21},{"$f":"SA34e!F98","v":20000000},{"$f":"SA34e!G98","v":20000000},{"$f":"SA34e!H98","v":20000000},{"$f":"SA34e!I98","v":18000000},{"$f":"SA34e!J98","v":30000000},{"$f":"SA34e!K98","v":30000000}]
["Community Assets",null,{"$f":"SUM(C80:C81)","v":0},14763526.699999999,9887332.5399999991,96300000,100300000,100300000,47000000,52500000,50700000]
["Heritage Assets",null,{"$f":"SA34e!C103","v":0},{"$f":"SA34e!D103","v":0},{"$f":"SA34e!E103","v":0},{"$f":"SA34e!F103","v":0},{"$f":"SA34e!G103","v":0},{"$f":"SA34e!H103","v":0},{"$f":"SA34e!I103","v":5000000},{"$f":"SA34e!J103","v":30000000},{"$f":"SA34e!K103","v":30000000}]
["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},{"$f":"SA34e!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34e!C114","v":0},{"$f":"SA34e!D114","v":0},{"$f":"SA34e!E114","v":0},{"$f":"SA34e!F114","v":500000},{"$f":"SA34e!G114","v":4500000},{"$f":"SA34e!H114","v":4500000},{"$f":"SA34e!I114","v":0},{"$f":"SA34e!J114","v":0},{"$f":"SA34e!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C84:C85)","v":0},0,0,500000,4500000,4500000,0,0,0]
["Operational Buildings",null,{"$f":"SA34e!C119","v":0},{"$f":"SA34e!D119","v":7542416.7199999997},{"$f":"SA34e!E119","v":13087494.66},{"$f":"SA34e!F119","v":30500000},{"$f":"SA34e!G119","v":38500000},{"$f":"SA34e!H119","v":38500000},{"$f":"SA34e!I119","v":38562350},{"$f":"SA34e!J119","v":35300000},{"$f":"SA34e!K119","v":11300000}]
["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},{"$f":"SA34e!I131","v":40000000},{"$f":"SA34e!J131","v":50000000},{"$f":"SA34e!K131","v":55000000}]
["Other Assets",null,{"$f":"SUM(C87:C88)","v":0},7542416.7199999997,13087494.66,30500000,38500000,38500000,78562350,85300000,66300000]
["Biological or Cultivated Assets",null,{"$f":"SA34e!C136","v":0},{"$f":"SA34e!D136","v":0},{"$f":"SA34e!E136","v":0},{"$f":"SA34e!F136","v":3500000},{"$f":"SA34e!G136","v":4500000},{"$f":"SA34e!H136","v":4500000},{"$f":"SA34e!I136","v":2000000},{"$f":"SA34e!J136","v":9000000},{"$f":"SA34e!K136","v":8500000}]
["Servitudes",null,{"$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":5344520.5999999996},{"$f":"SA34e!E141","v":13710940.310000001},{"$f":"SA34e!F141","v":50000000},{"$f":"SA34e!G141","v":5500000},{"$f":"SA34e!H141","v":5500000},{"$f":"SA34e!I141","v":0},{"$f":"SA34e!J141","v":0},{"$f":"SA34e!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C91:C92)","v":0},5344520.5999999996,13710940.310000001,50000000,5500000,5500000,0,0,0]
["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":2642146.98},{"$f":"SA34e!F152","v":500000},{"$f":"SA34e!G152","v":500000},{"$f":"SA34e!H152","v":500000},{"$f":"SA34e!I152","v":250000},{"$f":"SA34e!J152","v":1000000},{"$f":"SA34e!K152","v":700000}]
["Machinery and Equipment",null,{"$f":"SA34e!C155","v":0},{"$f":"SA34e!D155","v":0},{"$f":"SA34e!E155","v":0},{"$f":"SA34e!F155","v":4500000},{"$f":"SA34e!G155","v":500000},{"$f":"SA34e!H155","v":500000},{"$f":"SA34e!I155","v":7500000},{"$f":"SA34e!J155","v":5000000},{"$f":"SA34e!K155","v":22600000}]
["Transport Assets",null,{"$f":"SA34e!C158","v":0},{"$f":"SA34e!D158","v":0},{"$f":"SA34e!E158","v":0},{"$f":"SA34e!F158","v":68976990},{"$f":"SA34e!G158","v":68976990},{"$f":"SA34e!H158","v":68976990},{"$f":"SA34e!I158","v":68000000},{"$f":"SA34e!J158","v":0},{"$f":"SA34e!K158","v":24000000}]
["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}]
[]
["Total Capital Expenditure",4,{"$f":"+C5+C37+C69","v":4108356927.23},{"$f":"+D5+D37+D69","v":3199887265.1499996},3047155992.9949999,4023015060,4033887866,4033887866,4218132501,4545952833,4650795118.4499998]
["Roads Infrastructure",null,{"$f":"+C6+C38+C70","v":933708498.37999988},{"$f":"+D6+D38+D70","v":1394009981.05},1133952648.9099998,787977744,958231140,958231140,966958292,1440236880,1282169700]
["Storm water Infrastructure",null,{"$f":"+C7+C39+C71","v":445775528.69999999},859105.37,21616563.479999997,178500000,110705000,110705000,65000000,20000000,75000000]
["Electrical Infrastructure",null,554229853.11000001,487184505.07000005,486651514.38999999,956154020,973229000,973229000,622026071,606516350,977425000]
["Water Supply Infrastructure",null,299643765.15999997,285998270.02999997,569177473.24000001,611900872,447218327,447218327,781938610,668324982,693198420.45000005]
["Sanitation Infrastructure",null,124981782.12,491307806.64000005,390794915.17000002,501626554,478258717,478258717,635626500,712297972,627411984]
["Solid Waste Infrastructure",null,215801283.97000003,20822346.280000001,14569457.23,27500000,27300000,27300000,36750000,9000000,40300000]
["Rail Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,0,93155060.060000002,39200237.450000003,36500000,35000000,35000000,60000000,85000000,56100000]
["Infrastructure",null,{"$f":"SUM(C102:C110)","v":2574140711.4399996},{"$f":"SUM(D102:D110)","v":2773337074.4999995},2655962809.8699994,3100159190,3029942184,3029942184,3168299473,3541376184,3751605104.4499998]
["Community Facilities",null,{"$f":"+C16+C48+C80","v":328384394.93000001},{"$f":"+D16+D48+D80","v":85091661.109999999},162709620.45000002,233411096,249636497,249636497,291267037,193296682,162700000]
["Sport and Recreation Facilities",null,{"$f":"+C17+C49+C81","v":48789598.5},{"$f":"+D17+D49+D81","v":41153562.309999995},7814537.46,57000000,53500000,53500000,40000000,92000000,118000000]
["Community Assets",null,{"$f":"SUM(C112:C113)","v":377173993.43000001},{"$f":"SUM(D112:D113)","v":126245223.41999999},170524157.91000003,290411096,303136497,303136497,331267037,285296682,280700000]
["Heritage Assets",null,{"$f":"+C19+C51+C83","v":0},{"$f":"+D19+D51+D83","v":0},0,0,0,0,5000000,30000000,30000000]
["Revenue Generating",null,{"$f":"+C20+C52+C84","v":0},{"$f":"+D20+D52+D84","v":0},0,68807650,68807650,68807650,0,0,0]
["Non-revenue Generating",null,{"$f":"+C21+C53+C85","v":882172473.94000006},{"$f":"+D21+D53+D85","v":0},0,2500000,6500000,6500000,0,0,0]
["Investment properties",null,{"$f":"SUM(C116:C117)","v":882172473.94000006},{"$f":"SUM(D116:D117)","v":0},0,71307650,75307650,75307650,0,0,0]
["Operational Buildings",null,{"$f":"+C23+C55+C87","v":83362157.900000006},{"$f":"+D23+D55+D87","v":68155885.680000007},23438096.18,87750000,87750000,87750000,80562350,131800000,17300000]
["Housing",null,{"$f":"+C24+C56+C88","v":0},{"$f":"+D24+D56+D88","v":22578164.329999998},15920377.5,25000000,116696604,116696604,125420855,186052138,187090014]
["Other Assets",null,{"$f":"SUM(C119:C120)","v":83362157.900000006},90734050.010000005,39358473.68,112750000,204446604,204446604,205983205,317852138,204390014]
["Biological or Cultivated Assets",null,{"$f":"+C26+C58+C90","v":0},{"$f":"+D26+D58+D90","v":0},0,9000000,10000000,10000000,5000000,17000000,21500000]
["Servitudes",null,{"$f":"+C27+C59+C91","v":0},{"$f":"+D27+D59+D91","v":0},0,0,0,0,0,0,0]
["Licences and Rights",null,{"$f":"+C28+C60+C92","v":129907292.78},{"$f":"+D28+D60+D92","v":64853653.869999997},51512152.880000003,75861520,31361520,31361520,20000000,15000000,15000000]
["Intangible Assets",null,{"$f":"SUM(C123:C124)","v":129907292.78},{"$f":"SUM(D123:D124)","v":64853653.869999997},51512152.880000003,75861520,31361520,31361520,20000000,15000000,15000000]
["Computer Equipment",null,{"$f":"+C30+C62+C94","v":29707968.68},{"$f":"+D30+D62+D94","v":71204978.620000005},28429110.544999998,71920614,44420614,44420614,148289000,70900000,80000000]
["Furniture and Office Equipment",null,{"$f":"+C31+C63+C95","v":27911405.439999998},10007020.189999999,47560630.549999997,7628000,8789635,8789635,17670907,17652811,6400000]
["Machinery and Equipment",null,0,47859145.790000007,44194319.50999999,112500000,97700000,97700000,113622879,95750000,175200000]
["Transport Assets",null,3980923.62,0,2897926.92,171476990,228783162,228783162,203000000,155125018,86000000]
["Land",null,0,15646118.75,6716411.1300000008,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE - Asset class",null,{"$f":"+C5+C37+C69","v":4108356927.23},{"$f":"+D5+D37+D69","v":3199887265.1499996},3047155992.9949999,4023015060,4033887866,4033887866,4218132501,4545952833,4650795118.4499998]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C144+C147+C148+C151+C154+C155+C158+C159+C160+C161+C162+C163+C164","v":32850187167},{"$f":"D144+D147+D148+D151+D154+D155+D158+D159+D160+D161+D162+D163+D164","v":35281110434},40832222562.316956,42060579723.559998,43629681131,43629681131,45798069857,48197283850,50585029664]
["Roads Infrastructure",null,5190491989,5640550169,6509655091.4552898,8679279818.989996,7230074993,7230074993,7592017001,7995200191,8395758845]
["Storm water Infrastructure",null,1023289884,1112017501,1477078375.3991477,1806679039.6100006,1640545728,1640545728,1722672480,1814157156,1905046011]
["Electrical Infrastructure",null,9878299226,10734828700,13221219715.043022,7152082369.8200016,14271238297,14271238297,14985665576,15781497816,16572146854]
["Water Supply Infrastructure",null,2484752454,2700200849,3140008405.6599932,5599520072.9799976,3372502386,3372502386,3541331801,3729387468,3916244235]
["Sanitation Infrastructure",null,2286215731,2484449365,2664044990.5994391,3789938927.5799994,2861295867,2861295867,3004530594,3164091596,3322610954]
["Solid Waste Infrastructure",null,241175393,262087275,47036939.840000018,43439455.109999992,50309305,50309305,52827823,55633295,58420511]
["Rail Infrastructure",null,0,0,0,9780.73,0,0,0,0,0]
["Coastal Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,543656172,590795616,463091581.89999717,912161372.02999997,245002819,245002819,257267856,270930413,284503657]
["Infrastructure",null,{"$f":"SUM(C135:C143)","v":21647880849},{"$f":"SUM(D135:D143)","v":23524929475},27522135099.896889,27983110836.849991,29670969395,29670969395,31156313131,32810897935,34454731067]
[]
[]
["Community Assets",null,2519035592,2737456616,3218648362.199996,4444099730.1400023,3636062739,3636062739,3818086451,4020850771,4222293814]
["Heritage Assets",null,3629880497,3648494462,3484250410.2099981,3349818141.2999997,3726651397,3726651397,3913209675,4121024982,4327488284]
[]
[]
["Investment properties",null,772608569,773100457,828890278.08001137,917747760.00000024,879956567,879956567,934114579,981295203,1030883826]
[]
[]
["Other Assets",null,2313327334,2513911767,4657659501.1599865,2910472308.3200006,4632368124,4632368124,4864267291,5122594212,5379227083]
["Biological or Cultivated Assets",null,15393191,16727907,24904854.900000002,360100.8,26541427,26541427,27870107,29350182,30820619]
[]
[]
["Intangible Assets",null,408178322,388739649,390084966.15000021,387292959.00000012,380575641,380575641,373785166,363115480,353946008]
["Computer Equipment",null,171910554,186816608,46547486.500000253,440142207.93000019,44628249,44628249,46862531,49351160,51823147]
["Furniture and Office Equipment",null,159809556,173666354,91976791.580052853,349023532.55999994,88185265,88185265,92600014,97522327,102408363]
["Machinery and Equipment",null,281302977,305694250,286782727.13001323,637667665.05000067,274958996,274958996,288722226,304054148,319288931]
["Transport Assets",null,870015841,945453341,280342084.51000047,621463066.47000003,268783331,268783331,282238686,297227450,312118522]
["Land",null,60843885,66119548,0,19381415.139999997,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,0,0,0,0]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C144+C147+C148+C151+C154+C155+C158+C159+C160+C161+C162+C163+C164","v":32850187167},{"$f":"D144+D147+D148+D151+D154+D155+D158+D159+D160+D161+D162+D163+D164","v":35281110434},40832222562.316956,42060579723.559998,43629681131,43629681131,45798069857,48197283850,50585029664]
[]
["EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C168:C169)","v":2869702641.7799988},{"$f":"SUM(D168:D169)","v":2625073375.5600033},2954100013.4159102,3602985762.7799997,3522958695.4599996,3522958695.4599996,3767540915.1580009,3943594423.888082,4111327445.2883596]
["Depreciation",7,{"$f":"SA34d!C167","v":1437058624.2799985},{"$f":"SA34d!D167","v":1546230626.2500031},{"$f":"SA34d!E167","v":1886378571.3659105},{"$f":"SA34d!F167","v":1957156350.8699999},{"$f":"SA34d!G167","v":1963178073.0399997},{"$f":"SA34d!H167","v":1963178073.0399997},{"$f":"SA34d!I167","v":2132962910.2800004},{"$f":"SA34d!J167","v":2220898816.4499998},{"$f":"SA34d!K167","v":2343010542.2799997}]
["Repairs and Maintenance by Asset Class",3,{"$f":"C179+C182+C183+C186+C189+C190+SUM(C193:C199)","v":1432644017.5},{"$f":"D179+D182+D183+D186+D189+D190+SUM(D193:D199)","v":1078842749.3099999},1067721442.0499998,1645829411.9099998,1559780622.4199998,1559780622.4199998,1634578004.8780003,1722695607.4380822,1768316903.0083597]
["Roads Infrastructure",null,{"$f":"SA34c!C7","v":135860695.12},{"$f":"SA34c!D7","v":112791654.90000001},{"$f":"SA34c!E7","v":87775219.890000015},{"$f":"SA34c!F7","v":183812584.22999993},{"$f":"SA34c!G7","v":185024660.17999992},{"$f":"SA34c!H7","v":185024660.17999992},{"$f":"SA34c!I7","v":187591796.08999997},{"$f":"SA34c!J7","v":197721753.16920006},{"$f":"SA34c!K7","v":201579422.47395289}]
["Storm water Infrastructure",null,{"$f":"SA34c!C12","v":17969319.359999999},{"$f":"SA34c!D12","v":16160581.199999999},{"$f":"SA34c!E12","v":19273341.000000007},{"$f":"SA34c!F12","v":20513500},{"$f":"SA34c!G12","v":20513499.990000002},{"$f":"SA34c!H12","v":20513499.990000002},{"$f":"SA34c!I12","v":21404175.139999993},{"$f":"SA34c!J12","v":22560000.369999997},{"$f":"SA34c!K12","v":23063987.73}]
["Electrical Infrastructure",null,{"$f":"SA34c!C16","v":439672372.14999998},{"$f":"SA34c!D16","v":326542242.96000004},{"$f":"SA34c!E16","v":339577776.25},{"$f":"SA34c!F16","v":405200834.94999993},{"$f":"SA34c!G16","v":369538363.13999993},{"$f":"SA34c!H16","v":369538363.13999993},{"$f":"SA34c!I16","v":370101424.89000005},{"$f":"SA34c!J16","v":390086901.94000018},{"$f":"SA34c!K16","v":402489956.04999995}]
["Water Supply Infrastructure",null,{"$f":"SA34c!C26","v":115798542.57999998},{"$f":"SA34c!D26","v":131581063.81999996},{"$f":"SA34c!E26","v":107094082.03000002},{"$f":"SA34c!F26","v":221123040.96000001},{"$f":"SA34c!G26","v":207362495.69},{"$f":"SA34c!H26","v":207362495.69},{"$f":"SA34c!I26","v":225342248.00999999},{"$f":"SA34c!J26","v":237510729.33000001},{"$f":"SA34c!K26","v":243753423.65000004}]
["Sanitation Infrastructure",null,{"$f":"SA34c!C37","v":55385823.970000014},{"$f":"SA34c!D37","v":16879609.93},{"$f":"SA34c!E37","v":4215220.6400000025},{"$f":"SA34c!F37","v":141272344.00999999},{"$f":"SA34c!G37","v":144688556.69999999},{"$f":"SA34c!H37","v":144688556.69999999},{"$f":"SA34c!I37","v":145469482.91},{"$f":"SA34c!J37","v":153324834.95000002},{"$f":"SA34c!K37","v":156061990.04999998}]
["Solid Waste Infrastructure",null,{"$f":"SA34c!C44","v":9611393.1300000008},{"$f":"SA34c!D44","v":10299881.07},{"$f":"SA34c!E44","v":9409971.6999999993},{"$f":"SA34c!F44","v":10548362.799999999},{"$f":"SA34c!G44","v":10548362.799999999},{"$f":"SA34c!H44","v":10548362.799999999},{"$f":"SA34c!I44","v":9529664},{"$f":"SA34c!J44","v":10044265.859999998},{"$f":"SA34c!K44","v":10512299.139999999}]
["Rail Infrastructure",null,{"$f":"SA34c!C52","v":293113.45},{"$f":"SA34c!D52","v":273177.36},{"$f":"SA34c!E52","v":83570},{"$f":"SA34c!F52","v":251222.39999999999},{"$f":"SA34c!G52","v":251222.39999999999},{"$f":"SA34c!H52","v":251222.39999999999},{"$f":"SA34c!I52","v":263783.52},{"$f":"SA34c!J52","v":278027.83},{"$f":"SA34c!K52","v":281920.21999999997}]
["Coastal Infrastructure",null,{"$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,{"$f":"SA34c!C68","v":6825382.2899999991},{"$f":"SA34c!D68","v":5495448.0499999998},{"$f":"SA34c!E68","v":6941983.5499999998},{"$f":"SA34c!F68","v":7012278.6799999997},{"$f":"SA34c!G68","v":6962278.6799999997},{"$f":"SA34c!H68","v":6962278.6799999997},{"$f":"SA34c!I68","v":4773316.68},{"$f":"SA34c!J68","v":5031075.79},{"$f":"SA34c!K68","v":5244711.47}]
["Infrastructure",null,{"$f":"SUM(C170:C178)","v":781416642.05000007},{"$f":"SUM(D170:D178)","v":620023659.28999996},574371165.05999994,989734168.02999973,944889439.57999969,944889439.57999969,964475891.23999989,1016557589.2392004,1042987710.7839528]
["Community Facilities",null,{"$f":"SA34c!C75","v":120474557.87},{"$f":"SA34c!D75","v":95729556.480000004},{"$f":"SA34c!E75","v":111149670.41},{"$f":"SA34c!F75","v":144451330.70999998},{"$f":"SA34c!G75","v":121711149.95000002},{"$f":"SA34c!H75","v":121711149.95000002},{"$f":"SA34c!I75","v":76518193.238000005},{"$f":"SA34c!J75","v":80650175.453751996},{"$f":"SA34c!K75","v":82267030.737624526}]
["Sport and Recreation Facilities",null,{"$f":"SA34c!C98","v":23669197.319999997},{"$f":"SA34c!D98","v":19162278.779999994},{"$f":"SA34c!E98","v":20360628.750000004},{"$f":"SA34c!F98","v":29546178.879999999},{"$f":"SA34c!G98","v":23321550.25},{"$f":"SA34c!H98","v":23321550.25},{"$f":"SA34c!I98","v":25046814.970000003},{"$f":"SA34c!J98","v":26399342.94472},{"$f":"SA34c!K98","v":26808507.422266088}]
["Community Assets",null,{"$f":"SUM(C180:C181)","v":144143755.19},114891835.25999999,131510299.16,173997509.58999997,145032700.20000002,145032700.20000002,101565008.208,107049518.398472,109075538.15989062]
["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":61523.74},{"$f":"SA34c!D111","v":1858060.28},{"$f":"SA34c!E111","v":9031976.7799999993},{"$f":"SA34c!F111","v":6684585.4000000004},{"$f":"SA34c!G111","v":19200622.400000002},{"$f":"SA34c!H111","v":19200622.400000002},{"$f":"SA34c!I111","v":96363992.269999996},{"$f":"SA34c!J111","v":101567647.85000001},{"$f":"SA34c!K111","v":103498427.40000001}]
["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(C184:C185)","v":61523.74},1858060.28,9031976.7799999993,6684585.4000000004,19200622.400000002,19200622.400000002,96363992.269999996,101567647.85000001,103498427.40000001]
["Operational Buildings",null,{"$f":"SA34c!C119","v":121955114.98999998},{"$f":"SA34c!D119","v":87983337.150000006},{"$f":"SA34c!E119","v":70492664},{"$f":"SA34c!F119","v":143900014.08999997},{"$f":"SA34c!G119","v":114239261.34},{"$f":"SA34c!H119","v":114239261.34},{"$f":"SA34c!I119","v":114248312.7},{"$f":"SA34c!J119","v":120267252.6586},{"$f":"SA34c!K119","v":126644062.32460921}]
["Housing",null,{"$f":"SA34c!C131","v":1136246.79},{"$f":"SA34c!D131","v":646343.66999999993},{"$f":"SA34c!E131","v":356923.17},{"$f":"SA34c!F131","v":11175603.129999999},{"$f":"SA34c!G131","v":10438838.449999999},{"$f":"SA34c!H131","v":10438838.449999999},{"$f":"SA34c!I131","v":2141373.4399999999},{"$f":"SA34c!J131","v":2257775.65},{"$f":"SA34c!K131","v":2351012.0200000005}]
["Other Assets",null,{"$f":"SUM(C187:C188)","v":123091361.77999999},88629680.820000008,70849587.170000002,155075617.21999997,124678099.79000001,124678099.79000001,116389686.14,122525028.30860001,128995074.3446092]
["Biological or Cultivated Assets",null,{"$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":69422291.560000002},{"$f":"SA34c!D141","v":70487093.450000003},{"$f":"SA34c!E141","v":61100458.019999996},{"$f":"SA34c!F141","v":68116949.340000004},{"$f":"SA34c!G141","v":67066949.340000004},{"$f":"SA34c!H141","v":67066949.340000004},{"$f":"SA34c!I141","v":71835349.620000005},{"$f":"SA34c!J141","v":75714458.50999999},{"$f":"SA34c!K141","v":77176843.349999994}]
["Intangible Assets",null,{"$f":"SUM(C191:C192)","v":69422291.560000002},70487093.450000003,61100458.019999996,68116949.340000004,67066949.340000004,67066949.340000004,71835349.620000005,75714458.50999999,77176843.349999994]
["Computer Equipment",null,{"$f":"SA34c!C149","v":28046924.379999999},{"$f":"SA34c!D149","v":9286915.2300000004},{"$f":"SA34c!E149","v":18870703.859999999},{"$f":"SA34c!F149","v":40742122.040000007},{"$f":"SA34c!G149","v":36966871.580000006},{"$f":"SA34c!H149","v":36966871.580000006},{"$f":"SA34c!I149","v":23159489.93},{"$f":"SA34c!J149","v":24410102.360000007},{"$f":"SA34c!K149","v":25514944.719999995}]
["Furniture and Office Equipment",null,{"$f":"SA34c!C152","v":4527829.37},{"$f":"SA34c!D152","v":2417954.3600000003},{"$f":"SA34c!E152","v":3565992.94},{"$f":"SA34c!F152","v":3634380.0100000002},{"$f":"SA34c!G152","v":4245818.07},{"$f":"SA34c!H152","v":4245818.07},{"$f":"SA34c!I152","v":4028152.5199999996},{"$f":"SA34c!J152","v":4245764.5418100003},{"$f":"SA34c!K152","v":4409788.7599069644}]
["Machinery and Equipment",null,{"$f":"SA34c!C155","v":175083506.64000019},{"$f":"SA34c!D155","v":54252242.759999998},{"$f":"SA34c!E155","v":35048780.630000003},{"$f":"SA34c!F155","v":62241414.200000018},{"$f":"SA34c!G155","v":77292535.470000029},{"$f":"SA34c!H155","v":77292535.470000029},{"$f":"SA34c!I155","v":108749773.98000005},{"$f":"SA34c!J155","v":114622261.58000003},{"$f":"SA34c!K155","v":116678082.38999999}]
["Transport Assets",null,{"$f":"SA34c!C158","v":106850182.78999998},{"$f":"SA34c!D158","v":116995307.85999998},{"$f":"SA34c!E158","v":163372478.42999998},{"$f":"SA34c!F158","v":145602666.08000001},{"$f":"SA34c!G158","v":140407585.99000001},{"$f":"SA34c!H158","v":140407585.99000001},{"$f":"SA34c!I158","v":148010660.97},{"$f":"SA34c!J158","v":156003236.65000004},{"$f":"SA34c!K158","v":159980493.09999996}]
["Land",null,{"$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},{"$f":"SA34c!K164","v":0}]
[]
["TOTAL EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C168:C169)","v":2869702641.7799988},2625073375.5600033,2954100013.4159102,3602985762.7799997,3522958695.4599996,3522958695.4599996,3767540915.1580009,3943594423.888082,4111327445.2883596]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C37+C69)/C132),0,((C37+C69)/C132))","v":0.50932231174491038},{"$f":"IF(ISERROR((D37+D69)/D132),0,((D37+D69)/D132))","v":0.16631613293259334},0.45526672107996552,0.28403470729239577,0.29746982510693321,0.29746982510693321,0.30281818333046245,0.30914713144363148,0.31278019627852566]
["Renewal and upgrading of Existing Assets as % of deprecn",null,{"$f":"IF(ISERROR((C37+C69)/C168),0,((C37+C69)/C168))","v":1.4560838453604372},{"$f":"IF(ISERROR((D37+D69)/D168),0,((D37+D69)/D168))","v":0.34418725559116692},0.73541373858243664,0.58384497717418182,0.61123335395746892,0.61123335395746892,0.59885111684024617,0.63279257370509734,0.62085790215200831]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C169/'A6-FinPos'!C19,3)),0,(ROUND(C169/'A6-FinPos'!C19,3)))","v":4.1000000000000002E-2},{"$f":"IF(ISERROR(ROUND(D169/'A6-FinPos'!D19,3)),0,(ROUND(D169/'A6-FinPos'!D19,3)))","v":2.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(E169/'A6-FinPos'!E19,3)),0,(ROUND(E169/'A6-FinPos'!E19,3)))","v":2.5999999999999999E-2},{"$f":"IF(ISERROR(ROUND(F169/'A6-FinPos'!F19,3)),0,(ROUND(F169/'A6-FinPos'!F19,3)))","v":0.04},{"$f":"IF(ISERROR(ROUND(G169/'A6-FinPos'!G19,3)),0,(ROUND(G169/'A6-FinPos'!G19,3)))","v":3.6999999999999998E-2},{"$f":"IF(ISERROR(ROUND(H169/'A6-FinPos'!H19,3)),0,(ROUND(H169/'A6-FinPos'!H19,3)))","v":3.6999999999999998E-2},{"$f":"IF(ISERROR(ROUND(I169/'A6-FinPos'!J19,3)),0,(ROUND(I169/'A6-FinPos'!J19,3)))","v":3.6999999999999998E-2},{"$f":"IF(ISERROR(ROUND(J169/'A6-FinPos'!K19,3)),0,(ROUND(J169/'A6-FinPos'!K19,3)))","v":3.6999999999999998E-2},{"$f":"IF(ISERROR(ROUND(K169/'A6-FinPos'!L19,3)),0,(ROUND(K169/'A6-FinPos'!L19,3)))","v":3.5999999999999997E-2}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND((C37+C69+C169)/C165,2)),0,(ROUND((C37+C69+C169)/C165,2)))","v":0.11},{"$f":"IF(ISERROR(ROUND((D37+D69+D169)/D165,2)),0,(ROUND((D37+D69+D169)/D165,2)))","v":0.05},0.06,7.0000000000000007E-2,0.06,0.06,0.06,0.06,0.06]
[]
[{"$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,{"$f":"C165-'A6-FinPos'!D17-'A6-FinPos'!D19-'A6-FinPos'!D20-'A6-FinPos'!D21-'A6-FinPos'!D22-C148","v":-10702109101},{"$f":"D165-'A6-FinPos'!E17-'A6-FinPos'!E19-'A6-FinPos'!E20-'A6-FinPos'!E21-'A6-FinPos'!E22-D148","v":-10143115495},{"$f":"E165-'A6-FinPos'!F17-'A6-FinPos'!F19-'A6-FinPos'!F20-'A6-FinPos'!F21-'A6-FinPos'!F22-E148","v":-4712607572.1840429},{"$f":"F165-'A6-FinPos'!G17-'A6-FinPos'!G19-'A6-FinPos'!G20-'A6-FinPos'!G21-'A6-FinPos'!G22-F148","v":-4918918443.031002},{"$f":"G165-'A6-FinPos'!H17-'A6-FinPos'!H19-'A6-FinPos'!H20-'A6-FinPos'!H21-'A6-FinPos'!H22-G148","v":-3726650291.2910004},{"$f":"H165-'A6-FinPos'!I17-'A6-FinPos'!I19-'A6-FinPos'!I20-'A6-FinPos'!I21-'A6-FinPos'!I22-H148","v":39903029734},{"$f":"I165-'A6-FinPos'!J17-'A6-FinPos'!J19-'A6-FinPos'!J20-'A6-FinPos'!J21-'A6-FinPos'!J22-I148","v":-3913215486.0293989},{"$f":"J165-'A6-FinPos'!K17-'A6-FinPos'!K19-'A6-FinPos'!K20-'A6-FinPos'!K21-'A6-FinPos'!K22-J148","v":-4121032273.7128019},{"$f":"K165-'A6-FinPos'!L17-'A6-FinPos'!L19-'A6-FinPos'!L20-'A6-FinPos'!L21-'A6-FinPos'!L22-K148","v":-4327486250.4363966}]

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[{"$f":"muni&\" - \"&Approve10","v":"TSH City Of Tshwane - Table A10 Consolidated basic service delivery measurement"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Household service targets",1]
["Water:"]
["Piped water inside dwelling",null,{"$f":"'SA9'!E67","v":788775},{"$f":"'SA9'!F67","v":829107.40567017917},{"$f":"'SA9'!G67","v":836173.19254003849},{"$f":"'SA9'!H67","v":706001},{"$f":"'SA9'!I67","v":706001},{"$f":"'SA9'!J67","v":706001},{"$f":"'SA9'!K67","v":709531},{"$f":"'SA9'!L67","v":709531},{"$f":"'SA9'!M67","v":709531}]
["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":306957},{"$f":"'SA9'!I68","v":306957},{"$f":"'SA9'!J68","v":306957},{"$f":"'SA9'!K68","v":308492},{"$f":"'SA9'!L68","v":308492},{"$f":"'SA9'!M68","v":308492}]
["Using public tap (at least min.service level)",2,{"$f":"'SA9'!E69","v":96588},{"$f":"'SA9'!F69","v":100015.71536991352},{"$f":"'SA9'!G69","v":66213.715369913523},{"$f":"'SA9'!H69","v":22738},{"$f":"'SA9'!I69","v":22738},{"$f":"'SA9'!J69","v":22738},{"$f":"'SA9'!K69","v":22852},{"$f":"'SA9'!L69","v":22852},{"$f":"'SA9'!M69","v":22852}]
["Other water supply (at least min.service level)",4,{"$f":"'SA9'!E70","v":26173},{"$f":"'SA9'!F70","v":27601.878959907408},{"$f":"'SA9'!G70","v":61403.878959907408},{"$f":"'SA9'!H70","v":101181},{"$f":"'SA9'!I70","v":101181},{"$f":"'SA9'!J70","v":101181},{"$f":"'SA9'!K70","v":101687},{"$f":"'SA9'!L70","v":101687},{"$f":"'SA9'!M70","v":101687}]
["Minimum Service Level and Above sub-total",null,{"$f":"SUM(C6:C9)","v":911536},{"$f":"SUM(D6:D9)","v":956725.00000000012},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
["Using public tap (< min.service level)",3,{"$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":911536},{"$f":"D10+D14","v":956725.00000000012},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
["Sanitation/sewerage:"]
["Flush toilet (connected to sewerage)",null,{"$f":"'SA9'!E78","v":733780},{"$f":"'SA9'!F78","v":770156.82375682367},{"$f":"'SA9'!G78","v":776720.2242714226},{"$f":"'SA9'!H78","v":898133},{"$f":"'SA9'!I78","v":898133},{"$f":"'SA9'!J78","v":898133},{"$f":"'SA9'!K78","v":902624},{"$f":"'SA9'!L78","v":902624},{"$f":"'SA9'!M78","v":902624}]
["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":1700},{"$f":"'SA9'!F80","v":1784.2767592283792},{"$f":"'SA9'!G80","v":1799.4826531949882},{"$f":"'SA9'!H80","v":11369},{"$f":"'SA9'!I80","v":11369},{"$f":"'SA9'!J80","v":11369},{"$f":"'SA9'!K80","v":11426},{"$f":"'SA9'!L80","v":11426},{"$f":"'SA9'!M80","v":11426}]
["Pit toilet (ventilated)",null,{"$f":"'SA9'!E81","v":176056},{"$f":"'SA9'!F81","v":184783.89948394793},{"$f":"'SA9'!G81","v":185271.07994524183},{"$f":"'SA9'!H81","v":204638},{"$f":"'SA9'!I81","v":204638},{"$f":"'SA9'!J81","v":204638},{"$f":"'SA9'!K81","v":205661},{"$f":"'SA9'!L81","v":205661},{"$f":"'SA9'!M81","v":205661}]
["Other toilet provisions (> min.service level)",null,{"$f":"'SA9'!E82","v":0},{"$f":"'SA9'!F82","v":0},{"$f":"'SA9'!G82","v":0},{"$f":"'SA9'!H82","v":22737},{"$f":"'SA9'!I82","v":22737},{"$f":"'SA9'!J82","v":22737},{"$f":"'SA9'!K82","v":22851},{"$f":"'SA9'!L82","v":22851},{"$f":"'SA9'!M82","v":22851}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C17:C21)","v":911536},{"$f":"SUM(D17:D21)","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
["Bucket toilet",null,{"$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":911536},{"$f":"D22+D26","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
["Energy:"]
["Electricity (at least min.service level)",null,{"$f":"'SA9'!E90","v":828300},{"$f":"'SA9'!F90","v":868778.46646829427},{"$f":"'SA9'!G90","v":875094.75881231995},{"$f":"'SA9'!H90","v":1057296},{"$f":"'SA9'!I90","v":1057296},{"$f":"'SA9'!J90","v":1057296},{"$f":"'SA9'!K90","v":1062583},{"$f":"'SA9'!L90","v":1062583},{"$f":"'SA9'!M90","v":1062583}]
["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":828300},{"$f":"SUM(D29:D30)","v":868778.46646829427},875094.75881231995,1057296,1057296,1057296,1062583,1062583,1062583]
["Electricity (< min.service level)",null,{"$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":83236},{"$f":"'SA9'!F95","v":87946.533531705776},{"$f":"'SA9'!G95","v":88696.028057539457},{"$f":"'SA9'!H95","v":79581},{"$f":"'SA9'!I95","v":79581},{"$f":"'SA9'!J95","v":79581},{"$f":"'SA9'!K95","v":79979},{"$f":"'SA9'!L95","v":79979},{"$f":"'SA9'!M95","v":79979}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C32:C34)","v":83236},{"$f":"SUM(D32:D34)","v":87946.533531705776},88696.028057539457,79581,79581,79581,79979,79979,79979]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C31+C35","v":911536},{"$f":"D31+D35","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
["Refuse:"]
["Removed at least once a week",null,{"$f":"'SA9'!E99","v":911536},{"$f":"'SA9'!F99","v":956725},{"$f":"'SA9'!G99","v":963790.78686985944},{"$f":"'SA9'!H99","v":1136877},{"$f":"'SA9'!I99","v":1136877},{"$f":"'SA9'!J99","v":1136877},{"$f":"'SA9'!K99","v":1142561},{"$f":"'SA9'!L99","v":1142561},{"$f":"'SA9'!M99","v":1142561}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C38)","v":911536},{"$f":"SUM(D38)","v":956725},963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
["Removed less frequently than once a week",null,{"$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":911536},{"$f":"D39+D45","v":956725},963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[]
["Households receiving Free Basic Service",7]
["Water (6 kilolitres per household per month)",null,{"$f":"'SA9'!E263","v":413085},{"$f":"'SA9'!F263","v":285843},{"$f":"'SA9'!G263","v":302191},{"$f":"'SA9'!H263","v":317146},{"$f":"'SA9'!I263","v":317146},{"$f":"'SA9'!J263","v":317146},{"$f":"'SA9'!K263","v":332101},{"$f":"'SA9'!L263","v":347761},{"$f":"'SA9'!M263","v":363421}]
["Sanitation (free minimum level service)",null,{"$f":"'SA9'!E275","v":120000},{"$f":"'SA9'!F275","v":285843},{"$f":"'SA9'!G275","v":302191},{"$f":"'SA9'!H275","v":317146},{"$f":"'SA9'!I275","v":317146},{"$f":"'SA9'!J275","v":317146},{"$f":"'SA9'!K275","v":332101},{"$f":"'SA9'!L275","v":347761},{"$f":"'SA9'!M275","v":363421}]
["Electricity/other energy (50kwh per household per month)",null,{"$f":"'SA9'!E251","v":120000},{"$f":"'SA9'!F251","v":285843},{"$f":"'SA9'!G251","v":302191},{"$f":"'SA9'!H251","v":317146},{"$f":"'SA9'!I251","v":317146},{"$f":"'SA9'!J251","v":317146},{"$f":"'SA9'!K251","v":332101},{"$f":"'SA9'!L251","v":347761},{"$f":"'SA9'!M251","v":363421}]
["Refuse (removed at least once a week)",null,{"$f":"'SA9'!E287","v":413085},{"$f":"'SA9'!F287","v":285843},{"$f":"'SA9'!G287","v":302191},{"$f":"'SA9'!H287","v":317146},{"$f":"'SA9'!I287","v":317146},{"$f":"'SA9'!J287","v":317146},{"$f":"'SA9'!K287","v":332101},{"$f":"'SA9'!L287","v":347761},{"$f":"'SA9'!M287","v":363421}]
[]
["Cost of Free Basic Services provided - Formal Settlements (R'000)",8]
["Water (6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C20","v":725643441},{"$f":"'SA1'!D20","v":525087645.47000003},{"$f":"'SA1'!E20","v":453518582.68800002},{"$f":"'SA1'!F20","v":525901645.87199998},{"$f":"'SA1'!G20","v":525901645.87199998},{"$f":"'SA1'!H20","v":525901645.87199998},{"$f":"'SA1'!J20","v":606222479.01600003},{"$f":"'SA1'!K20","v":669088152.22910404},{"$f":"'SA1'!L20","v":736975573.40041268}]
["Sanitation (free sanitation service to indigent households)",null,{"$f":"'SA1'!C26","v":30700903},{"$f":"'SA1'!D26","v":76630986.71424},{"$f":"'SA1'!E26","v":129338956.764},{"$f":"'SA1'!F26","v":150043294.90079999},{"$f":"'SA1'!G26","v":150043294.90079999},{"$f":"'SA1'!H26","v":150043294.90079999},{"$f":"'SA1'!J26","v":173062422.06422397},{"$f":"'SA1'!K26","v":191009110.0336594},{"$f":"'SA1'!L26","v":210389390.28105462}]
["Electricity/other energy (50kwh per indigent household per month)",null,{"$f":"'SA1'!C14","v":167490245},{"$f":"'SA1'!D14","v":486293857},{"$f":"'SA1'!E14","v":473990814},{"$f":"'SA1'!F14","v":512588539},{"$f":"'SA1'!G14","v":512588539},{"$f":"'SA1'!H14","v":512588539},{"$f":"'SA1'!J14","v":578748427.48800004},{"$f":"'SA1'!K14","v":638765023.33267212},{"$f":"'SA1'!L14","v":703575781.11401367}]
["Refuse (removed once a week for indigent households)",null,{"$f":"'SA1'!C33","v":424429599.29000002},{"$f":"'SA1'!D33","v":279420473.66903996},{"$f":"'SA1'!E33","v":326359027.41599995},{"$f":"'SA1'!F33","v":363068740.80000001},{"$f":"'SA1'!G33","v":363068740.80000001},{"$f":"'SA1'!H33","v":363068740.80000001},{"$f":"'SA1'!J33","v":403000578.28800005},{"$f":"'SA1'!K33","v":444792005.58787197},{"$f":"'SA1'!L33","v":489921757.34984243}]
["Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,{"$f":"'SA9'!E260+'SA9'!E272+'SA9'!E284+'SA9'!E296","v":0},{"$f":"'SA9'!F260+'SA9'!F272+'SA9'!F284+'SA9'!F296","v":644912354.9188267},{"$f":"'SA9'!G260+'SA9'!G272+'SA9'!G284+'SA9'!G296","v":794000142.85333335},{"$f":"'SA9'!H260+'SA9'!H272+'SA9'!H284+'SA9'!H296","v":847038635.63199997},{"$f":"'SA9'!I260+'SA9'!I272+'SA9'!I284+'SA9'!I296","v":847038635.63199997},{"$f":"'SA9'!J260+'SA9'!J272+'SA9'!J284+'SA9'!J296","v":847038635.63199997},{"$f":"'SA9'!K260+'SA9'!K272+'SA9'!K284+'SA9'!K296","v":1083381977.7519999},{"$f":"'SA9'!L260+'SA9'!L272+'SA9'!L284+'SA9'!L296","v":1180210405.5973921},{"$f":"'SA9'!M260+'SA9'!M272+'SA9'!M284+'SA9'!M296","v":1271173401.1565058}]
["Total cost of FBS provided  ",null,{"$f":"SUM(C55:C59)","v":1348264188.29},2012345317.7721066,2177207523.7213335,2398640856.2047997,2398640856.2047997,2398640856.2047997,2844415884.6082239,3123864696.7806997,3412035903.3018293]
[]
["Highest level of free service provided per household"]
["Property rates (R value threshold)",null,200000,200000,200000,130000,130000,130000,150000,150000,150000]
["Water (kilolitres per household per month)",null,12,12,12,12,12,12,12,12,12]
["Sanitation (kilolitres per household per month)",null,6,6,6,6,6,6,6,6,6]
["Sanitation (Rand per household per month)",null,32.43,35.96,39.630000000000003,42.394799999999996,42.394799999999996,42.394799999999996,48.251279999999994,50.856849119999993,53.60311897247999]
["Electricity (kwh per household per month)",null,100,100,100,100,100,100,100,100,100]
["Refuse (average litres per week)",null,85,85,85,85,85,85,85,85,85]
["Revenue  cost of subsidised services provided (R'000)",9]
["Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)",null,82107246,90317970.599999994,79150307.75,97239900,97239900,97239900,106897735,112670212.69,118754404.17525999]
["Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SA1'!C8","v":328428984},{"$f":"'SA1'!D8","v":361271882.39999998},{"$f":"'SA1'!E8","v":554052154.25},{"$f":"'SA1'!F8","v":587295284},{"$f":"'SA1'!G8","v":587295284},{"$f":"'SA1'!H8","v":587295284},{"$f":"'SA1'!J8","v":782307534},{"$f":"'SA1'!K8","v":824552140.83599997},{"$f":"'SA1'!L8","v":869077956.44114399}]
["Water (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C19","v":863690362},{"$f":"'SA1'!D19","v":1009935739.0080001},{"$f":"'SA1'!E19","v":835670977.92000008},{"$f":"'SA1'!F19","v":969046828.56000018},{"$f":"'SA1'!G19","v":969046828.56000018},{"$f":"'SA1'!H19","v":969046828.56000018},{"$f":"'SA1'!J19","v":1117049123.5200002},{"$f":"'SA1'!K19","v":1232887532.2012801},{"$f":"'SA1'!L19","v":1357979173.775954}]
["Sanitation (in excess of free sanitation service to indigent households)",null,{"$f":"'SA1'!C25","v":31511691},{"$f":"'SA1'!D25","v":81404720.312831998},{"$f":"'SA1'!E25","v":143709951.96000001},{"$f":"'SA1'!F25","v":166714772.11200002},{"$f":"'SA1'!G25","v":166714772.11200002},{"$f":"'SA1'!H25","v":166714772.11200002},{"$f":"'SA1'!J25","v":192291580.07135996},{"$f":"'SA1'!K25","v":212232344.4818438},{"$f":"'SA1'!L25","v":233765989.20117182}]
["Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SA1'!C13","v":192543430},{"$f":"'SA1'!D13","v":484653245.97110397},{"$f":"'SA1'!E13","v":569926329.5999999},{"$f":"'SA1'!F13","v":639044774.53871989},{"$f":"'SA1'!G13","v":639044774.53871989},{"$f":"'SA1'!H13","v":639044774.53871989},{"$f":"'SA1'!J13","v":761610809.28000009},{"$f":"'SA1'!K13","v":840590018.08127999},{"$f":"'SA1'!L13","v":925878124.31323791}]
["Refuse (in excess of one removal a week for indigent households)",null,{"$f":"'SA1'!C32","v":366866633.73000002},{"$f":"'SA1'!D32","v":476228634.88530004},{"$f":"'SA1'!E32","v":541225652.49599993},{"$f":"'SA1'!F32","v":602104125.60000002},{"$f":"'SA1'!G32","v":602104125.60000002},{"$f":"'SA1'!H32","v":602104125.60000002},{"$f":"'SA1'!J32","v":668326089.02400005},{"$f":"'SA1'!K32","v":737631752.49273586},{"$f":"'SA1'!L32","v":812473588.74050164}]
["Municipal Housing - rental rebates"]
["Housing - top structure subsidies",6]
["Other"]
["Total revenue cost of subsidised services provided ",null,{"$f":"SUM(C70:C78)","v":1865148346.73},{"$f":"SUM(D70:D78)","v":2503812193.1772361},2723735373.9759998,3061445684.81072,3061445684.81072,3061445684.81072,3628482870.8953605,{"$f":"SUM(J70:J78)","v":3960564000.7831402},{"$f":"SUM(K70:K78)","v":4317929236.6472692}]
[{"$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 to the municipality in terms of 'revenue foregone' of providing free services (note this will not equal 'Revenue Foregone' on SA1)"]

{"sheet":"SA1","index":20,"n_rows":179,"n_cols":12,"rows_kept":179,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA1","v":"TSH City Of Tshwane - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousand"]
["REVENUE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},6]
["Total Property Rates",null,5688983226.3099995,6273855589.7099991,7315398916.2900009,7567931261.1850004,7652797673.3772001,7652797673.3772001,0,8272800065.0170002,8719531268.5279179,9190385957.0284271]
["less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,328428984,361271882.39999998,554052154.25,587295284,587295284,587295284,null,782307534,824552140.83599997,869077956.44114399]
["Net Property Rates",null,{"$f":"C7-C8","v":5360554242.3099995},{"$f":"D7-D8","v":5912583707.3099995},6761346762.0400009,6980635977.1850004,7065502389.3772001,7065502389.3772001,0,7490492531.0170002,7894979127.6919174,8321308000.5872831]
[]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},6]
[{"$f":"\"Total \"&A11","v":"Total Service charges - electricity revenue"},null,9858834259.2300034,12059127701.841105,12308581651.890003,13098089547.348911,13162570013.315521,13162570013.315521,0,14793974739.26469,16022713399.612873,16929066898.252518]
["less Revenue Foregone (in excess of 50 kwh per indigent household per month)",null,192543430,484653245.97110397,569926329.5999999,639044774.53871989,639044774.53871989,639044774.53871989,null,761610809.28000009,840590018.08127999,925878124.31323791]
["less Cost of Free Basis Services (50 kwh per indigent household per month)",null,{"$f":"'SA9'!E250","v":167490245},{"$f":"'SA9'!F250","v":486293857},{"$f":"'SA9'!G250","v":473990814},{"$f":"'SA9'!H250","v":512588539},{"$f":"'SA9'!I250","v":512588539},{"$f":"'SA9'!J250","v":512588539},null,{"$f":"'SA9'!K250","v":578748427.48800004},{"$f":"'SA9'!L250","v":638765023.33267212},{"$f":"'SA9'!M250","v":703575781.11401367}]
[{"$f":"\"Net \"& A11","v":"Net Service charges - electricity revenue"},null,{"$f":"C12-C13-C14","v":9498800584.2300034},{"$f":"D12-D13-D14","v":11088180598.870001},11264664508.290003,11946456233.810192,12010936699.776802,12010936699.776802,0,13453615502.496689,14543358358.198921,15299612992.825266]
[]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},6]
[{"$f":"\"Total \"&A17","v":"Total Service charges - water revenue"},null,4825302768.4200001,4751203918.5979996,4511435597.7779989,5778907863.1019993,5466910775.2775402,5466910775.2775402,0,6015799697.6615086,6538051806.6373549,7097504506.1189299]
["less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)",null,863690362,1009935739.0080001,835670977.92000008,969046828.56000018,969046828.56000018,969046828.56000018,0,1117049123.5200002,1232887532.2012801,1357979173.775954]
["less Cost of Free Basis Services (6 kilolitres per indigent household per month)",null,{"$f":"'SA9'!E262","v":725643441},{"$f":"'SA9'!F262","v":525087645.47000003},{"$f":"'SA9'!G262","v":453518582.68800002},{"$f":"'SA9'!H262","v":525901645.87199998},{"$f":"'SA9'!I262","v":525901645.87199998},{"$f":"'SA9'!J262","v":525901645.87199998},null,{"$f":"'SA9'!K262","v":606222479.01600003},{"$f":"'SA9'!L262","v":669088152.22910404},{"$f":"'SA9'!M262","v":736975573.40041268}]
[{"$f":"\"Net \"& A17","v":"Net Service charges - water revenue"},null,{"$f":"C18-C19-C20","v":3235968965.4200001},{"$f":"D18-D19-D20","v":3216180534.1199989},3222246037.1699986,4283959388.6699991,3971962300.84554,3971962300.84554,0,4292528095.1255083,4636076122.2069712,5002549758.9425631]
[]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"}]
[{"$f":"\"Total \"&A23","v":"Total Service charges - sanitation revenue"},null,858515190.05000019,985637663.38707232,1225098718.7839999,1380739747.4127998,1401479413.7228,1401479413.7228,0,1536853056.5823841,1668460433.3180473,1810591876.5889745]
["less Revenue Foregone (in excess of free sanitation service to indigent households)",null,31511691,81404720.312831998,143709951.96000001,166714772.11200002,166714772.11200002,166714772.11200002,0,192291580.07135996,212232344.4818438,233765989.20117182]
["less Cost of Free Basis Services (free sanitation service to indigent households)",null,{"$f":"'SA9'!E274","v":30700903},{"$f":"'SA9'!F274","v":76630986.71424},{"$f":"'SA9'!G274","v":129338956.764},{"$f":"'SA9'!H274","v":150043294.90079999},{"$f":"'SA9'!I274","v":150043294.90079999},{"$f":"'SA9'!J274","v":150043294.90079999},null,{"$f":"'SA9'!K274","v":173062422.06422397},{"$f":"'SA9'!L274","v":191009110.0336594},{"$f":"'SA9'!M274","v":210389390.28105462}]
[{"$f":"\"Net \"& A23","v":"Net Service charges - sanitation revenue"},null,{"$f":"C24-C25-C26","v":796302596.05000019},{"$f":"D24-D25-D26","v":827601956.36000037},952049810.05999994,1063981680.3999999,1084721346.71,1084721346.71,0,1171499054.4468002,1265218978.8025441,1366436497.1067481]
[]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},6]
["Total refuse removal revenue",null,1878562887.48,1810179138.1643395,2349670215.5119996,2459335899.4899998,2557315095.0423999,2557315095.0423999,0,2758997429.6729441,2961228741.6090431,3177255798.7293148]
["Total landfill revenue",null,0,0,0,0,0,0,0,0,0,0]
["less Revenue Foregone (in excess of one removal a week to indigent households)",null,366866633.73000002,476228634.88530004,541225652.49599993,602104125.60000002,602104125.60000002,602104125.60000002,null,668326089.02400005,737631752.49273586,812473588.74050164]
["less Cost of Free Basis Services  (removed once a week to indigent households)",null,{"$f":"'SA9'!E286","v":424429599.29000002},{"$f":"'SA9'!F286","v":279420473.66903996},{"$f":"'SA9'!G286","v":326359027.41599995},{"$f":"'SA9'!H286","v":363068740.80000001},{"$f":"'SA9'!I286","v":363068740.80000001},{"$f":"'SA9'!J286","v":363068740.80000001},null,{"$f":"'SA9'!K286","v":403000578.28800005},{"$f":"'SA9'!L286","v":444792005.58787197},{"$f":"'SA9'!M286","v":489921757.34984243}]
[{"$f":"\"Net \"& A29","v":"Net Service charges - refuse revenue"},null,{"$f":"SUM(C30:C31)-C32-C33","v":1087266654.46},{"$f":"SUM(D30:D31)-D32-D33","v":1054530029.6099994},1482085535.5999999,1494163033.0899999,1592142228.6424,1592142228.6424,0,1687670762.3609438,1778804983.5284352,1874860452.6389709]
[]
["Other Revenue by source"]
["Fuel Levy",null,0,0,0,0,0,0,0,0,0,0]
["Other Revenue",null,985972032.72000003,1126540569.9400003,862637836.67999971,1025828251.9200002,1050794993.7,1050794993.7,0,1099063586.4571998,1160273923.9305875,1224960172.6580222]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,3]
["Total 'Other' Revenue",1,{"$f":"SUM(C37:C48)","v":985972032.72000003},{"$f":"SUM(D37:D48)","v":1126540569.9400003},862637836.67999971,1025828251.9200002,1050794993.7,1050794993.7,0,1099063586.4571998,1160273923.9305875,1224960172.6580222]
[]
["EXPENDITURE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"}]
["Basic Salaries and Wages",2,4350112188.5800047,4735132179.3600006,5020000771.0299997,5800477501.4199972,5708292781.6950874,5708292781.6950874,0,6492855202.060482,7210865639.4174204,7698325261.7718239]
["Pension and UIF Contributions",null,875612788.7099998,945994727.36999905,1015915533.8599988,1224157526.7799978,1224638185.0635643,1224638185.0635643,0,1311546358.9997044,1399402882.3115568,1493133152.2346416]
["Medical Aid Contributions",null,415153555.32000005,458535316.66000092,486120597.57000005,577288511.11000025,577261511.10999966,577261511.10999966,0,634987656.58900046,677531829.58046281,722926462.16235387]
["Overtime",null,575460285.67000067,627949643.9499985,641746825.80999959,544589787.24000013,586723670.51000035,586723670.51000035,0,635411159.52058971,677983707.20846879,723408615.5914371]
["Performance Bonus",null,346820655.91000009,363451005.94999999,394315240.61000025,442829030.45999974,446970073.99999988,446970073.99999988,0,478672479.16579014,512016266.29717046,555656606.19222999]
["Motor Vehicle Allowance",null,303285816.5399999,305328414.87999994,311146366.97999936,326695745.42000014,326664440.17999971,326664440.17999971,0,334831044.4092502,357264724.38466924,381201460.91844273]
["Cellphone Allowance",null,17961348.780000005,17139544.41,16755275.289999997,16583993.759999998,16755943.759999998,16755943.759999998,0,16868104.810000002,17959650.908270027,19164673.978286244]
["Housing Allowances",null,35178793.43999999,39231371.729999997,45691953.499999993,0,47024110.949999861,47024110.949999861,0,50362771.344479941,53737077.024560153,57337461.185205787]
["Other benefits and allowances",null,89453144.040000021,98019799.289999992,103329425.63000001,152357831.22999978,101115115.39000003,101115115.39000003,0,109232317.14429002,116550882.3929574,124359791.51328538]
["Payments in lieu of leave",null,320615797.09999979,338376614.88999999,167137756.17999992,271928026.6899997,268023430.53561658,268023430.53561658,0,298213699.66598684,318231270.72528487,326134921.64554691]
["Long service awards",null,5515714.5499999998,4983807.8499999987,4526948.1999999993,4661826.9700000035,4661826.9700000053,4661826.9700000053,0,4992816.4171199957,5327335.1170670353,5684266.5699105281]
["Post-retirement benefit obligations",4,180708793.10000002,88459298.550000027,-44003212.43999999,242576485.49000001,249138513.48999989,249138513.48999989,0,263966789.60151023,281652564.50481117,300523286.32663316]
["sub-total",5,{"$f":"SUM(C53:C64)","v":7515878881.7400045},{"$f":"SUM(D53:D64)","v":8022601724.8899994},8162683482.2199984,9604146266.5699959,9557269603.6542664,9557269603.6542664,0,10631940399.728207,11628523829.8727,12407855960.089796]
["Less: Employees costs capitalised to PPE",null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"\"Total \"&A52","v":"Total Employee related costs"},1,{"$f":"C65-C66","v":7515878881.7400045},{"$f":"D65-D66","v":8022601724.8899994},8162683482.2199984,9604146266.5699959,9557269603.6542664,9557269603.6542664,0,10631940399.728207,11628523829.8727,12407855960.089796]
[]
["Contributions recognised - capital"]
["Education, Training and Development Practices SETA",null,0,0,940363.2,8000000,25872805.979999997,25872805.979999997,0,151176149.95999998,269138363,297010467.05000001]
[]
[]
[]
[]
[]
[{"$f":"\"Total \"&A69","v":"Total Contributions recognised - capital"},null,{"$f":"SUM(C70:C75)","v":0},0,940363.2,8000000,25872805.979999997,25872805.979999997,0,151176149.95999998,269138363,297010467.05000001]
[]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"}]
["Depreciation of Property, Plant & Equipment",null,1417534572.7099988,1588749855.2000003,2043501122.0599971,1957156350.8699973,1957258608.8685467,1957258608.8685467,0,2132962910.1814456,2220898816.2218466,2343010542.2354388]
["Lease amortisation"]
["Capital asset impairment"]
["Depreciation resulting from revaluation of PPE",10]
[{"$f":"\"Total \"&LEFT(A78,35)","v":"Total Depreciation & asset impairment"},1,{"$f":"SUM(C79:C81)-C82","v":1417534572.7099988},{"$f":"SUM(D79:D81)-D82","v":1588749855.2000003},2043501122.0599971,1957156350.8699973,1957258608.8685467,1957258608.8685467,0,{"$f":"SUM(J79:J81)-J82","v":2132962910.1814456},2220898816.2218466,2343010542.2354388]
[]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"}]
["Electricity Bulk Purchases",null,6890347007.9200001,7597187291.0200005,7504093451.2300005,8140956498.0799999,8140956497.8400002,8140956497.8400002,0,9264408494.5419197,10014825582.599813,10535596512.895004]
["Water Bulk Purchases",null,1821014186.52,1782851240.4999998,2298173676.9999995,2618007484.54,2615257481,2615257481,0,2876783229.1000004,3106925887.4280005,3293341440.6736813]
["Total bulk purchases",1,{"$f":"SUM(C86:C87)","v":8711361194.4400005},{"$f":"SUM(D86:D87)","v":9380038531.5200005},9802267128.2299995,10758963982.619999,10756213978.84,10756213978.84,0,12141191723.64192,13121751470.027813,13828937953.568686]
[]
["Transfers and grants"]
["Cash transfers and grants",null,{"$f":"'SA21'!C34","v":76213216.129999995},{"$f":"'SA21'!D34","v":51462269.549999751},{"$f":"'SA21'!E34","v":33709003.289999999},{"$f":"'SA21'!F34","v":42222485.789999999},{"$f":"'SA21'!G34","v":57868149.829999752},{"$f":"'SA21'!H34","v":57868150.57},{"$f":"'SA21'!I34","v":0},{"$f":"'SA21'!J34","v":57882790.004199624},{"$f":"'SA21'!K34","v":60996437.094427265},{"$f":"'SA21'!L34","v":67399108.65952599}]
["Non-cash transfers and grants",null,{"$f":"'SA21'!C65","v":0},{"$f":"'SA21'!D65","v":0},{"$f":"'SA21'!E65","v":0},{"$f":"'SA21'!F65","v":0},{"$f":"'SA21'!G65","v":0},{"$f":"'SA21'!H65","v":0},{"$f":"'SA21'!I65","v":0},{"$f":"'SA21'!J65","v":0},{"$f":"'SA21'!K65","v":0},{"$f":"'SA21'!L65","v":0}]
["Total transfers and grants",1,{"$f":"SUM(C91:C92)","v":76213216.129999995},{"$f":"SUM(D91:D92)","v":51462269.549999751},33709003.289999999,42222485.789999999,57868149.829999752,57868150.57,0,57882790.004199624,60996437.094427265,67399108.65952599]
[]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"}]
["Contracted Services - Outsourced",null,1224541120.8300014,1155647469.8299997,1116200503.0200007,1550355939.8399992,1605009776.04,1605009776.04,0,1572406341.2431977,1389464415.7693799,1307823880.8061299]
["Contracted Services - Maintenance",null,1447911397.3800015,1128249442.0600004,1234683393.99,938018907.99000001,1020194613.2807862,1020194613.2807862,0,1249504847.9311004,1309044617.957864,1329744953.8044217]
["Contracted Services - Contracters",null,477744049.51000017,320309724.17999995,350788489.95000017,249984925.13000008,508331768.51999998,508331768.51999998,0,390482528.1351999,411569352.65450084,417415516.33160871]
["Consultants and Professional services - Infrastructure",null,132760037.76999998,90011896.939999998,93575406.640000001,237971941.52999997,238857495.62,238857495.62,0,282857001.62279999,298131279.71043116,302828049.74638021]
["Consultants and Professional services - Other",null,322958063.05000001,150922784.42000002,170335269.30000007,170262986.75,176145539.99000004,176145539.99000004,0,188496095.79620004,198559772.7383548,206239002.78265831]
["Consultants and Professional services - Business and advisory",null,383724830.13000005,239781709.62,81230843.670000002,196347361.12999997,264936428.03751078,264936428.03751078,0,309452798.54629999,339457706.36769825,370950358.54259139]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["sub-total",1,{"$f":"SUM(C96:C120)","v":3989639498.6700034},3084923027.0500002,3046813906.5700011,3342942062.3699989,3813475621.488297,3813475621.488297,0,3993199613.2747984,3946227145.1982288,3935001762.0137906]
["Allocations to organs of state:"]
["Electricity"]
["Water"]
["Sanitation"]
["Other"]
["Total contracted services",null,{"$f":"SUM(C121:C126)","v":3989639498.6700034},{"$f":"SUM(D121:D126)","v":3084923027.0500002},3046813906.5700011,3342942062.3699989,3813475621.488297,3813475621.488297,0,3993199613.2747984,3946227145.1982288,3935001762.0137906]
[]
["Other Expenditure By Type"]
["Collection costs"]
["Contributions to 'other' provisions"]
["Consultant fees"]
["Audit fees"]
["General expenses",3]
["List Other Expenditure by Type"]
["Communication",null,89703601.680000022,86234530.96999982,86051901.62999998,134973366.02000004,121678060.09578612,121678060.09578612,0,110008912.21160001,116214892.47102644,122382307.12846181]
["Travel and Subsistence",null,26242831.059999973,25430551.859999999,30411918.099999983,162535333.02999991,45510582.997399986,45510582.997399986,0,40219704.576499984,41463723.932497375,43347815.095577024]
["External Computer Service",null,268744674.31999999,190572575.21999997,236785247.06,353525124.74000019,434921316.44,434921316.44,0,501519439.75400013,528609174.73115635,556056234.94825959]
["Insurance Underwriting",null,140368441.28999999,115150142.52,107785850.62000003,149473446.04999998,139291825.12400001,139291825.12400001,0,139399537.12400001,146916348.02247602,154492855.46439284]
["Commission",null,679687713.88000011,725383670.72000015,614113442.56999993,331555163,527641540,527641540,0,51023617,53778892.318000004,56682952.50317201]
["Operating Leases",null,831413082.9799999,659730455.15999985,798500549.04999971,1093796399.0300004,1041893955.5099996,1041893955.5099996,0,963797682.65670013,1014020294.3404716,1067934234.37411]
["Other General Expenses",null,953423358.83999979,742655248.63999927,866345621.73000038,717026543.05999875,792560672.99337602,792560672.99337602,0,824360473.6059649,867732276.53239691,915643529.2554245]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total 'Other' Expenditure",1,{"$f":"SUM(C130:C156)","v":2989583704.0499997},{"$f":"SUM(D130:D156)","v":2545157175.0899992},2739994530.7600002,2942885374.9299994,3103497953.1605616,3103497953.1605616,0,2630329366.9287653,2768735602.3480248,2916539928.7693977]
[]
["Repairs and Maintenance \nby Expenditure Item",8]
["Employee related costs",null,0,0,0,0,0,0,0,0,0,0]
["Other materials",null,94770969.720000014,100012958.70000002,35456831.140000001,1091120199.269999,1134136590.9599991,{"$f":"+G161","v":1134136590.9599991},null,402456275.24999928,424188913.86559904,447095115.33152258]
["Contracted Services",null,1320605846.3100002,957023014.72000265,1006238474.5900004,50104711.439999998,40095494.420000002,{"$f":"+G162","v":40095494.420000002},null,1188728899.9980018,1252770651.1824806,1273015998.9968376]
["Other Expenditure",null,17267201.469999999,21806775.889999993,26026136.320000004,504604501.20000064,385548537.0400005,{"$f":"+G163","v":385548537.0400005},null,43392829.629999995,45736042.389999986,48205788.679999992]
["Total Repairs and Maintenance Expenditure",9,{"$f":"SUM(C160:C163)","v":1432644017.5000002},{"$f":"SUM(D160:D163)","v":1078842749.3100028},1067721442.0500004,1645829411.9099998,1559780622.4199996,1559780622.4199996,0,1634578004.8780012,1722695607.4380794,1768316903.0083601]
[]
["check",null,{"$f":"C164-SA34c!C167","v":0},{"$f":"D164-SA34c!D167","v":2.86102294921875E-6},{"$f":"E164-SA34c!E167","v":0},{"$f":"F164-SA34c!F167","v":0},{"$f":"G164-SA34c!G167","v":0},{"$f":"H164-SA34c!H167","v":0},null,{"$f":"J164-SA34c!I167","v":0},{"$f":"K164-SA34c!J167","v":-2.86102294921875E-6},{"$f":"L164-SA34c!K167","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"]
["3. Insert other categories where revenue or expenditure is of a material nature (list separate items until 'General expenses' is not > 10% of Total Expenditure)"]
["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'"]
["7. Special consideration may have to be given to including 'goodwill arising' or 'joint venture' budgets where circumstances require this (include separately under relevant notes)"]
["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."]
["10. Only applicable to municipalities that have adopted the 'revaluation method' in GRAP 17. The aim is to prevent overstating 'depreciation and asset impairment'"]

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[{"$f":"muni&\" - \"&TableA2","v":"TSH City Of Tshwane - Supporting Table SA2 Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"'A3-FinPerf V'!A5","v":"Vote 1 - Community & Social Development Services Department"},{"$f":"'A3-FinPerf V'!A6","v":"Vote 2 - Economic Development & Spatial Planning Department"},{"$f":"'A3-FinPerf V'!A7","v":"Vote 3 - Emergency Services Department"},{"$f":"'A3-FinPerf V'!A8","v":"Vote 4 - Environment & Agriculture Management Department"},{"$f":"'A3-FinPerf V'!A9","v":"Vote 5 - Group Audit & Risk Department"},{"$f":"'A3-FinPerf V'!A10","v":"Vote 6 - Group Financial Services Department"},{"$f":"'A3-FinPerf V'!A11","v":"Vote 7 - Group Property Management Department"},{"$f":"'A3-FinPerf V'!A12","v":"Vote 8 - Health Department"},{"$f":"'A3-FinPerf V'!A13","v":"Vote 9 - Human Settlement Department"},{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - Tshwane Metro Police Department"},{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - Regional Operations & Coordination Department"},{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - Roads & Transport Department"},{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - Shared Services Department"},{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - Utility Services Department"},{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - Other Departments"},"Total"]
["R thousand",1,"R'000","R'000","R'000","R'000","R'000","R'000",null,null,null,null,null,null,null,null,"R'000","R'000"]
[{"$f":"'A4-FinPerf RE'!A4","v":"Revenue By Source"}]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},null,0,0,0,0,0,7490492531.0170002,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C5:Q5)","v":7490492531.0170002}]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},null,0,8063422.080000001,0,0,0,18110217.440000001,0,0,0,0,6857334.4000000013,0,0,13420584528.576687,0,{"$f":"SUM(C6:Q6)","v":13453615502.496687}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,4292528095.1255083,0,4292528095.1255083]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,1171499054.4468002,0,1171499054.4468002]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},null,0,221639.59760000001,0,1687445696.843344,0,3425.92,0,0,0,0,0,0,0,0,0,1687670762.360944]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,137627.4,25390797.899999999,9259.848,645413.93599999999,0,0,107296268.904,0,20483827.468686603,3540,8259974.5200000005,13773732.92,0,0,1158785.4919999999,177159228.38868663]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},null,0,2459445.4724000003,0,0,7820.7255000000005,183299075.67300001,0,0,39585.74,0,0,0,0,1081500,0,186887427.61090001]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},null,0,355563,0,1169.6400000000001,129.60000000000002,390457034.28000009,0,0,195364.77999999997,0,435957.39648,0,0,435345513.36480004,0,826790732.06128013]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},null,1299.242,187064.40099999998,0,0,209172.45,0,0,91723.973000000013,0,332789472.08800006,520642.70160000009,0,0,289374.435,0,334088749.29060006]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},null,0,0,0,0,0,0,0,0,0,0,0,54588089.519600004,0,0,0,54588089.519600004]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},null,1489324.38,389871513.66000003,17487918.16,20244228.740000002,44257047.920000002,85524303.702800021,4903900.2600000007,1155612,2717647.78,5718714.8399999999,20819193.929400004,211037058.10500002,1193691.44,274543537.22000003,18099894.32,1099063586.4572001]
[{"$f":"'A4-FinPerf RE'!A18","v":"Transfers and subsidies"},null,27016000,6489750,107228000,0,0,4118832000,0,66475000,207330389.99999961,0,0,256112500,0,0,0,4789483640]
[{"$f":"'A4-FinPerf RE'!A20","v":"Gains on disposal of PPE"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":28644251.022},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":433039196.11100006},124725178.008,1708336509.159344,44474170.695500001,12286718588.032799,112200169.164,67722335.973000005,230766815.76868621,338511726.92800003,36893102.947480008,535511380.54460001,1193691.44,19595871603.168793,19258681.811999999,{"$f":"SUM(R5:R9)+SUM(R11:R20)","v":35563867400.775208}]
[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"}]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"},null,241605997.88769999,444226190.65608782,728083707.19892979,649257208.26308966,132069764.90413998,991927046.13230014,58730207.894119978,353185900.33735985,93856245.696284607,2269953415.9586105,1879323262.3059936,559832774.57090008,190137182.58756003,987555745.81146002,1052195749.5236701,{"$f":"SUM(C24:Q24)","v":10631940399.728209}]
[{"$f":"'A4-FinPerf RE'!A25","v":"Remuneration of councillors"},null,1092779.0160000001,1092779.0160000001,0,1092779.0160000001,0,1092779.0160000001,0,1092779.0160000001,1092779.0160000001,1092779.0160000001,0,1092779.0160000001,0,1092779.0160000001,132258139.9596,{"$f":"SUM(C25:Q25)","v":142093151.1036}]
[{"$f":"'A4-FinPerf RE'!A26","v":"Debt impairment"},null,0,217277.82,5063320.2,80931928.200000003,0,378946464.17650402,0,0,1995579.3145999999,233277154.01199999,0,112482.14,0,938974893.77183795,0,1639519099.6349421]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,81455703.313600004,63967487.365799986,23127931.532900006,142231270.0984,2066893.2833000002,72219537.148999974,59460748.039100006,19070387.926599991,114181108.11034498,43330183.383800015,152640460.00430003,483835928.84250021,202972642.26429999,654027912.36030006,18374716.507200003,2132962910.1814454]
[{"$f":"'A4-FinPerf RE'!A28","v":"Finance charges"},null,0,0,0,68820416.141400009,0,1428347276.7109001,4.0000081062316895E-3,0,137017.49299999999,0,3736278.8048000005,37.496000000000002,10355000,1279698.1499999999,0,1512675724.8001003]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,12141191723.64192,0,12141191723.64192]
[{"$f":"'A4-FinPerf RE'!A30","v":"Other materials"},null,1598851.4892000002,3419577.03,8640409.4120000005,9092604.2039999999,683728,3724494.3800000004,12562661.380000001,16729374.058499997,7724543.7240000004,3890192.2919999999,246158551.05999997,85665464.552999988,120403001.63849996,143770465.83650011,14877876.100000001,678941795.15770006]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"},null,121771160.77599998,55776649.993600003,9190736.4149999991,558124553.41449988,41446740.789999992,364392344.81320006,439562477.25699997,39939717.023499981,259498987.00449994,215320566.79699999,863072846.63049996,271976852.41949993,216523357.516,382678064.42849994,153924557.99599999,3993199613.2747989]
[{"$f":"'A4-FinPerf RE'!A32","v":"Transfers and subsidies"},null,8403715.7114000004,324900,0,0,0,24254191.25,0,13621000,217650.39999961853,0,0,0,0,0,11061332.6428,57882790.004199624]
[{"$f":"'A4-FinPerf RE'!A33","v":"Other expenditure"},null,32572835.816199999,40123863.455000013,14372417.125499999,128853482.34199998,169557153.10999998,95140195.533399984,317813749.15750003,22482552.51149999,41773356.654164851,104119175.37799993,217367063.09350002,265397314.23799998,855261562.45600009,106244466.43350002,219250179.62449995,2630329366.9287643]
[{"$f":"'A4-FinPerf RE'!A34","v":"Loss on disposal of PPE"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":488501044.01009995},609148725.33648777,788478521.8843298,1638404241.6793895,345824280.08743995,3360044329.1613045,888129843.73171997,466121710.87345976,520477267.41289401,2870983466.83741,3362298461.8990936,1667913633.2759001,1595652746.4623601,15356815749.450018,1601942552.3537703,35560736574.455681]
[]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C21-C35","v":-459856792.98809993},-176109529.22548771,-663753343.87632978,69932267.479954481,-301350109.39193994,8926674258.8714943,{"$f":"I21-I35","v":-775929674.56771994},-398399374.90045977,-289710451.64420784,-2532471739.90941,-3325405358.9516134,-1132402252.7313001,-1594459055.0223601,4239055853.7187748,-1582683870.5417702,{"$f":"R21-R35","v":3130826.3195266724}]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,10500000,36775250,0,0,0,0,0,0,920000000,0,0,506138500,0,728682610,0,{"$f":"SUM(C38:Q38)","v":2202096360}]
[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,0,0,0,0,0,13000000,0,0,119676149.95999998,0,0,0,0,0,18500000,{"$f":"SUM(C39:Q39)","v":151176149.95999998}]
[{"$f":"'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (in-kind - all) "},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C40:Q40)","v":0}]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"SUM(C37:C40)","v":-449356792.98809993},-139334279.22548771,-663753343.87632978,69932267.479954481,-301350109.39193994,8939674258.8714943,-775929674.56771994,-398399374.90045977,749965698.31579208,-2532471739.90941,-3325405358.9516134,-626263752.73130012,-1594459055.0223601,4967738463.7187748,{"$f":"SUM(Q37:Q40)","v":-1564183870.5417702},{"$f":"SUM(R37:R40)","v":2356403336.2795267}]
[{"$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'!J41-'SA2'!R41","v":-2}]

{"sheet":"SA3","index":22,"n_rows":84,"n_cols":12,"rows_kept":84,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&TableA3","v":"TSH City Of Tshwane - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousand"]
["ASSETS"]
[{"$f":"'A6-FinPos'!A7","v":"Call investment deposits"}]
["Call deposits",null,1090829976,1712536970,2356562644,2426062775.829071,2919198027.1044254,{"$f":"+G7","v":2919198027.1044254},null,3676165770.4932837,3998052365.5587668,3570655141.9717407]
["Other current investments",null,null,null,null,null,0,0,null,0,0,0]
[{"$f":"\"Total \"&A6","v":"Total Call investment deposits"},2,{"$f":"SUM(C7:C8)","v":1090829976},{"$f":"SUM(D7:D8)","v":1712536970},2356562644,2426062775.829071,2919198027.1044254,2919198027.1044254,0,3676165770.4932837,3998052365.5587668,3570655141.9717407]
[]
[{"$f":"'A6-FinPos'!A8","v":"Consumer debtors"}]
[{"$f":"A11","v":"Consumer debtors"},null,9215126553,10983998723,12289719577,13378067337,13666105504,{"$f":"+G12","v":13666105504},null,15152568357.571636,16739408054.811081,18412943256.32626]
["Less: Provision for debt impairment",null,-2383624673,-6996392373,-8172340918,-7566057722,-9288765643.7538109,-9288765643.7538109,null,-10504250799.391531,-11836141482.697058,-13271632066.278318]
[{"$f":"\"Total \"&A11","v":"Total Consumer debtors"},2,{"$f":"SUM(C12:C13)","v":6831501880},{"$f":"SUM(D12:D13)","v":3987606350},4117378659,{"$f":"SUM(F12:F13)","v":5812009615},4377339860.2461891,4377339860.2461891,0,4648317558.1801052,4903266572.1140232,5141311190.0479412]
[]
["Debt impairment provision"]
["Balance at the beginning of the year",null,2120010314,5922514180,6821653497,6650895209,8172340918,{"$f":"+G17","v":8172340918},null,9288765643.7538109,10504250799.391531,11836141482.697058]
["Contributions to the provision",null,658107263,1417202205,1714178382,1514427397,1514427397,1514427397,null,1639519099.5716367,1755924627.2394438,1859524527.5151772]
["Bad debts written off",null,-394492904,-343324012,-363490961,-599264884,-398002708,-398002708,null,-424033943.93391657,-424033943.93391657,-424033943.93391657]
["Balance at end of year",null,{"$f":"SUM(C17:C19)","v":2383624673},{"$f":"SUM(D17:D19)","v":6996392373},8172340918,7566057722,9288765607,9288765607,0,10504250799.391531,11836141482.697058,13271632066.278318]
[]
[{"$f":"'A6-FinPos'!A19&\" (PPE)\"","v":"Property, plant and equipment (PPE)"}]
["PPE at cost/valuation (excl. finance leases)",null,45376601561,49866884652,53357752222,54745101049.629997,57093305120.629997,{"$f":"+G23","v":57093305120.629997},null,61311437621,65857390454,70508185572]
["Leases recognised as PPE",3,115028935,666061025,553521560,1299585762,587671611,587671611,null,623529237,661179704,700712674]
["Less: Accumulated depreciation",null,10265711696,11860429972,13354569200,15289147806.339001,15311827809.339001,15311827809.339001,null,17444790718.600601,19665689534.917198,22008700077.1936]
[{"$f":"\"Total \"&A22","v":"Total Property, plant and equipment (PPE)"},2,{"$f":"SUM(C23:C24)-C25","v":35225918800},{"$f":"SUM(D23:D24)-D25","v":38672515705},40556704582,40755539005.291,42369148922.291,42369148922.291,0,44490176139.399399,46852880623.082802,49200198168.806396]
[]
["LIABILITIES"]
[{"$f":"'A6-FinPos'!A28&\" - \"&'A6-FinPos'!A30","v":"Current liabilities - Borrowing"}]
["Short term loans (other than bank overdraft)",null,622427283,728912199,715376150.59714854,0,0,{"$f":"+G30","v":0},null,1041243115.0789629,1267126323.4550207,1441055916.1650207]
["Current portion of long-term liabilities",null,110418332,399091328,411276501,1559731085.7287059,1294614294.7287059,1294614294.7287059,null,453432342.35250002,476103959.47012502,499909157.44363129]
[{"$f":"\"Total \"&A29","v":"Total Current liabilities - Borrowing"},null,{"$f":"SUM(C30:C31)","v":732845615},{"$f":"SUM(D30:D31)","v":1128003527},1126652651.5971484,1559731085.7287059,1294614294.7287059,1294614294.7287059,0,1494675457.431463,1743230282.9251456,1940965073.6086521]
[]
[{"$f":"'A6-FinPos'!A32","v":"Trade and other payables"}]
["Trade Payables",5,7571063803,7388212390,7180555619,7761845346,7804525091,{"$f":"+G35","v":7804525091},null,7803696277.8729,8137153511.9238348,8529984838.6843557]
[" Other creditors",null,null,305258081,307179298,null,null,0]
["Unspent conditional transfers",null,130291177,305859395,470930372,22006971,22449225,22449225,null,22055963.600000001,19343179.300000001,0]
["VAT",null,756045030,1437135346,2222607574,1475043896,2289285801,2289285801,null,2380857233,2476091522,2575135183]
[{"$f":"\"Total \"&A34","v":"Total Trade and other payables"},2,{"$f":"SUM(C35:C38)","v":8457400010},9436465212,10181272863,9258896213,10116260117,10116260117,0,10206609474.4729,10632588213.223835,{"$f":"SUM(L35:L38)","v":11105120021.684357}]
[]
[{"$f":"'A6-FinPos'!A36&\" - \"&'A6-FinPos'!A37","v":"Non current liabilities - Borrowing"}]
["Borrowing",4,10321798390,10662892847,10139798026.402851,10228731632,9569375632,{"$f":"+G42","v":9569375632},null,9849663184.9210377,9811754476.5449791,9606768883.83498]
["Finance leases (including PPP asset element)",null,{"$f":"706437199","v":706437199},1485389911,1855967983,1140976801,1542363512,1542363512,null,1413703614.9419065,1286110722.7890019,1159638186.0284519]
[{"$f":"\"Total \"&A41","v":"Total Non current liabilities - Borrowing"},null,{"$f":"SUM(C42:C43)","v":11028235589},{"$f":"SUM(D42:D43)","v":12148282758},11995766009.402851,11369708433,{"$f":"SUM(G42:G43)","v":11111739144},11111739144,0,11263366799.862944,11097865199.333981,10766407069.863432]
[]
[{"$f":"'A6-FinPos'!A38&\" - non-current\"","v":"Provisions - non-current"}]
["Retirement benefits",null,2235476868,1663747853,1523823760,2548481794,1677950772,{"$f":"+G47","v":1677950772},null,1847490484.1500001,2033984168.0650001,2239127220.3715]
["List other major provision items"]
["Refuse landfill site rehabilitation",null,614249263,752023566,728966054,950325966,829839723,{"$f":"+G49","v":829839723},null,935431023,1025783293.0715076,1120291767.5663044]
["Other",null,339494280,216927294,362515659,121686741,75211541.218999997,75211541.218999997,null,89227055.493607,95766343.59995012,102606438.959185]
[{"$f":"\"Total \"&A46","v":"Total Provisions - non-current"},null,{"$f":"SUM(C47:C50)","v":3189220411},2632698713,2615305473,3620494501,2583002036.2189999,2583002036.2189999,0,2872148562.6436071,3155533804.7364578,3462025426.8969893]
[]
["CHANGES IN NET ASSETS"]
[{"$f":"'A6-FinPos'!A45","v":"Accumulated Surplus/(Deficit)"}]
[{"$f":"A54&\" - opening balance\"","v":"Accumulated Surplus/(Deficit) - opening balance"},null,18114416230.810001,19406023714,22423824312,{"$f":"27531938376.9063-F58","v":25212508338.836399},{"$f":"27455945076.2541-G58","v":25122824035.413651},{"$f":"+G55","v":25122824035.413651},null,{"$f":"28461696939.2527+2355938284","v":30817635223.252701},{"$f":"30905958052.9487+2376417310","v":33282375362.9487},{"$f":"33445366180.1905+2750921634","v":36196287814.190498}]
["GRAP adjustments",null,null,null,null,0,1005751863.0385547,1005751863.0385547,null,88322830.19323732,162990816.903225,-724342796.29135931]
["Restated balance",null,{"$f":"SUM(C55:C56)","v":18114416230.810001},{"$f":"SUM(D55:D56)","v":19406023714},{"$f":"SUM(E55:E56)","v":22423824312},{"$f":"SUM(F55:F56)","v":25212508338.836399},26128575898.452206,26128575898.452206,0,30905958053.445938,33445366179.851925,35471945017.899139]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"'A4-FinPerf RE'!C45","v":1098427405.4999952},{"$f":"'A4-FinPerf RE'!D45","v":2428576962.4900036},{"$f":"'A4-FinPerf RE'!E45","v":2438477465.1899986},{"$f":"'A4-FinPerf RE'!F45","v":2319430038.0699005},{"$f":"'A4-FinPerf RE'!G45","v":2333121040.8404493},{"$f":"'A4-FinPerf RE'!H45","v":2333121040.1004477},{"$f":"'A4-FinPerf RE'!I45","v":0},{"$f":"'A4-FinPerf RE'!J45","v":2355938284.2795267},{"$f":"'A4-FinPerf RE'!K45","v":2577627270.5545959},{"$f":"'A4-FinPerf RE'!L45","v":2750921632.5098343}]
["Appropriations to Reserves",null,null,null,null,38379900,null,{"$f":"+G59","v":0}]
["Transfers from Reserves",null,-3588510,26205644,-8586628,-4000000,null,0]
["Depreciation offsets",null,null,null,null,0,null,0]
["Other adjustments",null,3412654068.3799896,{"$f":"452257623+110760362","v":563017985},23856394,232831487.60975999,null,0]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C57:C62)","v":22621909194.689987},{"$f":"SUM(D57:D62)","v":22423824305.490005},{"$f":"SUM(E57:E62)","v":24877571543.189999},27799149764.51606,28461696939.292656,28461696938.552654,0,33261896337.725464,36022993450.406525,38222866650.408974]
["Reserves"]
["Housing Development Fund",null,156442652,156442652,156442652,156442652,156442652,{"$f":"+G65","v":156442652},null,156442652,156442652,156442652]
["Capital replacement",null,null,null,null,0,0,{"$f":"+G66","v":0}]
["Self-insurance",null,28199547,245733,262093,28300000,262093,262093,null,262093,262093,262093]
["Other reserves",null,72366413,74114583,82684851,73950000,84338548.019999996,84338548.019999996,null,86025318.980399996,87745825.360008001,89500741.867208168]
["Revaluation",null,null,null,null,null,null,0]
["Total Reserves",2,{"$f":"SUM(C65:C69)","v":257008612},230802968,239389596,258692652,241043293.01999998,241043293.01999998,0,242730063.9804,244450570.360008,246205486.86720818]
[{"$f":"'A6-FinPos'!A48","v":"TOTAL COMMUNITY WEALTH/EQUITY"},2,{"$f":"C63+C70","v":22878917806.689987},22654627273.490005,25116961139.189999,28057842416.51606,28702740232.312656,28702740231.572655,0,33504626401.705864,36267444020.766533,38469072137.276184]
[]
["Total capital expenditure includes expenditure on nationally significant priorities:"]
["Provision of basic services"]
[]
[]
[{"$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\")"]
["check",null,{"$f":"C71-'A6-FinPos'!C48","v":3215885474.6899872},{"$f":"D71-'A6-FinPos'!D48","v":2.4900054931640625},{"$f":"E71-'A6-FinPos'!E48","v":0},{"$f":"F71-'A6-FinPos'!F48","v":232831487.6097641},{"$f":"G71-'A6-FinPos'!G48","v":0},{"$f":"H71-'A6-FinPos'!H48","v":-0.740020751953125},{"$f":"I71-'A6-FinPos'!I48","v":0},{"$f":"J71-'A6-FinPos'!J48","v":2612501146.7006836},{"$f":"K71-'A6-FinPos'!K48","v":2842776760.1399269},{"$f":"L71-'A6-FinPos'!L48","v":3024657750.9235916}]
[null,null,{"$f":"TREND(D84:H84)","v":0},{"$f":"TREND(E84:H84)","v":0},{"$f":"E74","v":0},{"$f":"H74","v":0},{"$f":"J74","v":0},{"$f":"K74","v":0},{"$f":"L74","v":0}]

{"sheet":"SA4","index":23,"n_rows":26,"n_cols":13,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA4","v":"TSH City Of Tshwane - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["A City that facilitates economic growth and job creation","A City that facilitates economic growth and job creation",null,null,236271832.03999999,230933666.16999996,65539353.830000035,203667858.60999998,171607932.51499999,171607932.51499999,178504219.05400002,203565430.145156,213655123.91910392]
["A City that cares for residents and promotes inclusivity","A City that cares for residents and promotes inclusivity",null,null,1249392709.1700006,1096179110.0400002,1357072302.0200002,1311866269.692786,1640791933.1706867,1640791933.1706867,1532713004.8177662,1713680435.0740087,1218117141.4656429]
["A City that delivers excellent services and protects the environment","A City that delivers excellent services and protects the environment",null,null,17121414801.630003,18970807514.780003,19483934764.279999,21327280386.960136,21287596432.022739,21287596432.022739,23264770187.883141,24937376982.278439,26731179392.900188]
["A City that keeps residents safe","A City that keeps residents safe",null,null,322521087.94999999,215314998.36000001,243411407.89000002,369254143.65000004,325811595.54799998,325811595.54799998,345223392.21600002,363890297.63622397,383566607.11461157]
["A City that is open, honest and responsive","A City that is open, honest and responsive",null,null,9135214213.6300049,9938492632.0099926,11253623700.48,11524873298.756302,11838178426.033201,11838178426.033201,12595929104.764303,13351451055.121899,14217076056.864563]
[]
["`"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities",null,null,2]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,1,{"$f":"SUM(E4:E21)","v":28064814644.42001},30451727921.359993,32403581528.499996,34736941957.669228,35263986319.289627,35263986319.289627,37917139908.735207,40569964200.255722,42763594322.264114]
[{"$f":"head27a","v":"References"}]
[{"$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,{"$f":"E22-'A4-FinPerf RE'!C59","v":-17943.999992370605},{"$f":"F22-'A4-FinPerf RE'!D59","v":-758508.00000762939},{"$f":"G22-'A4-FinPerf RE'!E59","v":-2920067.0000038147},{"$f":"H22-'A4-FinPerf RE'!F59","v":-0.145965576171875},{"$f":"I22-'A4-FinPerf RE'!G59","v":0},{"$f":"J22-'A4-FinPerf RE'!H59","v":0},{"$f":"K22-'A4-FinPerf RE'!J59","v":0},{"$f":"L22-'A4-FinPerf RE'!K59","v":0},{"$f":"M22-'A4-FinPerf RE'!L59","v":0}]

{"sheet":"SA5","index":24,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA5","v":"TSH City Of Tshwane - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["A City that facilitates economic growth and job creation","A City that facilitates economic growth and job creation",null,null,933287469.8099997,940345592.73999834,1003854364.7599989,1134244702.9223194,1114657843.4813964,1114657843.4813964,1182370079.9999197,1205178309.91769,1272949494.9374774]
["A City that cares for residents and promotes inclusivity","A City that cares for residents and promotes inclusivity",null,null,1867186029.7500026,1879966133.1899977,1975135176.4599988,2059663181.6071036,2499982912.4977846,2499982912.4977846,2496893466.7625546,2660823612.3652267,2804377936.5987463]
["A City that delivers excellent services and protects the environment","A City that delivers excellent services and protects the environment",null,null,16280059872.910027,17410475138.370003,16470019084.12001,18931847349.038128,18825822269.800041,18825822269.800041,20243054974.791225,21727919271.198921,22881904748.012138]
["A City that keeps residents safe","A City that keeps residents safe",null,null,2400102658.2200003,2572915080.9600005,2586874119.8100033,2727743094.1483998,3036451388.2199979,3036451388.2199979,3357680950.4833665,3695016394.9095359,3934531473.1265712]
["A City that is open, honest and responsive","A City that is open, honest and responsive",null,null,5485751208.7299957,5219449013.9800282,7929221318.1599865,7564013465.2133865,7453950865.1900206,7453950865.1900206,8281202152.4186811,8703399341.3097725,9118909037.0792656]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities"]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,null,1,{"$f":"SUM(E4:E22)","v":26966387239.420025},28023150959.240028,29965104063.309998,32417511792.929337,32930865279.18924,32930865279.18924,35561201624.45575,37992336929.701141,40012672689.754196]
[{"$f":"head27a","v":"References"}]
[{"$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,{"$f":"E23-'A4-FinPerf RE'!C35","v":0.50001907348632813},{"$f":"F23-'A4-FinPerf RE'!D35","v":0.37002944946289063},{"$f":"G23-'A4-FinPerf RE'!E35","v":0},{"$f":"H23-'A4-FinPerf RE'!F35","v":534870.18934631348},{"$f":"I23-'A4-FinPerf RE'!G35","v":2931377.7375717163},{"$f":"J23-'A4-FinPerf RE'!H35","v":2931376.9975700378},{"$f":"K23-'A4-FinPerf RE'!J35","v":465050.00006866455},{"$f":"L23-'A4-FinPerf RE'!K35","v":497603.50001525879},{"$f":"M23-'A4-FinPerf RE'!L35","v":532435.74992370605}]

{"sheet":"SA6","index":25,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,7,1,9],[1,10,1,12],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA6","v":"TSH City Of Tshwane - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"}]
["Strategic Objective","Goal","Goal Code",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["SP1: A city that facilitates economic growth and job creation",{"$f":"MID(A4,6,200)","v":"A city that facilitates economic growth and job creation"},"A",null,57033976.920000002,55226004.00000032,34591174.519999996,128673700,105673699.4298,105673699.4298,172972530,158695682,74143700]
["SP2: A city that cares for residents and promotes inclusivity",{"$f":"MID(A5,6,200)","v":"A city that cares for residents and promotes inclusivity"},"B",null,219343834.78,230330708.51999998,991335740.71999991,1057488469,1142181509.1943998,1142181509.1943998,1062936000,1160000000,957198420.45000005]
["SP3: A city that delivers excellent services and protects the environment","A city that delivers excellent services and protects the environment","C",null,3390007520.3299994,2723255988.5499992,1810030242.1899991,2491534891,2431091685.1889,2431091685.1889,2419293742,2889707151,3200752998]
["SP4: A city that keeps residents safe","A city that keeps residents safe","D",null,133177895.00999999,137591241.03,23185356.68,42200000,26200000.227299999,26200000.227299999,111067879,62450000,184500000]
["SP5: A city that is open, honest and responsive","A city that is open, honest and responsive","E",null,169030958.47,53483323.049999997,188013478.88499999,303118000,328740971.4612,328740971.4612,451862350,275100000,234200000]
["Allocations to other priorities",null,null,3]
["Total Capital Expenditure",null,null,1,{"$f":"SUM(E4:E9)","v":3968594185.5099988},3199887265.1500001,3047155992.9949989,4023015060,4033887865.5016003,4033887865.5016003,4218132501,4545952833,4650795118.4499998]
[{"$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,{"$f":"E10-'A5-Capex'!C40","v":-0.54000091552734375},{"$f":"F10-'A5-Capex'!D40","v":0},{"$f":"G10-'A5-Capex'!E40","v":0},{"$f":"H10-'A5-Capex'!F40","v":0},{"$f":"I10-'A5-Capex'!G40","v":-0.49839973449707031},{"$f":"J10-'A5-Capex'!H40","v":-0.49839973449707031},{"$f":"K10-'A5-Capex'!J40","v":0},{"$f":"L10-'A5-Capex'!K40","v":0},{"$f":"M10-'A5-Capex'!L40","v":0}]

{"sheet":"SA7","index":26,"n_rows":85,"n_cols":11,"rows_kept":85,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[1,5,1,7],[1,8,1,10],[83,0,83,10],[63,0,63,10],[68,0,69,0],[68,1,69,1],[68,5,68,7],[68,8,68,10]]}
[{"$f":"muni&\" - \"&TableA7","v":"TSH City Of Tshwane - Supporting Table SA7 Measureable performance objectives"}]
["Description","Unit of measurement",{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Roads and Transport"]
["Basic Sevices: Roads and Stormwater"]
["Access to Road networks"]
["Improved access to roads","Kilometer",37.68,null,null,26,26,26,30,30,32]
[]
["Sub-function 2 - (name)"]
["Improved access to storm-water","Kilometer",36.46,null,null,20,20,20,30,30,23]
[]
["Sub-function 3 - (name)"]
["TRT busway lanes constructed","Kilometer",2.96,null,null,0.6,0.6,0.6,"8,045","8,045","3,1"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote Energy and Electricity"]
["Function 1 - Electricity"]
["Sub-function  - Provide higher levels of electricity"]
["Houses electrified to eradicate backlogs","Number",3056]
[]
["Sub-function  - New Connections"]
["Number of electricity connections provided in formalised areas","Number",null,null,null,68,68,68,7100,1200,11200]
[]
["Sub-function  - Provide public lighting"]
["New street lights ","Number"]
["New highmasts","Number"]
["Vote Water and Sanitation"]
["Function  - Water"]
["Sub-function  - Eradicdation of water backlogs"]
["Households provided with a water connection",null,4502,null,null,10000,10000,10000,10000,6000,10000]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function  - Eradication of sanitation backlog"]
["Households provided with a sanitation connection",null,2370,null,null,783,783,783,570,2500,3500]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote Housing and Human Settlements"]
["Project Linked Housing-Water Provision - USDG"]
["Project Linked Housing-Water Provision - USDG"]
["Water connections",null,6422,null,null,2600,2600,2600,5918,8882,3000]
[]
["Roads and Stormwater - Low Cost Housing"]
["Improved access to roads",null,null,null,null,30,30,30,"53,5","152,2",25]
[]
["Roads and Stormwater - Low Cost Housing"]
["Improved access to storm-water",null,null,null,null,30,30,30,"53,5","152,2",25]
[]
["Sewerage - Low Cost Housing"]
["Sewerage - Low Cost Housing"]
["Sewerage - Low Cost Housing USDG",null,7086,null,null,2860,2860,2860,7154,8891,4500]
["And so on for the rest of the Votes"]
["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":"TSH City Of Tshwane - Entities measureable performance objectives"}]
[{"$f":"A2","v":"Description"},"Unit of measurement",{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Entity 1 - (name of entity)"]
["Insert measure/s description"]
[]
[]
["Entity 2 - (name of entity)"]
[{"$f":"$A$10","v":"Improved access to storm-water"}]
[]
[]
["Entity 3 - (name of entity)"]
[{"$f":"$A$10","v":"Improved access to storm-water"}]
[]
[]
["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":27,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[[28,0,30,0],[1,0,2,0],[1,9,1,11],[1,1,2,1],[1,5,1,8],[25,0,27,0]]}
[{"$f":"muni&\" - \"&TableA8","v":"TSH City Of Tshwane - Supporting Table SA8 Performance indicators and benchmarks"}]
["Description of financial indicator","Basis of calculation",{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Borrowing Management"]
[]
["Credit Rating"]
["Capital Charges to Operating Expenditure","Interest & Principal Paid /Operating Expenditure",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/'A4-FinPerf RE'!C35),0,(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/'A4-FinPerf RE'!C35))","v":6.0990424739442002E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D28-'A7-CFlow'!D35)/'A4-FinPerf RE'!D35),0,(('A4-FinPerf RE'!D28-'A7-CFlow'!D35)/'A4-FinPerf RE'!D35))","v":6.6148747716154352E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/'A4-FinPerf RE'!E35),0,(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/'A4-FinPerf RE'!E35))","v":8.9106541809388165E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F28-'A7-CFlow'!F35)/'A4-FinPerf RE'!F35),0,(('A4-FinPerf RE'!F28-'A7-CFlow'!F35)/'A4-FinPerf RE'!F35))","v":7.5692508036121306E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/'A4-FinPerf RE'!G35),0,(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/'A4-FinPerf RE'!G35))","v":6.83461124295454E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H28-'A7-CFlow'!H35)/'A4-FinPerf RE'!H35),0,(('A4-FinPerf RE'!H28-'A7-CFlow'!H35)/'A4-FinPerf RE'!H35))","v":6.8346112428009434E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/'A4-FinPerf RE'!I35),0,(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/'A4-FinPerf RE'!I35))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J28-'A7-CFlow'!J35)/'A4-FinPerf RE'!J35),0,(('A4-FinPerf RE'!J28-'A7-CFlow'!J35)/'A4-FinPerf RE'!J35))","v":7.1818502255479658E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/'A4-FinPerf RE'!K35),0,(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/'A4-FinPerf RE'!K35))","v":7.5955505186636435E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L28-'A7-CFlow'!L35)/'A4-FinPerf RE'!L35),0,(('A4-FinPerf RE'!L28-'A7-CFlow'!L35)/'A4-FinPerf RE'!L35))","v":7.9298891120204981E-2}]
["Capital Charges to Own Revenue","Finance charges & Repayment of borrowing /Own Revenue",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)),0,(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)))","v":7.4435523851022159E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D28-'A7-CFlow'!D35)/('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)),0,(('A4-FinPerf RE'!D28-'A7-CFlow'!D35)/('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)))","v":7.6193215013710028E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)),0,(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)))","v":0.10293741705829966},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F28-'A7-CFlow'!F35)/('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)),0,(('A4-FinPerf RE'!F28-'A7-CFlow'!F35)/('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)))","v":8.7351772288785726E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/('A4-FinPerf RE'!G21-'A4-FinPerf RE'!G18)),0,(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/('A4-FinPerf RE'!G21-'A4-FinPerf RE'!G18)))","v":7.9650623342032531E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H28-'A7-CFlow'!H35)/('A4-FinPerf RE'!H21-'A4-FinPerf RE'!H18)),0,(('A4-FinPerf RE'!H28-'A7-CFlow'!H35)/('A4-FinPerf RE'!H21-'A4-FinPerf RE'!H18)))","v":7.9650623342032531E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)),0,(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J28-'A7-CFlow'!J35)/('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)),0,(('A4-FinPerf RE'!J28-'A7-CFlow'!J35)/('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)))","v":8.2988464038725784E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)),0,(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)))","v":8.7528146034861573E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L28-'A7-CFlow'!L35)/('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)),0,(('A4-FinPerf RE'!L28-'A7-CFlow'!L35)/('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)))","v":9.0944257466091541E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",{"$f":"IF(ISERROR(C49/C48),0,(C49/C48))","v":0.78759633420348119},{"$f":"IF(ISERROR(D49/D48),0,(D49/D48))","v":1.1199990308854462},{"$f":"IF(ISERROR(E49/E48),0,(E49/E48))","v":0},0.82766931631203799,0.8517439689722982,0.8517439689722982,0,0.80434992827297991,0.73181716274264563,0.72056730503092103]
["Safety of Capital"]
["Gearing","Long Term Borrowing/ Funds & Reserves",{"$f":"IF(ISERROR(('A6-FinPos'!C37/'A6-FinPos'!C46)),0,(('A6-FinPos'!C37/'A6-FinPos'!C46)))","v":42.909984623394642},{"$f":"IF(ISERROR(('A6-FinPos'!D37/'A6-FinPos'!D46)),0,(('A6-FinPos'!D37/'A6-FinPos'!D46)))","v":52.634863681649016},{"$f":"IF(ISERROR(('A6-FinPos'!E37/'A6-FinPos'!E46)),0,(('A6-FinPos'!E37/'A6-FinPos'!E46)))","v":50.109805145428503},{"$f":"IF(ISERROR(('A6-FinPos'!F37/'A6-FinPos'!F46)),0,(('A6-FinPos'!F37/'A6-FinPos'!F46)))","v":43.950643147761305},{"$f":"IF(ISERROR(('A6-FinPos'!G37/'A6-FinPos'!G46)),0,(('A6-FinPos'!G37/'A6-FinPos'!G46)))","v":46.098520331275225},{"$f":"IF(ISERROR(('A6-FinPos'!H37/'A6-FinPos'!H46)),0,(('A6-FinPos'!H37/'A6-FinPos'!H46)))","v":46.098520331275225},{"$f":"IF(ISERROR(('A6-FinPos'!I37/'A6-FinPos'!I46)),0,(('A6-FinPos'!I37/'A6-FinPos'!I46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J37/'A6-FinPos'!J46)),0,(('A6-FinPos'!J37/'A6-FinPos'!J46)))","v":46.402850208009006},{"$f":"IF(ISERROR(('A6-FinPos'!K37/'A6-FinPos'!K46)),0,(('A6-FinPos'!K37/'A6-FinPos'!K46)))","v":45.399219903598087},{"$f":"IF(ISERROR(('A6-FinPos'!L37/'A6-FinPos'!L46)),0,(('A6-FinPos'!L37/'A6-FinPos'!L46)))","v":43.729354722587203}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",{"$f":"IF(ISERROR('A6-FinPos'!C12/'A6-FinPos'!C34),0,('A6-FinPos'!C12/'A6-FinPos'!C34))","v":1.0222626280942326},{"$f":"IF(ISERROR('A6-FinPos'!D12/'A6-FinPos'!D34),0,('A6-FinPos'!D12/'A6-FinPos'!D34))","v":0.76842263161722324},{"$f":"IF(ISERROR('A6-FinPos'!E12/'A6-FinPos'!E34),0,('A6-FinPos'!E12/'A6-FinPos'!E34))","v":0.81934740039574638},{"$f":"IF(ISERROR('A6-FinPos'!F12/'A6-FinPos'!F34),0,('A6-FinPos'!F12/'A6-FinPos'!F34))","v":0.99866817041652134},{"$f":"IF(ISERROR('A6-FinPos'!G12/'A6-FinPos'!G34),0,('A6-FinPos'!G12/'A6-FinPos'!G34))","v":0.85652535388509432},{"$f":"IF(ISERROR('A6-FinPos'!H12/'A6-FinPos'!H34),0,('A6-FinPos'!H12/'A6-FinPos'!H34))","v":0.85652535388509432},{"$f":"IF(ISERROR('A6-FinPos'!I12/'A6-FinPos'!I34),0,('A6-FinPos'!I12/'A6-FinPos'!I34))","v":0},{"$f":"IF(ISERROR('A6-FinPos'!J12/'A6-FinPos'!J34),0,('A6-FinPos'!J12/'A6-FinPos'!J34))","v":0.93777758725579341},{"$f":"IF(ISERROR('A6-FinPos'!K12/'A6-FinPos'!K34),0,('A6-FinPos'!K12/'A6-FinPos'!K34))","v":0.95033060296347471},{"$f":"IF(ISERROR('A6-FinPos'!L12/'A6-FinPos'!L34),0,('A6-FinPos'!L12/'A6-FinPos'!L34))","v":0.90693948397782176}]
["Current Ratio adjusted for aged debtors","Current assets less debtors > 90 days/current liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C12-'SA8'!C45)/'A6-FinPos'!C34),0,(('A6-FinPos'!C12-'SA8'!C45)/'A6-FinPos'!C34))","v":1.0222626280942326},{"$f":"IF(ISERROR(('A6-FinPos'!D12-'SA8'!D45)/'A6-FinPos'!D34),0,(('A6-FinPos'!D12-'SA8'!D45)/'A6-FinPos'!D34))","v":0.76842263161722324},{"$f":"IF(ISERROR(('A6-FinPos'!E12-'SA8'!E45)/'A6-FinPos'!E34),0,(('A6-FinPos'!E12-'SA8'!E45)/'A6-FinPos'!E34))","v":0.81934740039574638},{"$f":"IF(ISERROR(('A6-FinPos'!F12-'SA8'!F45)/'A6-FinPos'!F34),0,(('A6-FinPos'!F12-'SA8'!F45)/'A6-FinPos'!F34))","v":0.99866817041652134},{"$f":"IF(ISERROR(('A6-FinPos'!G12-'SA8'!G45)/'A6-FinPos'!G34),0,(('A6-FinPos'!G12-'SA8'!G45)/'A6-FinPos'!G34))","v":0.85652535388509432},{"$f":"IF(ISERROR(('A6-FinPos'!H12-'SA8'!H45)/'A6-FinPos'!H34),0,(('A6-FinPos'!H12-'SA8'!H45)/'A6-FinPos'!H34))","v":0.85652535388509432},{"$f":"IF(ISERROR(('A6-FinPos'!I12-'SA8'!I45)/'A6-FinPos'!I34),0,(('A6-FinPos'!I12-'SA8'!I45)/'A6-FinPos'!I34))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J12-'SA8'!J45)/'A6-FinPos'!J34),0,(('A6-FinPos'!J12-'SA8'!J45)/'A6-FinPos'!J34))","v":0.93777758725579341},{"$f":"IF(ISERROR(('A6-FinPos'!K12-'SA8'!K45)/'A6-FinPos'!K34),0,(('A6-FinPos'!K12-'SA8'!K45)/'A6-FinPos'!K34))","v":0.95033060296347471},{"$f":"IF(ISERROR(('A6-FinPos'!L12-'SA8'!L45)/'A6-FinPos'!L34),0,(('A6-FinPos'!L12-'SA8'!L45)/'A6-FinPos'!L34))","v":0.90693948397782176}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C34),0,(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C34))","v":0.12379521488111417},{"$f":"IF(ISERROR(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D34),0,(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D34))","v":0.19680248595497077},{"$f":"IF(ISERROR(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E34),0,(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E34))","v":0.24687613710894121},{"$f":"IF(ISERROR(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F34),0,(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F34))","v":0.26485938779164336},{"$f":"IF(ISERROR(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G34),0,(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G34))","v":0.29637843746070386},{"$f":"IF(ISERROR(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H34),0,(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H34))","v":0.29637843746070386},{"$f":"IF(ISERROR(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I34),0,(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I34))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J34),0,(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J34))","v":0.35599925490019946},{"$f":"IF(ISERROR(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K34),0,(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K34))","v":0.36729595121547026},{"$f":"IF(ISERROR(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L34),0,(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L34))","v":0.32299220776245063}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/Last 12 Mths Billing",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C22+'A7-CFlow'!C23)/SUM('A4-FinPerf RE'!C5:C10)),0,('A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C22+'A7-CFlow'!C23)/(SUM('A4-FinPerf RE'!C5:C10)))","v":1.0007973091805504},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D22+'A7-CFlow'!D23)/SUM('A4-FinPerf RE'!D5:D10)),0,('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D22+'A7-CFlow'!D23)/(SUM('A4-FinPerf RE'!D5:D10)))","v":0.91841219203660629},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E22+'A7-CFlow'!E23)/SUM('A4-FinPerf RE'!E5:E10)),0,('A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E22+'A7-CFlow'!E23)/(SUM('A4-FinPerf RE'!E5:E10)))","v":0.94288891496857619},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F22+'A7-CFlow'!F23)/SUM('A4-FinPerf RE'!F5:F10)),0,('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F22+'A7-CFlow'!F23)/(SUM('A4-FinPerf RE'!F5:F10)))","v":0.95008564628041337},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G22+'A7-CFlow'!G23)/SUM('A4-FinPerf RE'!G5:G10)),0,('A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G22+'A7-CFlow'!G23)/(SUM('A4-FinPerf RE'!G5:G10)))","v":0.99134384349826143},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H22+'A7-CFlow'!H23)/SUM('A4-FinPerf RE'!H5:H10)),0,('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H22+'A7-CFlow'!H23)/(SUM('A4-FinPerf RE'!H5:H10)))","v":0.99134384349826143},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I22+'A7-CFlow'!I23)/SUM('A4-FinPerf RE'!I5:I10)),0,('A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I22+'A7-CFlow'!I23)/(SUM('A4-FinPerf RE'!I5:I10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J22+'A7-CFlow'!J23)/SUM('A4-FinPerf RE'!J5:J10)),0,('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J22+'A7-CFlow'!J23)/(SUM('A4-FinPerf RE'!J5:J10)))","v":0.96590694945527755},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K22+'A7-CFlow'!K23)/SUM('A4-FinPerf RE'!K5:K10)),0,('A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K22+'A7-CFlow'!K23)/(SUM('A4-FinPerf RE'!K5:K10)))","v":0.96588598561071581}]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)),0,(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)))","v":0.99852130190110111},{"$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":0.91852945458202262},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)),0,(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)))","v":0.94485686506899735},{"$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":0.95009609088243863},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)),0,(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)))","v":0.97207939410707045},{"$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":0.97207939410707045},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)),0,(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)))","v":0},{"$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":0.96648479491845884},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)),0,(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)))","v":0.96643551756971258},{"$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":0.94999999999968687}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C15)/'A4-FinPerf RE'!C21),0,(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C15)/'A4-FinPerf RE'!C21))","v":0.31392279371321397},{"$f":"IF(ISERROR(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10+'A6-FinPos'!D15)/'A4-FinPerf RE'!D21),0,(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10+'A6-FinPos'!D15)/'A4-FinPerf RE'!D21))","v":0.20029042279108669},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E15)/'A4-FinPerf RE'!E21),0,(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E15)/'A4-FinPerf RE'!E21))","v":0.20532684044564611},{"$f":"IF(ISERROR(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10+'A6-FinPos'!F15)/'A4-FinPerf RE'!F21),0,(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10+'A6-FinPos'!F15)/'A4-FinPerf RE'!F21))","v":0.22879220446942741},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G15)/'A4-FinPerf RE'!G21),0,(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G15)/'A4-FinPerf RE'!G21))","v":0.18372509375237756},{"$f":"IF(ISERROR(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10+'A6-FinPos'!H15)/'A4-FinPerf RE'!H21),0,(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10+'A6-FinPos'!H15)/'A4-FinPerf RE'!H21))","v":0.18372509375237756},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I15)/'A4-FinPerf RE'!I21),0,(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I15)/'A4-FinPerf RE'!I21))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10+'A6-FinPos'!J15)/'A4-FinPerf RE'!J21),0,(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10+'A6-FinPos'!J15)/'A4-FinPerf RE'!J21))","v":0.18081425332840953},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K15)/'A4-FinPerf RE'!K21),0,(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K15)/'A4-FinPerf RE'!K21))","v":0.17821175495412384},{"$f":"IF(ISERROR(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10+'A6-FinPos'!L15)/'A4-FinPerf RE'!L21),0,(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10+'A6-FinPos'!L15)/'A4-FinPerf RE'!L21))","v":0.17732467079788283}]
["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,{"$f":"IF(ISERROR('SA3'!C35/'A7-CFlow'!C40),0,('SA3'!C35/'A7-CFlow'!C40))","v":6.390484837646988},{"$f":"IF(ISERROR('SA3'!D35/'A7-CFlow'!D40),0,('SA3'!D35/'A7-CFlow'!D40))","v":3.4057800066650783},{"$f":"IF(ISERROR('SA3'!E35/'A7-CFlow'!E40),0,('SA3'!E35/'A7-CFlow'!E40))","v":3.0010109505970366},{"$f":"IF(ISERROR('SA3'!F35/'A7-CFlow'!F40),0,('SA3'!F35/'A7-CFlow'!F40))","v":2.6057264371664699},{"$f":"IF(ISERROR('SA3'!G35/'A7-CFlow'!G40),0,('SA3'!G35/'A7-CFlow'!G40))","v":2.1040958819282309},{"$f":"IF(ISERROR('SA3'!H35/'A7-CFlow'!H40),0,('SA3'!H35/'A7-CFlow'!H40))","v":2.1040958819282309},{"$f":"IF(ISERROR('SA3'!I35/'A7-CFlow'!I40),0,('SA3'!I35/'A7-CFlow'!I40))","v":0},{"$f":"IF(ISERROR('SA3'!J35/'A7-CFlow'!J40),0,('SA3'!J35/'A7-CFlow'!J40))","v":1.7234127810452555},{"$f":"IF(ISERROR('SA3'!K35/'A7-CFlow'!K40),0,('SA3'!K35/'A7-CFlow'!K40))","v":1.6545666366265424},{"$f":"IF(ISERROR('SA3'!L35/'A7-CFlow'!L40),0,('SA3'!L35/'A7-CFlow'!L40))","v":1.8683703843145349}]
[]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW)",1874784354,2035621584.2497492,1851325971,1774090652.9233618,1774090652.9233618,1774090652.9233618,1774090652.9233618,1733434408.7938681,1692327249.9567564,1650765683.6710534]
[null,"Total Cost of Losses (Rand '000)",1347408000,1578013852.1104057,1851326000,1478242000,1478242000,1478242000,1478242000,1548623400.410563,1595053342.2740149,1639898266.9920487]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated",19.28,20.58,18.5,18,18,18,18,17.5,17,16.5]
["Water Distribution Losses (2)","Total Volume Losses (kℓ)",74574942.98999998,66509724.608999997,66944634,65493181,65493181,65493181,65493181,65820646,64646345.838409089,63458657.159052268]
[null,"Total Cost of Losses (Rand '000)",504064000,503046000,562335000,612481532.88,612481532.88,612481532.88,612481532.88,648783304.40999997,672254883.58000004,696198882.80999994]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated",23.530686709894265,23.66,22.6,22,22,22,22,22,21.5,21]
["Employee costs","Employee costs/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('A4-FinPerf RE'!C24/'A4-FinPerf RE'!C21),0,('A4-FinPerf RE'!C24/'A4-FinPerf RE'!C21))","v":0.29344433220756794},{"$f":"IF(ISERROR('A4-FinPerf RE'!D24/'A4-FinPerf RE'!D21),0,('A4-FinPerf RE'!D24/'A4-FinPerf RE'!D21))","v":0.28507539682658262},{"$f":"IF(ISERROR('A4-FinPerf RE'!E24/'A4-FinPerf RE'!E21),0,('A4-FinPerf RE'!E24/'A4-FinPerf RE'!E21))","v":0.2693845107085579},{"$f":"IF(ISERROR('A4-FinPerf RE'!F24/'A4-FinPerf RE'!F21),0,('A4-FinPerf RE'!F24/'A4-FinPerf RE'!F21))","v":0.29523778612093859},{"$f":"IF(ISERROR('A4-FinPerf RE'!G24/'A4-FinPerf RE'!G21),0,('A4-FinPerf RE'!G24/'A4-FinPerf RE'!G21))","v":0.28969156003647983},{"$f":"IF(ISERROR('A4-FinPerf RE'!H24/'A4-FinPerf RE'!H21),0,('A4-FinPerf RE'!H24/'A4-FinPerf RE'!H21))","v":0.28969156003647983},{"$f":"IF(ISERROR('A4-FinPerf RE'!I24/'A4-FinPerf RE'!I21),0,('A4-FinPerf RE'!I24/'A4-FinPerf RE'!I21))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!J24/'A4-FinPerf RE'!J21),0,('A4-FinPerf RE'!J24/'A4-FinPerf RE'!J21))","v":0.29895343722078893},{"$f":"IF(ISERROR('A4-FinPerf RE'!K24/'A4-FinPerf RE'!K21),0,('A4-FinPerf RE'!K24/'A4-FinPerf RE'!K21))","v":0.3059143555273523},{"$f":"IF(ISERROR('A4-FinPerf RE'!L24/'A4-FinPerf RE'!L21),0,('A4-FinPerf RE'!L24/'A4-FinPerf RE'!L21))","v":0.30965766638901115}]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('SA22'!C102/'A4-FinPerf RE'!C21),0,('SA22'!C102/'A4-FinPerf RE'!C21))","v":0.29035276664096693},{"$f":"IF(ISERROR('SA22'!D102/'A4-FinPerf RE'!D21),0,('SA22'!D102/'A4-FinPerf RE'!D21))","v":0.28640347269555361},{"$f":"IF(ISERROR('SA22'!E102/'A4-FinPerf RE'!E21),0,('SA22'!E102/'A4-FinPerf RE'!E21))","v":0.27428616437498726},{"$f":"IF(ISERROR('SA22'!F102/'A4-FinPerf RE'!F21),0,('SA22'!F102/'A4-FinPerf RE'!F21))","v":0.29928317502803475},{"$f":"IF(ISERROR('SA22'!G102/'A4-FinPerf RE'!G21),0,('SA22'!G102/'A4-FinPerf RE'!G21))","v":0.29379879466500902},{"$f":"IF(ISERROR('SA22'!H102/'A4-FinPerf RE'!H21),0,('SA22'!H102/'A4-FinPerf RE'!H21))","v":0.29379879466500902},null,{"$f":"IF(ISERROR('SA22'!I102/'A4-FinPerf RE'!J21),0,('SA22'!I102/'A4-FinPerf RE'!J21))","v":0.30294887308583252},{"$f":"IF(ISERROR('SA22'!J102/'A4-FinPerf RE'!K21),0,('SA22'!J102/'A4-FinPerf RE'!K21))","v":0.30990288525961684},{"$f":"IF(ISERROR('SA22'!K102/'A4-FinPerf RE'!L21),0,('SA22'!K102/'A4-FinPerf RE'!L21))","v":0.31369492971817103}]
["Repairs & Maintenance","R&M/(Total Revenue excluding capital revenue)",{"$f":"IF(ISERROR('A9-Asset'!C169/'A4-FinPerf RE'!C21),0,('A9-Asset'!C169/'A4-FinPerf RE'!C21))","v":5.5935077403632592E-2},{"$f":"IF(ISERROR('A9-Asset'!D169/'A4-FinPerf RE'!D21),0,('A9-Asset'!D169/'A4-FinPerf RE'!D21))","v":3.8335634176984719E-2},{"$f":"IF(ISERROR('A9-Asset'!E169/'A4-FinPerf RE'!E21),0,('A9-Asset'!E169/'A4-FinPerf RE'!E21))","v":3.5236894688638505E-2},{"$f":"IF(ISERROR('A9-Asset'!F169/'A4-FinPerf RE'!F21),0,('A9-Asset'!F169/'A4-FinPerf RE'!F21))","v":5.0593880852938311E-2},{"$f":"IF(ISERROR('A9-Asset'!G169/'A4-FinPerf RE'!G21),0,('A9-Asset'!G169/'A4-FinPerf RE'!G21))","v":4.7278699938605097E-2},{"$f":"IF(ISERROR('A9-Asset'!H169/'A4-FinPerf RE'!H21),0,('A9-Asset'!H169/'A4-FinPerf RE'!H21))","v":4.7278699938605097E-2},null,{"$f":"IF(ISERROR('A9-Asset'!I169/'A4-FinPerf RE'!J21),0,('A9-Asset'!I169/'A4-FinPerf RE'!J21))","v":4.5961761878976465E-2},{"$f":"IF(ISERROR('A9-Asset'!J169/'A4-FinPerf RE'!K21),0,('A9-Asset'!J169/'A4-FinPerf RE'!K21))","v":4.5319365056930946E-2},{"$f":"IF(ISERROR('A9-Asset'!K169/'A4-FinPerf RE'!L21),0,('A9-Asset'!K169/'A4-FinPerf RE'!L21))","v":4.4131144605731643E-2}]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28+'A4-FinPerf RE'!C27)/'A4-FinPerf RE'!C21),0,(('A4-FinPerf RE'!C28+'A4-FinPerf RE'!C27)/'A4-FinPerf RE'!C21))","v":9.9325823865759472E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D28+'A4-FinPerf RE'!D27)/'A4-FinPerf RE'!D21),0,(('A4-FinPerf RE'!D28+'A4-FinPerf RE'!D27)/'A4-FinPerf RE'!D21))","v":0.1026942648779261},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28+'A4-FinPerf RE'!E27)/'A4-FinPerf RE'!E21),0,(('A4-FinPerf RE'!E28+'A4-FinPerf RE'!E27)/'A4-FinPerf RE'!E21))","v":0.12309910577021232},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F28+'A4-FinPerf RE'!F27)/'A4-FinPerf RE'!F21),0,(('A4-FinPerf RE'!F28+'A4-FinPerf RE'!F27)/'A4-FinPerf RE'!F21))","v":0.10292294418249873},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28+'A4-FinPerf RE'!G27)/'A4-FinPerf RE'!G21),0,(('A4-FinPerf RE'!G28+'A4-FinPerf RE'!G27)/'A4-FinPerf RE'!G21))","v":0.10139012282604989},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H28+'A4-FinPerf RE'!H27)/'A4-FinPerf RE'!H21),0,(('A4-FinPerf RE'!H28+'A4-FinPerf RE'!H27)/'A4-FinPerf RE'!H21))","v":0.10139012282604989},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28+'A4-FinPerf RE'!I27)/'A4-FinPerf RE'!I21),0,(('A4-FinPerf RE'!I28+'A4-FinPerf RE'!I27)/'A4-FinPerf RE'!I21))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J28+'A4-FinPerf RE'!J27)/'A4-FinPerf RE'!J21),0,(('A4-FinPerf RE'!J28+'A4-FinPerf RE'!J27)/'A4-FinPerf RE'!J21))","v":0.10250962287377943},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28+'A4-FinPerf RE'!K27)/'A4-FinPerf RE'!K21),0,(('A4-FinPerf RE'!K28+'A4-FinPerf RE'!K27)/'A4-FinPerf RE'!K21))","v":0.10100564027533179},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L28+'A4-FinPerf RE'!L27)/'A4-FinPerf RE'!L21),0,(('A4-FinPerf RE'!L28+'A4-FinPerf RE'!L27)/'A4-FinPerf RE'!L21))","v":0.10169489892053579}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)/('A7-CFlow'!D11-'A7-CFlow'!D35)),0,(('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)/('A7-CFlow'!D11-'A7-CFlow'!D35)))","v":33.558675006423577},{"$f":"IF(ISERROR(('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)/('A7-CFlow'!E11-'A7-CFlow'!E35)),0,(('A4-FinPerf RE'!D21-'A4-FinPerf RE'!D18)/('A7-CFlow'!E11-'A7-CFlow'!E35)))","v":20.459661495694608},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)/('A7-CFlow'!F11-'A7-CFlow'!F35)),0,(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)/('A7-CFlow'!F11-'A7-CFlow'!F35)))","v":21.685964795471737},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)/('A7-CFlow'!G11-'A7-CFlow'!G35)),0,(('A4-FinPerf RE'!F21-'A4-FinPerf RE'!F18)/('A7-CFlow'!G11-'A7-CFlow'!G35)))","v":26.990102409995025},{"$f":"F37","v":26.990102409995025},{"$f":"G37","v":26.990102409995025},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)/('A7-CFlow'!J11-'A7-CFlow'!J35)),0,(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)/('A7-CFlow'!J11-'A7-CFlow'!J35)))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)/('A7-CFlow'!K11-'A7-CFlow'!K35)),0,(('A4-FinPerf RE'!J21-'A4-FinPerf RE'!J18)/('A7-CFlow'!K11-'A7-CFlow'!K35)))","v":21.016768212416395},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)/('A7-CFlow'!L11-'A7-CFlow'!L35)),0,(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)/('A7-CFlow'!L11-'A7-CFlow'!L35)))","v":19.992828611656204},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)/('A7-CFlow'!L11-'A7-CFlow'!L35)),0,(('A4-FinPerf RE'!L21-'A4-FinPerf RE'!L18)/('A7-CFlow'!L11-'A7-CFlow'!L35)))","v":21.157093803605612}]
["ii.O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10)/SUM('A4-FinPerf RE'!C5:C11)),0,(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10)/SUM('A4-FinPerf RE'!C5:C11)))","v":0.39881950687432749},{"$f":"IF(ISERROR(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10)/SUM('A4-FinPerf RE'!D5:D11)),0,(('A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D10)/SUM('A4-FinPerf RE'!D5:D11)))","v":0.25102637803813499},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10)/SUM('A4-FinPerf RE'!E5:E11)),0,(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10)/SUM('A4-FinPerf RE'!E5:E11)))","v":0.25742692122786198},{"$f":"IF(ISERROR(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10)/SUM('A4-FinPerf RE'!F5:F11)),0,(('A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F10)/SUM('A4-FinPerf RE'!F5:F11)))","v":0.28573145840831993},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10)/SUM('A4-FinPerf RE'!G5:G11)),0,(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10)/SUM('A4-FinPerf RE'!G5:G11)))","v":0.23124826661594916},{"$f":"IF(ISERROR(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10)/SUM('A4-FinPerf RE'!H5:H11)),0,(('A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H10)/SUM('A4-FinPerf RE'!H5:H11)))","v":0.23124826661594916},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10)/SUM('A4-FinPerf RE'!I5:I11)),0,(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10)/SUM('A4-FinPerf RE'!I5:I11)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10)/SUM('A4-FinPerf RE'!J5:J11)),0,(('A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J10)/SUM('A4-FinPerf RE'!J5:J11)))","v":0.22462724613891355},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10)/SUM('A4-FinPerf RE'!K5:K11)),0,(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10)/SUM('A4-FinPerf RE'!K5:K11)))","v":0.22063273240127965},{"$f":"IF(ISERROR(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10)/SUM('A4-FinPerf RE'!L5:L11)),0,(('A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L10)/SUM('A4-FinPerf RE'!L5:L11)))","v":0.21859696145661353}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",{"$f":"IF(ISERROR('A7-CFlow'!C40/'SA8'!C46),0,('A7-CFlow'!C40/'SA8'!C46))","v":0.62232135510645215},{"$f":"IF(ISERROR('A7-CFlow'!D40/'SA8'!D46),0,('A7-CFlow'!D40/'SA8'!D46))","v":1.0840351861139985},{"$f":"IF(ISERROR('A7-CFlow'!E40/'SA8'!E46),0,('A7-CFlow'!E40/'SA8'!E46))","v":1.1554498385935663},{"$f":"IF(ISERROR('A7-CFlow'!F40/'SA8'!F46),0,('A7-CFlow'!F40/'SA8'!F46))","v":1.3144979999658293},{"$f":"IF(ISERROR('A7-CFlow'!G40/'SA8'!G46),0,('A7-CFlow'!G40/'SA8'!G46))","v":1.5976778899654169},{"$f":"IF(ISERROR('A7-CFlow'!H40/'SA8'!H46),0,('A7-CFlow'!H40/'SA8'!H46))","v":1.5976778899229795},{"$f":"IF(ISERROR('A7-CFlow'!I40/'SA8'!I46),0,('A7-CFlow'!I40/'SA8'!I46))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!J40/'SA8'!J46),0,('A7-CFlow'!J40/'SA8'!J46))","v":1.7873305750389967},{"$f":"IF(ISERROR('A7-CFlow'!K40/'SA8'!K46),0,('A7-CFlow'!K40/'SA8'!K46))","v":1.8208390864080359},{"$f":"IF(ISERROR('A7-CFlow'!L40/'SA8'!L46),0,('A7-CFlow'!L40/'SA8'!L46))","v":1.6102992454112706}]
[{"$f":"head27a","v":"References"}]
["1. Consumer debtors > 12 months old are excluded from current assets"]
["2. Only include if services provided by the municipality"]
[]
["Calculation data"]
["Debtors > 90 days"]
["Monthly fixed operational expenditure",null,{"$f":"(('A4-FinPerf RE'!C24+'A4-FinPerf RE'!C25+'A4-FinPerf RE'!C26+'A4-FinPerf RE'!C28+'A4-FinPerf RE'!C29+'A4-FinPerf RE'!C31+'SA1'!C91+'A7-CFlow'!C35)+(('A4-FinPerf RE'!C30+'A4-FinPerf RE'!C33)*'SA8'!C47))/12","v":1903743323.1378338},{"$f":"(('A4-FinPerf RE'!D24+'A4-FinPerf RE'!D25+'A4-FinPerf RE'!D26+'A4-FinPerf RE'!D28+'A4-FinPerf RE'!D29+'A4-FinPerf RE'!D31+'SA1'!D91+'A7-CFlow'!D35)+(('A4-FinPerf RE'!D30+'A4-FinPerf RE'!D33)*'SA8'!D47))/12","v":2001148884.0841668},{"$f":"(('A4-FinPerf RE'!E24+'A4-FinPerf RE'!E25+'A4-FinPerf RE'!E26+'A4-FinPerf RE'!E28+'A4-FinPerf RE'!E29+'A4-FinPerf RE'!E31+'SA1'!E91+'A7-CFlow'!E35)+(('A4-FinPerf RE'!E30+'A4-FinPerf RE'!E33)*'SA8'!E47))/12","v":2070805806.6443331},{"$f":"(('A4-FinPerf RE'!F24+'A4-FinPerf RE'!F25+'A4-FinPerf RE'!F26+'A4-FinPerf RE'!F28+'A4-FinPerf RE'!F29+'A4-FinPerf RE'!F31+'SA1'!F91+'A7-CFlow'!F35)+(('A4-FinPerf RE'!F30+'A4-FinPerf RE'!F33)*'SA8'!F47))/12","v":2266085210.0058951},{"$f":"(('A4-FinPerf RE'!G24+'A4-FinPerf RE'!G25+'A4-FinPerf RE'!G26+'A4-FinPerf RE'!G28+'A4-FinPerf RE'!G29+'A4-FinPerf RE'!G31+'SA1'!G91+'A7-CFlow'!G35)+(('A4-FinPerf RE'!G30+'A4-FinPerf RE'!G33)*'SA8'!G47))/12","v":2321623171.5797939},{"$f":"(('A4-FinPerf RE'!H24+'A4-FinPerf RE'!H25+'A4-FinPerf RE'!H26+'A4-FinPerf RE'!H28+'A4-FinPerf RE'!H29+'A4-FinPerf RE'!H31+'SA1'!H91+'A7-CFlow'!H35)+(('A4-FinPerf RE'!H30+'A4-FinPerf RE'!H33)*'SA8'!H47))/12","v":2321623171.6414609},{"$f":"(('A4-FinPerf RE'!I24+'A4-FinPerf RE'!I25+'A4-FinPerf RE'!I26+'A4-FinPerf RE'!I28+'A4-FinPerf RE'!I29+'A4-FinPerf RE'!I31+'SA1'!I91+'A7-CFlow'!I35)+(('A4-FinPerf RE'!I30+'A4-FinPerf RE'!I33)*'SA8'!I47))/12","v":0},{"$f":"(('A4-FinPerf RE'!J24+'A4-FinPerf RE'!J25+'A4-FinPerf RE'!J26+'A4-FinPerf RE'!J28+'A4-FinPerf RE'!J29+'A4-FinPerf RE'!J31+'SA1'!J91+'A7-CFlow'!J35)+(('A4-FinPerf RE'!J30+'A4-FinPerf RE'!J33)*'SA8'!J47))/12","v":2533413987.6619492},{"$f":"(('A4-FinPerf RE'!K24+'A4-FinPerf RE'!K25+'A4-FinPerf RE'!K26+'A4-FinPerf RE'!K28+'A4-FinPerf RE'!K29+'A4-FinPerf RE'!K31+'SA1'!K91+'A7-CFlow'!K35)+(('A4-FinPerf RE'!K30+'A4-FinPerf RE'!K33)*'SA8'!K47))/12","v":2700950836.1613498},{"$f":"(('A4-FinPerf RE'!L24+'A4-FinPerf RE'!L25+'A4-FinPerf RE'!L26+'A4-FinPerf RE'!L28+'A4-FinPerf RE'!L29+'A4-FinPerf RE'!L31+'SA1'!L91+'A7-CFlow'!L35)+(('A4-FinPerf RE'!L30+'A4-FinPerf RE'!L33)*'SA8'!L47))/12","v":2835167326.0081134}]
["Fixed operational expenditure % assumption",null,0.4,{"$f":"$C$47","v":0.4},{"$f":"$C$47","v":0.4},0.4,0.4,0.4,0.4,0.4,0.4,0.4]
["Own capex",null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70-'A5-Capex'!C71","v":1523623140.2899995},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70-'A5-Capex'!D71","v":892857915.43000031},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70-'A5-Capex'!E71","v":942830366.54500151},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70-'A5-Capex'!F71","v":1812318000},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70-'A5-Capex'!G71","v":1761092599},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70-'A5-Capex'!H71","v":1761092599},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70-'A5-Capex'!I71","v":0},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70-'A5-Capex'!J71","v":1864859991},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70-'A5-Capex'!K71","v":1988339539},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70-'A5-Capex'!L71","v":1956791531}]
["Borrowing",null,{"$f":"'A7-CFlow'!C31+'A7-CFlow'!C32","v":1200000000},{"$f":"'A7-CFlow'!D31+'A7-CFlow'!D32","v":1000000000},{"$f":"'A7-CFlow'!E31+'A7-CFlow'!E32","v":0},{"$f":"'A7-CFlow'!F31+'A7-CFlow'!F32","v":1500000000},{"$f":"'A7-CFlow'!G31+'A7-CFlow'!G32","v":1500000000},{"$f":"'A7-CFlow'!H31+'A7-CFlow'!H32","v":1500000000},{"$f":"'A7-CFlow'!I31+'A7-CFlow'!I32","v":0},{"$f":"'A7-CFlow'!J31+'A7-CFlow'!J32","v":1500000000},{"$f":"'A7-CFlow'!K31+'A7-CFlow'!K32","v":1455101000},{"$f":"'A7-CFlow'!L31+'A7-CFlow'!L32","v":1410000000}]

{"sheet":"SA9","index":28,"n_rows":310,"n_cols":13,"rows_kept":310,"cut":false,"hidden":false,"merged":[[108,10,108,12],[246,7,246,9],[246,10,246,12],[246,0,247,0],[154,0,155,0],[154,7,154,9],[1,0,2,0],[200,10,200,12],[62,0,63,0],[1,3,2,3],[1,4,2,4],[1,10,1,12],[1,1,2,1],[1,2,2,2],[154,10,154,12],[200,0,201,0],[200,7,200,9],[1,5,2,5],[62,7,62,9],[62,10,62,12],[108,0,109,0],[108,7,108,9]]}
[{"$f":"muni&\" - \"&TableA9","v":"TSH City Of Tshwane - Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Description of economic indicator","Ref.","Basis of calculation",{"$f":"Head44","v":"2001 Census"},"2007 Survey",{"$f":"Head45","v":"2011 Census"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},{"$f":"Head3","v":"2019/20 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,null,1985982,2345908,2921488,2921488,2921488,3275000,3435475,3452652.375,3452652.375,3452652.375]
["Females aged 5 - 14",null,null,170520,251040,199704,199704,199704,222700,233612,234780.06,234780.06,234780.06]
["Males aged 5 - 14",null,null,160586,236416,203540,203540,203540,225975,237048,238233.24,238233.24,238233.24]
["Females aged 15 - 34",null,null,415508,440501,582581,582581,582581,651725,683660,687078.3,687078.3,687078.3]
["Males aged 15 - 34",null,null,391303,414841,603024,603024,603024,677925,711143,714698.71499999997,714698.71499999997,714698.71499999997]
["Unemployment",null,null,306034,334189,345356,345356,345356,627228,831384.95,835541.87474999996,835541.87474999996,835541.87474999996]
[]
["Monthly household income (no. of households)","1, 12"]
["No income",null,null,92522,0,135819,135819,135819,143605,169395,170241.97500000001,170241.97500000001,170241.97500000001]
["R1 - R1 600",null,null,185450,0,161342,161342,161342,170591,201227,202233.13500000001,202233.13500000001,202233.13500000001]
["R1 601 - R3 200",null,null,93352,0,141288,141288,141288,149388,176216,177097.08,177097.08,177097.08]
["R3 201 - R6 400",null,null,80288,0,121234,121234,121234,128184,151204,151960.01999999999,151960.01999999999,151960.01999999999]
["R6 401 - R12 800",null,null,69247,0,107561,107561,107561,113727,134151,134821.755,134821.755,134821.755]
["R12 801 - R25 600",null,null,52129,0,103004,103004,103004,108909,128468,129110.34,129110.34,129110.34]
["R25 601 - R51 200",null,null,22176,0,84773,84773,84773,89633,105730,106258.65,106258.65,106258.65]
["R52 201 - R102 400",null,null,5839,0,41019,41019,41019,43370,51159,51414.794999999998,51414.794999999998,51414.794999999998]
["R102 401 - R204 800",null,null,2974,0,10938,10938,10938,11565,13642,13710.21,13710.21,13710.21]
["R204 801 - R409 600",null,null,2048,0,4558,4558,4558,4819,5685,5713.4250000000002,5713.4250000000002,5713.4250000000002]
["R409 601 - R819 200",null,null,0,0,0,0,0,0,0,0,0,0]
[" > R819 200",null,null,0,0,0,0,0,0,0,0,0,0]
[]
[]
["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,null,1985982,2345908,2921488,2921488,2921488,3275000,3435475,3603813.2749999999,3603813.2749999999,3603813.2749999999]
["Number of poor people in municipal area",null,null,null,null,1679810,1679810,1797224,2014695.4565618616,1456641,1456641,1456641,1456641]
["Number of households in municipal area",null,null,606025,686640,911536,911536,956725,963791,1136877,1142561,1142561,1142561]
["Number of poor households in municipal area",null,null,371324,0,413085,413085,474035,501146,525947,550748,576718,602688]
["Definition of poor household (R per month)",null,null,null,null,null,2860,3058,3200,3380,3560,3740,3920]
[]
["Housing statistics",3]
["Formal",null,null,455731,486141,735231,735231,780688,764835.78686985944,939060,943755.3,943755.3,943755.3]
["Informal",null,null,150294,200499,176305,176305,176037,198955,197817,198806.08499999999,198806.08499999999,198806.08499999999]
["Total number of households",null,null,{"$f":"SUM(D39:D40)","v":606025},{"$f":"SUM(E39:E40)","v":686640},911536,911536,956725,963790.78686985944,1136877,1142561.385,1142561.385,1142561.385]
["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,5.8000000000000003E-2,6.6000000000000003E-2,6.2E-2,5.2999999999999999E-2,5.6899999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2]
["Interest rate - borrowing",null,null,null,null,null,0.105,0.105,0.105,0.105,0.105,0.105,0.105]
["Interest rate - investment",null,null,null,null,null,0.08,0.08,0.08,0.08,6.8500000000000005E-2,6.8500000000000005E-2,6.8500000000000005E-2]
["Remuneration increases",null,null,null,null,null,5.8000000000000003E-2,0.08,7.1999999999999995E-2,6.9000000000000006E-2,6.6000000000000003E-2,6.4000000000000001E-2,6.4000000000000001E-2]
["Consumption growth (electricity)",null,null,null,null,null,-2.7E-2,0,0.01,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
["Consumption growth (water)",null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,-0.05,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
["Collection rates",7]
["Property tax/service charges",null,null,null,null,null,0.92,0.92,0.96,0.95,0.95,0.95,0.95]
["Rental of facilities & equipment",null,null,null,null,null,1,1,1,1,1,1,1]
["Interest - external investments",null,null,null,null,null,1,1,1,1,1,1,1]
["Interest - debtors",null,null,null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Revenue from agency services",null,null,null,null,null,0,0,0,0,0,0,0]
[]
["Detail on the provision of municipal services for A10"]
["Total municipal services",null,null,null,{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,{"$f":"E113+E159+E205","v":788775},{"$f":"F113+F159+F205","v":829107.40567017917},836173.19254003849,706001,706001,706001,709531,709531,709531]
[null,null,"Piped water inside yard (but not in dwelling)",null,{"$f":"E114+E160+E206","v":0},0,0,306957,306957,306957,308492,308492,308492]
[null,8,"Using public tap (at least min.service level)",null,96588,100015.71536991352,66213.715369913523,22738,22738,22738,22852,22852,22852]
[null,10,"Other water supply (at least min.service level)",null,26173,27601.878959907408,61403.878959907408,101181,101181,101181,101687,101687,101687]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E67:E70)","v":911536},{"$f":"SUM(F67:F70)","v":956725.00000000012},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,9,"Using public tap (< min.service level)",null,{"$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,{"$f":"E71+E75","v":911536},{"$f":"F71+F75","v":956725.00000000012},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)",null,{"$f":"E124+E170+E216","v":733780},770156.82375682367,776720.2242714226,898133,898133,898133,902624,902624,902624]
[null,null,"Flush toilet (with septic tank)",null,{"$f":"E125+E171+E217","v":0},0,0,0,0,0,0,0,0]
[null,null,"Chemical toilet",null,{"$f":"E126+E172+E218","v":1700},1784.2767592283792,1799.4826531949882,11369,11369,11369,11426,11426,11426]
[null,null,"Pit toilet (ventilated)",null,{"$f":"E127+E173+E219","v":176056},184783.89948394793,185271.07994524183,204638,204638,204638,205661,205661,205661]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"E128+E174+E220","v":0},0,0,22737,22737,22737,22851,22851,22851]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E78:E82)","v":911536},{"$f":"SUM(F78:F82)","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,null,"Bucket toilet",null,{"$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,{"$f":"E83+E87","v":911536},{"$f":"F83+F87","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)",null,{"$f":"E136+E182+E228","v":828300},868778.46646829427,875094.75881231995,1057296,1057296,1057296,1062583,1062583,1062583]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"E137+E183+E229","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E90:E91)","v":828300},{"$f":"SUM(F90:F91)","v":868778.46646829427},875094.75881231995,1057296,1057296,1057296,1062583,1062583,1062583]
[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,{"$f":"E141+E187+E233","v":83236},87946.533531705776,88696.028057539457,79581,79581,79581,79979,79979,79979]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E93:E95)","v":83236},{"$f":"SUM(F93:F95)","v":87946.533531705776},88696.028057539457,79581,79581,79581,79979,79979,79979]
[null,null,"Total number of households",null,{"$f":"E92+E96","v":911536},{"$f":"F92+F96","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week",null,{"$f":"E145+E191+E237","v":911536},956725,963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E99)","v":911536},{"$f":"SUM(F99)","v":956725},963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[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,{"$f":"E100+E106","v":911536},{"$f":"F100+F106","v":956725},963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[]
["Municipal in-house services",null,null,null,{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,738775,779107.40567017917,836173.19254003849,706001,706001,706001,709531,709531,709531]
[null,null,"Piped water inside yard (but not in dwelling)",null,0,null,0,306957,306957,306957,308492,308492,308492]
[null,8,"Using public tap (at least min.service level)",null,62786,66213.715369913523,66213.715369913523,22738,22738,22738,22852,22852,22852]
[null,10,"Other water supply (at least min.service level)",null,26173,27601.878959907408,61403.878959907408,101181,101181,101181,101687,101687,101687]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E113:E116)","v":827734},{"$f":"SUM(F113:F116)","v":872923.00000000012},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[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,{"$f":"E117+E121","v":827734},{"$f":"F117+F121","v":872923.00000000012},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)",null,733780,770156.82375682367,776720.2242714226,898133,898133,898133,902624,902624,902624]
[null,null,"Flush toilet (with septic tank)",null,0,0,0,0,0,0]
[null,null,"Chemical toilet",null,1700,1784.2767592283792,1799.4826531949882,11369,11369,11369,11426,11426,11426]
[null,null,"Pit toilet (ventilated)",null,176056,184783.89948394793,185271.07994524183,204638,204638,204638,205661,205661,205661]
[null,null,"Other toilet provisions (> min.service level)",null,0,0,0,22737,22737,22737,22851,22851,22851]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E124:E128)","v":911536},{"$f":"SUM(F124:F128)","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[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,{"$f":"E129+E133","v":911536},{"$f":"F129+F133","v":956725},963790.78686985944,1136877,1136877,1136877,1142562,1142562,1142562]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)",null,715262,755740.46646829427,755094.75881231995,897296,897296,897296,901782,901782,901782]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E136:E137)","v":715262},{"$f":"SUM(F136:F137)","v":755740.46646829427},755094.75881231995,897296,897296,897296,901782,901782,901782]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources",null,83236,87946.533531705776,88696.028057539457,79581,79581,79581,79979,79979,79979]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E139:E141)","v":83236},{"$f":"SUM(F139:F141)","v":87946.533531705776},88696.028057539457,79581,79581,79581,79979,79979,79979]
[null,null,"Total number of households",null,{"$f":"E138+E142","v":798498},{"$f":"F138+F142","v":843687},843790.78686985944,976877,976877,976877,981761,981761,981761]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week",null,911536,956725,963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E145)","v":911536},{"$f":"SUM(F145)","v":956725},963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[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":911536},{"$f":"F146+F152","v":956725},963790.78686985944,1136877,1136877,1136877,1142561,1142561,1142561]
[]
["Municipal entity services",null,null,null,{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,null,"Household service targets (000)"]
["Sandspruit",null,"Water:"]
[null,null,"Piped water inside dwelling",null,50000,50000]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)",null,33802,33802]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E159:E162)","v":83802},{"$f":"SUM(F159:F162)","v":83802},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$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":83802},{"$f":"F163+F167","v":83802},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$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,{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["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:"]
["ESKOM",null,"Electricity (at least min.service level)",null,113038,113038,120000,160000,160000,160000,160801,160801,160801]
[null,null,"Electricity - prepaid (min.service level)",null,null,null,null,null,null,{"$f":"+I229","v":0}]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E228:E229)","v":113038},{"$f":"SUM(F228:F229)","v":113038},120000,160000,160000,160000,160801,160801,160801]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$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":113038},{"$f":"F230+F234","v":113038},120000,160000,160000,160000,160801,160801,160801]
["Names of service providers",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$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,{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["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,167490245,486293857,473990814,512588539,512588539,512588539,578748427.48800004,638765023.33267212,703575781.11401367]
[null,null,"Number of HH receiving this type of FBS",null,120000,285843,302191,317146,317146,317146,332101,347761,363421]
[null,null,"Informal settlements (Rands)",null,null,null,87386620,94503997,94503997,94503997,106701300.86400001,117765992.94048001,129714530.76790044]
[null,null,"Number of HH receiving this type of FBS",null,null,null,55713,58471,58471,58471,61228,64115,67002]
[null,null,"Informal settlements targeted for upgrading (Rands)",null,null,null,24266667,24544000,24544000,24544000,25771200,27162844.666666668,27543124.666666668]
[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,null,null,31208918,31208918,31208918]
[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},111653287,150256915,150256915,150256915,132472500.86400001,144928837.60714668,157257655.43456709]
["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,725643441,525087645.47000003,453518582.68800002,525901645.87199998,525901645.87199998,525901645.87199998,606222479.01600003,669088152.22910404,736975573.40041268]
[null,null,"Number of HH receiving this type of FBS",null,413085,285843,302191,317146,317146,317146,332101,347761,363421]
[null,null,"Informal settlements (Rands)",null,null,345704789.60640001,298585297.44,346240499.83200002,346240499.83200002,346240499.83200002,399121732.15200001,440510626.75204808,485205682.99794602]
[null,null,"Number of HH receiving this type of FBS",null,null,188192,198955,208801,208801,208801,218647,228957,239267]
[null,null,"Informal settlements targeted for upgrading (Rands)",null,null,null,24266666.666666668,24544000,24544000,24544000,25771200,27162844.666666668,27543124.666666668]
[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,null,66163500,31208918,31208918,31208918,196997820,207635702,210542602]
[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":345704789.60640001},389015464.10666668,401993417.83200002,401993417.83200002,401993417.83200002,621890752.15199995,675309173.41871476,723291409.66461277]
["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,30700903,76630986.71424,129338956.764,150043294.90079999,150043294.90079999,150043294.90079999,173062422.06422397,191009110.0336594,210389390.28105462]
[null,null,"Number of HH receiving this type of FBS",null,120000,285843,302191,317146,317146,317146,332101,347761,363421]
[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,57621999.333333336,54198100,31208918,31208918,31208918,37922014,39969803,40529380]
[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":57621999.333333336},54198100,31208918,31208918,31208918,37922014,39969803,40529380]
["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,424429599.29000002,279420473.66903996,326359027.41599995,363068740.80000001,363068740.80000001,363068740.80000001,403000578.28800005,444792005.58787197,489921757.34984243]
[null,null,"Number of HH receiving this type of FBS",null,413085,285843,302191,317146,317146,317146,332101,347761,363421]
[null,null,"Informal settlements (Rands)",null,null,183963566.64576,214866625.07999998,239035384.79999998,239035384.79999998,239035384.79999998,265325510.736,292839746.90486395,322551831.39065921]
[null,null,"Number of HH receiving this type of FBS",null,null,188192,198955,208801,208801,208801,218647,228957,239267]
[null,null,"Informal settlements targeted for upgrading (Rands)",null,null,null,24266666.666666668,24544000,24544000,24544000,25771200,27162844.666666668,27543124.666666668]
[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,57621999.333333336]
[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":241585565.97909334},239133291.74666664,263579384.79999998,263579384.79999998,263579384.79999998,291096710.736,320002591.57153064,350094956.0573259]
[{"$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"]

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[{"$f":"muni &\" \" & TableA10","v":"TSH City Of Tshwane Supporting Table SA10 Funding measurement"}]
[{"$f":"desc","v":"Description"},"MFMA section",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Funding measures"]
[{"$f":"LEFT('A7-CFlow'!A40,37)&\" - R'000\"","v":"Cash/cash equivalents at the year end - R'000"},"18(1)b",1,{"$f":"'A7-CFlow'!C40","v":1184740124.6299973},{"$f":"'A7-CFlow'!D40","v":2169315803},{"$f":"'A7-CFlow'!E40","v":2392712235.0458145},{"$f":"'A7-CFlow'!F40","v":2978764476.3048954},{"$f":"'A7-CFlow'!G40","v":3709206010.0644245},{"$f":"'A7-CFlow'!H40","v":3709206010.0644245},{"$f":"'A7-CFlow'!I40","v":0},{"$f":"'A7-CFlow'!J40","v":4528048279.3796692},{"$f":"'A7-CFlow'!K40","v":4917996852.9490528},{"$f":"'A7-CFlow'!L40","v":4565467805.6855545}]
["Cash + investments at the yr end less applications - R'000","18(1)b",2,{"$f":"'A8-ResRecon'!C8-'A8-ResRecon'!C18","v":181095798.39999998},{"$f":"'A8-ResRecon'!D8-'A8-ResRecon'!D18","v":-2324178330},{"$f":"'A8-ResRecon'!E8-'A8-ResRecon'!E18","v":-1851741229.0671043},{"$f":"'A8-ResRecon'!F8-'A8-ResRecon'!F18","v":1038113734.9244246},{"$f":"'A8-ResRecon'!G8-'A8-ResRecon'!G18","v":-774914342.80022144},{"$f":"'A8-ResRecon'!H8-'A8-ResRecon'!H18","v":-774914342.80022144},{"$f":"'A8-ResRecon'!I8-'A8-ResRecon'!I18","v":0},{"$f":"'A8-ResRecon'!J8-'A8-ResRecon'!J18","v":355896452.25077629},{"$f":"'A8-ResRecon'!K8-'A8-ResRecon'!K18","v":743927303.90648842},{"$f":"'A8-ResRecon'!L8-'A8-ResRecon'!L18","v":362612486.77575493}]
["Cash year end/monthly employee/supplier payments","18(1)b",3,{"$f":"IF(ISERROR('SA8'!C39),0,('SA8'!C39))","v":0.62232135510645215},{"$f":"IF(ISERROR('SA8'!D39),0,('SA8'!D39))","v":1.0840351861139985},{"$f":"IF(ISERROR('SA8'!E39),0,('SA8'!E39))","v":1.1554498385935663},{"$f":"IF(ISERROR('SA8'!F39),0,('SA8'!F39))","v":1.3144979999658293},{"$f":"IF(ISERROR('SA8'!G39),0,('SA8'!G39))","v":1.5976778899654169},{"$f":"IF(ISERROR('SA8'!H39),0,('SA8'!H39))","v":1.5976778899229795},{"$f":"IF(ISERROR('SA8'!I39),0,('SA8'!I39))","v":0},{"$f":"IF(ISERROR('SA8'!J39),0,('SA8'!J39))","v":1.7873305750389967},{"$f":"IF(ISERROR('SA8'!K39),0,('SA8'!K39))","v":1.8208390864080359},{"$f":"IF(ISERROR('SA8'!L39),0,('SA8'!L39))","v":1.6102992454112706}]
["Surplus/(Deficit) excluding depreciation offsets: R'000","18(1)",4,{"$f":"'A4-FinPerf RE'!C41+'SA3'!C61","v":1098445349.4999952},{"$f":"'A4-FinPerf RE'!D41+'SA3'!D61","v":2429335470.4900036},{"$f":"'A4-FinPerf RE'!E41+'SA3'!E61","v":2441397532.1899986},{"$f":"'A4-FinPerf RE'!F41+'SA3'!F61","v":2319965035.0752053},{"$f":"'A4-FinPerf RE'!G41+'SA3'!G61","v":2336052417.8379602},{"$f":"'A4-FinPerf RE'!H41+'SA3'!H61","v":2336052417.0979586},{"$f":"'A4-FinPerf RE'!I41+'SA3'!I61","v":0},{"$f":"'A4-FinPerf RE'!J41+'SA3'!J61","v":2356403334.2795267},{"$f":"'A4-FinPerf RE'!K41+'SA3'!K61","v":2578124874.0545959},{"$f":"'A4-FinPerf RE'!L41+'SA3'!L61","v":2751454068.2598343}]
["Service charge rev % change - macro CPIX target exclusive","18(1)a,(2)",5,"N.A.",{"$f":"IF(ISERROR(E36-E61),0,(E36-E61))","v":4.6121183956139788E-2},{"$f":"IF(ISERROR(F36-F61),0,(F36-F61))","v":1.1646242933001372E-2},2.8116251197986275E-2,-6.170480085096125E-2,-0.06,-1.06,{"$f":"IF(ISERROR(K36-K61),0,(K36-K61))","v":3.2148360115542396E-2},1.1990518047752474E-2,-2.0179042293137495E-3]
["Cash receipts % of Ratepayer & Other revenue","18(1)a,(2)",6,{"$f":"IF(ISERROR(D53/D54),0,(D53/D54))","v":0.95037430839627091},{"$f":"IF(ISERROR(E53/E54),0,(E53/E54))","v":0.94812940412238167},0.96002067156018411,0.92843875715467772,0.94374028164736112,0.94374028164736112,0,0.93923558264340445,0.93925684090603034,0.92413090280363341]
["Debt impairment expense as a % of total billable revenue","18(1)a,(2)",7,{"$f":"IF(ISERROR('A4-FinPerf RE'!C26/'SA10'!D43),0,('A4-FinPerf RE'!C26/'SA10'!D43))","v":2.2312017567860668E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!D26/'SA10'!E43),0,('A4-FinPerf RE'!D26/'SA10'!E43))","v":6.4129475463215679E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!E26/'SA10'!F43),0,('A4-FinPerf RE'!E26/'SA10'!F43))","v":7.2381976207174861E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!F26/'SA10'!G43),0,('A4-FinPerf RE'!F26/'SA10'!G43))","v":5.8768902927984763E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!G26/'SA10'!H43),0,('A4-FinPerf RE'!G26/'SA10'!H43))","v":5.8869263298539629E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!H26/'SA10'!I43),0,('A4-FinPerf RE'!H26/'SA10'!I43))","v":5.8869263298539629E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!I26/'SA10'!J43),0,('A4-FinPerf RE'!I26/'SA10'!J43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!J26/'SA10'!K43),0,('A4-FinPerf RE'!J26/'SA10'!K43))","v":5.8354585122717725E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!K26/'SA10'!L43),0,('A4-FinPerf RE'!K26/'SA10'!L43))","v":5.8300665550893124E-2},{"$f":"IF(ISERROR('A4-FinPerf RE'!L26/'SA10'!M43),0,('A4-FinPerf RE'!L26/'SA10'!M43))","v":5.8356757704317357E-2}]
["Capital payments % of capital expenditure","18(1)c;19",8,{"$f":"IF(ISERROR(-'A7-CFlow'!C26/'A5-Capex'!C40),0,(-'A7-CFlow'!C26/'A5-Capex'!C40))","v":1.1215395402849395},{"$f":"IF(ISERROR(-'A7-CFlow'!D26/'A5-Capex'!D40),0,(-'A7-CFlow'!D26/'A5-Capex'!D40))","v":1.1402484339800523},{"$f":"IF(ISERROR(-'A7-CFlow'!E26/'A5-Capex'!E40),0,(-'A7-CFlow'!E26/'A5-Capex'!E40))","v":1.0721400504307428},{"$f":"IF(ISERROR(-'A7-CFlow'!F26/'A5-Capex'!F40),0,(-'A7-CFlow'!F26/'A5-Capex'!F40))","v":0.98979870311497165},{"$f":"IF(ISERROR(-'A7-CFlow'!G26/'A5-Capex'!G40),0,(-'A7-CFlow'!G26/'A5-Capex'!G40))","v":0.98979924578300116},{"$f":"IF(ISERROR(-'A7-CFlow'!H26/'A5-Capex'!H40),0,(-'A7-CFlow'!H26/'A5-Capex'!H40))","v":0.98979924578300116},{"$f":"IF(ISERROR(-'A7-CFlow'!I26/'A5-Capex'!I40),0,(-'A7-CFlow'!I26/'A5-Capex'!I40))","v":0},{"$f":"IF(ISERROR(-'A7-CFlow'!J26/'A5-Capex'!J40),0,(-'A7-CFlow'!J26/'A5-Capex'!J40))","v":0.99},{"$f":"IF(ISERROR(-'A7-CFlow'!K26/'A5-Capex'!K40),0,(-'A7-CFlow'!K26/'A5-Capex'!K40))","v":0.99},{"$f":"IF(ISERROR(-'A7-CFlow'!L26/'A5-Capex'!L40),0,(-'A7-CFlow'!L26/'A5-Capex'!L40))","v":0.9900000000000001}]
["Borrowing receipts % of capital expenditure (excl. transfers)","18(1)c",9,{"$f":"IF(ISERROR('A7-CFlow'!C32/'SA10'!D52),0,('A7-CFlow'!C32/'SA10'!D52))","v":0.78759633420348119},{"$f":"IF(ISERROR('A7-CFlow'!D32/'SA10'!E52),0,('A7-CFlow'!D32/'SA10'!E52))","v":1.1199990308854462},{"$f":"IF(ISERROR('A7-CFlow'!E32/'SA10'!F52),0,('A7-CFlow'!E32/'SA10'!F52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!F32/'SA10'!G52),0,('A7-CFlow'!F32/'SA10'!G52))","v":0.82766931631203799},{"$f":"IF(ISERROR('A7-CFlow'!G32/'SA10'!H52),0,('A7-CFlow'!G32/'SA10'!H52))","v":0.8517439689722982},{"$f":"IF(ISERROR('A7-CFlow'!H32/'SA10'!I52),0,('A7-CFlow'!H32/'SA10'!I52))","v":0.8517439689722982},{"$f":"IF(ISERROR('A7-CFlow'!I32/'SA10'!J52),0,('A7-CFlow'!I32/'SA10'!J52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!J32/'SA10'!K52),0,('A7-CFlow'!J32/'SA10'!K52))","v":0.80434992827297991},{"$f":"IF(ISERROR('A7-CFlow'!K32/'SA10'!L52),0,('A7-CFlow'!K32/'SA10'!L52))","v":0.73181716274264563},{"$f":"IF(ISERROR('A7-CFlow'!L32/'SA10'!M52),0,('A7-CFlow'!L32/'SA10'!M52))","v":0.72056730503092103}]
["Grants % of Govt. legislated/gazetted allocations","18(1)a",10,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(K56/K68),0,(K56/K68))","v":0.98624977035906258},{"$f":"IF(ISERROR(L56/L68),0,(L56/L68))","v":0.96569822524805804},{"$f":"IF(ISERROR(M56/M68),0,(M56/M68))","v":0.96228432996510183}]
["Current consumer debtors % change - incr(decr)","18(1)a",11,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!D8:D10)-SUM('A6-FinPos'!C8:C10))/SUM('A6-FinPos'!C8:C10),3)),0,(ROUND((SUM('A6-FinPos'!D8:D10)-SUM('A6-FinPos'!C8:C10))/SUM('A6-FinPos'!C8:C10),3)))","v":-0.30399999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)),0,(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)))","v":9.9000000000000005E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!F8:F10)-SUM('A6-FinPos'!E8:E10))/SUM('A6-FinPos'!E8:E10),3)),0,(ROUND((SUM('A6-FinPos'!F8:F10)-SUM('A6-FinPos'!E8:E10))/SUM('A6-FinPos'!E8:E10),3)))","v":0.20899999999999999},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)),0,(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)))","v":-0.193},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!H8:H10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)),0,(ROUND((SUM('A6-FinPos'!H8:H10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)))","v":0},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)),0,(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)))","v":-1},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!J8:J10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)),0,(ROUND((SUM('A6-FinPos'!J8:J10)-SUM('A6-FinPos'!G8:G10))/SUM('A6-FinPos'!G8:G10),3)))","v":6.0999999999999999E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)),0,(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)))","v":5.2999999999999999E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!L8:L10)-SUM('A6-FinPos'!K8:K10))/SUM('A6-FinPos'!K8:K10),3)),0,(ROUND((SUM('A6-FinPos'!L8:L10)-SUM('A6-FinPos'!K8:K10))/SUM('A6-FinPos'!K8:K10),3)))","v":4.9000000000000002E-2}]
["Long term receivables % change - incr(decr)","18(1)a",12,"N.A.",{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!D15-'A6-FinPos'!C15)/'A6-FinPos'!C15,3)),0,(ROUND(('A6-FinPos'!D15-'A6-FinPos'!C15)/'A6-FinPos'!C15,3)))","v":1.9179999999999999},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!E15-'A6-FinPos'!D15)/'A6-FinPos'!D15,3)),0,(ROUND(('A6-FinPos'!E15-'A6-FinPos'!D15)/'A6-FinPos'!D15,3)))","v":0.60799999999999998},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!F15-'A6-FinPos'!E15)/'A6-FinPos'!E15,3)),0,(ROUND(('A6-FinPos'!F15-'A6-FinPos'!E15)/'A6-FinPos'!E15,3)))","v":-0.68799999999999994},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!G15-'A6-FinPos'!F15)/'A6-FinPos'!F15,3)),0,(ROUND(('A6-FinPos'!G15-'A6-FinPos'!F15)/'A6-FinPos'!F15,3)))","v":1.6779999999999999},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!H15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)),0,(ROUND(('A6-FinPos'!H15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)))","v":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!I15-'A6-FinPos'!H15)/'A6-FinPos'!H15,3)),0,(ROUND(('A6-FinPos'!I15-'A6-FinPos'!H15)/'A6-FinPos'!H15,3)))","v":-1},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!J15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)),0,(ROUND(('A6-FinPos'!J15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)))","v":7.8E-2},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!K15-'A6-FinPos'!J15)/'A6-FinPos'!J15,3)),0,(ROUND(('A6-FinPos'!K15-'A6-FinPos'!J15)/'A6-FinPos'!J15,3)))","v":7.2999999999999995E-2},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!L15-'A6-FinPos'!K15)/'A6-FinPos'!K15,3)),0,(ROUND(('A6-FinPos'!L15-'A6-FinPos'!K15)/'A6-FinPos'!K15,3)))","v":7.0999999999999994E-2}]
["R&M % of Property Plant & Equipment","20(1)(vi)",13,{"$f":"IF(ISERROR('A9-Asset'!C169/'A6-FinPos'!C19),0,('A9-Asset'!C169/'A6-FinPos'!C19))","v":4.0670167487583037E-2},{"$f":"IF(ISERROR('A9-Asset'!D169/'A6-FinPos'!D19),0,('A9-Asset'!D169/'A6-FinPos'!D19))","v":2.7896885673008222E-2},{"$f":"IF(ISERROR('A9-Asset'!E169/'A6-FinPos'!E19),0,('A9-Asset'!E169/'A6-FinPos'!E19))","v":2.6326632132825684E-2},{"$f":"IF(ISERROR('A9-Asset'!F169/'A6-FinPos'!F19),0,('A9-Asset'!F169/'A6-FinPos'!F19))","v":4.0382962710819099E-2},{"$f":"IF(ISERROR('A9-Asset'!G169/'A6-FinPos'!G19),0,('A9-Asset'!G169/'A6-FinPos'!G19))","v":3.6814065472043918E-2},{"$f":"IF(ISERROR('A9-Asset'!H169/'A6-FinPos'!H19),0,('A9-Asset'!H169/'A6-FinPos'!H19))","v":3.6814065472043918E-2},{"$f":"IF(ISERROR('A9-Asset'!I169/'A6-FinPos'!I19),0,('A9-Asset'!I169/'A6-FinPos'!I19))","v":0},{"$f":"IF(ISERROR('A9-Asset'!I169/'A6-FinPos'!J19),0,('A9-Asset'!I169/'A6-FinPos'!J19))","v":3.6740200797507262E-2},{"$f":"IF(ISERROR('A9-Asset'!J169/'A6-FinPos'!K19),0,('A9-Asset'!J169/'A6-FinPos'!K19))","v":3.6768189800252524E-2},{"$f":"IF(ISERROR('A9-Asset'!K169/'A6-FinPos'!L19),0,('A9-Asset'!K169/'A6-FinPos'!L19))","v":3.5941255702695463E-2}]
["Asset renewal % of capital budget",{"$f":"B17","v":"20(1)(vi)"},14,{"$f":"IF(ISERROR(D58/D57),0,(D58/D57))","v":0.52725921310001067},0.15325384325282218,0.27050691028122636,0.14700390283898165,0.17322814892544661,0.17322814892544661,0,0.12274802175542185,0.10552770774865626,{"$f":"IF(ISERROR(M58/M57),0,((M58/M57)))","v":0.11235848638590548}]
[]
[{"$f":"head27a","v":"References"}]
["1. Positive cash balances indicative of minimum compliance - subject to 2"]
["2. Deduct cash and investment applications (defined) from cash balances"]
["3. Indicative of sufficient liquidity to meet average monthly operating payments"]
["4. Indicative of funded operational requirements"]
["5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["6. Realistic average cash collection forecasts as % of annual billed revenue"]
["7. Realistic average increase in debt impairment (doubtful debt) provision"]
["8. Indicative of planned capital expenditure level & cash payment timing"]
["9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing"]
["10. Substantiation of National/Province allocations included in budget"]
["11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["13. Indicative of a credible allowance for repairs & maintenance of assets - functioning assets revenue protection"]
["14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan) - functioning assets revenue protection"]
["Supporting indicators"]
["% incr total service charges (incl prop rates)","18(1)a",null,null,{"$f":"IF(ISERROR((E44/D44)-1),0,((E44/D44)-1))","v":0.10612118395613979},{"$f":"IF(ISERROR((F44/E44)-1),0,((F44/E44)-1))","v":7.1646242933001369E-2},{"$f":"IF(ISERROR((G44/F44)-1),0,((G44/F44)-1))","v":8.8116251197986273E-2},{"$f":"IF(ISERROR((H44/G44)-1),0,((H44/G44)-1))","v":-1.7048008509612522E-3},{"$f":"IF(ISERROR((I44/H44)-1),0,((I44/H44)-1))","v":0},{"$f":"IF(ISERROR((J44/I44)-1),0,((J44/I44)-1))","v":-1},{"$f":"IF(ISERROR((K44/H44)-1),0,((K44/H44)-1))","v":9.2148360115542394E-2},{"$f":"IF(ISERROR((L44/K44)-1),0,((L44/K44)-1))","v":7.1990518047752472E-2},{"$f":"IF(ISERROR((M44/L44)-1),0,((M44/L44)-1))","v":5.7982095770686248E-2}]
["% incr Property Tax","18(1)a",null,null,0.1029799233524995,{"$f":"IF(ISERROR((F45/E45)-1),0,((F45/E45)-1))","v":0.14355197266478226},3.2432771585706455E-2,1.215740406312138E-2,0,-1,{"$f":"IF(ISERROR((K45/H45)-1),0,((K45/H45)-1))","v":6.0150024473668351E-2},5.3999999999999826E-2,5.400000000000027E-2]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A6","v":"% incr Service charges - electricity revenue"},"18(1)a",null,null,0.16732428484483619,1.5916399254715108E-2,6.0524814122820736E-2,5.397455505183224E-3,0,-1,0.12011376287968423,8.0999999999999961E-2,{"$f":"IF(ISERROR((M46/L46)-1),0,((M46/L46)-1))","v":5.2000000000000046E-2}]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A7","v":"% incr Service charges - water revenue"},"18(1)a",null,null,-6.1151486653496789E-3,1.8859336363901136E-3,0.32949481177187545,-7.2829142276561565E-2,0,-1,8.070715933324113E-2,8.0033961215440375E-2,7.9048235420503543E-2]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A8","v":"% incr Service charges - sanitation revenue"},"18(1)a",null,null,3.9305862451357365E-2,0.15037162822494077,0.1175693426512483,1.9492503200058131E-2,0,-1,8.0000000000000071E-2,7.9999999999999849E-2,8.0000000000000293E-2]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A9","v":"% incr Service charges - refuse revenue"},"18(1)a",null,null,-3.0109104069102055E-2,0.40544649652900344,8.1489881655922858E-3,6.5574635018090799E-2,0,-1,5.9999999999999831E-2,5.400000000000027E-2,5.4000000000000048E-2]
[{"$f":"\"% incr in \"&'A4-FinPerf RE'!A10","v":"% incr in "},"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,{"$f":"SUM(D45:D50)","v":19978893042.470001},{"$f":"SUM(E45:E50)","v":22099076826.27},23682392653.16,25769196313.155193,25725264965.35194,25725264965.35194,0,28095805945.446938,30118437570.428787,31864767702.100826]
["Service charges",null,null,{"$f":"SUM(D45:D50)","v":19978893042.470001},{"$f":"SUM(E45:E50)","v":22099076826.27},23682392653.16,25769196313.155193,25725264965.35194,25725264965.35194,{"$f":"SUM(J45:J50)","v":0},28095805945.446938,30118437570.428787,31864767702.100826]
["Property rates",null,null,{"$f":"'A4-FinPerf RE'!C5","v":5360554242.3099995},{"$f":"'A4-FinPerf RE'!D5","v":5912583707.3099995},{"$f":"'A4-FinPerf RE'!E5","v":6761346762.0400009},{"$f":"'A4-FinPerf RE'!F5","v":6980635977.1850004},{"$f":"'A4-FinPerf RE'!G5","v":7065502389.3772001},{"$f":"'A4-FinPerf RE'!H5","v":7065502389.3772001},{"$f":"'A4-FinPerf RE'!I5","v":0},{"$f":"'A4-FinPerf RE'!J5","v":7490492531.0170002},{"$f":"'A4-FinPerf RE'!K5","v":7894979127.6919174},{"$f":"'A4-FinPerf RE'!L5","v":8321308000.5872831}]
["Service charges - electricity revenue",null,null,{"$f":"'A4-FinPerf RE'!C6","v":9498800584.2300034},{"$f":"'A4-FinPerf RE'!D6","v":11088180598.870001},{"$f":"'A4-FinPerf RE'!E6","v":11264664508.290003},{"$f":"'A4-FinPerf RE'!F6","v":11946456233.810192},{"$f":"'A4-FinPerf RE'!G6","v":12010936699.776802},{"$f":"'A4-FinPerf RE'!H6","v":12010936699.776802},{"$f":"'A4-FinPerf RE'!I6","v":0},{"$f":"'A4-FinPerf RE'!J6","v":13453615502.496689},{"$f":"'A4-FinPerf RE'!K6","v":14543358358.198921},{"$f":"'A4-FinPerf RE'!L6","v":15299612992.825266}]
["Service charges - water revenue",null,null,{"$f":"'A4-FinPerf RE'!C7","v":3235968965.4200001},{"$f":"'A4-FinPerf RE'!D7","v":3216180534.1199989},{"$f":"'A4-FinPerf RE'!E7","v":3222246037.1699986},{"$f":"'A4-FinPerf RE'!F7","v":4283959388.6699991},{"$f":"'A4-FinPerf RE'!G7","v":3971962300.84554},{"$f":"'A4-FinPerf RE'!H7","v":3971962300.84554},{"$f":"'A4-FinPerf RE'!I7","v":0},{"$f":"'A4-FinPerf RE'!J7","v":4292528095.1255083},{"$f":"'A4-FinPerf RE'!K7","v":4636076122.2069712},{"$f":"'A4-FinPerf RE'!L7","v":5002549758.9425631}]
["Service charges - sanitation revenue",null,null,{"$f":"'A4-FinPerf RE'!C8","v":796302596.05000019},{"$f":"'A4-FinPerf RE'!D8","v":827601956.36000037},{"$f":"'A4-FinPerf RE'!E8","v":952049810.05999994},{"$f":"'A4-FinPerf RE'!F8","v":1063981680.3999999},{"$f":"'A4-FinPerf RE'!G8","v":1084721346.71},{"$f":"'A4-FinPerf RE'!H8","v":1084721346.71},{"$f":"'A4-FinPerf RE'!I8","v":0},{"$f":"'A4-FinPerf RE'!J8","v":1171499054.4468002},{"$f":"'A4-FinPerf RE'!K8","v":1265218978.8025441},{"$f":"'A4-FinPerf RE'!L8","v":1366436497.1067481}]
["Service charges - refuse removal",null,null,{"$f":"'A4-FinPerf RE'!C9","v":1087266654.46},{"$f":"'A4-FinPerf RE'!D9","v":1054530029.6099994},{"$f":"'A4-FinPerf RE'!E9","v":1482085535.5999999},{"$f":"'A4-FinPerf RE'!F9","v":1494163033.0899999},{"$f":"'A4-FinPerf RE'!G9","v":1592142228.6424},{"$f":"'A4-FinPerf RE'!H9","v":1592142228.6424},{"$f":"'A4-FinPerf RE'!I9","v":0},{"$f":"'A4-FinPerf RE'!J9","v":1687670762.3609438},{"$f":"'A4-FinPerf RE'!K9","v":1778804983.5284352},{"$f":"'A4-FinPerf RE'!L9","v":1874860452.6389709}]
["Service charges - other",null,null,{"$f":"'A4-FinPerf RE'!C10","v":0},{"$f":"'A4-FinPerf RE'!D10","v":0},{"$f":"'A4-FinPerf RE'!E10","v":0},{"$f":"'A4-FinPerf RE'!F10","v":0},{"$f":"'A4-FinPerf RE'!G10","v":0},{"$f":"'A4-FinPerf RE'!H10","v":0},{"$f":"'A4-FinPerf RE'!I10","v":0},{"$f":"'A4-FinPerf RE'!J10","v":0},{"$f":"'A4-FinPerf RE'!K10","v":0},{"$f":"'A4-FinPerf RE'!L10","v":0}]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,null,{"$f":"'A4-FinPerf RE'!C11","v":134366228.28999999},{"$f":"'A4-FinPerf RE'!D11","v":136183888.65000001},{"$f":"'A4-FinPerf RE'!E11","v":143099811.83000004},{"$f":"'A4-FinPerf RE'!F11","v":182066807.48999998},{"$f":"'A4-FinPerf RE'!G11","v":166784929.18868655},{"$f":"'A4-FinPerf RE'!H11","v":166784929.18868655},{"$f":"'A4-FinPerf RE'!I11","v":0},{"$f":"'A4-FinPerf RE'!J11","v":177159228.3886866},{"$f":"'A4-FinPerf RE'!K11","v":198401700.49359047},{"$f":"'A4-FinPerf RE'!L11","v":221148745.73614696}]
["Capital expenditure excluding capital grant funding",null,null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70","v":1523623140.2899995},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70","v":892857915.43000031},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70","v":942830366.54500151},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70","v":1812318000},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70","v":1761092599},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70","v":1761092599},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70","v":0},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70","v":1864859991},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70","v":1988339539},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70","v":1956791531}]
["Cash receipts from ratepayers","18(1)a",null,{"$f":"'A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C8","v":20786926167.429996},{"$f":"'A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D8","v":22963164729},{"$f":"'A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E8","v":24673050526.597813},{"$f":"'A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F8","v":25983530322.97868},{"$f":"'A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G8","v":26497032104.403847},{"$f":"'A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H8","v":26497032104.403847},{"$f":"'A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I8","v":0},{"$f":"'A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J8","v":28728864938.204102},{"$f":"'A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K8","v":30780903013.998421},{"$f":"'A7-CFlow'!L6+'A7-CFlow'!L7+'A7-CFlow'!L8","v":32049446891.545807}]
["Ratepayer & Other revenue","18(1)a",null,{"$f":"SUM('A4-FinPerf RE'!C5:C11)+'A4-FinPerf RE'!C13+SUM('A4-FinPerf RE'!C15:C17)+'A4-FinPerf RE'!C19","v":21872357011.110004},{"$f":"SUM('A4-FinPerf RE'!D5:D11)+'A4-FinPerf RE'!D13+SUM('A4-FinPerf RE'!D15:D17)+'A4-FinPerf RE'!D19","v":24219441596.43},{"$f":"SUM('A4-FinPerf RE'!E5:E11)+'A4-FinPerf RE'!E13+SUM('A4-FinPerf RE'!E15:E17)+'A4-FinPerf RE'!E19","v":25700540892},{"$f":"SUM('A4-FinPerf RE'!F5:F11)+'A4-FinPerf RE'!F13+SUM('A4-FinPerf RE'!F15:F17)+'A4-FinPerf RE'!F19","v":27986262015.395195},{"$f":"SUM('A4-FinPerf RE'!G5:G11)+'A4-FinPerf RE'!G13+SUM('A4-FinPerf RE'!G15:G17)+'A4-FinPerf RE'!G19","v":28076614530.16663},{"$f":"SUM('A4-FinPerf RE'!H5:H11)+'A4-FinPerf RE'!H13+SUM('A4-FinPerf RE'!H15:H17)+'A4-FinPerf RE'!H19","v":28076614530.16663},{"$f":"SUM('A4-FinPerf RE'!I5:I11)+'A4-FinPerf RE'!I13+SUM('A4-FinPerf RE'!I15:I17)+'A4-FinPerf RE'!I19","v":0},{"$f":"SUM('A4-FinPerf RE'!J5:J11)+'A4-FinPerf RE'!J13+SUM('A4-FinPerf RE'!J15:J17)+'A4-FinPerf RE'!J19","v":30587496331.164303},{"$f":"SUM('A4-FinPerf RE'!K5:K11)+'A4-FinPerf RE'!K13+SUM('A4-FinPerf RE'!K15:K17)+'A4-FinPerf RE'!K19","v":32771550521.054924},{"$f":"SUM('A4-FinPerf RE'!L5:L11)+'A4-FinPerf RE'!L13+SUM('A4-FinPerf RE'!L15:L17)+'A4-FinPerf RE'!L19","v":34680635388.681427}]
["Change in consumer debtors (current and non-current)",null,null,{"$f":"D84","v":-771203166.83333349},{"$f":"(SUM('A6-FinPos'!D8:D10)+'A6-FinPos'!D15)-(SUM('A6-FinPos'!C8:C10)+'A6-FinPos'!C15)","v":-2403805945},{"$f":"(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)-(SUM('A6-FinPos'!D8:D10)+'A6-FinPos'!D15)","v":585076895},{"$f":"(SUM('A6-FinPos'!F8:F10)+'A6-FinPos'!F15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":1221000814},{"$f":"(SUM('A6-FinPos'!G8:G10)+'A6-FinPos'!G15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-160347264.75381088},{"$f":"(SUM('A6-FinPos'!H8:H10)+'A6-FinPos'!H15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-160347264.75381088},{"$f":"(SUM('A6-FinPos'!I8:I10)+'A6-FinPos'!I15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-6221656934},{"$f":"(SUM('A6-FinPos'!J8:J10)+'A6-FinPos'!J15)-(SUM('A6-FinPos'!F8:F10)+'A6-FinPos'!F15)","v":-1012203618.8198948},{"$f":"(SUM('A6-FinPos'!K8:K10)+'A6-FinPos'!K15)-(SUM('A6-FinPos'!J8:J10)+'A6-FinPos'!J15)","v":343793635.933918},{"$f":"(SUM('A6-FinPos'!L8:L10)+'A6-FinPos'!L15)-(SUM('A6-FinPos'!K8:K10)+'A6-FinPos'!K15)","v":331079220.933918}]
["Operating and Capital Grant Revenue","18(1)a",null,{"$f":"'A4-FinPerf RE'!C18+'A4-FinPerf RE'!C38","v":5969315202.3699999},{"$f":"'A4-FinPerf RE'!D18+'A4-FinPerf RE'!D38","v":6123596479.5600014},{"$f":"'A4-FinPerf RE'!E18+'A4-FinPerf RE'!E38","v":6466627904.2200003},{"$f":"'A4-FinPerf RE'!F18+'A4-FinPerf RE'!F38","v":6638815999.9899998},{"$f":"'A4-FinPerf RE'!G18+'A4-FinPerf RE'!G38","v":6983516398.1399994},{"$f":"'A4-FinPerf RE'!H18+'A4-FinPerf RE'!H38","v":6983516398.1399994},{"$f":"'A4-FinPerf RE'!I18+'A4-FinPerf RE'!I38","v":0},{"$f":"'A4-FinPerf RE'!J18+'A4-FinPerf RE'!J38","v":6991580000},{"$f":"'A4-FinPerf RE'!K18+'A4-FinPerf RE'!K38","v":7332124000},{"$f":"'A4-FinPerf RE'!L18+'A4-FinPerf RE'!L38","v":7577978000.4499998}]
["Capital expenditure - total",{"$f":"B17","v":"20(1)(vi)"},null,{"$f":"'A5-Capex'!C40","v":3968594186.0499997},{"$f":"'A5-Capex'!D40","v":3199887265.1500001},{"$f":"'A5-Capex'!E40","v":3047155992.9950008},{"$f":"'A5-Capex'!F40","v":4023015060},{"$f":"'A5-Capex'!G40","v":4033887866},{"$f":"'A5-Capex'!H40","v":4033887866},{"$f":"'A5-Capex'!I40","v":0},{"$f":"'A5-Capex'!J40","v":4218132501},{"$f":"'A5-Capex'!K40","v":4545952833},{"$f":"'A5-Capex'!L40","v":4650795118.4499998}]
["Capital expenditure - renewal",{"$f":"B18","v":"20(1)(vi)"},null,{"$f":"'A9-Asset'!C37","v":2092477847.6500001},{"$f":"'A9-Asset'!D37","v":490395021.35999995},{"$f":"'A9-Asset'!E37","v":824276752.80999994},{"$f":"'A9-Asset'!F37","v":591398915},{"$f":"'A9-Asset'!G37","v":698782928},{"$f":"'A9-Asset'!H37","v":698782928},null,{"$f":"'A9-Asset'!I37","v":517767420},{"$f":"'A9-Asset'!J37","v":479723982},{"$f":"'A9-Asset'!K37","v":522556300}]
[]
["Supporting benchmarks"]
["Growth guideline maximum",null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
["CPI guideline",null,null,4.2999999999999997E-2,3.9E-2,4.5999999999999999E-2,0.05,0.05,0.05,0.05,5.3999999999999999E-2,5.6000000000000001E-2,5.3999999999999999E-2]
["DoRA operating grants total MFY",null,null,null,null,null,null,null,null,null,{"$f":"+K76","v":4433580640},{"$f":"+L76","v":4728164070},5180984880]
["DoRA capital grants total MFY",null,null,null,null,null,null,null,null,null,{"$f":"+K82","v":2191596360},{"$f":"+L82","v":2277474930},2396993120]
["Provincial operating grants",null,null,null,null,null,null,null,null,null,{"$f":"+'SA18'!I18","v":333703000},{"$f":"+'SA18'!J18","v":306785000},{"$f":"+'SA18'!K18","v":0}]
["Provincial capital grants",null,null,null,null,null,null,null,null,null,{"$f":"+'SA18'!I52","v":130176150},{"$f":"+'SA18'!J52","v":280138364},{"$f":"+'SA18'!K52","v":297010467}]
["District Municipality grants"]
["Total gazetted/advised national, provincial and district grants",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K67)","v":7089056150},{"$f":"SUM(L63:L67)","v":7592562364},{"$f":"SUM(M63:M67)","v":7874988467}]
["Average annual collection rate (arrears inclusive)"]
[]
["DoRA operating"]
["List operating grants",null,null,null,null,null,null,null,null,null,{"$f":"+'SA18'!I7","v":4433580640},{"$f":"+'SA18'!J7","v":4728164070},{"$f":"+'SA18'!K7","v":5180984880}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K72:K75)","v":4433580640},{"$f":"SUM(L72:L75)","v":4728164070},{"$f":"SUM(M72:M75)","v":5180984880}]
["DoRA capital"]
["List capital grants",null,null,null,null,null,null,null,null,null,{"$f":"+'SA18'!I42","v":2191596360},{"$f":"+'SA18'!J42","v":2277474930},{"$f":"+'SA18'!K42","v":2396993120}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K78:K81)","v":2191596360},{"$f":"SUM(L78:L81)","v":2277474930},{"$f":"SUM(M78:M81)","v":2396993120}]
["Trend"]
[{"$f":"A55","v":"Change in consumer debtors (current and non-current)"},null,null,{"$f":"TREND(E84:G84)","v":-771203166.83333349},{"$f":"E55","v":-2403805945},{"$f":"F55","v":585076895},{"$f":"J55","v":-6221656934},{"$f":"K55","v":-1012203618.8198948},343793635.933918,331079220.933918,0,0,0]
[]
["Total Operating Revenue",null,null,{"$f":"'A1-Sum'!B10","v":25612622418.699997},{"$f":"'A1-Sum'!C10","v":28142034753.599998},{"$f":"'A1-Sum'!D10","v":30301235437.590004},{"$f":"'A1-Sum'!E10","v":32530206897.825195},{"$f":"'A1-Sum'!F10","v":32991191053.169624},{"$f":"'A1-Sum'!G10","v":32991191053.169624},{"$f":"'A1-Sum'!H10","v":0},{"$f":"'A1-Sum'!I10","v":35563867398.775208},{"$f":"'A1-Sum'!J10","v":38012350907.255722},{"$f":"'A1-Sum'!K10","v":40069590734.764114}]
["Total Operating Expenditure",null,null,{"$f":"'A1-Sum'!B18","v":26966387238.920002},{"$f":"'A1-Sum'!C18","v":28023150958.869999},{"$f":"'A1-Sum'!D18","v":29965104063.309998},{"$f":"'A1-Sum'!E18","v":32416976922.73999},{"$f":"'A1-Sum'!F18","v":32927933901.451668},{"$f":"'A1-Sum'!G18","v":32927933902.191669},{"$f":"'A1-Sum'!H18","v":0},{"$f":"'A1-Sum'!I18","v":35560736574.455681},{"$f":"'A1-Sum'!J18","v":37991839326.201126},{"$f":"'A1-Sum'!K18","v":40012140254.004272}]
["Operating Performance Surplus/(Deficit)",null,null,{"$f":"D86-D87","v":-1353764820.220005},{"$f":"E86-E87","v":118883794.72999954},336131374.28000641,113229975.08520508,63257151.717956543,63257150.977954865,0,{"$f":"K86-K87","v":3130824.3195266724},20511581.054595947,57450480.759841919]
["Cash and Cash Equivalents (30 June 2012)",null,null,null,null,null,null,null,null,null,{"$f":"'A7-CFlow'!J40","v":4528048279.3796692}]
["Revenue"]
["% Increase in Total Operating Revenue",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10),0,(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10))","v":9.8756476144873623E-2},{"$f":"IF(ISERROR(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10),0,(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10))","v":7.672510900135944E-2},{"$f":"IF(ISERROR(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10),0,(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10))","v":7.3560415212313587E-2},{"$f":"IF(ISERROR(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10),0,(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10))","v":1.417095676004594E-2},{"$f":"IF(ISERROR(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!G10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10),0,(('A1-Sum'!H10-'A1-Sum'!G10)/'A1-Sum'!G10))","v":-1},{"$f":"IF(ISERROR(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":7.7980705257333041E-2},{"$f":"IF(ISERROR(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10),0,(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10))","v":6.8847504154310235E-2},{"$f":"IF(ISERROR(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10),0,(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10))","v":5.4120299808021355E-2}]
["% Increase in Property Rates Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D5-'A4-FinPerf RE'!C5)/'A4-FinPerf RE'!C5),0,(('A4-FinPerf RE'!D5-'A4-FinPerf RE'!C5)/'A4-FinPerf RE'!C5))","v":0.10297992335249954},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E5-'A4-FinPerf RE'!D5)/'A4-FinPerf RE'!D5),0,(('A4-FinPerf RE'!E5-'A4-FinPerf RE'!D5)/'A4-FinPerf RE'!D5))","v":0.14355197266478217},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F5-'A4-FinPerf RE'!E5)/'A4-FinPerf RE'!E5),0,(('A4-FinPerf RE'!F5-'A4-FinPerf RE'!E5)/'A4-FinPerf RE'!E5))","v":3.2432771585706489E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G5-'A4-FinPerf RE'!F5)/'A4-FinPerf RE'!F5),0,(('A4-FinPerf RE'!G5-'A4-FinPerf RE'!F5)/'A4-FinPerf RE'!F5))","v":1.2157404063121309E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H5-'A4-FinPerf RE'!G5)/'A4-FinPerf RE'!G5),0,(('A4-FinPerf RE'!H5-'A4-FinPerf RE'!G5)/'A4-FinPerf RE'!G5))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I5-'A4-FinPerf RE'!H5)/'A4-FinPerf RE'!H5),0,(('A4-FinPerf RE'!I5-'A4-FinPerf RE'!H5)/'A4-FinPerf RE'!H5))","v":-1},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J5-'A4-FinPerf RE'!G5)/'A4-FinPerf RE'!G5),0,(('A4-FinPerf RE'!J5-'A4-FinPerf RE'!G5)/'A4-FinPerf RE'!G5))","v":6.0150024473668247E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K5-'A4-FinPerf RE'!J5)/'A4-FinPerf RE'!J5),0,(('A4-FinPerf RE'!K5-'A4-FinPerf RE'!J5)/'A4-FinPerf RE'!J5))","v":5.3999999999999895E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L5-'A4-FinPerf RE'!K5)/'A4-FinPerf RE'!K5),0,(('A4-FinPerf RE'!L5-'A4-FinPerf RE'!K5)/'A4-FinPerf RE'!K5))","v":5.4000000000000277E-2}]
["% Increase in Electricity Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6),0,(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6))","v":0.16732428484483619},{"$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":1.5916399254715198E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6),0,(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6))","v":6.0524814122820826E-2},{"$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":5.3974555051832813E-3},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0},{"$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":-1},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0.12011376287968414},{"$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":8.1000000000000044E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6),0,(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6))","v":5.2000000000000053E-2}]
["% Increase in Property Rates & Services Charges",null,null,null,{"$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":0.10612118395613954},{"$f":"IF(ISERROR((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)),0,((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)))","v":7.1646242933001633E-2},{"$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":8.811625119798619E-2},{"$f":"IF(ISERROR((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)),0,((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)))","v":-1.7048008509611993E-3},{"$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},{"$f":"IF(ISERROR((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)),0,((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)))","v":-1},{"$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":9.2148360115542421E-2},{"$f":"IF(ISERROR((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)),0,((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)))","v":7.19905180477525E-2},{"$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":5.798209577068645E-2}]
["Expenditure"]
["% Increase in Total Operating Expenditure",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18),0,(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18))","v":3.9188183073511337E-2},{"$f":"IF(ISERROR(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18),0,(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18))","v":6.9298170904843373E-2},{"$f":"IF(ISERROR(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18),0,(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18))","v":8.1824273136168593E-2},{"$f":"IF(ISERROR(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18),0,(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18))","v":1.576201815269361E-2},{"$f":"IF(ISERROR(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":2.2473371110422843E-11},{"$f":"IF(ISERROR(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18),0,(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18))","v":-1},{"$f":"IF(ISERROR(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":7.9956509900791034E-2},{"$f":"IF(ISERROR(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18),0,(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18))","v":6.8364803036497779E-2},{"$f":"IF(ISERROR(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18),0,(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18))","v":5.3177233943760206E-2}]
["% Increase in Employee Costs",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11),0,(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11))","v":6.7420304547627735E-2},{"$f":"IF(ISERROR(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11),0,(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11))","v":1.7460888890370497E-2},{"$f":"IF(ISERROR(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11),0,(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11))","v":0.17659177738421436},{"$f":"IF(ISERROR(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11),0,(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11))","v":-4.8808776558200992E-3},{"$f":"IF(ISERROR(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11),0,(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11))","v":-1},{"$f":"IF(ISERROR(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":0.11244537829748309},{"$f":"IF(ISERROR(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11),0,(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11))","v":9.3734858612447597E-2},{"$f":"IF(ISERROR(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11),0,(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11))","v":6.7019007882587606E-2}]
["% Increase in Electricity Bulk Purchases",null,null,null,{"$f":"IF(ISERROR(('SA1'!D86-'SA1'!C86)/'SA1'!C86),0,(('SA1'!D86-'SA1'!C86)/'SA1'!C86))","v":0.10258413433859485},{"$f":"IF(ISERROR(('SA1'!E86-'SA1'!D86)/'SA1'!D86),0,(('SA1'!E86-'SA1'!D86)/'SA1'!D86))","v":-1.2253724467216755E-2},{"$f":"IF(ISERROR(('SA1'!F86-'SA1'!E86)/'SA1'!E86),0,(('SA1'!F86-'SA1'!E86)/'SA1'!E86))","v":8.4868752100310113E-2},{"$f":"IF(ISERROR(('SA1'!G86-'SA1'!F86)/'SA1'!F86),0,(('SA1'!G86-'SA1'!F86)/'SA1'!F86))","v":-2.9480537228612718E-11},{"$f":"IF(ISERROR(('SA1'!H86-'SA1'!G86)/'SA1'!G86),0,(('SA1'!H86-'SA1'!G86)/'SA1'!G86))","v":0},{"$f":"IF(ISERROR(('SA1'!I86-'SA1'!H86)/'SA1'!H86),0,(('SA1'!I86-'SA1'!H86)/'SA1'!H86))","v":-1},{"$f":"IF(ISERROR(('SA1'!J86-'SA1'!G86)/'SA1'!G86),0,(('SA1'!J86-'SA1'!G86)/'SA1'!G86))","v":0.13799999999999996},{"$f":"IF(ISERROR(('SA1'!K86-'SA1'!J86)/'SA1'!J86),0,(('SA1'!K86-'SA1'!J86)/'SA1'!J86))","v":8.0999999999999808E-2},{"$f":"IF(ISERROR(('SA1'!L86-'SA1'!K86)/'SA1'!K86),0,(('SA1'!L86-'SA1'!K86)/'SA1'!K86))","v":5.2000000000000053E-2}]
["Average Cost Per Budgeted Employee Position (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)),0,('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)))","v":77739842.687809512},{"$f":"IF(ISERROR('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)),0,('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)))","v":75032392.707578093},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)),0,('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)))","v":69038574.024209127}]
["Average Cost Per Councillor (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D12/'SA24'!C5),0,('A1-Sum'!D12/'SA24'!C5))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E12/'SA24'!F5),0,('A1-Sum'!E12/'SA24'!F5))","v":0},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I12/'SA24'!I5),0,('A1-Sum'!I12/'SA24'!I5))","v":0}]
["R&M % of PPE",null,null,{"$f":"'A9-Asset'!C205","v":4.1000000000000002E-2},{"$f":"'A9-Asset'!D205","v":2.8000000000000001E-2},{"$f":"'A9-Asset'!E205","v":2.5999999999999999E-2},{"$f":"'A9-Asset'!F205","v":0.04},{"$f":"'A9-Asset'!G205","v":3.6999999999999998E-2},{"$f":"'A9-Asset'!H205","v":3.6999999999999998E-2},null,{"$f":"'A9-Asset'!I205","v":3.6999999999999998E-2},{"$f":"'A9-Asset'!J205","v":3.6999999999999998E-2},{"$f":"'A9-Asset'!K205","v":3.5999999999999997E-2}]
["Asset Renewal and R&M as a % of PPE",null,null,{"$f":"'A9-Asset'!C206","v":0.11},{"$f":"'A9-Asset'!D206","v":0.05},{"$f":"'A9-Asset'!E206","v":0.06},{"$f":"'A9-Asset'!F206","v":7.0000000000000007E-2},{"$f":"'A9-Asset'!G206","v":0.06},{"$f":"'A9-Asset'!H206","v":0.06},null,{"$f":"'A9-Asset'!I206","v":0.06},{"$f":"'A9-Asset'!J206","v":0.06},{"$f":"'A9-Asset'!K206","v":0.06}]
["Debt Impairment % of Total Billable Revenue",null,null,{"$f":"'SA10'!D11","v":2.2312017567860668E-2},{"$f":"'SA10'!E11","v":6.4129475463215679E-2},{"$f":"'SA10'!F11","v":7.2381976207174861E-2},{"$f":"'SA10'!G11","v":5.8768902927984763E-2},{"$f":"'SA10'!H11","v":5.8869263298539629E-2},{"$f":"'SA10'!I11","v":5.8869263298539629E-2},{"$f":"'SA10'!J11","v":0},{"$f":"'SA10'!K11","v":5.8354585122717725E-2},{"$f":"'SA10'!L11","v":5.8300665550893124E-2},{"$f":"'SA10'!M11","v":5.8356757704317357E-2}]
["Capital Revenue"]
["Internally Funded & Other (R'000)",null,null,{"$f":"'A1-Sum'!B29+'A1-Sum'!B31","v":328783710.79999995},{"$f":"'A1-Sum'!C29+'A1-Sum'!C31","v":132097377.17999999},{"$f":"'A1-Sum'!D29+'A1-Sum'!D31","v":242581872.45499998},{"$f":"'A1-Sum'!E29+'A1-Sum'!E31","v":312318000},{"$f":"'A1-Sum'!F29+'A1-Sum'!F31","v":261092599},{"$f":"'A1-Sum'!G29+'A1-Sum'!G31","v":261092599},{"$f":"'A1-Sum'!H29+'A1-Sum'!H31","v":0},{"$f":"'A1-Sum'!I29+'A1-Sum'!I31","v":364859991},{"$f":"'A1-Sum'!J29+'A1-Sum'!J31","v":533238539},{"$f":"'A1-Sum'!K29+'A1-Sum'!K31","v":546791531}]
["Borrowing (R'000)",null,null,{"$f":"'A1-Sum'!B30","v":1194839429.4899998},{"$f":"'A1-Sum'!C30","v":760760538.25000036},{"$f":"'A1-Sum'!D30","v":700248494.09000015},{"$f":"'A1-Sum'!E30","v":1500000000},{"$f":"'A1-Sum'!F30","v":1500000000},{"$f":"'A1-Sum'!G30","v":1500000000},{"$f":"'A1-Sum'!H30","v":0},{"$f":"'A1-Sum'!I30","v":1500000000},{"$f":"'A1-Sum'!J30","v":1455101000},{"$f":"'A1-Sum'!K30","v":1410000000}]
["Grant Funding and Other (R'000)",null,null,{"$f":"'A1-Sum'!B28","v":2444971045.7600002},{"$f":"'A1-Sum'!C28","v":2307029349.7199998},{"$f":"'A1-Sum'!D28","v":2104325626.4499993},{"$f":"'A1-Sum'!E28","v":2210697060},{"$f":"'A1-Sum'!F28","v":2272795267},{"$f":"'A1-Sum'!G28","v":2272795267},{"$f":"'A1-Sum'!H28","v":0},{"$f":"'A1-Sum'!I28","v":2353272510},{"$f":"'A1-Sum'!J28","v":2557613294},{"$f":"'A1-Sum'!K28","v":2694003587.4499998}]
["Internally Generated funds % of Non Grant Funding",null,null,{"$f":"IF(ISERROR(('A1-Sum'!B29+'A1-Sum'!B31)/('A1-Sum'!B32-'A1-Sum'!B28)),0,(('A1-Sum'!B29+'A1-Sum'!B31)/('A1-Sum'!B32-'A1-Sum'!B28)))","v":0.21579070447658116},{"$f":"IF(ISERROR(('A1-Sum'!C29+'A1-Sum'!C31)/('A1-Sum'!C32-'A1-Sum'!C28)),0,(('A1-Sum'!C29+'A1-Sum'!C31)/('A1-Sum'!C32-'A1-Sum'!C28)))","v":0.14794893442410925},{"$f":"IF(ISERROR(('A1-Sum'!D29+'A1-Sum'!D31)/('A1-Sum'!D32-'A1-Sum'!D28)),0,(('A1-Sum'!D29+'A1-Sum'!D31)/('A1-Sum'!D32-'A1-Sum'!D28)))","v":0.25729111095980156},{"$f":"IF(ISERROR(('A1-Sum'!E29+'A1-Sum'!E31)/('A1-Sum'!E32-'A1-Sum'!E28)),0,(('A1-Sum'!E29+'A1-Sum'!E31)/('A1-Sum'!E32-'A1-Sum'!E28)))","v":0.17233068368796203},{"$f":"IF(ISERROR(('A1-Sum'!F29+'A1-Sum'!F31)/('A1-Sum'!F32-'A1-Sum'!F28)),0,(('A1-Sum'!F29+'A1-Sum'!F31)/('A1-Sum'!F32-'A1-Sum'!F28)))","v":0.1482560310277018},{"$f":"IF(ISERROR(('A1-Sum'!G29+'A1-Sum'!G31)/('A1-Sum'!G32-'A1-Sum'!G28)),0,(('A1-Sum'!G29+'A1-Sum'!G31)/('A1-Sum'!G32-'A1-Sum'!G28)))","v":0.1482560310277018},{"$f":"IF(ISERROR(('A1-Sum'!H29+'A1-Sum'!H31)/('A1-Sum'!H32-'A1-Sum'!H28)),0,(('A1-Sum'!H29+'A1-Sum'!H31)/('A1-Sum'!H32-'A1-Sum'!H28)))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!I29+'A1-Sum'!I31)/('A1-Sum'!I32-'A1-Sum'!I28)),0,(('A1-Sum'!I29+'A1-Sum'!I31)/('A1-Sum'!I32-'A1-Sum'!I28)))","v":0.19565007172702006},{"$f":"IF(ISERROR(('A1-Sum'!J29+'A1-Sum'!J31)/('A1-Sum'!J32-'A1-Sum'!J28)),0,(('A1-Sum'!J29+'A1-Sum'!J31)/('A1-Sum'!J32-'A1-Sum'!J28)))","v":0.26818283725735437},{"$f":"IF(ISERROR(('A1-Sum'!K29+'A1-Sum'!K31)/('A1-Sum'!K32-'A1-Sum'!K28)),0,(('A1-Sum'!K29+'A1-Sum'!K31)/('A1-Sum'!K32-'A1-Sum'!K28)))","v":0.27943269496907897}]
["Borrowing % of Non Grant Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B30/('A1-Sum'!B32-'A1-Sum'!B28)),0,('A1-Sum'!B30/('A1-Sum'!B32-'A1-Sum'!B28)))","v":0.78420929552341867},{"$f":"IF(ISERROR('A1-Sum'!C30/('A1-Sum'!C32-'A1-Sum'!C28)),0,('A1-Sum'!C30/('A1-Sum'!C32-'A1-Sum'!C28)))","v":0.85205106557589083},{"$f":"IF(ISERROR('A1-Sum'!D30/('A1-Sum'!D32-'A1-Sum'!D28)),0,('A1-Sum'!D30/('A1-Sum'!D32-'A1-Sum'!D28)))","v":0.74270888904019849},{"$f":"IF(ISERROR('A1-Sum'!E30/('A1-Sum'!E32-'A1-Sum'!E28)),0,('A1-Sum'!E30/('A1-Sum'!E32-'A1-Sum'!E28)))","v":0.82766931631203799},{"$f":"IF(ISERROR('A1-Sum'!F30/('A1-Sum'!F32-'A1-Sum'!F28)),0,('A1-Sum'!F30/('A1-Sum'!F32-'A1-Sum'!F28)))","v":0.8517439689722982},{"$f":"IF(ISERROR('A1-Sum'!G30/('A1-Sum'!G32-'A1-Sum'!G28)),0,('A1-Sum'!G30/('A1-Sum'!G32-'A1-Sum'!G28)))","v":0.8517439689722982},{"$f":"IF(ISERROR('A1-Sum'!H30/('A1-Sum'!H32-'A1-Sum'!H28)),0,('A1-Sum'!H30/('A1-Sum'!H32-'A1-Sum'!H28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I30/('A1-Sum'!I32-'A1-Sum'!I28)),0,('A1-Sum'!I30/('A1-Sum'!I32-'A1-Sum'!I28)))","v":0.80434992827297991},{"$f":"IF(ISERROR('A1-Sum'!J30/('A1-Sum'!J32-'A1-Sum'!J28)),0,('A1-Sum'!J30/('A1-Sum'!J32-'A1-Sum'!J28)))","v":0.73181716274264563},{"$f":"IF(ISERROR('A1-Sum'!K30/('A1-Sum'!K32-'A1-Sum'!K28)),0,('A1-Sum'!K30/('A1-Sum'!K32-'A1-Sum'!K28)))","v":0.72056730503092103}]
["Grant Funding % of Total Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B28/'A1-Sum'!B32),0,('A1-Sum'!B28/'A1-Sum'!B32))","v":0.61607988399376146},{"$f":"IF(ISERROR('A1-Sum'!C28/'A1-Sum'!C32),0,('A1-Sum'!C28/'A1-Sum'!C32))","v":0.72097207137447505},{"$f":"IF(ISERROR('A1-Sum'!D28/'A1-Sum'!D32),0,('A1-Sum'!D28/'A1-Sum'!D32))","v":0.69058677379417399},{"$f":"IF(ISERROR('A1-Sum'!E28/'A1-Sum'!E32),0,('A1-Sum'!E28/'A1-Sum'!E32))","v":0.54951249921495449},{"$f":"IF(ISERROR('A1-Sum'!F28/'A1-Sum'!F32),0,('A1-Sum'!F28/'A1-Sum'!F32))","v":0.5634254948325329},{"$f":"IF(ISERROR('A1-Sum'!G28/'A1-Sum'!G32),0,('A1-Sum'!G28/'A1-Sum'!G32))","v":0.5634254948325329},{"$f":"IF(ISERROR('A1-Sum'!H28/'A1-Sum'!H32),0,('A1-Sum'!H28/'A1-Sum'!H32))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I28/'A1-Sum'!I32),0,('A1-Sum'!I28/'A1-Sum'!I32))","v":0.55789440218914543},{"$f":"IF(ISERROR('A1-Sum'!J28/'A1-Sum'!J32),0,('A1-Sum'!J28/'A1-Sum'!J32))","v":0.56261324918150557},{"$f":"IF(ISERROR('A1-Sum'!K28/'A1-Sum'!K32),0,('A1-Sum'!K28/'A1-Sum'!K32))","v":0.57925656126254976}]
["Capital Expenditure"]
["Total Capital Programme (R'000)",null,null,{"$f":"'A1-Sum'!B27","v":3968594186.0499997},{"$f":"'A1-Sum'!C27","v":3199887265.1500001},{"$f":"'A1-Sum'!D27","v":3047155992.9950004},{"$f":"'A1-Sum'!E27","v":4023015060},{"$f":"'A1-Sum'!F27","v":4033887866},{"$f":"'A1-Sum'!G27","v":4033887866},{"$f":"'A1-Sum'!H27","v":0},{"$f":"'A1-Sum'!I27","v":4218132501},{"$f":"'A1-Sum'!J27","v":4545952833},{"$f":"'A1-Sum'!K27","v":4650795118.4499998}]
["Asset Renewal",null,null,{"$f":"'A1-Sum'!B55","v":2092477847.6500001},{"$f":"'A1-Sum'!C55","v":532192875.75999993},{"$f":"'A1-Sum'!D55","v":1387268717.55},{"$f":"'A1-Sum'!E55","v":1142675905},{"$f":"'A1-Sum'!F55","v":1199959918},{"$f":"'A1-Sum'!G55","v":1199959918},{"$f":"'A1-Sum'!H55","v":1199959918},{"$f":"'A1-Sum'!I55","v":1277327221},{"$f":"'A1-Sum'!J55","v":1405368278},{"$f":"'A1-Sum'!K55","v":1454676610}]
["Asset Renewal % of Total Capital Expenditure",null,null,{"$f":"IF(ISERROR('A1-Sum'!B55/'A1-Sum'!B32),0,('A1-Sum'!B55/'A1-Sum'!B32))","v":0.52725921310001056},{"$f":"IF(ISERROR('A1-Sum'!C55/'A1-Sum'!C32),0,('A1-Sum'!C55/'A1-Sum'!C32))","v":0.16631613293259334},{"$f":"IF(ISERROR('A1-Sum'!D55/'A1-Sum'!D32),0,('A1-Sum'!D55/'A1-Sum'!D32))","v":0.45526672107996558},{"$f":"IF(ISERROR('A1-Sum'!E55/'A1-Sum'!E32),0,('A1-Sum'!E55/'A1-Sum'!E32))","v":0.28403470729239577},{"$f":"IF(ISERROR('A1-Sum'!F55/'A1-Sum'!F32),0,('A1-Sum'!F55/'A1-Sum'!F32))","v":0.29746982510693321},{"$f":"IF(ISERROR('A1-Sum'!G55/'A1-Sum'!G32),0,('A1-Sum'!G55/'A1-Sum'!G32))","v":0.29746982510693321},{"$f":"IF(ISERROR('A1-Sum'!H55/'A1-Sum'!H32),0,('A1-Sum'!H55/'A1-Sum'!H32))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I55/'A1-Sum'!I32),0,('A1-Sum'!I55/'A1-Sum'!I32))","v":0.30281818333046245},{"$f":"IF(ISERROR('A1-Sum'!J55/'A1-Sum'!J32),0,('A1-Sum'!J55/'A1-Sum'!J32))","v":0.30914713144363148},{"$f":"IF(ISERROR('A1-Sum'!K55/'A1-Sum'!K32),0,('A1-Sum'!K55/'A1-Sum'!K32))","v":0.31278019627852566}]
["Cash"]
["Cash Receipts % of Rate Payer & Other",null,null,{"$f":"'SA10'!D10","v":0.95037430839627091},{"$f":"'SA10'!E10","v":0.94812940412238167},{"$f":"'SA10'!F10","v":0.96002067156018411},{"$f":"'SA10'!G10","v":0.92843875715467772},{"$f":"'SA10'!H10","v":0.94374028164736112},{"$f":"'SA10'!I10","v":0.94374028164736112},{"$f":"'SA10'!J10","v":0},{"$f":"'SA10'!K10","v":0.93923558264340445},{"$f":"'SA10'!L10","v":0.93925684090603034},{"$f":"'SA10'!M10","v":0.92413090280363341}]
["Cash Coverage Ratio",null,null,{"$f":"'SA10'!D7","v":0.62232135510645215},{"$f":"'SA10'!E7","v":1.0840351861139985},{"$f":"'SA10'!F7","v":1.1554498385935663},{"$f":"'SA10'!G7","v":1.3144979999658293},{"$f":"'SA10'!H7","v":1.5976778899654169},{"$f":"'SA10'!I7","v":1.5976778899229795},{"$f":"'SA10'!J7","v":0},{"$f":"'SA10'!K7","v":1.7873305750389967},{"$f":"'SA10'!L7","v":1.8208390864080359},{"$f":"'SA10'!M7","v":1.6102992454112706}]
["Borrowing"]
[]
["Credit Rating (2009/10)",null,null,null,null,null,null,null,null,null,{"$f":"'SA8'!F6","v":0}]
["Capital Charges to Operating",null,null,{"$f":"'SA8'!C7","v":6.0990424739442002E-2},{"$f":"'SA8'!D7","v":6.6148747716154352E-2},{"$f":"'SA8'!E7","v":8.9106541809388165E-2},{"$f":"'SA8'!F7","v":7.5692508036121306E-2},{"$f":"'SA8'!G7","v":6.83461124295454E-2},{"$f":"'SA8'!H7","v":6.8346112428009434E-2},{"$f":"'SA8'!I7","v":0},{"$f":"'SA8'!J7","v":7.1818502255479658E-2},{"$f":"'SA8'!K7","v":7.5955505186636435E-2},{"$f":"'SA8'!L7","v":7.9298891120204981E-2}]
["Borrowing Receipts % of Capital Expenditure",null,null,{"$f":"'SA10'!D13","v":0.78759633420348119},{"$f":"'SA10'!E13","v":1.1199990308854462},{"$f":"'SA10'!F13","v":0},{"$f":"'SA10'!G13","v":0.82766931631203799},{"$f":"'SA10'!H13","v":0.8517439689722982},{"$f":"'SA10'!I13","v":0.8517439689722982},{"$f":"'SA10'!J13","v":0},{"$f":"'SA10'!K13","v":0.80434992827297991},{"$f":"'SA10'!L13","v":0.73181716274264563},{"$f":"'SA10'!M13","v":0.72056730503092103}]
["Reserves"]
["Surplus/(Deficit)",null,null,{"$f":"'A8-ResRecon'!C19","v":181095798.39999998},{"$f":"'A8-ResRecon'!D19","v":-2324178330},{"$f":"'A8-ResRecon'!E19","v":-1851741229.0671043},{"$f":"'A8-ResRecon'!F19","v":1038113734.9244246},{"$f":"'A8-ResRecon'!G19","v":-774914342.80022144},{"$f":"'A8-ResRecon'!H19","v":-774914342.80022144},{"$f":"'A8-ResRecon'!I19","v":0},{"$f":"'A8-ResRecon'!J19","v":355896452.25077629},{"$f":"'A8-ResRecon'!K19","v":743927303.90648842},{"$f":"'A8-ResRecon'!L19","v":362612486.77575493}]
["Free Services"]
["Free Basic Services as a % of Equitable Share",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C60/'SA18'!C8),0,('A10-SerDel'!C60/'SA18'!C8))","v":0.81496185499127971},{"$f":"IF(ISERROR('A10-SerDel'!D60/'SA18'!D8),0,('A10-SerDel'!D60/'SA18'!D8))","v":1.0790992664092574},{"$f":"IF(ISERROR('A10-SerDel'!E60/'SA18'!E8),0,('A10-SerDel'!E60/'SA18'!E8))","v":1.020826975640023},{"$f":"IF(ISERROR('A10-SerDel'!F60/'SA18'!F8),0,('A10-SerDel'!F60/'SA18'!F8))","v":1.0002171935536168},{"$f":"IF(ISERROR('A10-SerDel'!G60/'SA18'!G8),0,('A10-SerDel'!G60/'SA18'!G8))","v":1.0002171935536168},{"$f":"IF(ISERROR('A10-SerDel'!H60/'SA18'!H8),0,('A10-SerDel'!H60/'SA18'!H8))","v":1.0002171935536168},null,{"$f":"IF(ISERROR('A10-SerDel'!I60/'SA18'!I8),0,('A10-SerDel'!I60/'SA18'!I8))","v":1.0764141895635726},{"$f":"IF(ISERROR('A10-SerDel'!J60/'SA18'!J8),0,('A10-SerDel'!J60/'SA18'!J8))","v":1.0682497886766431},{"$f":"IF(ISERROR('A10-SerDel'!K60/'SA18'!K8),0,('A10-SerDel'!K60/'SA18'!K8))","v":1.0515915181042672}]
["Free Services as a % of Operating Revenue \n(excl operational transfers)",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)),0,('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)))","v":8.4412974547840247E-2},{"$f":"IF(ISERROR('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)),0,('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)))","v":0.10291518430736372},{"$f":"IF(ISERROR('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)),0,('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)))","v":0.10500568159552806},{"$f":"IF(ISERROR('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)),0,('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)))","v":0.10898654172669806},{"$f":"IF(ISERROR('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)),0,('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)))","v":0.10835212664090896},{"$f":"IF(ISERROR('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)),0,('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)))","v":0.10835212664090896},null,{"$f":"IF(ISERROR('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)),0,('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)))","v":0.11790594734039837},{"$f":"IF(ISERROR('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)),0,('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)))","v":0.12013102670325866},{"$f":"IF(ISERROR('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)),0,('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)))","v":0.12376330698400913}]
[]
["High Level Outcome of Funding Compliance"]
["Total Operating Revenue",null,null,{"$f":"D86","v":25612622418.699997},{"$f":"E86","v":28142034753.599998},30301235437.590004,32530206897.825195,32991191053.169624,32991191053.169624,{"$f":"J86","v":0},35563867398.775208,38012350907.255722,40069590734.764114]
["Total Operating Expenditure",null,null,{"$f":"D87","v":26966387238.920002},28023150958.869999,29965104063.309998,32416976922.73999,32927933901.451668,32927933902.191669,0,35560736574.455681,37991839326.201126,40012140254.004272]
["Surplus/(Deficit) Budgeted Operating Statement",null,null,-1353764820.220005,118883794.72999954,336131374.28000641,113229975.08520508,63257151.717956543,63257150.977954865,0,3130824.3195266724,20511581.054595947,57450480.759841919]
["Surplus/(Deficit) Considering Reserves and Cash Backing",null,null,{"$f":"'A8-ResRecon'!C19","v":181095798.39999998},{"$f":"'A8-ResRecon'!D19","v":-2324178330},{"$f":"'A8-ResRecon'!E19","v":-1851741229.0671043},{"$f":"'A8-ResRecon'!F19","v":1038113734.9244246},{"$f":"'A8-ResRecon'!G19","v":-774914342.80022144},{"$f":"'A8-ResRecon'!H19","v":-774914342.80022144},{"$f":"'A8-ResRecon'!I19","v":0},{"$f":"'A8-ResRecon'!J19","v":355896452.25077629},{"$f":"'A8-ResRecon'!K19","v":743927303.90648842},{"$f":"'A8-ResRecon'!L19","v":362612486.77575493}]
["MTREF Funded (1) / Unfunded (0)",null,15,{"$f":"IF(D133>=0,1,0)","v":1},{"$f":"IF(E133>=0,1,0)","v":0},0,1,0,0,1,1,1,1]
["MTREF Funded ü / Unfunded û",null,15,{"$f":"IF(D134=1,\"ü\",\"û\")","v":"ü"},{"$f":"IF(E134=1,\"ü\",\"û\")","v":"û"},"û","ü","û","û","ü","ü","ü","ü"]
[]
[{"$f":"head27a","v":"References"}]
["15. Subject to figures provided in Schedule."]

{"sheet":"SA11","index":30,"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]]}
[{"$f":"muni&\" - \"&TableA11","v":"TSH City Of Tshwane - Supporting Table SA11 Property rates summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[]
["Valuation:",1]
["Date of valuation:",null,"2013-07-01","2013-07-01","2017-07-01","2017-07-01",null,null,"2017-07-01","2017-07-01"]
["Financial year valuation used",null,"2013/14","2013/14","2013/14","2017/18",null,null,"2017/18","2017/18"]
["Municipal by-laws s6 in place? (Y/N)","2"]
["Municipal/assistant valuer appointed? (Y/N)"]
["Municipal partnership s38 used? (Y/N)"]
["No. of assistant valuers (FTE)",3]
["No. of data collectors (FTE)",3]
["No. of internal valuers (FTE)",3]
["No. of external valuers (FTE)",3]
["No. of additional valuers (FTE)",4]
["Valuation appeal board established? (Y/N)"]
["Implementation time of new valuation roll (mths)"]
["No. of properties",5]
["No. of sectional title values",5]
["No. of unreasonably difficult properties s7(2)",null,0,0,null,0,null,null,0,0]
["No. of supplementary valuations",null,0,0,null,0,null,null,60512,0]
["No. of valuation roll amendments",null,0,0,null,0,null,null,0,0]
["No. of objections by rate payers",null,0,0,null,0,null,null,0,0]
["No. of appeals by rate payers",null,0,0,null,0,null,null,0,0]
["No. of successful objections",8,0,0,null,0,null,null,0,0]
["No. of successful objections > 10%",8,0,0,null,0,null,null,0,0]
["Supplementary valuation",null,0,0,null,0,null,null,0,0]
["Public service infrastructure value (Rm)",5,0,0,null,0,null,701636211,681111194,681111194,681111194]
["Municipality owned property value (Rm)",null,0,0,null,0,null,6817450549,9443253246,9443253246,9443253246]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)",null,0,0,null,null,null,701636211,681111194,681111194,681111194]
["Valuation reductions-nature reserves/park (Rm)",null,0,0,null,null,null,0,0,0]
["Valuation reductions-mineral rights (Rm)",null,0,0,null,null,null,0,0,0]
["Valuation reductions-R15,000 threshold (Rm)",null,0,0,null,null,null,38728671,38728671,38728671,38728671]
["Valuation reductions-public worship (Rm)",null,0,0,null,null,null,3511047300,3511047300,3511047300,3511047300]
["Valuation reductions-other (Rm)",null,0,0,null,null,null,10392842400,10392842400,10392842400,10392842400]
["Total valuation reductions:",null,{"$f":"SUM(C31:C36)","v":0},{"$f":"SUM(D31:D36)","v":0},0,0,0,14644254582,14623729565,14623729565,14623729565]
["Total value used for rating (Rm)",5,0,0,null,null,null,473116171199,473116171199,473116171199,473116171199]
["Total land value (Rm)",5,0,0]
["Total value of improvements (Rm)",5,0,0,null,null,null,0,0,0]
["Total market value (Rm)",5,0,0,null,null,null,473116171199,473116171199,473116171199,473116171199]
[]
["Rating:"]
["Residential rate used to determine rate for other categories? (Y/N)"]
["Differential rates used? (Y/N)",5]
["Limit on annual rate increase (s20)? (Y/N)"]
["Special rating area used? (Y/N)"]
["Phasing-in properties s21 (number)"]
["Rates policy accompanying budget? (Y/N)"]
["Fixed amount minimum value (R'000)"]
["Non-residential prescribed ratio s19? (%)"]
[]
["Rate revenue:"]
["Rate revenue budget (R '000)",6,null,null,null,6980635977.693923,7065502389,7065502389,7490492531,7894979128,8321308001]
["Rate revenue expected to collect (R'000)",6,null,null,null,6632275144.4902868,6712906392.4318714,6712906392.4318714,7115968336.5828457,7500612154.1291065,7905458758.7532606]
["Expected cash collection rate (%)",null,null,null,null,0.95009611813066952,0.95009611813066952,0.95009611813066952,0.95009611813066952,0.95004838296883543,0.9500259764214033]
["Special rating areas (R'000)",7]
["Rebates, exemptions - indigent (R'000)"]
["Rebates, exemptions - pensioners (R'000)"]
["Rebates, exemptions - bona fide farm. (R'000)"]
["Rebates, exemptions - other (R'000)"]
["Phase-in reductions/discounts (R'000)"]
["Total rebates,exemptns,reductns,discs (R'000)",null,{"$f":"SUM(C58:C62)","v":0},{"$f":"SUM(D58:D62)","v":0},0,0,0,0,0,0,0]
[]
[{"$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":31,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12a","v":"TSH City Of Tshwane - Supporting Table SA12a Property rates by category (current year)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Resi.","Indust.","Bus. & Comm.","Farm props.","State-owned ","Muni props.","Public service infra.","Private owned towns","Formal & Informal Settle.","Comm. Land","State trust land","Section 8(2)(n) (note 1)","Protect. Areas","National Monum/ts","Public benefit organs.","Mining Props."]
[{"$f":"Head2","v":"Current Year 2018/19"}]
["Valuation:"]
["No. of properties",null,572055,3373,12213,18456,673,27026,3005,0,0,0,1,0,31,0,34,23]
["No. of sectional title property values",null,149092,645,3078,41,0,2,0,0,0,0,0,0,0,0,0,0]
["No. of unreasonably difficult properties s7(2)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of supplementary valuations",null,60512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Supplementary valuation (Rm)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of valuation roll amendments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of objections by rate-payers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of appeals by rate-payers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of appeals by rate-payers finalised",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of successful objections",5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["No. of successful objections > 10%",5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Estimated no. of properties not valued",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Years since last valuation (select)",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Frequency of valuation (select)",null,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Method of valuation used (select)",null,"Market",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Base of valuation (select)",null,"Land & improved",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Phasing-in properties s21 (number)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Combination of rating types used? (Y/N)",null,"Yes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Flat rate used? (Y/N)",null,"No",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Is balance rated by uniform rate/variable rate?",null,"Variable",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)",null,0,0,0,0,0,0,652035392,0,0,0,0,0,0,0,0,0]
["Valuation reductions-nature reserves/park (Rm)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Valuation reductions-mineral rights (Rm)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Valuation reductions-R15,000 threshold (Rm)",null,8580825000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Valuation reductions-public worship (Rm)",null,3476912300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Valuation reductions-other (Rm)",2,60065775000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total valuation reductions:"]
["Total value used for rating (Rm)",6,336963668316,12744135901,75698749331,23031139039,6102989751,8960913776,652035392,0,0,0,105000,0,8970100,0,472955000,51100000]
["Total land value (Rm)",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total value of improvements (Rm)",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total market value (Rm)",6,336963668316,12744135901,75698749331,23031139039,6102989751,8960913776,652035392,0,0,0,105000,0,8970100,0,472955000,51100000]
["Rating:"]
["Average rate",3,1.094E-2,3.2820000000000002E-2,3.2820000000000002E-2,2.7399999999999998E-3,3.2820000000000002E-2,0,0,1.094E-2,1.094E-2,0.04,0,0,0,0,2.7399999999999998E-3,3.2820000000000002E-2]
["Rate revenue budget (R '000)",null,3022081808.8593588,424438201.76297772,2442606085.3828673,67296345.605393142,190402252.24708509,0,0,0,0,365847905.17839521,0,0,0,0,1302998.7120535001,1538000,{"$f":"SUM(C39:R39)","v":6515513597.7481298}]
["Rate revenue expected to collect (R'000)",null,2870977718.4163909,403216291.67482883,2320475781.1137238,63931528.325123481,180882139.63473085,0,0,0,0,347555509.91947544,0,0,0,0,1237848.7764508252,1461100,{"$f":"SUM(C40:R40)","v":6189737917.8607254}]
["Expected cash collection rate (%)",4,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95]
["Special rating areas (R'000)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Rebates, exemptions - indigent (R'000)"]
["Rebates, exemptions - pensioners (R'000)"]
["Rebates, exemptions - bona fide farm. (R'000)"]
["Rebates, exemptions - other (R'000)"]
["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":32,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12b","v":"TSH City Of Tshwane - Supporting Table SA12b Property rates by category (budget year)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Resi.","Indust.","Bus. & Comm.","Farm props.","State-owned ","Muni props.","Public service infra.","Private owned towns","Formal & Informal Settle.","Comm. Land","State trust land","Section 8(2)(n) (note 1)","Protect. Areas","National Monum/ts","Public benefit organs.","Mining Props."]
[{"$f":"Head9","v":"Budget Year 2019/20"}]
["Valuation:"]
["No. of properties",null,599877,3436,11430,18513,1427,28913,3025,643,null,null,1,null,31,null,417,23]
["No. of sectional title property values",null,149092,645,3078,41,null,2]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations",null,60512]
["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,2]
["Frequency of valuation (select)",null,4]
["Method of valuation used (select)",null,"Market"]
["Base of valuation (select)",null,"Land & improved"]
["Phasing-in properties s21 (number)",null,0]
["Combination of rating types used? (Y/N)",null,"Yes"]
["Flat rate used? (Y/N)",null,"No"]
["Is balance rated by uniform rate/variable rate?",null,"Variable"]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)",null,null,null,null,null,null,null,681111194]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)",null,889265298]
["Valuation reductions-public worship (Rm)",null,3896525802]
["Valuation reductions-other (Rm)",2,60065775000]
["Total valuation reductions:"]
["Total value used for rating (Rm)",6,350053037953,13024265904,72611571471,23116993439,15667229130,9443253246,681111194,2503313654,null,null,105000,null,8970100,null,1724515000,51100000]
["Total land value (Rm)",6]
["Total value of improvements (Rm)",6]
["Total market value (Rm)",6,350053037953,13024265904,72611571471,23116993439,15667229130,9443253246,681111194,2503313654,null,null,105000,null,8970100,null,1724515000,51100000]
["Rating:"]
["Average rate",3,1.23E-2,3.619E-2,3.619E-2,3.0699999999999998E-3,3.6889999999999999E-2,1.23E-2,null,3.619E-2,null,null,null,null,null,null,3.0699999999999998E-3,3.6889999999999999E-2]
["Rate revenue budget (R '000)",null,3648507316,471310777.3740837,2627604231.1022253,71061637.831486002,577932748.14743996,null,null,90587731.621445715,null,null,null,null,null,null,1603567,1884976.7999999998,{"$f":"SUM(C39:R39)","v":7490492985.8766804}]
["Rate revenue expected to collect (R'000)",null,3466081950.1999998,447745238.5053795,2496224019.5471139,67508555.939911693,549036110.74006796,null,null,86058345.04037343,null,null,null,null,null,null,1523388.65,1790727.9599999997,{"$f":"SUM(C40:R40)","v":7115968336.5828457}]
["Expected cash collection rate (%)",4,0.95,0.95,0.95,0.95,0.95,null,null,0.95,null,null,null,null,null,null,0.95,0.95]
["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)"]
["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":33,"n_rows":90,"n_cols":19,"rows_kept":90,"cut":false,"hidden":false,"merged":[[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],[93,6,94,6],[93,0,94,0],[93,1,94,1],[93,2,94,2],[93,3,94,3],[93,4,94,4],[93,5,94,5]]}
[{"$f":"muni&\" - \"&TableA13a","v":"TSH City Of Tshwane - Supporting Table SA13a Service Tariffs by category"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Property rates (rate in the Rand)",1]
["Residential properties",null,"R15 000 impermissible value plus R115 000",1.01E-2,1.11E-2,1.09E-2,1.1599999999999999E-2,1.23E-2,1.2999999999999999E-2,1.37E-2]
["Residential properties - vacant land",null,null,6.5699999999999995E-2,7.2300000000000003E-2,0.04,4.24E-2,4.4940000000000001E-2,4.7399999999999998E-2,4.99E-2]
["Formal/informal settlements",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Small holdings",null,null,2.5000000000000001E-3,2.8E-3,2.7000000000000001E-3,2.8999999999999998E-3,3.0999999999999999E-3,3.2000000000000002E-3,3.3999999999999998E-3]
["Farm properties - used",null,null,2.5000000000000001E-3,2.8E-3,2.7000000000000001E-3,2.8999999999999998E-3,3.0699999999999998E-3,3.2000000000000002E-3,3.3999999999999998E-3]
["Farm properties - not used",null,null,1.01E-2,1.11E-2,1.09E-2,1.1599999999999999E-2,1.23E-2,1.2999999999999999E-2,1.37E-2]
["Industrial properties",null,null,3.0599999999999999E-2,3.3599999999999998E-2,3.2800000000000003E-2,3.4099999999999998E-2,3.619E-2,3.8100000000000002E-2,4.02E-2]
["Business and commercial properties",null,null,3.0599999999999999E-2,3.3599999999999998E-2,3.2800000000000003E-2,3.4099999999999998E-2,3.619E-2,3.8100000000000002E-2,4.02E-2]
["Communal land - residential",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Communal land - small holdings",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Communal land - farm property",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Communal land - business and commercial",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Communal land - other",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["State-owned properties",null,null,3.0599999999999999E-2,3.3599999999999998E-2,3.2800000000000003E-2,3.4799999999999998E-2,3.6889999999999999E-2,3.8899999999999997E-2,4.1000000000000002E-2]
["Municipal properties",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Public service infrastructure",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Privately owned towns serviced by the owner",null,null,1.01E-2,1.11E-2,1.09E-2,1.1599999999999999E-2,1.23E-2,1.2999999999999999E-2,1.37E-2]
["State trust land",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Restitution and redistribution properties",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["Protected areas",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
["National monuments properties",null,null,"                -  ","                -  ","                -  ","                -  ",0,0,0]
[]
["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,15000,15000,15000,15000,15000,15000,15000]
["Indigent rebate or exemption",null,null,60000,60000,105000,115000,135000,135000,135000]
["Pensioners/social grants rebate or exemption "]
["Temporary relief rebate or exemption"]
[" Bona fide farmers rebate or exemption"]
["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(C39:R39)","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(C40:R40)","v":0}]
["Water usage - flat rate tariff (c/kl)"]
["Water usage - life line tariff"]
["Water usage - Block 1 (c/kl)",null," 0 to 6 kl per 30 day period (200 l a day) ",773,866,954,1055,1161,1224,1290]
["Water usage - Block 2 (c/kl)",null," 7 to 12 kl per 30 day period  ",1103,1236,1362,1505,1656,1745,1840]
["Water usage - Block 3 (c/kl)",null," 13 to 18 kl per 30 day period ",1449,1623,1789,1977,2175,2292,2416]
["Water usage - Block 4 (c/kl)",null," 19 kl to 24 kl per 30 day period ",1676,1878,2070,2287,2516,2652,2795]
["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,"0 to 6 kl per 30 day period",546,612,674,746,821,865,912]
["Volumetric charge - Block 2 (c/kl)",null,"7 to 12 kl per 30 day period",738,827,911,1007,1108,1168,1231]
["Volumetric charge - Block 3 (c/kl)",null,"13 to 18 kl per 30 day period",951,1065,1174,1297,1427,1504,1585]
["Volumetric charge - Block 4 (c/kl)",null,"19 to 24 kl per 30 day period",951,1065,1174,1297,1427,1504,1585]
["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,"1 - 650 kWh  from Jun to Aug",null,null,null,null,182.32,192.17,202.54]
["Meter - IBT Block 2 (c/kwh)",null,"1 - 650 kWh  from  Sept to May",null,null,null,null,161,169.69,178.86]
["Meter - IBT Block 3 (c/kwh)",null," >650 kWh from Jun to Aug",null,null,null,null,220,231.88,244.4]
["Meter - IBT Block 4 (c/kwh)",null," >650 kWh from Sept to May",null,null,null,null,190,200.26,211.07]
["Meter - IBT Block 5 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 1 (c/kwh)",null,"1 - 650 kWh",null,null,null,null,160.57,169.24,178.38]
["Prepaid - IBT Block 2 (c/kwh)",null,">651 kWh",null,null,null,null,216.23,227.91,240.21]
["Prepaid - IBT Block 3 (c/kwh)"]
["Prepaid - IBT Block 4 (c/kwh)"]
["Prepaid - IBT Block 5 (c/kwh)"]
["Other",2]
[]
["Waste management tariffs"]
["Domestic"]
["Street cleaning charge",null," Tariff per litre per month or part of a month ",0.44769999999999999,0.49249999999999999,0.52939999999999998,0.56110000000000004,0,0,0]
["Basic charge/fixed fee",null," Not applicable "]
["80l bin - once a week",null," 85l bin - once a week ",0.44769999999999999,0.49249999999999999,0.52939999999999998,0.56110000000000004,1.1896,1.2538,1.3213999999999999]
["250l bin - once a week",null," 240l bin - once a week ",0.44769999999999999,0.49249999999999999,0.52939999999999998,0.56110000000000004,1.1896,1.2538,1.3213999999999999]
[]
[{"$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":34,"n_rows":48,"n_cols":19,"rows_kept":48,"cut":false,"hidden":false,"merged":[[94,6,95,6],[1,6,2,6],[1,5,2,5],[1,4,2,4],[94,1,95,1],[94,2,95,2],[94,3,95,3],[94,4,95,4],[94,5,95,5],[94,0,95,0],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3]]}
[{"$f":"muni&\" - \"&TableA13b","v":"TSH City Of Tshwane - Supporting Table SA13b Service Tariffs by category - explanatory"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Exemptions, reductions and rebates (Rands)"]
["R15 000 threshhold rebate",null,null,15000,15000,15000,15000,15000,15000,15000]
["General residential rebate",null,null,60000,60000,105000,115000,135000,135000,135000]
["Indigent rebate or exemption",null,null,0,0,0,0,0,0,0]
["Pensioners/social grants rebate or exemption ",null,null,0,0,0,0,0,0,0]
["Temporary relief rebate or exemption",null,null,0,0,0,0,0,0,0]
["Bona fide farmers rebate or exemption",null,"  Legislative rate ratio of 1 : 0.25 applies  ",0,0,0,0,0,0,0]
["Other rebates or exemptions"]
[]
[]
["Water tariffs"]
["This tariffs are applicable to a conventional metering, prepaid yard metering, assumed and shared consumption billing.This tariffs is applicable to a consumer in a dwelling-house for water consumed since the previous meter reading.",null," 0 to 6 kl per 30 day period (200 l a day) ",773,866,954,1055,1161,1224,1290]
[null,null," 7 to 12 kl per 30 day period  ",1103,1236,1362,1505,1656,1745,1840]
[null,null," 13 to 18 kl per 30 day period ",1449,1623,1789,1977,2175,2292,2416]
[null,null," 19 kl to 24 kl per 30 day period ",1676,1878,2070,2287,2516,2652,2795]
[null,null," 25 to 30 kl per 30 day period  ",1917,2147,2366,2614,2875,3030.6716000000001,3194.3278663999999]
[null,null," 31 to 42 kl per 30 day period ",2071,2320,2557,2825,3108,3275.3049999999998,3452.1714699999998]
[null,null," 43 to 72 kl per 30 day period ",2217,2483,2736,3023,3325,3504.8662000000004,3694.1289748000004]
[null,null," More than 72 kl per 30 day period ",2373,2658,2929,3237,3561,3752.9777999999997,3955.6386011999998]
[]
[]
[]
["Waste water tariffs"]
["This tariffs are applicable all consumers in a dwelling-house supplied with water and that discharge waste water into the municipality's sewer system. The quanity of wastewater discharged since the previous water meter reading is calculated as a % of water supplied.",null," 0 to 6 kl per 30 day period  (98%) ",546,612,674,746,821,865,912]
[null,null," 7 to 12 kl per 30 day period  (90%) ",738,827,911,1007,1108,1168,1231]
[null,null," 13 to 18 kl per 30 day period (75%) ",951,1065,1174,1297,1427,1504,1585]
[null,null," 19 to 24 kl per 30 day period (60%) ",951,1065,1174,1297,1427,1504,1585]
[null,null," 25 to 30 kl per 30 day period (52%) ",951,1065,1174,1297,1427,1504,1585]
[null,null," 31 to 42 kl per 30 day period (10%) ",951,1065,1174,1297,1427,1504,1585]
[null,null," More than 42 kl per 30 day period (1%) ",951,1065,1174,1297,1427,1504,1585]
[]
[]
[]
["Electricity tariffs"]
[" For a connection with a conventional meter, energy consumed since the previous meter reading is charged for the month or part of a month, and for a prepaid meter the energy charged for all kWh purchased in a calender month.  "]
[" Meter - IBT Block 1 (c/kwh) ",null,"1 - 650 kWh  from Jun to Aug",null,null,null,null,182.32,192.17,202.54,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:R39)","v":577.03}]
[" Meter - IBT Block 2 (c/kwh) ",null,"1 - 650 kWh  from  Sept to May",null,null,null,null,161,169.69,178.86,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:R40)","v":509.55}]
[" Meter - IBT Block 3 (c/kwh) ",null," >650 kWh from Jun to Aug",null,null,null,null,220,231.88,244.4]
[" Meter - IBT Block 4 (c/kwh) ",null," >650 kWh from Sept to May",null,null,null,null,190,200.26,211.07]
[null,null,"(fill in thresholds)"]
["Life-line tariff prepaid",null,"(fill in thresholds)"]
[" Meter - IBT Block 1 (c/kwh) ",null,"1 - 650 kWh",null,null,null,null,160.57,169.24,178.38]
[" Meter - IBT Block 2 (c/kwh) ",null,">651 kWh",null,null,null,null,216.23,227.91,240.21]
[" Meter - IBT Block 3 (c/kwh) "]
[" Meter - IBT Block 4 (c/kwh) "]

{"sheet":"SA14","index":35,"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]]}
[{"$f":"muni&\" - \"&TableA14","v":"TSH City Of Tshwane - Supporting Table SA14 Household bills"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["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,527.63,580.39,528.77,551,551,551,0.06,584.05999999999995,615.5992399999999,648.84159895999994]
["Electricity: Basic levy",null,"                – ",null,null,null,null,null,0,56,56,56]
["Electricity: Consumption",null,1511.96,1629.57,1660,1773.54,1773.54,1773.54,0.107,1962.4950000000001,2071.4937300000001,2186.3783914200003]
["Water: Basic levy",null,"                – "]
["Water: Consumption",null,415.14,464.95,512.46,566.28,566.28,566.28,0.1,623.04,656.68416000000002,692.14510464]
["Sanitation",null,178.66,200.1,220.55,243.77,243.77,243.77,0.1,268.14281999999997,282.62253227999997,297.88414902311996]
["Refuse removal",null,214.88,236.36,254.08,269.32,269.32,269.32,0.06,285.48,300.89592000000005,317.14429968000007]
["Other",null,"                – "]
["sub-total",null,{"$f":"SUM(C7:C14)","v":2848.27},{"$f":"SUM(D7:D14)","v":3111.37},{"$f":"SUM(E7:E14)","v":3175.86},{"$f":"SUM(F7:F14)","v":3403.91},{"$f":"SUM(G7:G14)","v":3403.91},3403.91,{"$f":"IF(ISERROR(ROUND((J15-F15)/F15,3)),0,(ROUND((J15-F15)/F15,3)))","v":0.11},3779.2178200000003,3983.2955822800004,4198.3935437231194]
["VAT on Services",null,324.89,354.34,370.59,427.94,427.94,427.94,null,479.27367299999997,505.15445134199996,532.43279171446795]
["Total large household bill:",null,{"$f":"SUM(C15:C16)","v":3173.16},{"$f":"SUM(D15:D16)","v":3465.71},{"$f":"SUM(E15:E16)","v":3546.4500000000003},{"$f":"SUM(F15:F16)","v":3831.85},{"$f":"SUM(G15:G16)","v":3831.85},3831.85,{"$f":"IF(ISERROR(ROUND((J17-F17)/F17,3)),0,(ROUND((J17-F17)/F17,3)))","v":0.111},4258.4914930000004,4488.4500336220008,4730.8263354375877]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D17/C17)-1),0,((D17/C17)-1))","v":9.219516192060917E-2},{"$f":"IF(ISERROR((E17/D17)-1),0,((E17/D17)-1))","v":2.329681363991809E-2},{"$f":"IF(ISERROR((F17/E17)-1),0,((F17/E17)-1))","v":8.0474841038221223E-2},{"$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":0.11134086485640116},{"$f":"IF(ISERROR((K17/J17)-1),0,((K17/J17)-1))","v":5.4000000000000048E-2},{"$f":"IF(ISERROR((L17/K17)-1),0,((L17/K17)-1))","v":5.3999999999999826E-2}]
[]
["Monthly Account for Household - 'Affordable Range' ",2]
[{"$f":"A6","v":"Rates and services charges:"}]
[{"$f":"A7","v":"Property rates"},null,358.79,394.66,346.43,357.67,357.67,357.67,0.06,379.12666666666661,399.59950666666663,421.17788002666663]
["Electricity: Basic levy",null,"                – ",null,null,null,null,null,0,56,56,56]
["Electricity: Consumption",null,701.66,753.92,767.8,820.32,820.32,820.32,2E-3,877.62,928.03548000000001,981.17339592000008]
["Water: Basic levy",null,"                – "]
["Water: Consumption",null,319.29000000000002,357.6,394.16,435.58,435.58,435.58,0.1,479.24,505.11896000000002,532.39538384000002]
["Sanitation",null,153.93,172.4,190.02,210.04,210.04,210.04,0.1,231.04861999999997,243.52524547999997,256.67560873591998]
["Refuse removal",null,76.099999999999994,83.72,90,95.4,95.4,95.4,0.06,101.12,106.58048000000001,112.33582592]
["Other"]
["sub-total",null,{"$f":"SUM(C22:C29)","v":1609.77},1762.3,1788.41,1919.01,1919.01,1919.01,{"$f":"IF(ISERROR(ROUND((J30-F30)/F30,3)),0,(ROUND((J30-F30)/F30,3)))","v":0.107},{"$f":"SUM(J22:J29)","v":2124.1552866666666},{"$f":"SUM(K22:K29)","v":2238.859672146667},{"$f":"SUM(L22:L29)","v":2359.7580944425868}]
["VAT on Services",null,175.14,191.47,201.88,234.2,234.2,234.2,null,261.75429300000002,275.88902482200001,290.78703216238796]
["Total small household bill:",null,{"$f":"SUM(C30:C31)","v":1784.9099999999999},1953.77,1990.29,2153.21,2153.21,2153.21,{"$f":"IF(ISERROR(ROUND((J32-F32)/F32,3)),0,(ROUND((J32-F32)/F32,3)))","v":0.108},{"$f":"SUM(J30:J31)","v":2385.9095796666666},{"$f":"SUM(K30:K31)","v":2514.748696968667},{"$f":"SUM(L30:L31)","v":2650.5451266049749}]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D32/C32)-1),0,((D32/C32)-1))","v":9.4604209736065092E-2},{"$f":"IF(ISERROR((E32/D32)-1),0,((E32/D32)-1))","v":1.8692067131750312E-2},{"$f":"IF(ISERROR((F32/E32)-1),0,((F32/E32)-1))","v":8.1857417763240514E-2},{"$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":0.10807101010429387},{"$f":"IF(ISERROR((K32/J32)-1),0,((K32/J32)-1))","v":5.400000000000027E-2},{"$f":"IF(ISERROR((L32/K32)-1),0,((L32/K32)-1))","v":5.4000000000000048E-2}]
[null,null,null,null,{"$f":"IF(ISERROR((E33/D33)-1),0,((E33/D33)-1))","v":-0.80241823081764507},{"$f":"IF(ISERROR((F33/E33)-1),0,((F33/E33)-1))","v":3.3792597782937364},{"$f":"IF(ISERROR((G33/F33)-1),0,((G33/F33)-1))","v":-1},{"$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,"                – ","                – ","                – ","                – ","                – ","                – ",0,0]
["Electricity: Basic levy",null,"                – ","                – ","                – ","                – ","                – ","                – ",0,56,56,56]
["Electricity: Consumption",null,354.25,381.25,388.25,414.81,414.81,414.81,3.0000000000000001E-3,416.1,416.1,416.1]
["Water: Basic levy",null,"                – ","                – ","                – ","                – ","                – ","                – ",0]
["Water: Consumption",null,120.49,134.94999999999999,148.74,164.36,164.36,164.36,0.1,180.82,190.58428000000001,200.87583112000002]
["Sanitation",null,94.06,105.35,116.11,128.31,128.31,128.31,0.1,141.1377,148.7591358,156.79212913320001]
["Refuse removal",null,"                – ","                – ","                – ","                – ","                – ","                – ",0,0,0,0]
["Other",null,"                – ","                – ","                – ","                – ","                – ","                – ",0,0,0,0]
["sub-total",null,{"$f":"SUM(C37:C44)","v":568.79999999999995},{"$f":"SUM(D37:D44)","v":621.55000000000007},{"$f":"SUM(E37:E44)","v":653.1},{"$f":"SUM(F37:F44)","v":707.48},{"$f":"SUM(G37:G44)","v":707.48},707.48,{"$f":"IF(ISERROR(ROUND((J45-F45)/F45,3)),0,(ROUND((J45-F45)/F45,3)))","v":0.122},794.05770000000007,811.44341580000003,829.76796025320004]
["VAT on Services",null,79.63,87.02,91.43,106.12,106.12,106.12,null,119.108655,125.54052236999999,132.31971057798]
["Total small household bill:",null,{"$f":"SUM(C45:C46)","v":648.42999999999995},{"$f":"SUM(D45:D46)","v":708.57},{"$f":"SUM(E45:E46)","v":744.53},{"$f":"SUM(F45:F46)","v":813.6},{"$f":"SUM(G45:G46)","v":813.6},813.6,{"$f":"IF(ISERROR(ROUND((J47-F47)/F47,3)),0,(ROUND((J47-F47)/F47,3)))","v":0.122},913.16635500000007,936.98393816999999,962.08767083118005]
[{"$f":"A18","v":"% increase/-decrease"},null,null,{"$f":"IF(ISERROR((D47/C47)-1),0,((D47/C47)-1))","v":9.2747096833891263E-2},{"$f":"IF(ISERROR((E47/D47)-1),0,((E47/D47)-1))","v":5.0750102318754653E-2},{"$f":"IF(ISERROR((F47/E47)-1),0,((F47/E47)-1))","v":9.2769935395484504E-2},{"$f":"IF(ISERROR((G47/F47)-1),0,((G47/F47)-1))","v":0},{"$f":"IF(ISERROR((H47/G47)-1),0,((H47/G47)-1))","v":0},null,{"$f":"IF(ISERROR((J47/H47)-1),0,((J47/H47)-1))","v":0.12237752581120942},{"$f":"IF(ISERROR((K47/J47)-1),0,((K47/J47)-1))","v":2.6082414271603183E-2},{"$f":"IF(ISERROR((L47/K47)-1),0,((L47/K47)-1))","v":2.6792062957033735E-2}]
[]
[{"$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":36,"n_rows":36,"n_cols":11,"rows_kept":36,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,3,1],[1,0,2,0]]}
[{"$f":"muni&\" - \"&TableA15","v":"TSH City Of Tshwane - Supporting Table SA15 Investment particulars by type"}]
["Investment type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousand"]
["Parent municipality"]
["Securities - National Government"]
["Listed Corporate Bonds"]
["Deposits - Bank",null,43937000,398385000,2744144572,2977177740,2977177740,2977177740,3200000000,3400000000,3600000000]
["Deposits - Public Investment Commissioners"]
["Deposits - Corporation for Public Deposits"]
["Bankers Acceptance Certificates"]
["Negotiable Certificates of Deposit - Banks"]
["Guaranteed Endowment Policies (sinking)"]
["Repurchase Agreements - Banks"]
["Municipal Bonds",null,710520,710520,710520,0,0,0,0,0,0]
[]
["Municipality sub-total",1,{"$f":"SUM(C6:C15)","v":44647520},399095520,2744855092,2977177740,2977177740,2977177740,3200000000,3400000000,3600000000]
[]
["Entities"]
[{"$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,{"$f":"C17+C30","v":44647520},399095520,2744855092,2977177740,2977177740,2977177740,3200000000,3400000000,3600000000]
[]
[{"$f":"head27a","v":"References"}]
["1. Total investments must reconcile to Budgeted Financial Position ('current' call investment deposits plus 'non-current' investments)"]
["check investment balance",null,{"$f":"C17-'A6-FinPos'!C7-'A6-FinPos'!C16","v":-1046892976},{"$f":"D17-'A6-FinPos'!D7-'A6-FinPos'!D16","v":-1313441450},{"$f":"E17-'A6-FinPos'!E7-'A6-FinPos'!E16","v":388292448},{"$f":"F17-'A6-FinPos'!F7-'A6-FinPos'!F16","v":-190932227.27270508},{"$f":"G17-'A6-FinPos'!G7-'A6-FinPos'!G16","v":-348696275.54805946},{"$f":"H17-'A6-FinPos'!H7-'A6-FinPos'!H16","v":-348696275.54805946},{"$f":"I17-'A6-FinPos'!J7-'A6-FinPos'!J16","v":-982841758.49328375},{"$f":"J17-'A6-FinPos'!K7-'A6-FinPos'!K16","v":-1254728353.5587668},{"$f":"K17-'A6-FinPos'!L7-'A6-FinPos'!L16","v":-877331129.97174072}]

{"sheet":"SA16","index":37,"n_rows":46,"n_cols":15,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,9,2,9],[2,10,2,14]]}
[{"$f":"muni&\" - \"&TableA16","v":"TSH City Of Tshwane - Supporting Table SA16 Investment particulars by maturity"}]
["Investments by Maturity",{"$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"]
["Call Investment deposits < 90 days",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
["ABSA Bank Ltd   32",null,"Unknown","Money Market","No","Variable",6.6000000000000003E-2,0,"None","On call",34007191.729999997,1648879.700000003]
["ABSA Bank Ltd 33",null,"Unknown","Money Market","No","Variable",6.6000000000000003E-2,0,"None","On call",11917343.65,577826.76999999955]
["ABSA Bank Ltd   34",null,"Unknown","Money Market","No","Variable",6.6000000000000003E-2,0,"None","On call",8925868.7899999991,432781.5]
["ABSA Bank Ltd   35",null,"Unknown","Money Market","No","Variable",6.56,0,"None","On call",196512.41,9528.1399999999849]
["Investec Bank     37",null,"Unknown","Money Market","No","Variable",7.3999999999999996E-2,0,"None","On call",29703148.620000001,1296170.879999999]
["Investec Bank     38",null,"Unknown","Money Market","No","Variable",7.3999999999999996E-2,0,"None","On call",9493704.8000000007,414281.78999999911]
["Investec Bank     39",null,"Unknown","Money Market","No","Variable",7.3999999999999996E-2,0,"None","On call",1271945.03,55368.989999999991]
["Investec Bank     108",null,"Unknown","Money Market","No","Variable",6.5000000000000002E-2,0,"None","On call",34213338.090000004,2294680.5299999937]
["Stanlib 40",null,"Unknown","Money Market","No","Variable",7.4300000000000005E-2,0,"None","On call",107897811.52,5320738.5700000077]
["Stanlib 41",null,"Unknown","Money Market","No","Variable",7.4300000000000005E-2,0,"None","On call",3346981.26,167178.88000000035]
["liberty Life          28",null,"Unknown","Money Market","No","Variable",14.43,0,"None","On selling date",695879.12]
["Liberty Life         29",null,"Unknown","Money Market","No","Variable",14.93,0,"None","On selling date",2181297.21]
["Knysna Stock     24",null,"Unknown","Money Market","No","Variable",0,0,"None","2018.12.31",0,0]
["Standard bank   260",null,"Unknown","Money Market","No","Variable",6.6500000000000004E-2,0,"None","On call",78010849.040000007,3015627.9799999893]
["Stanlib",null,"Unknown","Money Market","No","Variable",null,0,"None","On call",262093.91,3103.4700000000012,null,null,{"$f":"SUM(K20:N20)","v":265197.38}]
["Nedbank Short term",null,"Unknown","Money Market","No","Variable",null,0,"None","On call",923292593.91999996,null,-400175791.76999998,null,523116802.14999998]
["Sinking fund",null,"Unknown","Money Market","No","Variable",null,0,"None","On call",388034090,239580767.35000002,null,null,627614857.35000002]
["Absa short term",null,"Unknown","Money Market","No","Variable",null,1,"None","On call",659102726.61000001,94149643.289999962,null,null,753252369.89999998]
["Standard bank  short term",null,"Unknown","Money Market","No","Variable",null,0,"None","On call",450880676.50999999,284952902.50999999,null,null,735833579.01999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K25)","v":2743434052.2200003},null,{"$f":"SUM(M5:M25)","v":-400175791.76999998},{"$f":"SUM(N5:N25)","v":0},{"$f":"SUM(O5:O25)","v":2640082805.8000002}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K29:N29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K30:N30)","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,{"$f":"SUM(K29:K35)","v":0},null,{"$f":"SUM(M29:M35)","v":0},{"$f":"SUM(N29:N35)","v":0},{"$f":"SUM(O29:O35)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",1,null,null,null,null,null,null,null,null,{"$f":"K26+K36","v":2743434052.2200003},null,{"$f":"M26+M36","v":-400175791.76999998},{"$f":"N26+N36","v":0},{"$f":"O26+O36","v":2640082805.8000002}]
[]
[{"$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"]
["check"]
[null,null,null,null,null,null,null,null,null,null,null,null,"`"]

{"sheet":"SA17","index":38,"n_rows":71,"n_cols":45,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA17","v":"TSH City Of Tshwane - Supporting Table SA17 Borrowing"}]
["Borrowing - Categorised by type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Parent municipality"]
["Annuity and Bullet Loans",null,3860366000,4671169000,4246194000,4246194000,3826347000,3826347000,5320064000,4200000000,3400000000]
["Long-Term Loans (non-annuity)",null,4430391000,4428332000,4430017000,4430017000,4380017000,4380017000,4380017000,5380017000,5380017000]
["Local registered stock"]
["Instalment Credit"]
["Financial Leases"]
["PPP liabilities"]
["Finance Granted By Cap Equipment Supplier"]
["Marketable Bonds",null,2176303000,2140000000,2177419000,2177419000,2177419000,2177419000,2177419000,2177419000,3177419000]
["Non-Marketable Bonds"]
["Bankers Acceptances"]
["Financial derivatives"]
["Other Securities"]
["Municipality sub-total",1,{"$f":"SUM(C5:C16)","v":10467060000},{"$f":"SUM(D5:D16)","v":11239501000},10853630000,10853630000,10383783000,10383783000,11877500000,11757436000,11957436000]
[]
["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":10467060000},{"$f":"D17+D32","v":11239501000},10853630000,10853630000,10383783000,10383783000,11877500000,11757436000,11957436000]
[]
["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'!C37","v":-561175589},{"$f":"D34-'A6-FinPos'!D37","v":-908781758},{"$f":"E34-'A6-FinPos'!E37","v":-1142136009.4028511},{"$f":"F34-'A6-FinPos'!F37","v":-516078433},{"$f":"G34-'A6-FinPos'!G37","v":-727956144},{"$f":"H34-'A6-FinPos'!H37","v":-727956144},{"$f":"I34-'A6-FinPos'!J37","v":614133200.13705635},{"$f":"J34-'A6-FinPos'!K37","v":659570800.66601944},{"$f":"K34-'A6-FinPos'!L37","v":1191028930.1365681}]

{"sheet":"SA18","index":39,"n_rows":75,"n_cols":11,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA18","v":"TSH City Of Tshwane - Supporting Table SA18 Transfers and grant receipts"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["RECEIPTS:","1, 2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C8:C17)","v":3299089319},3610649020,3906014960,4235855940,4235855940,4235855940,4433580640,4728164070,5180984880]
["Local Government Equitable Share",{"$f":"IF(A8=\"  Levy replacement\",3,\"\")","v":""},1654389319,1864838000,2132788000,2398120000,2398120000,2398120000,2642492000,2924283000,3244640000]
["Fuel Levy","",1395849000,1440100000,1444413000,1449121000,1449121000,1449121000,1451890000,1506154000,1586320000]
["Finance Management Grant",null,4175000,2875000,2650000,2650000,2650000,2650000,2250000,2250000,2514000]
["Water Services Operating Subsidy Grant",null,0,0,0,0,0,0,0,0,0]
["Urban Settlement Development Grant",null,null,46180020,48492450,48168210,48168210,48168210,51330390,41397030,39932580]
["Municipal Human Settlement Capacity Grant","",12831000,0,0,0,0,0,0,0,0]
["Expanded Public Works Programme Incentive (EPWP)","",31143000,50247000,20451000,32013000,32013000,32013000,23016000,0,0]
["Public Transport Network Operations Grant","",161000000,200011000,251456160,299031780,299031780,299031780,256112500,247039040,300000000]
["Integrated City Development Grant",null,39702000,6398000,5764350,6751950,6751950,6751950,6489750,7041000,7578300]
["Municipal Disaster Recovery Grant ","",0,null,null,0,0,0]
["Provincial Government:",null,{"$f":"SUM(C19:C28)","v":207968571},329873410,391190449,173225000,486454336.63,486454336.63,333703000,306785000,0]
["Primary Health Care",{"$f":"IF(A19=\"  Housing\",4,\"\")","v":""},42085000,44325000,46541000,49837000,49837000,49837000,52096000,57122000]
["Emergency Medical Services",null,59687000,62850000,95993000,102135000,102135000,102135000,107228000,113450000]
["HIV and Aids Grant ",null,11948000,12649000,12720000,13591000,13989000,13989000,14379000,15213000]
["Housing Top Structure (HSDG)",null,86655714,203033010,184111996,0,276581420,276581420,156000000,117000000]
["Sports and Recreation : Community Libraries",null,6700000,7016400,7620000,7662000,8693735.9600000009,8693735.9600000009,4000000,4000000]
["TRT Bus  Operations Subsidy",null,0,0,44204453,0,23256887.5,23256887.5,0,0,0]
["Operation Clean Audit (OPCA)",null,0,0,null,0,0,0,0,0,0]
["Debtor Book (New)",{"$f":"IF(A26=\"  Housing\",4,\"\")","v":""},0,0,null,0,0,0,0,0,0]
["Gautrans ",{"$f":"IF(A27=\"  Housing\",4,\"\")","v":""},0,0,null,0,11961293.17,11961293.17,0,0,0]
["Research and Technology Development Services",{"$f":"IF(A28=\"  Housing\",4,\"\")","v":""},892857,0,null,0,0,0,0,0,0]
["District Municipality:",null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},0,{"$f":"SUM(F30:F31)","v":0},0,0,0,0,0]
["  [insert description]"]
[]
["Other grant providers:",null,{"$f":"SUM(C33:C38)","v":8850325},3899747,1467250,31000000,14283661,14283661,22200000,8700000,0]
["DBSA",null,0,0,0,31000000,10000000,10000000,22200000,8700000,0]
["BroadBand Wifi",null,8850325,0,0,0,0,0,0,0,0]
["Sport and Recreation: Drakensburg Promotions CC.",null,null,0,null,0,0,0,null,null,0]
["Industrial Development Corporation (IDC)",null,null,0,null,0,null,0,0,0,0]
["LG SETA Discretionaty grant (93 appies over 3 years)",null,0,0,0,0,0,0,0,0,0]
["Tirelo Bosha Grant - Research and Development",null,0,3899747,1467250,0,4283661,4283661,0,0,0]
["Total Operating Transfers and Grants",5,{"$f":"C7+C18+C29+C32","v":3515908215},3944422177,4298672659,4440080940,4736593937.6300001,4736593937.6300001,4789483640,5043649070,5180984880]
[]
["Capital Transfers and Grants"]
[{"$f":"A7","v":"National Government:"},null,{"$f":"SUM(C43:C51)","v":2377911000},{"$f":"SUM(D43:D51)","v":2367908180},2299370040,{"$f":"SUM(F43:F51)","v":2161967060},2203667060,2203667060,2191596360,2277474930,2396993120]
["Urban Settlement Development Grant",null,1500683000,1493153980,1567922550,1557438790,1599138790,1599138790,1659682610,1338503970,1291153420]
["Public Transport Infrastructure & Systems Grant",null,770609000,750000000,648782840,509162220,509162220,509162220,475638500,524914960,529851000]
["Intergrated National Electrification Programme",null,37000000,40000000,30000000,40000000,40000000,40000000,0,0,0]
["Water Affairs",null,null,null,0,0,0,0,0,0,0]
["Neighbourhood Development Partnership Grant",null,62619000,48500000,20000000,7105000,7105000,7105000,4500000,20000000,20000000]
["Finance Management Grant",null,0,null,0,0,0,0]
["Energy Efficiency and Demand Side Management ",null,7000000,0,0,10000000,10000000,10000000,15000000,15000000,15000000]
["Intergrated City Development Grant",null,0,36254200,32664650,38261050,38261050,38261050,36775250,39899000,42943700]
["Informal Settlements Upgrading Partnership Grant",null,null,null,null,null,null,null,0,339157000,498045000]
[{"$f":"A18","v":"Provincial Government:"},null,{"$f":"SUM(C53:C56)","v":39736000},46983600,62481941,170333740,54128207.039999999,54128207.039999999,{"$f":"SUM(I53:I57)","v":130176150},{"$f":"SUM(J53:J57)","v":280138364},{"$f":"SUM(K53:K57)","v":297010467}]
["Sport and Recreation: Community Libraries",null,6736000,5983600,3142000,6038000,11816800.039999999,11816800.039999999,10500000,11000000,0]
["Gautrans ",null,null,0,null,0,0,0]
["Social Infrastructure Grant",null,33000000,41000000,59339941,30730000,31438601,31438601]
["HCT - SHRA",null,0,0,0,133565740,10872806,10872806,69750000,156860000,168201000]
["RCG",null,0,0,0,0,0,0,49926150,112278364,128809467]
[{"$f":"A29","v":"District Municipality:"},null,{"$f":"SUM(C59:C60)","v":0},0,0,{"$f":"SUM(F59:F60)","v":0},0,0,0,0,0]
[{"$f":"A30","v":"  [insert description]"},null,0,0]
[]
[{"$f":"A32","v":"Other grant providers:"},null,{"$f":"SUM(C64:C66)","v":1394820},200000,6025928,8000000,15000000,15000000,13000000,0,0]
["Ringfencing of Bulk Containers Cost for Blue IQ",null,0,0,null,0,0,0,0,0,0]
["DBSA/SANBI Groen Sebenza ",null,0,0,null,0,0,0,0,0,0]
["DBSA - Installation of Bulkwater (Water pilot study)",null,null,null,null,0,7000000,7000000,13000000]
["LG SETA Discretionaty grant (93 appies over 3 years)",null,0,0,5397678,8000000,8000000,8000000,0,0,0]
["Smart Connect Grant",null,1394820,200000,628250,null,null,0,0,0,0]
["Total Capital Transfers and Grants",5,{"$f":"C42+C52+C58+C61","v":2419041820},2415091780,2367877909,2340300800,2272795267.04,2272795267.04,2334772510,2557613294,2694003587]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",null,{"$f":"C39+C67","v":5934950035},6359513957,6666550568,6780381740,7009389204.6700001,7009389204.6700001,7124256150,7601262364,7874988467]
[{"$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":40,"n_rows":75,"n_cols":11,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA19","v":"TSH City Of Tshwane - Supporting Table SA19 Expenditure on transfers and grant programme"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["EXPENDITURE:",1]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A7","v":"National Government:"},null,{"$f":"SUM(C8:C17)","v":3302750719},{"$f":"SUM(D8:D17)","v":3610651713},3906014960,{"$f":"SUM(F8:F17)","v":4235855940},4235855940,4235855940,4433580640,4728164070,5180984880]
[{"$f":"IF('SA18'!A8=\"\",\"\",'SA18'!A8)","v":"Local Government Equitable Share"},null,1654389319,1864838000,2132788000,2398120000,2398120000,2398120000,2642492000,2924283000,3244640000]
[{"$f":"IF('SA18'!A9=\"\",\"\",'SA18'!A9)","v":"Fuel Levy"},null,1395849000,1440100000,1444413000,1449121000,1449121000,1449121000,1451890000,1506154000,1586320000]
[{"$f":"IF('SA18'!A10=\"\",\"\",'SA18'!A10)","v":"Finance Management Grant"},null,3925000,2875000,2650000,2650000,2650000,2650000,2250000,2250000,2514000]
[{"$f":"IF('SA18'!A11=\"\",\"\",'SA18'!A11)","v":"Water Services Operating Subsidy Grant"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"IF('SA18'!A12=\"\",\"\",'SA18'!A12)","v":"Urban Settlement Development Grant"},null,0,46180020,48492450,48168210,48168210,48168210,51330390,41397030,39932580]
[{"$f":"IF('SA18'!A13=\"\",\"\",'SA18'!A13)","v":"Municipal Human Settlement Capacity Grant"},null,28215380,null,0,0,0,0,0,0,0]
[{"$f":"IF('SA18'!A14=\"\",\"\",'SA18'!A14)","v":"Expanded Public Works Programme Incentive (EPWP)"},null,31143000,50247000,20451000,32013000,32013000,32013000,23016000,0,0]
[{"$f":"IF('SA18'!A15=\"\",\"\",'SA18'!A15)","v":"Public Transport Network Operations Grant"},null,160258853,200266208,251456160,299031780,299031780,299031780,256112500,247039040,300000000]
[{"$f":"IF('SA18'!A16=\"\",\"\",'SA18'!A16)","v":"Integrated City Development Grant"},null,16531764,6145485,5764350,6751950,6751950,6751950,6489750,7041000,7578300]
[{"$f":"IF('SA18'!A17=\"\",\"\",'SA18'!A17)","v":"Municipal Disaster Recovery Grant "},null,12438403,null,null,0,null,0]
[{"$f":"'SA18'!A18","v":"Provincial Government:"},null,{"$f":"SUM(C19:C29)","v":206312016},198592337,391190449,173225000,486454336.63,486454336.63,333703000,306785000,0]
["Primary Health Care",null,42085000,44325000,46541000,49837000,49837000,49837000,52096000,57122000,0]
["Emergency Medical Services",null,59687000,62850000,95993000,102135000,102135000,102135000,107228000,113450000,0]
["HIV and Aids Grant ",null,11948000,12649000,12720000,13591000,13989000,13989000,14379000,15213000,0]
["Housing Top Structure (HSDG)",null,86404116,72555231,184111996,0,276581420,276581420,156000000,117000000,0]
["Sports and Recreation : Community Libraries",null,4476874,6103292,7620000,7662000,8693735.9600000009,8693735.9600000009,4000000,4000000,0]
["TRT Bus  Operations Subsidy",null,null,null,44204453,0,23256887.5,23256887.5,0,0,0]
["Operation Clean Audit (OPCA)",null,0,null,null,0,0,0,0,0,0]
["Debtor Book (New)",null,null,null,null,0,0,0,0,0,0]
["Gautrans ",null,0,109814,null,0,11961293.17,11961293.17,0,0,0]
["Research and Technology Development Services",null,1711026,null,null,0,0,0,0,0,0]
["LED: Tshepo 10 000 ",null,0,null,null,0,0,0,0,0,0]
[{"$f":"'SA18'!A29","v":"District Municipality:"},null,{"$f":"SUM(C31:C32)","v":0},{"$f":"SUM(D31:D32)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A30","v":"  [insert description]"}]
[]
[{"$f":"'SA18'!A32","v":"Other grant providers:"},null,{"$f":"SUM(C34:C40)","v":7763443},3899747,{"$f":"SUM(E34:E40)","v":1467250},31000000,14283661,14283661,22200000,8700000,0]
["DBSA",null,0,0,null,31000000,10000000,10000000,22200000,8700000,0]
["BroadBand WIFI",null,7763443,0,null,0,null,null,0,0,0]
["Sport and Recreation: Drakensburg Promotions CC.",null,0,0,null,0,null,null,0,0,0]
["Industrial Development Corporation (IDC)",null,0,0,null,0,null,null,0,0,0]
["LGSETA",null,0,0,null,0,null,null,0,0,0]
["LG SETA Discretionaty grant (93 appies over 3 years)",null,0,0,null,0,null,null,0,0,0]
["Tirelo Bosha Grant - Research and Development",null,0,3899747,1467250,0,4283661,4283661,0,0,0]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C7+C18+C30+C33","v":3516826178},3813143797,4298672659,4440080940,4736593937.6300001,4736593937.6300001,4789483640,5043649070,5180984880]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A42","v":"National Government:"},null,{"$f":"SUM(C45:C54)","v":2405478298},{"$f":"SUM(D45:D54)","v":2263541903},2299370040,2161967060,2203667060,2203667060,2191596360,2277474930,2396993120]
["Urban Settlement Development Grant",null,1537550333,1490264951,1567922550,1557438790,1599138790,1599138790,1659682610,1338503970,1291153420]
["Public Transport Infrastructure & Systems Grant",null,768350658,684776952,648782840,509162220,509162220,509162220,475638500,524914960,529851000]
["Intergrated National Electrification Programme",null,36801599,40000000,30000000,40000000,40000000,40000000,0,0,0]
["Water Affairs",null,0,0,0,0,0,0,0,0,0]
["Neighbourhood Development Partnership Grant",null,62619000,48500000,20000000,7105000,7105000,7105000,4500000,20000000,20000000]
["Finance Management Grant",null,156708,0,0,0,0,0,0,0,0]
["Energy Efficiency and Demand Side Management ",null,0,0,0,10000000,10000000,10000000,15000000,15000000,15000000]
["Intergrated City Development Grant",null,0,0,32664650,38261050,38261050,38261050,36775250,39899000,42943700]
["Informal Settlements Upgrading Partnership Grant",null,null,null,0,0,0,0,0,339157000,498045000]
["Expanded Public Works Programme",null,null,null,0,0,0,0,0,0,0]
[{"$f":"'SA18'!A52","v":"Provincial Government:"},null,{"$f":"SUM(C56:C59)","v":44958612},46709772,62481941,170333740,54128207.039999999,54128207.039999999,{"$f":"SUM(I56:I60)","v":130176150},{"$f":"SUM(J56:J60)","v":280138364},297010467]
["Sport and Recreation: Community Libraries",null,6276401,5709772,3142000,6038000,11816800.039999999,11816800.039999999,10500000,11000000,0]
["Gautrans ",null,null,null,null,0,0,0]
["Social Infrastructure Grant",null,38682211,41000000,59339941,30730000,31438601,31438601]
["HCT - SHRA",null,0,0,0,133565740,10872806,10872806,69750000,156860000,168201000]
["RCG",null,0,0,0,0,0,0,49926150,112278364,128809467]
[{"$f":"'SA18'!A58","v":"District Municipality:"},null,{"$f":"SUM(C62:C63)","v":0},{"$f":"SUM(D62:D63)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A59","v":"  [insert description]"}]
[]
[{"$f":"'SA18'!A61","v":"Other grant providers:"},null,{"$f":"SUM(C65:C70)","v":1773260},200000,6025928,8000000,15000000,15000000,13000000,0,0]
["Ringfencing of Bulk Containers Cost for Blue IQ",null,0,0,null,0,0,0,0,0,0]
["DBSA/SANBI Groen Sebenza ",null,0,0,null,0,0,0,0,0,0]
["DBSA - Installation of Bulkwater (Water pilot study)",null,null,null,null,0,7000000,7000000,13000000]
["LG SETA Discretionaty grant (93 appies over 3 years)",null,0,0,5397678,8000000,8000000,8000000,0,0,0]
[" Delft Grant (Social Infrastructure)",null,0,0,null,null,null,0,0,0,0]
["Smart Connect Grant",null,1773260,200000,628250,0,null,0,0,0,0]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C44+C55+C61+C64","v":2452210170},2310451675,2367877909,2340300800,2272795267.04,2272795267.04,2334772510,2557613294,2694003587]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C41+C71","v":5969036348},6123595472,6666550568,6780381740,7009389204.6700001,7009389204.6700001,7124256150,7601262364,7874988467]
[{"$f":"head27a","v":"References"}]
["1. Expenditure must be separately listed for each transfer or grant received or recognised"]

{"sheet":"SA20","index":41,"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]]}
[{"$f":"muni&\" - \"& TableA20","v":"TSH City Of Tshwane - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Operating transfers and grants:","1,3"]
[{"$f":"'SA18'!A7","v":"National Government:"}]
["Balance unspent at beginning of the year",null,36489573,33643135,null,null,0,0]
["Current year receipts",null,3299089319,3610649020,3906014960,4235855940,4235855940,4235855940,4433580640,4728164070,5180984880]
["Conditions met - transferred to revenue",null,{"$f":"C6+C7-C9","v":3301935757},{"$f":"D6+D7-D9","v":3680546155},3906014960,4235855940,4235855940,4235855940,4433580640,4728164070,5180984880]
["Conditions still to be met - transferred to liabilities",null,33643135,-36254000,null,null,0,0]
["Provincial Government:"]
["Balance unspent at beginning of the year",null,64401700,65243293,null,null,0,0]
[{"$f":"A7","v":"Current year receipts"},null,207968571,329873410,391190449,173225000,486454336.63,486454336.63,333703000,306785000,0]
[{"$f":"A8","v":"Conditions met - transferred to revenue"},null,{"$f":"C11+C12-C14","v":207126978},128697895,391190449,173225000,486454336.63,486454336.63,333703000,306785000,0]
[{"$f":"A9","v":"Conditions still to be met - transferred to liabilities"},null,65243293,266418808,null,null,0,0]
["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,null,1086882,null,null,0,0]
[{"$f":"A12","v":"Current year receipts"},null,8850325,3899747,1467250,31000000,14283661,14283661,22200000,8700000,0]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,{"$f":"C21+C22-C24","v":7763443},3899747,1467250,31000000,14283661,14283661,22200000,8700000,0]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"},null,1086882,1086882,null,null,0,0]
["Total operating transfers and grants revenue",null,{"$f":"C8+C13+C18+C23","v":3516826178},3813143797,{"$f":"E8+E13+E18+E23","v":4298672659},4440080940,4736593937.6300001,4736593937.6300001,4789483640,5043649070,5180984880]
["Total operating transfers and grants - CTBM",2,99973310,231251690,0,0,0,0,0,0,0]
[]
["Capital transfers and grants:","1,3"]
[{"$f":"A5","v":"National Government:"}]
["Balance unspent at beginning of the year",null,41204480,-47527846,null,0,0,0]
["Current year receipts",null,2377911000,2367908180,2299370040,2161967060,2203667060,2203667060,2191596360,2277474930,2396993120]
["Conditions met - transferred to revenue",null,{"$f":"C30+C31-C33","v":2406293260},2248065850,2299370040,2161967060,2203667060,2203667060,2191596360,2277474930,2396993120]
["Conditions still to be met - transferred to liabilities",null,12822220,72314484,null,null,0,0]
["Provincial Government:"]
["Balance unspent at beginning of the year",null,19609875,15202225,null,0,0,0]
[{"$f":"A31","v":"Current year receipts"},null,{"$f":"'SA18'!C52","v":39736000},{"$f":"'SA18'!D52","v":46983600},{"$f":"'SA18'!E52","v":62481941},{"$f":"'SA18'!F52","v":170333740},{"$f":"'SA18'!G52","v":54128207.039999999},{"$f":"'SA18'!H52","v":54128207.039999999},{"$f":"'SA18'!I52","v":130176150},{"$f":"'SA18'!J52","v":280138364},{"$f":"'SA18'!K52","v":297010467}]
[{"$f":"A32","v":"Conditions met - transferred to revenue"},null,{"$f":"C35+C36-C38","v":44143650},62185825,62481941,170333740,54128207.039999999,54128207.039999999,130176150,280138364,297010467]
[{"$f":"A33","v":"Conditions still to be met - transferred to liabilities"},null,15202225,0,null,null,0,0]
["District Municipality:"]
[{"$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:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"},null,2671862,2293422,null,null,null,0]
[{"$f":"A36","v":"Current year receipts"},null,1394820,200000,6025928,8000000,15000000,15000000,13000000,0,0]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C45+C46-C48","v":1773260},200000,6025928,8000000,15000000,15000000,13000000,0,0]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"},null,2293422,2293422]
["Total capital transfers and grants revenue",null,{"$f":"C32+C37+C42+C47","v":2452210170},2310451675,2367877909,2340300800,2272795267.04,2272795267.04,2334772510,2557613294,2694003587]
["Total capital transfers and grants - CTBM",2,30317867,74607906,0,0,0,0,0,0,0]
[]
["TOTAL TRANSFERS AND GRANTS REVENUE",null,{"$f":"C25+C49","v":5969036348},6123595472,6666550568,6780381740,7009389204.6700001,7009389204.6700001,7124256150,7601262364,7874988467]
["TOTAL TRANSFERS AND GRANTS - CTBM",null,{"$f":"C26+C50","v":130291177},{"$f":"D26+D50","v":305859596},0,0,0,0,0,0,0]
[{"$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,{"$f":"C25-'A4-FinPerf RE'!C18","v":-278854.64999961853},{"$f":"D25-'A4-FinPerf RE'!D18","v":-1006.800000667572},{"$f":"E25-'A4-FinPerf RE'!E18","v":-63629450.510000229},{"$f":"F25-'A4-FinPerf RE'!F18","v":0},{"$f":"G25-'A4-FinPerf RE'!G18","v":-0.36999988555908203},{"$f":"H25-'A4-FinPerf RE'!H18","v":-0.36999988555908203},{"$f":"I25-'A4-FinPerf RE'!J18","v":0},{"$f":"J25-'A4-FinPerf RE'!K18","v":0},{"$f":"K25-'A4-FinPerf RE'!L18","v":0}]
["Check capex",null,{"$f":"C49-'A5-Capex'!C70","v":7239124.2399997711},{"$f":"D49-'A5-Capex'!D70","v":3422325.2800002098},{"$f":"E49-'A5-Capex'!E70","v":263552282.55000067},{"$f":"F49-'A5-Capex'!F70","v":129603740},{"$f":"G49-'A5-Capex'!G70","v":3.9999961853027344E-2},{"$f":"H49-'A5-Capex'!H70","v":3.9999961853027344E-2},{"$f":"I49-'A5-Capex'!J70","v":-18500000},{"$f":"J49-'A5-Capex'!K70","v":0},{"$f":"K49-'A5-Capex'!L70","v":-0.44999980926513672}]

{"sheet":"SA21","index":42,"n_rows":73,"n_cols":12,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"& TableA21","v":"TSH City Of Tshwane - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,null,{"$f":"Head3","v":"2019/20 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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[]
["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"]
["HCT - Transfers and Subsidies",2,-0.5,-0.37000012397766113,-1.7462298274040222E-10,-0.5,-0.37000012397766113,-1.7462298274040222E-10,0,0,0,0]
["TEDA - Transfers and Subsidies",null,-0.5,-0.37000012397766113,-1.7462298274040222E-10,-0.5,-0.37000012397766113,-1.7462298274040222E-10,0,542550.39999962598,559824.55160046369,3698919.0393865481]
["Sandspruit  - Transfers and Subsidies"]
["Total Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C12:C14)","v":-1},{"$f":"SUM(D12:D14)","v":-0.74000024795532227},-3.4924596548080444E-10,-1,-0.74000024795532227,-3.4924596548080444E-10,0,542550.39999962598,559824.55160046369,3698919.0393865481]
[]
["Cash Transfers to other Organs of State"]
[{"$f":"$A$6","v":"Insert description"},3]
[]
[]
["Total Cash Transfers To Other Organs Of State:",null,{"$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"]
["Section 21 Schools-Learning, Training Su",null,0,0,0,450705.87,240005.87,240005.87,0,254406.22220000002,268144.15819880005,282623.94274153525]
["ECD-NGO Support",null,6333981.7400000002,6814767.4900000002,5214391.5599999996,7673721.3799999999,7673721.3799999999,7673721.3799999999,0,8134144.6628,8573388.4745912012,9036351.4522191267]
["DSA_NPO Support",null,0,0,0,0,12850000,12850000,0,13621000,14356534,15131786.836000001]
["LED Initiatives",null,25424983.039999999,20580733.290000003,15347197.019999998,3031059.54,8037550.9800000004,8037550.9800000004,0,8519804.0388000011,8979873.4568952005,9464786.6235675421]
["Total Cash Transfers To Organisations",null,{"$f":"SUM(C24:C27)","v":31758964.780000001},27395500.780000001,20561588.579999998,11155486.789999999,28801278.23,28801278.23,0,30529354.923799999,32177940.089685202,33915548.854528204]
[]
["Cash Transfers to Groups of Individuals"]
["Mayor Donations",null,28219242.600000001,13125580.540000001,4060580.2300000004,8186000,6185559.8399999999,6185559.8399999999,0,2556693.4304,2694754.8756416002,2840271.6389262467]
["Gratuities",null,16235009.75,10941188.969999999,9086834.4799999986,22881000,22881312.5,22881312.5,0,24254191.25,25563917.577500001,26944369.126685001]
["Total Cash Transfers To Groups Of Individuals:",null,{"$f":"SUM(C31:C32)","v":44454252.350000001},24066769.509999998,13147414.709999999,31067000,29066872.34,29066872.34,0,26810884.680399999,28258672.4531416,29784640.765611246]
["TOTAL CASH TRANSFERS AND GRANTS",6,{"$f":"C9+C15+C21+C28+C33","v":76213216.129999995},51462269.549999751,33709003.289999999,42222485.789999999,57868149.829999752,57868150.57,0,57882790.004199624,60996437.094427265,67399108.65952599]
[]
["Non-Cash Transfers to other municipalities"]
["Insert description",1]
[]
[]
["Total Non-Cash Transfers To Municipalities:",null,{"$f":"SUM(C37:C39)","v":0},{"$f":"SUM(D37:D39)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to Entities/Other External Mechanisms"]
[{"$f":"$A$6","v":"Insert description"},2]
[]
[]
["Total Non-Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C43:C45)","v":0},{"$f":"SUM(D43:D45)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to other Organs of State"]
[{"$f":"$A$6","v":"Insert description"},3]
[]
[]
["Total Non-Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C49:C51)","v":0},{"$f":"SUM(D49:D51)","v":0},0,0,0,0,0,0,{"$f":"SUM(K49:K51)","v":0},{"$f":"SUM(L49:L51)","v":0}]
[]
["Non-Cash Grants to Organisations"]
[{"$f":"$A$6","v":"Insert description"},4]
[]
[]
["Total Non-Cash Grants To Organisations",null,{"$f":"SUM(C55:C57)","v":0},{"$f":"SUM(D55:D57)","v":0},0,0,0,0,0,0,{"$f":"SUM(K55:K57)","v":0},{"$f":"SUM(L55:L57)","v":0}]
[]
["Groups of Individuals"]
[{"$f":"$A$6","v":"Insert description"},5]
[]
[]
["Total Non-Cash Grants To Groups Of Individuals:",null,{"$f":"SUM(C61:C63)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL NON-CASH TRANSFERS AND GRANTS",null,{"$f":"C40+C46+C52+C58+C64","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL TRANSFERS AND GRANTS",6,{"$f":"C34+C65","v":76213216.129999995},{"$f":"D34+D65","v":51462269.549999751},33709003.289999999,42222485.789999999,57868149.829999752,57868150.57,0,57882790.004199624,60996437.094427265,67399108.65952599]
[{"$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":43,"n_rows":120,"n_cols":11,"rows_kept":120,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA22","v":"TSH City Of Tshwane - Supporting Table SA22 Summary councillor and staff benefits"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$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 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[null,1,"A","B","C","D","E","F","G","H","I"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,110900087,115513604.06,0,93354785.040000007,93354785.040000007,93354785.040000007,142093151.1036,151613392.22754124,161771489.50678647]
["Pension and UIF Contributions",null,0,0,0,3697213,3697213,3697213,0,0,0]
["Medical Aid Contributions",null,0,0,0,3654265,3654265,3654265,0,0,0]
["Motor Vehicle Allowance",null,310607,0,0,26779293,26779293,26779293,0,0,0]
["Cellphone Allowance",null,41820,0,0,5311782,5311782,5311782,0,0,0]
["Housing Allowances",null,0,0,0,0,0,0,0,0,0]
["Other benefits and allowances",null,2487059,2489596.09,126606977,0,0,0,0,0,0]
["Sub Total - Councillors",null,{"$f":"SUM(C6:C12)","v":113739573},118003200.15000001,126606977,132797338.04000001,132797338.04000001,132797338.04000001,142093151.1036,151613392.22754124,161771489.50678647]
["% increase",4,null,{"$f":"IF(ISERROR((D13/C13)-1),0,((D13/C13)-1))","v":3.7485872661048303E-2},{"$f":"IF(ISERROR((E13/D13)-1),0,((E13/D13)-1))","v":7.291138578498968E-2},4.8894312040954846E-2,0,0,6.9999995487861177E-2,6.7000000000000393E-2,6.6999999999999726E-2]
[]
["Senior Managers of the Municipality",2]
["Basic Salaries and Wages",null,50652800,51877699,33023198,18592011.899999999,18592011.899999999,18592011.899999999,6422192072.058054,7136515789.8859434,7614662347.8082991]
["Pension and UIF Contributions",null,0,0,0,663586.54000000027,663586.54000000027,663586.54000000027,1268085668.6540692,1353047408.4538929,1443701584.820303]
["Medical Aid Contributions",null,0,0,0,59611.199999999997,59611.199999999997,59611.199999999997,634987656.58900046,677531829.58046281,722926462.16235387]
["Overtime",null,0,0,0,0,0,0,268975771.41949981,286997148.10460633,306225957.02761501]
["Performance Bonus",null,0,0,0,0,0,0,477409234.70079011,509395653.42574257,543525162.20526731]
["Motor Vehicle Allowance",3,3002853,2542341,1430339,0,0,0,334831044.4092502,357264724.38466924,381201460.91844273]
["Cellphone Allowance",3,576600,551952,424423,151200,151200,151200,15830560.759999998,16891208.330920018,18022919.289091654]
["Housing Allowances",3,0,0,0,0,0,0,50362771.344479941,53737077.024560153,57337461.185205787]
["Other benefits and allowances",3,508425,907802,6722365,333214.61,333214.61,333214.61,643223228.67913866,686319185.00064147,732302570.39568603]
["Payments in lieu of leave",null,0,0,0,718924.8600000001,718924.8600000001,718924.8600000001,285795972.44036978,304944302.59387463,325375570.86766428]
["Long service awards",null,0,0,0,0,0,0,4992816.4171199957,5327335.1170670353,5684266.5699105281]
["Post-retirement benefit obligations",6,0,0,0,0,0,0,156395699.97999999,166874211.87866002,178054784.07453021]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C17:C28)","v":54740678},{"$f":"SUM(D17:D28)","v":55879794},41600325,20518549.109999996,20518549.109999996,20518549.109999996,10563082497.451773,11554845873.78104,12329020547.324366]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D29/C29)-1),0,((D29/C29)-1))","v":2.080931478415371E-2},{"$f":"IF(ISERROR((E29/D29)-1),0,((E29/D29)-1))","v":-0.25553904153619467},-0.50676949975751406,0,0,513.80650219579661,9.3889579729072414E-2,6.6999999999999726E-2]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,4714184073,4899077188,5332169629,6245094275.2000017,5627399394.9399996,5627399394.9399996,0,0,0]
["Pension and UIF Contributions",null,913902202,988156299,1060821214,1197288383.7199988,1223396095.05,1223396095.05,0,0,0]
["Medical Aid Contributions",null,472800414,521287206,553819553,565530588.93000031,577201899.90999985,577201899.90999985,0,0,0]
["Overtime",null,371579720,385690490,356694811,544391888.41000009,248387296.52999997,248387296.52999997,0,0,0]
["Performance Bonus",null,312725,265963,197735,0,0,0,0,0,0]
["Motor Vehicle Allowance",3,299972357,0,0,315519010.20000011,326664440.17999995,326664440.17999995,0,0,0]
["Cellphone Allowance",3,0,0,0,15474821.759999998,15679360.759999998,15679360.759999998,0,0,0]
["Housing Allowances",3,35178793,39231372,45691954,46027400.199999958,47024110.949999861,47024110.949999861,0,0,0]
["Other benefits and allowances",3,316656477,669418819,722973127,106010581.42999996,1001055371.570002,1001055371.570002,0,0,0]
["Payments in lieu of leave",null,0,338376615,167137756,261990296.3099997,266130829.44999954,266130829.44999954,0,0,0]
["Long service awards",null,5515715,4983808,4526948,4132287.1200000029,4661826.9700000044,4661826.9700000044,0,0,0]
["Post-retirement benefit obligations",6,99172001,-1113673,-138002876,226335863.81000003,148101999.97999999,148101999.97999999,0,0,0]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C33:C44)","v":7229274477},7845374087,8106029851,9527795397.0900021,9485702626.289999,9485702626.289999,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D45/C45)-1),0,((D45/C45)-1))","v":8.5222882594944593E-2},{"$f":"IF(ISERROR((E45/D45)-1),0,((E45/D45)-1))","v":3.3224134516659065E-2},0.1753960412463329,-4.4178919724555676E-3,0,-1,0,0]
[]
["Total Parent Municipality",null,{"$f":"C13+C29+C45","v":7397754728},8019257081.1499996,8274237153,9681111284.2400017,9639018513.4399986,9639018513.4399986,10705175648.555372,11706459266.008581,12490792036.831152]
[null,null,null,{"$f":"IF(ISERROR((D48/C48)-1),0,((D48/C48)-1))","v":8.4012295081594912E-2},{"$f":"IF(ISERROR((E48/D48)-1),0,((E48/D48)-1))","v":3.1795971780148369E-2},0.1700306753632157,-4.3479275843596454E-3,0,0.11060847467289281,9.353266591084175E-2,6.6999999999999726E-2]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,0,0,0,0,0,0,0,0,0]
["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,0,0,0,0,0,0,0,0,0]
["Motor Vehicle Allowance",3,0,0,0,0,0,0,0,0,0]
["Cellphone Allowance",3,0,0,0,0,0,0,0,0,0]
["Housing Allowances",3,0,0,0,0,0,0,0,0,0]
["Other benefits and allowances",3,0,0,0,0,0,0,0,0,0]
["Board Fees",null,3377734,2664160,1630581,2709895,3585724.24,3585724.24,3806622.2567999996,4073085.8147760001,4358201.82181032]
["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",6,0,0,0,0,0,0,0,0,0]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C52:C64)","v":3377734},{"$f":"SUM(D52:D64)","v":2664160},1630581,2709895,3585724.24,3585724.24,3806622.2567999996,4073085.8147760001,4358201.82181032]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D65/C65)-1),0,((D65/C65)-1))","v":-0.21125819854375749},{"$f":"IF(ISERROR((E65/D65)-1),0,((E65/D65)-1))","v":-0.38795680439613234},0.6619198923573868,0.32319674378527585,0,6.1604853584613428E-2,7.0000000000000062E-2,7.0000000000000062E-2]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,12220357.800000001,15287520,11229859,21037899.387759741,17800672.250003818,17800672.250003818,22919090.038041119,24523426.340704001,26240066.18455328]
["Pension and UIF Contributions",null,257357.52000000002,335953,255355,535953,535953,535953,595845.49389667623,637554.67846944358,682183.50596230465]
["Medical Aid Contributions",null,330619.32,459792,285778,659792,659792,659792,733523.4434905221,784870.0845348587,839810.99045229889]
["Overtime",null,0,0,0,0,0,0,0,0,0]
["Performance Bonus",null,0,0,0,0,0,0,0,0,0]
["Motor Vehicle Allowance",3,707444.28,548000,453773,548000,1287489.9394813599,1287489.9394813599,1761278.5053252641,1884568.0006980328,2016487.7607468951]
["Cellphone Allowance",3,294822.72000000003,212000,206789,260000,356170.712,356170.712,459107.15889939514,491244.66002235282,525631.7862239175]
["Housing Allowances",3,0,0,0,0,0,0,0,0,0]
["Other benefits and allowances",3,0,1239087,185752,1239087,1239087,1239087,1377554.3853583259,1473983.1923334089,1577162.0157967475]
["Payments in lieu of leave",null,0,0,0,0,0,0,0,0,0]
["Long service awards",null,0,0,0,0,0,0,0,0,0]
["Post-retirement benefit obligations",6,0,0,0,0,0,0,0,0,0]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C69:C80)","v":13810601.640000001},{"$f":"SUM(D69:D80)","v":18082352},12617306,24280731.387759741,21879164.901485179,21879164.901485179,27846399.025011305,29795646.956762094,31881342.243735444]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D81/C81)-1),0,((D81/C81)-1))","v":0.30930950521573353},{"$f":"IF(ISERROR((E81/D81)-1),0,((E81/D81)-1))","v":-0.3022309265962746},0.9243990268413671,-9.8908325615151171E-2,0,0.27273591795640528,6.999999999999984E-2,7.0000000000000062E-2]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,20615634.239999998,18405119,20637289,25323924.072240259,25201378.678781826,25201378.678781826,33804613.741370842,36170936.703266799,38702902.272495478]
["Pension and UIF Contributions",null,1014731.28,887100,926578,1087100,1087100,1087100,1208582.9100967373,1293183.713803509,1383706.5737697547]
["Medical Aid Contributions",null,0,562384,646273,762384,762384,762384,847580.0508979772,906910.65446083562,970394.40027309419]
["Overtime",null,0,0,292041,0,726822.7200000002,726822.7200000002,777700.31040000031,832139.33212800033,890389.08537696046]
["Performance Bonus",null,0,0,0,0,0,0,0,0,0]
["Motor Vehicle Allowance",3,0,0,0,0,569.03,569.03,608.86210000000005,651.48244700000009,697.08621829000015]
["Cellphone Allowance",3,0,0,19146,250000,292222.97399999999,292222.97399999999,323115.96376788005,345734.08123163163,369935.46691784589]
["Housing Allowances",3,0,0,0,0,0,0,0,0,0]
["Other benefits and allowances",3,122351.04000000001,118286,203277,218286,218286,218286,242679.3571091679,259666.91210680967,277843.59595428634]
["Payments in lieu of leave",null,0,0,0,0,0,0,0,0,0]
["Long service awards",null,0,0,0,0,0,0,0,0,0]
["Post-retirement benefit obligations",6,0,0,0,0,0,0,0,0,0]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C85:C96)","v":21752716.559999999},{"$f":"SUM(D85:D96)","v":19972889},22724604,27641694.072240259,28288763.402781826,28288763.402781826,37204881.1957426,39809222.879444584,42595868.481005706]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D97/C97)-1),0,((D97/C97)-1))","v":-8.1820932805828805E-2},{"$f":"IF(ISERROR((E97/D97)-1),0,((E97/D97)-1))","v":0.1377725075225722},0.21637737107499255,2.3409177775084222E-2,0,0.31518230988081974,7.0000000000000062E-2,7.0000000000000062E-2]
[]
["Total Municipal Entities",null,{"$f":"C65+C81+C97","v":38941052.200000003},{"$f":"D65+D81+D97","v":40719401},36972491,54632320.460000001,53753652.544266999,53753652.544266999,68857902.477553904,73677955.650982678,78835412.546551466]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C48+C100","v":7436695780.1999998},{"$f":"D48+D100","v":8059976482.1499996},{"$f":"E48+E100","v":8311209644},9735743604.7000008,9692772165.9842663,9692772165.9842663,10774033551.032927,11780137221.659563,12569627449.377703]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D102/C102)-1),0,((D102/C102)-1))","v":8.3811509892534275E-2},{"$f":"IF(ISERROR((E102/D102)-1),0,((E102/D102)-1))","v":3.1170458425826997E-2},0.1713991129712864,-4.4137808533689649E-3,0,0.11155336848246877,9.3382266340741094E-2,6.7018763267590931E-2]
["TOTAL MANAGERS AND STAFF","5,7",{"$f":"C29+C45+C81+C97","v":7319578473.2000008},7939309122,8182972086,9600236371.6600037,9556389103.7042675,9556389103.7042675,10628133777.672525,11624450743.617247,12403497758.049109]
[{"$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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[{"$f":"muni&\" - \"&TableA23","v":"TSH City Of Tshwane - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Disclosure of Salaries, Allowances & Benefits 1.",{"$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",4,0,0,0,0,null,null,{"$f":"SUM(D5:F5)","v":0}]
["Chief Whip",null,0,0,0,0,null,null,0]
["Executive Mayor",null,0,0,0,0,null,null,0]
["Deputy Executive Mayor",null,0,0,0,0,null,null,0]
["Executive Committee",null,0,0,0,0,null,null,0]
["Total for all other councillors",null,0,0,0,0,null,null,0]
[{"$f":"\"Total \"&A4","v":"Total Councillors"},8,{"$f":"SUM(C5:C10)","v":0},0,0,0,null,null,0]
[]
["Senior Managers of the Municipality",5]
["Municipal Manager (MM)",null,0,0,0,0,0,null,{"$f":"SUM(D14:H14)","v":0}]
["Chief Finance Officer",null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[]
["List of each offical with packages >= senior manager"]
[null,null,0,0,0,0,0,null,{"$f":"SUM(D22:H22)","v":0}]
[null,null,0,0,0,0,0,null,{"$f":"SUM(D23:H23)","v":0}]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,0]
[null,null,0,0,0,0,0,null,{"$f":"SUM(D33:H33)","v":0}]
[null,null,0,0,0,0,0,null,{"$f":"SUM(D34:H34)","v":0}]
[{"$f":"\"Total \"&A13","v":"Total Senior Managers of the Municipality"},"8,10",{"$f":"SUM(C14:C34)","v":0},{"$f":"SUM(D14:D34)","v":0},{"$f":"SUM(E14:E34)","v":0},{"$f":"SUM(F14:F34)","v":0},{"$f":"SUM(G14:G34)","v":0},null,{"$f":"SUM(I14:I34)","v":0}]
[]
["A Heading for Each Entity","6,7"]
["List each member of board by designation"]
["Housing Company Tshwane (HCT):",null,null,null,null,null,null,null,{"$f":"SUM(D39:G39)","v":0}]
["Chairperson",null,1,331084.27919999999,0,0,0,null,{"$f":"SUM(D40:G40)","v":331084.27919999999}]
["Board member",null,1,273401.88459999999,0,0,0,null,273401.88459999999]
["Board member",null,1,248206.59460000001,0,0,0,null,248206.59460000001]
["Board member",null,1,287648.93460000004,0,0,0,null,287648.93460000004]
["Board member",null,1,256441.31460000001,0,0,0,null,256441.31460000001]
["Board member",null,1,314001.7746,0,0,0,null,314001.7746]
["Board member",null,1,304009.23460000003,0,0,0,null,304009.23460000003]
["Tshwane Economid Develepment Agency (TEDA):"]
["Chairperson",null,1,183355.96,0,0,0,null,183355.96]
["Board Member",null,1,306380,0,0,0,null,306380]
["Board Member",null,1,275396.28000000003,0,0,0,null,275396.28000000003]
["Board Member",null,1,256674,0,0,0,null,256674]
["Board Member",null,1,256674,0,0,0,null,256674]
["Board Member",null,1,256674,0,0,0,null,256674]
["Board Member",null,1,256674,0,0,0,null,{"$f":"SUM(D54:G54)","v":256674}]
["Total for municipal entities","8,10",{"$f":"SUM(C38:C54)","v":14},{"$f":"SUM(D39:D54)","v":3806622.2567999996},{"$f":"SUM(E39:E54)","v":0},{"$f":"SUM(F39:F54)","v":0},{"$f":"SUM(G39:G54)","v":0},null,{"$f":"SUM(I39:I54)","v":3806622.2567999996}]
[]
["TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE REMUNERATION",10,{"$f":"C11+C35+C55","v":14},{"$f":"D11+D35+D55","v":3806622.2567999996},{"$f":"E11+E35+E55","v":0},{"$f":"F11+F35+F55","v":0},{"$f":"G11+G35+G55","v":0},null,{"$f":"I11+I35+I55","v":3806622.2567999996}]
[]
[{"$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":45,"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]]}
[{"$f":"muni&\" - \"&TableA24","v":"TSH City Of Tshwane - Supporting Table SA24 Summary of personnel numbers"}]
["Summary of Personnel Numbers",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2017/18"},null,null,{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head9","v":"Budget Year 2019/20"}]
["Number","1,2","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees"]
["Municipal Council and Boards of Municipal Entities"]
["Councillors (Political Office Bearers plus Other Councillors)",null,0,0,0,0,0,0,0,0,0]
["Board Members of municipal entities",4,15,0,15,14,0,14,14,0,14]
["Municipal employees",5,0,0,0,0,0,0,0,0,0]
["Municipal Manager and Senior Managers",3,23,7,9,23,8,9,23,9,10]
["Other Managers",7,15,6,5,16,8,6,16,12,0]
["Professionals",null,{"$f":"SUM(C11:C19)","v":8},{"$f":"SUM(D11:D19)","v":6},0,9,8,0,13,12,0]
["Finance",null,6,5,0,7,7,0,11,11,0]
["Spatial/town planning",null,0,0,0,0,0,0,0,0,0]
["Information Technology",null,2,1,0,2,1,0,2,1,0]
["Roads",null,0,0,0,0,0,0,0,0,0]
["Electricity",null,0,0,0,0,0,0,0,0,0]
["Water",null,0,0,0,0,0,0,0,0,0]
["Sanitation",null,0,0,0,0,0,0,0,0,0]
["Refuse",null,0,0,0,0,0,0,0,0,0]
["Other",null,0,0,0,0,0,0,0,0,0]
["Technicians",null,{"$f":"SUM(C21:C29)","v":43},{"$f":"SUM(D21:D29)","v":43},0,41,40,0,63,63,0]
["Finance",null,0,0,0,0,0,0,0,0,0]
["Spatial/town planning",null,0,0,0,0,0,0,0,0,0]
["Information Technology",null,0,0,0,0,0,0,0,0,0]
["Roads",null,0,0,0,0,0,0,0,0,0]
["Electricity",null,0,0,0,0,0,0,0,0,0]
["Water",null,0,0,0,0,0,0,0,0,0]
["Sanitation",null,0,0,0,0,0,0,0,0,0]
["Refuse",null,0,0,0,0,0,0,0,0,0]
["Other",null,43,43,0,41,40,0,63,63,0]
["Clerks (Clerical and administrative)",null,25,14,0,25,11,1,25,11,0]
["Service and sales workers",null,0,0,0,0,0,0,0,0,0]
["Skilled agricultural and fishery workers",null,0,0,0,0,0,0,0,0,0]
["Craft and related trades",null,0,0,0,0,0,0,0,0,0]
["Plant and Machine Operators",null,0,0,0,0,0,0,0,0,0]
["Elementary Occupations",null,0,0,0,0,0,0,0,0,0]
["TOTAL PERSONNEL NUMBERS",9,{"$f":"SUM(C5:C9)+SUM(C11:C19)+SUM(C21:C35)","v":129},{"$f":"SUM(D5:D9)+SUM(D11:D19)+SUM(D21:D35)","v":76},29,128,75,{"$f":"SUM(H5:H9)+SUM(H11:H19)+SUM(H21:H35)","v":30},154,107,24]
["% increase",null,null,null,null,{"$f":"IF(ISERROR((F36/C36)-1),0,((F36/C36)-1))","v":-7.7519379844961378E-3},-1.3157894736842146E-2,3.4482758620689724E-2,0.203125,0.42666666666666675,-0.19999999999999996]
[]
["Total municipal employees headcount","6, 10",122,71,26,119,69,26,140,94,23]
["Finance personnel headcount","8, 10",14,11,3,16,12,4,20,18,2]
["Human Resources personnel headcount","8, 10",14,13,2,14,13,2,15,14,1]
[]
[{"$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":46,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,2,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"& TableA25","v":"TSH City Of Tshwane - Supporting Table SA25 Consolidated budgeted monthly revenue and expenditure"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2019/20"},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",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
[{"$f":"'A4-FinPerf RE'!A4","v":"Revenue By Source"}]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},null,610083055.59000003,642854291.86000001,591502864.88999999,646253563.53999996,614043608.32000005,472751733.94,704521091.54000008,665309496.13,637852140.60000002,613491624.59000003,621952140.60000002,{"$f":"O5-SUM(C5:M5)","v":669876919.41699886},{"$f":"'A4-FinPerf RE'!J5","v":7490492531.0170002},{"$f":"'A4-FinPerf RE'!K5","v":7894979127.6919174},{"$f":"'A4-FinPerf RE'!L5","v":8321308000.5872831}]
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[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},null,88000643.885600045,98410008.683200046,99004558.95480004,95598071.553600028,103131574.02400003,83263763.554400012,122967219.53600004,98160302.493200034,95338168.248399854,86105632.760800019,94247999.103200033,107271111.64960003,{"$f":"'A4-FinPerf RE'!J8","v":1171499054.4468002},{"$f":"'A4-FinPerf RE'!K8","v":1265218978.8025441},{"$f":"'A4-FinPerf RE'!L8","v":1366436497.1067481}]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},null,142335476.64936,148474399.13875994,142728379.29015997,149245994.83455995,144172188.16136,125359759.35415998,159464484.28695998,128041450.13436507,131040562.33652556,128769708.62132213,137707336.39764884,150331023.15576267,{"$f":"'A4-FinPerf RE'!J9","v":1687670762.3609438},{"$f":"'A4-FinPerf RE'!K9","v":1778804983.5284352},{"$f":"'A4-FinPerf RE'!L9","v":1874860452.6389709}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,8336292.5244877404,8192640.4141099509,15120356.448244914,15735498.125851998,11926314.420748997,7913878.1907490008,19672467.120748989,15384177.000748999,15384177.000748999,15384177.020748999,15404577.000748999,28704673.120749027,{"$f":"'A4-FinPerf RE'!J11","v":177159228.3886866},{"$f":"'A4-FinPerf RE'!K11","v":198401700.49359047},{"$f":"'A4-FinPerf RE'!L11","v":221148745.73614696}]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},null,11231629.126666669,10361163.146666668,17381020.666666668,7046639.9466666663,18587789.506666664,42127106.406666674,16859858.116666667,12658045.42666667,12658045.42666667,12658045.42666667,12658045.42666667,12660038.98756659,{"$f":"'A4-FinPerf RE'!J12","v":186887427.61089998},{"$f":"'A4-FinPerf RE'!K12","v":197151316.20079947},{"$f":"'A4-FinPerf RE'!L12","v":207970466.0826785}]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},null,89851222.98999998,68168784.950000003,79425045.570000008,63123324.329999998,84102649.430000022,89728060.920000002,73666248.579999998,46546676.100000001,46546676.100000001,56885895.910000004,46546676.100000001,82199471.081280231,{"$f":"'A4-FinPerf RE'!J13","v":826790732.06128025},{"$f":"'A4-FinPerf RE'!K13","v":884662761.91696978},{"$f":"'A4-FinPerf RE'!L13","v":937741087.38498795}]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J14","v":0},{"$f":"'A4-FinPerf RE'!K14","v":0},{"$f":"'A4-FinPerf RE'!L14","v":0}]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},null,1224983.0300000003,21550813.079999998,29850806.009999994,30783214.219999999,38919901.36999999,34064256.579999998,27794535.690000013,25178596.949999999,25178596.949999999,25178596.949999999,25178596.949999999,49185851.51060015,{"$f":"'A4-FinPerf RE'!J15","v":334088749.29060006},{"$f":"'A4-FinPerf RE'!K15","v":352129541.75229257},{"$f":"'A4-FinPerf RE'!L15","v":371144537.0069164}]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},null,0,4964752.59,5193044.8600000003,4063954.79,4469174.16,4506539.6500000004,6608552.3300000001,4956414.2299999995,4956414.2299999995,4956414.2299999995,4956414.2299999995,4956414.2196000218,{"$f":"'A4-FinPerf RE'!J16","v":54588089.519600004},{"$f":"'A4-FinPerf RE'!K16","v":57645022.532697603},{"$f":"'A4-FinPerf RE'!L16","v":60873143.794528678}]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J17","v":0},{"$f":"'A4-FinPerf RE'!K17","v":0},{"$f":"'A4-FinPerf RE'!L17","v":0}]
[{"$f":"'A4-FinPerf RE'!A18","v":"Transfers and subsidies"},null,1101038700.6300001,547370457.44999993,17354391,1015826.3100000024,62858167.640000001,1430126428.3199997,2995172.2899999991,195322275.28999999,1216927006.04,71701580.229999989,71755991.609999999,71017643.190001488,{"$f":"'A4-FinPerf RE'!J18","v":4789483640},{"$f":"'A4-FinPerf RE'!K18","v":5043649070},{"$f":"'A4-FinPerf RE'!L18","v":5180984880}]
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[{"$f":"'A4-FinPerf RE'!A20","v":"Gains on disposal of PPE"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J20","v":0},{"$f":"'A4-FinPerf RE'!K20","v":0},{"$f":"'A4-FinPerf RE'!L20","v":0}]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":3631809869.4958487},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":3221023200.9952703},2364193681.8864055,2462519801.9732127,2669901204.0941091,3660682839.139709,2671619283.6965094,2734616298.7173257,3862348711.174077,2526996042.9212179,2651073338.8743916,3107083125.8071332,35563867398.775208,38012350907.255722,40069590734.764107]
[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"}]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"},null,768092995.77204239,757654900.16204071,758832205.68204272,935973069.86204052,808637432.36204362,793684589.55069733,1248171024.3216417,908835238.00756049,909213119.36612356,910042175.05612361,911321117.31612432,{"$f":"O24-SUM(C24:M24)","v":921482532.2697258},{"$f":"'A4-FinPerf RE'!J24","v":10631940399.728207},{"$f":"'A4-FinPerf RE'!K24","v":11628523829.8727},{"$f":"'A4-FinPerf RE'!L24","v":12407855960.089796}]
[{"$f":"'A4-FinPerf RE'!A25","v":"Remuneration of councillors"},null,10927604.650000002,10894581.800000001,10824325.880000001,10844859.970000001,11035745.440000001,10944724.840000002,16130801.689999998,12098101.450000001,12098101.450000001,12098101.470000001,12098101.450000001,12098101.013599977,{"$f":"'A4-FinPerf RE'!J25","v":142093151.1036},{"$f":"'A4-FinPerf RE'!K25","v":151613392.22754124},{"$f":"'A4-FinPerf RE'!L25","v":161771489.50678647}]
[{"$f":"'A4-FinPerf RE'!A26","v":"Debt impairment"},null,0,273253183.31999993,136626591.63999996,136204648.28999996,137048534.98999998,136626591.63999996,172580957.71000001,129435718.41,129435718.41,129435718.41,129435718.41,129435718.4049418,{"$f":"'A4-FinPerf RE'!J26","v":1639519099.6349421},{"$f":"'A4-FinPerf RE'!K26","v":1755924955.7090228},{"$f":"'A4-FinPerf RE'!L26","v":1859524528.0958552}]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,126430487.94666648,140222154.50666651,133582928.02098899,133321522.36666648,133324939.64666647,133586923.210989,281512041.48666632,210057935.37666681,210325492.99328345,210057935.30666682,210172394.37666681,210368154.94285131,{"$f":"'A4-FinPerf RE'!J27","v":2132962910.1814456},{"$f":"'A4-FinPerf RE'!K27","v":2220898816.2218466},{"$f":"'A4-FinPerf RE'!L27","v":2343010542.2354388}]
[{"$f":"'A4-FinPerf RE'!A28","v":"Finance charges"},null,47725467.039999999,37303068.939999998,41433761.890000001,151047401.41,17026.54,174052448.87,39360190.149999999,11648166.430000002,493395929.09000003,11648166.430000002,11648166.430000002,493395931.58010018,{"$f":"'A4-FinPerf RE'!J28","v":1512675724.8001001},{"$f":"'A4-FinPerf RE'!K28","v":1618563025.5361073},{"$f":"'A4-FinPerf RE'!L28","v":1731862437.3236349}]
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[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
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["Vote 3 - Emergency Services Department",null,57310643.650000028,62430669.508000068,60017845.820000023,76751672.199999958,60039279.240000024,60115261.990000054,86618057.800000042,64089082.709999993,65922541.859999985,67366936.869999975,64389461.189999975,63427069.046329856,{"$f":"'A3-FinPerf V'!I25","v":788478521.88432992},{"$f":"'A3-FinPerf V'!J25","v":840746294.29226708},{"$f":"'A3-FinPerf V'!K25","v":895909991.52644539}]
["Vote 4 - Environment & Agriculture Management Department",null,144384438.93881249,153183882.58881253,142920357.12881252,159892959.34881243,152653284.22881246,143691225.89881247,197057295.06881234,170850785.65881243,86175407.919999957,86175407.929999962,86175407.919999957,86175407.65062952,{"$f":"'A3-FinPerf V'!I26","v":1609335860.2811294},{"$f":"'A3-FinPerf V'!J26","v":1707884205.7994354},{"$f":"'A3-FinPerf V'!K26","v":1787513891.3876171}]
["Vote 5 - Group Audit & Risk Department",null,12879917.913333334,83050916.090606064,20074858.090606056,21575430.210606061,20437366.960606061,20480420.580606058,31473202.750606067,27161668.270606063,27172625.840606064,27172625.840606064,27172625.840606064,27172621.698045969,{"$f":"'A3-FinPerf V'!I27","v":345824280.08744001},{"$f":"'A3-FinPerf V'!J27","v":366228099.51561534},{"$f":"'A3-FinPerf V'!K27","v":386091152.91361773}]
["Vote 6 - Group Financial Services Department",null,142870202.23241678,194003667.78241688,169153750.19241682,290272888.82241666,128198484.39241673,294410954.67241657,259665903.49241677,183585145.59241703,665345226.15241623,183597463.49241701,183597463.49241701,665343178.84471846,{"$f":"'A3-FinPerf V'!I28","v":3360044329.161303},{"$f":"'A3-FinPerf V'!J28","v":3482485711.4244928},{"$f":"'A3-FinPerf V'!K28","v":3604892201.260726}]
["Vote 7 - Group Property Management Department",null,638937731.05149996,35478593.649999999,36366963.949999996,37218948.555999994,31858903.321999997,24419654.142000005,23708272.709999997,14053509.649999993,12811903.298999997,11107757.739999996,11109843.959999997,11057761.701219916,{"$f":"'A3-FinPerf V'!I29","v":888129843.73171997},{"$f":"'A3-FinPerf V'!J29","v":937209112.48415506},{"$f":"'A3-FinPerf V'!K29","v":970164125.62383342}]
["Vote 8 - Health Department",null,51831805.398500077,31266416.942000013,25375467.879999992,30571779.079999972,33816400.11249999,28598689.078000005,92224494.33100003,34410007.800000004,35545770.839999989,34151945.18,34161937.739999995,{"$f":"O30-SUM(C30:M30)","v":34166996.491460085},{"$f":"'A3-FinPerf V'!I30","v":466121710.87346017},{"$f":"'A3-FinPerf V'!J30","v":496012328.41978091},{"$f":"'A3-FinPerf V'!K30","v":526047549.85725033}]
["Vote 9 - Human Settlement Department",null,31066349.884500008,32586381.456366263,33052869.725472484,33752679.249524996,29822913.967365313,30916680.542868521,49624312.124897741,56993235.725889586,58873946.729375079,44925854.35445217,53128394.334327161,{"$f":"O31-SUM(C31:M31)","v":65733649.317854464},{"$f":"'A3-FinPerf V'!I31","v":520477267.41289377},{"$f":"'A3-FinPerf V'!J31","v":560070735.33825827},{"$f":"'A3-FinPerf V'!K31","v":590946610.79411912}]
[{"$f":"A14","v":"Vote 10 - Tshwane Metro Police Department"},null,176283920.90600035,233869762.96502808,241330396.18252793,258870717.04502782,227604876.57502794,255366449.71252808,301312251.49502796,232802067.64502811,232601234.71502811,233306701.20502809,230527888.72125027,{"$f":"O32-SUM(C32:M32)","v":247107199.66990423},{"$f":"'A3-FinPerf V'!I32","v":2870983466.8374066},{"$f":"'A3-FinPerf V'!J32","v":3176133977.2998056},{"$f":"'A3-FinPerf V'!K32","v":3381763336.4994483}]
["Vote 11 - Regional Operations & Coordination Department",null,443035454.48858279,248243243.31658345,287261846.5585829,270757489.2191667,237000127.82066685,243774880.74216652,314536986.03691667,279628421.47866637,259523014.92916653,259523014.92916653,259523014.92916653,259490967.45025873,{"$f":"'A3-FinPerf V'!I33","v":3362298461.8990898},{"$f":"'A3-FinPerf V'!J33","v":3569269404.4725199},{"$f":"'A3-FinPerf V'!K33","v":3751916658.0522857}]
["Vote 12 - Roads & Transport Department",null,120379809.41245143,137887267.75100005,128475888.48500001,136374624.08500004,131824075.93500002,122037237.52500004,188280417.46499985,147655859.20499992,139318931.11500004,137249456.01500005,139706480.43500003,138723585.84744883,{"$f":"'A3-FinPerf V'!I34","v":1667913633.2759004},{"$f":"'A3-FinPerf V'!J34","v":1728177930.0387998},{"$f":"'A3-FinPerf V'!K34","v":1818287061.585057}]
["Vote 13 - Shared Services Department",null,114757956.90925002,196082132.63124999,139805687.85174999,119018454.43325001,115329329.91925003,135247615.81775001,136970056.83925,125480751.92924997,135458952.29774997,125480751.92924997,126540654.38474998,125480401.51961088,{"$f":"'A3-FinPerf V'!I35","v":1595652746.4623606},{"$f":"'A3-FinPerf V'!J35","v":1685673293.9985523},{"$f":"'A3-FinPerf V'!K35","v":1769652162.488821}]
["Vote 14 - Utility Services Department",null,1635057841.4175518,1759540144.0192587,1631182111.9308383,1138722856.8408008,1161698395.662395,1199050014.437427,1172801170.4797647,1084717838.8520668,1113881555.0584249,1130694888.2994499,1096693090.5475965,1232775841.9044323,{"$f":"'A3-FinPerf V'!I36","v":15356815749.450006},{"$f":"'A3-FinPerf V'!J36","v":16543778839.890991},{"$f":"'A3-FinPerf V'!K36","v":17439078026.471626}]
["Vote 15 - Other Departments",null,114964606.10265931,120701280.90128429,122553780.88065931,146812983.39065936,124945422.17149267,120950620.05815935,185686759.41815934,138455479.70399272,137926577.45399269,137873009.42482603,141865489.77815935,138274924.46798563,{"$f":"'A3-FinPerf V'!I37","v":1631010933.7520301},{"$f":"'A3-FinPerf V'!J37","v":1743157638.420722},{"$f":"'A3-FinPerf V'!K37","v":1870409455.1950409}]
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[]
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[]
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[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},1,{"$f":"C40+C44","v":31611151.456692696},{"$f":"D40+D44","v":-292526459.99093342},-709081167.52385759,-196342101.85164928,225517215.06298018,1153953821.7783771,-259351369.73893881,220501210.58200073,964883470.05972147,145200890.84742594,382710614.16752338,688861009.43019962,2355938284.279541,2577627270.5545959,2750921632.5098419]
[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O45-'A4-FinPerf RE'!J47","v":1.430511474609375E-5},{"$f":"P45-'A4-FinPerf RE'!K47","v":0},{"$f":"Q45-'A4-FinPerf RE'!L47","v":7.62939453125E-6}]

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[{"$f":"muni&\" - \"&TableA27","v":"TSH City Of Tshwane - Supporting Table SA27 Consolidated budgeted monthly revenue and expenditure (functional classification)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2019/20"},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",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
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[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budeted Financial Performance"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O53-'A4-FinPerf RE'!J47","v":6.67572021484375E-6},{"$f":"P53-'A4-FinPerf RE'!K47","v":2.288818359375E-5},{"$f":"Q53-'A4-FinPerf RE'!L47","v":2.288818359375E-5}]

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[{"$f":"muni&\" - \"& TableA28","v":"TSH City Of Tshwane - Supporting Table SA28 Consolidated budgeted monthly capital expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2019/20"},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",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Multi-year expenditure to be appropriated",1]
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[{"$f":"'A5-Capex'!A11","v":"Vote 6 - Group Financial Services Department"},null,25500,32251.451999999997,69931.560999999987,140769.65389999998,245260.5148,336286.81759999995,336286.81759999995,245260.5148,140769.65389999998,69931.560999999987,32251.451999999997,105587850.00139999,{"$f":"'A5-Capex'!J11","v":107262350},{"$f":"'A5-Capex'!K11","v":500000},{"$f":"'A5-Capex'!L11","v":50600000}]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - Group Property Management Department"},null,635000,170742.9822,370225.9118,745251.10959999997,1298438.0199,1280342,0,0,0,0,0,-2.350000012665987E-2,{"$f":"'A5-Capex'!J12","v":4500000},{"$f":"'A5-Capex'!K12","v":5000000},{"$f":"'A5-Capex'!L12","v":10100000}]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - Health Department"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O12-SUM(C12:M12)","v":39936000},{"$f":"'A5-Capex'!J13","v":39936000},{"$f":"'A5-Capex'!K13","v":20000000},{"$f":"'A5-Capex'!L13","v":0}]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - Human Settlement Department"},null,12874939.605,16283745.067000002,35308416.704100013,71074540.93870002,123399121.30589998,136788606.11770001,103887836.67129999,66124076.314599983,37097496.180500008,25773270.354400013,7251947.7305000015,{"$f":"O13-SUM(C13:M13)","v":486183358.01030004},{"$f":"'A5-Capex'!J14","v":1122047355},{"$f":"'A5-Capex'!K14","v":1387224092},{"$f":"'A5-Capex'!L14","v":1183144118.45}]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - Tshwane Metro Police Department"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O14-SUM(C14:M14)","v":37067879},{"$f":"'A5-Capex'!J15","v":37067879},{"$f":"'A5-Capex'!K15","v":30750000},{"$f":"'A5-Capex'!L15","v":129000000}]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - Regional Operations & Coordination Department"},null,0,0,0,0,0,25000000,0,0,25000000,0,0,0,{"$f":"'A5-Capex'!J16","v":50000000},{"$f":"'A5-Capex'!K16","v":0},{"$f":"'A5-Capex'!L16","v":5000000}]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - Roads & Transport Department"},null,12037176.300000001,15224173.178400001,32476151.992200002,58935154.972100012,76424391.195300013,82237639.65200001,82237639.65200001,88344814.309500024,37030453.761600003,14923601.928200003,29281751.770699993,493216130.28799993,{"$f":"'A5-Capex'!J17","v":1022369079},{"$f":"'A5-Capex'!K17","v":1268358580},{"$f":"'A5-Capex'!L17","v":1159226000}]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - Shared Services Department"},null,685500,866994.92070000002,1879924.9077000001,3784219.5230999999,41593179.723200001,9040180.9238999989,39040180.923900001,6593179.7231999999,2910834.3404000001,1262881.7213000001,582423.28370000003,169760500.00889999,{"$f":"'A5-Capex'!J18","v":278000000},{"$f":"'A5-Capex'!K18","v":230000000},{"$f":"'A5-Capex'!L18","v":141000000}]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - Utility Services Department"},null,17296848.57,21876411.169999998,47435122.47230003,93125190.667400002,148544662.04510003,177959668.16319996,150276380.76729998,88269770.399399966,73287245.793000028,35493583.072600015,17025639.739700001,365374158.1400001,{"$f":"'A5-Capex'!J19","v":1235964681},{"$f":"'A5-Capex'!K19","v":1311467350},{"$f":"'A5-Capex'!L19","v":1552681300}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Other Departments"},null,727500,920114.95970000012,1995106.3026000001,4016075.4238999998,3442532.9408,4648670.7158000004,2670512.9644000004,1947657.0297999999,1094275.8393999999,20568.106199999998,9485.7212,1007499.996199999,{"$f":"'A5-Capex'!J20","v":22500000},{"$f":"'A5-Capex'!K20","v":0},{"$f":"'A5-Capex'!L20","v":3500000}]
["Capital multi-year expenditure sub-total",2,{"$f":"SUM(C5:C19)","v":47248436.225000001},{"$f":"SUM(D5:D19)","v":58958792.978599995},134884360.60290006,240793451.07270002,408775950.65650004,476723496.44379997,404096848.83779997,273287909.76349998,189855703.80100003,80581746.03080003,{"$f":"SUM(M5:M19)","v":60205111.874199994},1840470692.7132001,4215882501,4543702833,4648445118.4499998]
[]
["Single-year expenditure to be appropriated"]
[{"$f":"'A5-Capex'!A24","v":"Vote 1 - Community & Social Development Services Department"},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}]
[{"$f":"'A5-Capex'!A25","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O24-SUM(C24:M24)","v":350000},{"$f":"'A5-Capex'!J25","v":350000},{"$f":"'A5-Capex'!K25","v":350000},{"$f":"'A5-Capex'!L25","v":350000}]
[{"$f":"'A5-Capex'!A26","v":"Vote 3 - Emergency Services Department"},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 4 - Environment & Agriculture Management Department"},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 5 - Group Audit & Risk Department"},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 6 - Group Financial Services Department"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J29","v":0},{"$f":"'A5-Capex'!K29","v":0},{"$f":"'A5-Capex'!L29","v":0}]
[{"$f":"'A5-Capex'!A30","v":"Vote 7 - Group Property Management Department"},null,0,0,0,0,0,0,0,0,0,0,0,200000,{"$f":"'A5-Capex'!J30","v":200000},{"$f":"'A5-Capex'!K30","v":200000},{"$f":"'A5-Capex'!L30","v":200000}]
[{"$f":"'A5-Capex'!A31","v":"Vote 8 - Health Department"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O30-SUM(C30:M30)","v":0},{"$f":"'A5-Capex'!J31","v":0},{"$f":"'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L31","v":0}]
[{"$f":"'A5-Capex'!A32","v":"Vote 9 - Human Settlement Department"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O31-SUM(C31:M31)","v":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 - Tshwane Metro Police Department"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O32-SUM(C32:M32)","v":0},{"$f":"'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L33","v":0}]
[{"$f":"'A5-Capex'!A34","v":"Vote 11 - Regional Operations & Coordination Department"},null,375000,474286.06170000002,350714,0,0,0,0,0,0,0,0,-6.1699999962002039E-2,{"$f":"'A5-Capex'!J34","v":1200000},{"$f":"'A5-Capex'!K34","v":1200000},{"$f":"'A5-Capex'!L34","v":1200000}]
[{"$f":"'A5-Capex'!A35","v":"Vote 12 - Roads & Transport Department"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L35","v":0}]
[{"$f":"'A5-Capex'!A36","v":"Vote 13 - Shared Services Department"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L36","v":0}]
[{"$f":"'A5-Capex'!A37","v":"Vote 14 - Utility Services Department"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L37","v":0}]
[{"$f":"'A5-Capex'!A38","v":"Vote 15 - Other Departments"},null,200000,0,0,0,0,0,0,0,0,0,0,300000,{"$f":"'A5-Capex'!J38","v":500000},{"$f":"'A5-Capex'!K38","v":500000},{"$f":"'A5-Capex'!L38","v":600000}]
["Capital single-year expenditure sub-total",2,{"$f":"SUM(C23:C37)","v":575000},474286.06170000002,350714,0,0,0,0,0,0,0,0,849999.93830000004,2250000,2250000,2350000]
["Total Capital Expenditure",2,{"$f":"C20+C38","v":47823436.225000001},{"$f":"D20+D38","v":59433079.040299997},135235074.60290006,240793451.07270002,408775950.65650004,476723496.44379997,404096848.83779997,273287909.76349998,189855703.80100003,80581746.03080003,60205111.874199994,1841320692.6515,{"$f":"O20+O38","v":4218132501},{"$f":"P20+P38","v":4545952833},{"$f":"Q20+Q38","v":4650795118.4499998}]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
["2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"]
["check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
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[{"$f":"'A5-Capex'!A42","v":"Capital Expenditure - Functional"},1]
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[{"$f":"'A5-Capex'!A44","v":"Executive and council"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'A5-Capex'!J44","v":0},{"$f":"'A5-Capex'!K44","v":0},{"$f":"'A5-Capex'!L44","v":0}]
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[{"$f":"'A5-Capex'!A46","v":"Internal audit"},null,60000,75885.769799999995,14114,0,0,0,0,0,0,0,0,0.23019999999087304,{"$f":"'A5-Capex'!J46","v":150000},{"$f":"'A5-Capex'!K46","v":150000},{"$f":"'A5-Capex'!L46","v":150000}]
[{"$f":"'A5-Capex'!A47","v":"Community and public safety"},null,{"$f":"SUM(C10:C14)","v":10372189.605},{"$f":"SUM(D10:D14)","v":12951468.311900001},37994398.1347,54584043.478200018,93874083.441699982,130426356.2256,97225731.849299997,66362123.327599995,40745262.827699997,14426070.964000002,10873672.434800001,526065833.39949989,{"$f":"'A5-Capex'!J47","v":1095901234},{"$f":"'A5-Capex'!K47","v":1367074092},{"$f":"'A5-Capex'!L47","v":1528290698}]
[{"$f":"'A5-Capex'!A48","v":"Community and social services"},null,228000,288365.92540000001,625270.42870000005,969079.92409999995,1471563.0892,2017720.9064,2017720.9064,1471563.0892,844617.92409999995,419589.36660000001,5193508.7131000003,24102999.726800002,{"$f":"'A5-Capex'!J48","v":39650000},{"$f":"'A5-Capex'!K48","v":49400000},{"$f":"'A5-Capex'!L48","v":49700000}]
[{"$f":"'A5-Capex'!A49","v":"Sport and recreation"},null,362250,458160.33550000004,10987269.098200001,1999757.1440000001,2907058.4556,13842158.3016,3985987.8691000002,2907058.4556,347963.27869999869,828894.68030000001,2845.7163,370596.6651000008,{"$f":"'A5-Capex'!J49","v":39000000},{"$f":"'A5-Capex'!K49","v":127000000},{"$f":"'A5-Capex'!L49","v":158000000}]
[{"$f":"'A5-Capex'!A50","v":"Public safety"},null,747000,777886.2561,1604312.2845999999,1738919.2556999999,3029688.713,16154131.277899999,12693447.325299999,14138434.877900001,10238919.2557,863860.46089999995,398400.29169999994,47882879.001199998,{"$f":"'A5-Capex'!J50","v":110267879},{"$f":"'A5-Capex'!K50","v":58450000},{"$f":"'A5-Capex'!L50","v":209500000}]
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[{"$f":"'A5-Capex'!A52","v":"Health"},null,0,0,0,0,0,0,0,0,0,0,0,39936000,{"$f":"'A5-Capex'!J52","v":39936000},{"$f":"'A5-Capex'!K52","v":20000000},{"$f":"'A5-Capex'!L52","v":0}]
[{"$f":"'A5-Capex'!A53","v":"Economic and environmental services"},null,{"$f":"SUM(C16:C18)","v":13041898.050000001},{"$f":"SUM(D16:D18)","v":16494907.9036},33089081.557300005,60168959.586700015,77564131.234900013,82415673.849500015,82415673.849500015,88474658.111400008,37104978.872400001,14960624.519300003,29298826.068799991,520131495.39660001,{"$f":"'A5-Capex'!J53","v":1055160909},{"$f":"'A5-Capex'!K53","v":1281208580},{"$f":"'A5-Capex'!L53","v":1191619700}]
[{"$f":"'A5-Capex'!A54","v":"Planning and development"},null,0,0,0,0,0,0,0,0,0,0,0,43122400,{"$f":"'A5-Capex'!J54","v":43122400},{"$f":"'A5-Capex'!K54","v":20951000},{"$f":"'A5-Capex'!L54","v":20350000}]
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[{"$f":"'A5-Capex'!A57","v":"Trading services"},null,{"$f":"SUM(C20:C23)","v":21635598.57},{"$f":"SUM(D20:D23)","v":27363900.904000003},58656080.605600007,115006591.30210002,186668245.01859999,242467908.70970002,175487279.85860002,106440576.64069998,106008875.34510003,48922274.811400004,18984441.1745,{"$f":"O19-SUM(C19:M19)","v":475272908.05970001},{"$f":"'A5-Capex'!J57","v":1582914681},{"$f":"'A5-Capex'!K57","v":1582167350},{"$f":"'A5-Capex'!L57","v":1676334720.45}]
[{"$f":"'A5-Capex'!A58","v":"Energy sources"},null,8205384.8700000001,10377865.799499998,22502563.669500005,42936869.108700007,71922740.916299984,93170845.111600012,85956029.857200012,57165315.413399979,38551589.634200014,18143624.2711,13115671.3574,223977570.99109995,{"$f":"'A5-Capex'!J58","v":686026071},{"$f":"'A5-Capex'!K58","v":656516350},{"$f":"'A5-Capex'!L58","v":1003125000}]
[{"$f":"'A5-Capex'!A59","v":"Water management"},null,7696463.7000000002,9734201.2204000019,20429199.735999998,40417251.454600006,59597955.978500001,97419876.56629999,65348271.490200005,17542991.2223,51951922.347100012,13483154.833099999,2126652.79,72390668.661499977,{"$f":"'A5-Capex'!J59","v":458138610},{"$f":"'A5-Capex'!K59","v":440024982},{"$f":"'A5-Capex'!L59","v":313870533.44999999}]
[{"$f":"'A5-Capex'!A60","v":"Waste water management"},null,5610000,7095319.4837999996,15384943.447700001,30969323.8884,53957313.272299998,50245206.886999995,22550998.366400003,30542035.153499998,14822216.5134,16956121.954800006,3585602.6267999997,150280918.4059,{"$f":"'A5-Capex'!J60","v":402000000},{"$f":"'A5-Capex'!K60","v":476626018},{"$f":"'A5-Capex'!L60","v":319039187}]
[{"$f":"'A5-Capex'!A61","v":"Waste management"},null,123750,156514.40030000001,339373.7524,683146.85039999988,1190234.8515000001,1631980.1447999999,1631980.1447999999,1190234.8515000001,683146.85039999988,339373.7524,156514.40030000001,28623750.001200002,{"$f":"'A5-Capex'!J61","v":36750000},{"$f":"'A5-Capex'!K61","v":9000000},{"$f":"'A5-Capex'!L61","v":40300000}]
[{"$f":"'A5-Capex'!A62","v":"Other"},null,15000,18971.4424,0,0,0,0,0,0,0,0,0,{"$f":"O24-SUM(C24:M24)","v":48588448.557599999},{"$f":"'A5-Capex'!J62","v":48622420},{"$f":"'A5-Capex'!K62","v":39000000},{"$f":"'A5-Capex'!L62","v":31200000}]
[{"$f":"'A5-Capex'!A63","v":"Total Capital Expenditure - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":47823436.225000001},{"$f":"D5+D9+D15+D19+D24","v":59433079.040300004},135235074.6029,240793451.07270005,408775950.65649998,476723496.44380009,404096848.83780003,273287909.76349998,189855703.80100003,80581746.030800015,60205111.874199986,{"$f":"N5+N9+N15+N19+N24","v":1841320692.6515},4218132501,4545952833,4650795118.4499998]
[]
["Funded by:"]
["National Government",null,26986184.954999998,34131123.689199992,74007295.792499989,142535816.1121999,234199120.94790015,294052086.03499997,240971931.55009991,198705260.88680014,106257217.13349997,57052836.853500009,20408428.515999999,{"$f":"O28-SUM(C28:M28)","v":762289057.52830005},{"$f":"'A5-Capex'!J66","v":2191596360},{"$f":"'A5-Capex'!K66","v":2277474930},{"$f":"'A5-Capex'!L66","v":2396993120.4499998}]
["Provincial Government",null,365899.60499999998,462776.22029999999,1003448.2583,2019904.3452000001,3519244.1376999998,4825380.9324000003,4234109.5805000002,3088018.4441999998,1772398.1712,880492.11939999997,406070.57880000002,{"$f":"O29-SUM(C29:M29)","v":107598407.60700001},{"$f":"'A5-Capex'!J67","v":130176150},{"$f":"'A5-Capex'!K67","v":280138364},{"$f":"'A5-Capex'!L67","v":297010467}]
["District Municipality",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'A5-Capex'!J68","v":0},{"$f":"'A5-Capex'!K68","v":0},{"$f":"'A5-Capex'!L68","v":0}]
["Other transfers and grants",null,352500,445828.89800000004,966700.99190000002,1945933.4527999999,3390365.9408,4648670.7158000004,2670512.9644000004,1947657.0297999999,1094275.8393999999,20568.106199999998,9485.7212,{"$f":"O31-SUM(C31:M31)","v":14007500.339700002},{"$f":"'A5-Capex'!J69","v":31500000},{"$f":"'A5-Capex'!K69","v":0},{"$f":"'A5-Capex'!L69","v":0}]
["Transfers recognised - capital",null,{"$f":"SUM(C28:C31)","v":27704584.559999999},35039728.80749999,75977445.042699993,146501653.91019991,241108731.02640015,303526137.68319994,247876554.09499991,203740936.36080015,109123891.14409997,57953897.079100013,20823984.816,{"$f":"SUM(N28:N31)","v":883894965.47500002},2353272510,2557613294,2694003587.4499998]
[]
["Borrowing",null,15648351.664999999,19159072.140499998,49312177.68590001,75006354.559400007,150513410.67830002,154622457.4747,137645393.45690003,55960114.035099991,71007799.107500017,19011975.879499998,32534007.312399991,719578886.00479984,{"$f":"'A5-Capex'!J72","v":1500000000},{"$f":"'A5-Capex'!K72","v":1455101000},{"$f":"'A5-Capex'!L72","v":1410000000}]
["Internally generated funds",null,7220750,8712691.9930000007,17487776.624600001,34467863.598700002,39618459.090999998,26161136.484299999,25693899.857099999,16955585.1558,11657525.9833,4576403.6360999998,7290103.0566999996,165017795.51940003,{"$f":"'A5-Capex'!J73","v":364859991},{"$f":"'A5-Capex'!K73","v":533238539},{"$f":"'A5-Capex'!L73","v":546791531}]
["Total Capital Funding",null,{"$f":"+C32+C34+C35","v":50573686.224999994},{"$f":"+D32+D34+D35","v":62911492.940999985},142777399.35319999,255975872.06829989,431240600.79570019,484309731.64219999,411215847.40899992,276656635.55170012,191789216.23489997,81542276.594700009,60648095.185099989,1768491646.9991999,4218132501,4545952833,4650795118.4499998]
[{"$f":"head27a","v":"References"}]
["1. Table should be completed as either Multi-Year expenditure appropriation or Budget Year and Forward Year estimates"]
[{"$f":"'SA28'!A44","v":"2. Total Capital Expenditure must reconcile to Budgeted Capital Expenditure"}]
["check"]

{"sheet":"SA30","index":51,"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]]}
[{"$f":"muni&\" - \"& TableA30","v":"TSH City Of Tshwane - Supporting Table SA30 Consolidated budgeted monthly cash flow"}]
["MONTHLY CASH FLOWS",{"$f":"Head9","v":"Budget Year 2019/20"},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",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Cash Receipts By Source",null,null,null,null,null,null,null,null,null,null,null,null,1]
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[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},{"$f":"'SA25'!C15/'SA25'!$O15*$N15","v":774163.39922176464},{"$f":"'SA25'!D15/'SA25'!$O15*$N15","v":13619658.641316576},{"$f":"'SA25'!E15/'SA25'!$O15*$N15","v":18865078.849468693},{"$f":"'SA25'!F15/'SA25'!$O15*$N15","v":19454341.142609097},{"$f":"'SA25'!G15/'SA25'!$O15*$N15","v":24596555.54736542},{"$f":"'SA25'!H15/'SA25'!$O15*$N15","v":21527890.607541852},{"$f":"'SA25'!I15/'SA25'!$O15*$N15","v":17565559.442534529},{"$f":"'SA25'!J15/'SA25'!$O15*$N15","v":15912341.416229049},{"$f":"'SA25'!K15/'SA25'!$O15*$N15","v":15912341.416229049},{"$f":"'SA25'!L15/'SA25'!$O15*$N15","v":15912341.416229049},{"$f":"'SA25'!M15/'SA25'!$O15*$N15","v":15912341.416229049},31084419.185025871,211137032.47999999,222095650.52000001,234337855.5]
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[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transfer receipts - operational",{"$f":"'SA25'!C18/'SA25'!$O18*$N18","v":1101038700.6300001},{"$f":"'SA25'!D18/'SA25'!$O18*$N18","v":547370457.44999993},{"$f":"'SA25'!E18/'SA25'!$O18*$N18","v":17354391},{"$f":"'SA25'!F18/'SA25'!$O18*$N18","v":1015826.3100000023},{"$f":"'SA25'!G18/'SA25'!$O18*$N18","v":62858167.640000001},{"$f":"'SA25'!H18/'SA25'!$O18*$N18","v":1430126428.3199997},{"$f":"'SA25'!I18/'SA25'!$O18*$N18","v":2995172.2899999991},{"$f":"'SA25'!J18/'SA25'!$O18*$N18","v":195322275.28999999},{"$f":"'SA25'!K18/'SA25'!$O18*$N18","v":1216927006.04},{"$f":"'SA25'!L18/'SA25'!$O18*$N18","v":71701580.229999989},{"$f":"'SA25'!M18/'SA25'!$O18*$N18","v":71755991.609999999},71017643.190001488,4789483640,5043649070,5180984880]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},{"$f":"'SA25'!C19/'SA25'!$O19*$N19","v":17625223.755324569},{"$f":"'SA25'!D19/'SA25'!$O19*$N19","v":40817657.375055611},{"$f":"'SA25'!E19/'SA25'!$O19*$N19","v":26730066.734446317},{"$f":"'SA25'!F19/'SA25'!$O19*$N19","v":41242462.048653528},{"$f":"'SA25'!G19/'SA25'!$O19*$N19","v":60662919.245854646},{"$f":"'SA25'!H19/'SA25'!$O19*$N19","v":37656965.718790717},{"$f":"'SA25'!I19/'SA25'!$O19*$N19","v":94025636.943116963},{"$f":"'SA25'!J19/'SA25'!$O19*$N19","v":72096923.117704749},{"$f":"'SA25'!K19/'SA25'!$O19*$N19","v":71840021.20802483},{"$f":"'SA25'!L19/'SA25'!$O19*$N19","v":72098819.05433473},{"$f":"'SA25'!M19/'SA25'!$O19*$N19","v":72096923.117704749},87691352.43098855,694584970.75,731809636.38999999,773430594.59000003]
["Cash Receipts by Source",{"$f":"SUM(B5:B9)+SUM(B11:B19)","v":3505784234.5664396},{"$f":"SUM(C5:C9)+SUM(C11:C19)","v":3076558942.0480089},2228036839.3585825,2318963346.6205635,2504883599.4366341,3523953796.3292208,2487673079.7838125,2579293331.4992943,3705622079.2004547,2371991777.8118792,2496353045.8991036,2906121932.881012,33705236005.435001,36021703400.556297,37438402237.672401]
[]
["Other Cash Flows by Source"]
["Transfer receipts - capital",{"$f":"+'SA29'!C32-B24","v":27704584.559999999},{"$f":"+'SA29'!D32-C24","v":35039728.80749999},{"$f":"+'SA29'!E32-D24","v":75977445.042699993},{"$f":"+'SA29'!F32-E24","v":146501653.91019991},{"$f":"+'SA29'!G32-F24","v":241108731.02640015},{"$f":"+'SA29'!H32-G24","v":303526137.68319994},{"$f":"+'SA29'!I32-H24","v":247876554.09499991},{"$f":"+'SA29'!J32-I24","v":203740936.36080015},{"$f":"+'SA29'!K32-J24","v":109123891.14409997},{"$f":"+'SA29'!L32-K24","v":57953897.079100013},{"$f":"+'SA29'!M32-L24","v":20823984.816},{"$f":"N23-SUM(B23:L23)","v":883894965.4749999},2353272510,2356403333.5027847,2694003588]
[{"$f":"'A4-FinPerf RE'!A39&\" & \"&'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'A7-CFlow'!A21","v":"Proceeds on disposal of PPE"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[{"$f":"'A7-CFlow'!A31","v":"Short term loans"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[{"$f":"'A7-CFlow'!A32","v":"Borrowing long term/refinancing"},{"$f":"+'SA29'!C34","v":15648351.664999999},{"$f":"+'SA29'!D34","v":19159072.140499998},{"$f":"+'SA29'!E34","v":49312177.68590001},{"$f":"+'SA29'!F34","v":75006354.559400007},{"$f":"+'SA29'!G34","v":150513410.67830002},{"$f":"+'SA29'!H34","v":154622457.4747},{"$f":"+'SA29'!I34","v":137645393.45690003},{"$f":"+'SA29'!J34","v":55960114.035099991},{"$f":"+'SA29'!K34","v":71007799.107500017},{"$f":"+'SA29'!L34","v":19011975.879499998},{"$f":"+'SA29'!M34","v":32534007.312399991},719578886.00479984,1500000000,1455101000,1410000000]
[{"$f":"'A7-CFlow'!A33","v":"Increase (decrease) in consumer deposits"},null,null,null,null,null,null,null,null,null,null,null,10527497.152799964,10527497.152799964,10738047.095855951,10952808.037773132]
[{"$f":"'A7-CFlow'!A22","v":"Decrease (Increase) in non-current debtors"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[{"$f":"'A7-CFlow'!A23","v":"Decrease (increase) other non-current receivables"},null,null,null,null,null,null,null,null,null,null,null,-16235034,-16235034,-16551044,-6082466]
[{"$f":"'A7-CFlow'!A24","v":"Decrease (increase) in non-current investments"},null,null,null,null,null,null,null,null,null,null,null,-100000000,-100000000,-150000000,-250000000]
["Total Cash Receipts by Source",{"$f":"SUM(B20:B31)","v":3549137170.7914395},3130757742.9960089,2353326462.0871825,2540471355.0901637,2896505741.1413341,3982102391.4871206,2873195027.3357124,2838994381.8951945,3885753769.452055,2448957650.7704792,2549711038.0275035,4403888247.5136108,37452800978.587799,39677394737.154938,41297276167.710175]
[]
["Cash Payments by Type"]
["Employee related costs",{"$f":"'SA25'!C24/'SA25'!$O24*'SA30'!$N35","v":758650218.30145717},{"$f":"'SA25'!D24/'SA25'!$O24*'SA30'!$N35","v":748340446.49417794},{"$f":"'SA25'!E24/'SA25'!$O24*'SA30'!$N35","v":749503278.46201694},{"$f":"'SA25'!F24/'SA25'!$O24*'SA30'!$N35","v":924466409.25477362},{"$f":"'SA25'!G24/'SA25'!$O24*'SA30'!$N35","v":798696209.91865301},{"$f":"'SA25'!H24/'SA25'!$O24*'SA30'!$N35","v":783927194.28448105},{"$f":"'SA25'!I24/'SA25'!$O24*'SA30'!$N35","v":1232826266.2093055},{"$f":"'SA25'!J24/'SA25'!$O24*'SA30'!$N35","v":897662204.32912457},{"$f":"'SA25'!K24/'SA25'!$O24*'SA30'!$N35","v":898035440.09190845},{"$f":"'SA25'!L24/'SA25'!$O24*'SA30'!$N35","v":898854303.54160106},{"$f":"'SA25'!M24/'SA25'!$O24*'SA30'!$N35","v":900117522.74824047},{"$f":"N35-SUM(B35:L35)","v":910154015.3542614},10501233508.99,11450443233.48,12333014451.01]
["Remuneration of councillors",{"$f":"'SA25'!C25/'SA25'!$O25*'SA30'!$N36","v":10793262.923742279},{"$f":"'SA25'!D25/'SA25'!$O25*'SA30'!$N36","v":10760646.04987493},{"$f":"'SA25'!E25/'SA25'!$O25*'SA30'!$N36","v":10691253.841719832},{"$f":"'SA25'!F25/'SA25'!$O25*'SA30'!$N36","v":10711535.48983654},{"$f":"'SA25'!G25/'SA25'!$O25*'SA30'!$N36","v":10900074.253089849},{"$f":"'SA25'!H25/'SA25'!$O25*'SA30'!$N36","v":10810172.641644128},{"$f":"'SA25'!I25/'SA25'!$O25*'SA30'!$N36","v":15932492.928440293},{"$f":"'SA25'!J25/'SA25'!$O25*'SA30'!$N36","v":11949369.876586605},{"$f":"'SA25'!K25/'SA25'!$O25*'SA30'!$N36","v":11949369.876586605},{"$f":"'SA25'!L25/'SA25'!$O25*'SA30'!$N36","v":11949369.896340728},{"$f":"'SA25'!M25/'SA25'!$O25*'SA30'!$N36","v":11949369.876586605},11949369.445551604,140346287.09999999,149291566.71000001,160795718.80000001]
["Finance charges",{"$f":"'SA25'!C28/'SA25'!$O28*'SA30'!$N37","v":47725467.039977923},{"$f":"'SA25'!D28/'SA25'!$O28*'SA30'!$N37","v":37303068.939982742},{"$f":"'SA25'!E28/'SA25'!$O28*'SA30'!$N37","v":41433761.889980838},{"$f":"'SA25'!F28/'SA25'!$O28*'SA30'!$N37","v":151047401.40993011},{"$f":"'SA25'!G28/'SA25'!$O28*'SA30'!$N37","v":17026.539999992125},{"$f":"'SA25'!H28/'SA25'!$O28*'SA30'!$N37","v":174052448.86991948},{"$f":"'SA25'!I28/'SA25'!$O28*'SA30'!$N37","v":39360190.149981789},{"$f":"'SA25'!J28/'SA25'!$O28*'SA30'!$N37","v":11648166.429994613},{"$f":"'SA25'!K28/'SA25'!$O28*'SA30'!$N37","v":493395929.08977175},{"$f":"'SA25'!L28/'SA25'!$O28*'SA30'!$N37","v":11648166.429994613},{"$f":"'SA25'!M28/'SA25'!$O28*'SA30'!$N37","v":11648166.429994613},493395931.57987189,1512675724.7994003,1618563025.5361073,1731862437.3236349]
["Bulk purchases - Electricity",{"$f":"'SA25'!C29/'SA25'!$O29*'SA30'!$N38","v":960347463.94079506},{"$f":"'SA25'!D29/'SA25'!$O29*'SA30'!$N38","v":1090100732.556273},{"$f":"'SA25'!E29/'SA25'!$O29*'SA30'!$N38","v":1055834281.4643714},{"$f":"'SA25'!F29/'SA25'!$O29*'SA30'!$N38","v":674171509.01378357},{"$f":"'SA25'!G29/'SA25'!$O29*'SA30'!$N38","v":699753800.19973707},{"$f":"'SA25'!H29/'SA25'!$O29*'SA30'!$N38","v":691221538.36546898},{"$f":"'SA25'!I29/'SA25'!$O29*'SA30'!$N38","v":640908401.00064039},{"$f":"'SA25'!J29/'SA25'!$O29*'SA30'!$N38","v":629750875.84641874},{"$f":"'SA25'!K29/'SA25'!$O29*'SA30'!$N38","v":651748290.76886392},{"$f":"'SA25'!L29/'SA25'!$O29*'SA30'!$N38","v":668283574.51219094},{"$f":"'SA25'!M29/'SA25'!$O29*'SA30'!$N38","v":642669246.2992568},745724046.09098053,9150513760.0587788,9861457353.0104694,10472048068.701344]
["Bulk purchases - Water & Sewer",{"$f":"'SA25'!C29/'SA25'!$O29*'SA30'!$N39","v":298207001.55884039},{"$f":"'SA25'!D29/'SA25'!$O29*'SA30'!$N39","v":338497973.97157735},{"$f":"'SA25'!E29/'SA25'!$O29*'SA30'!$N39","v":327857558.8948853},{"$f":"'SA25'!F29/'SA25'!$O29*'SA30'!$N39","v":209343671.73149878},{"$f":"'SA25'!G29/'SA25'!$O29*'SA30'!$N39","v":217287482.31466353},{"$f":"'SA25'!H29/'SA25'!$O29*'SA30'!$N39","v":214638045.19565338},{"$f":"'SA25'!I29/'SA25'!$O29*'SA30'!$N39","v":199014814.65051752},{"$f":"'SA25'!J29/'SA25'!$O29*'SA30'!$N39","v":195550181.01947281},{"$f":"'SA25'!K29/'SA25'!$O29*'SA30'!$N39","v":202380816.17224336},{"$f":"'SA25'!L29/'SA25'!$O29*'SA30'!$N39","v":207515350.87990847},{"$f":"'SA25'!M29/'SA25'!$O29*'SA30'!$N39","v":199561592.16222629},231562158.61973381,2841416647.1712208,3059346055.0195327,3273476715.9286551]
["Other materials",{"$f":"'SA25'!C30/'SA25'!$O30*'SA30'!$N40","v":79934015.356020972},{"$f":"'SA25'!D30/'SA25'!$O30*'SA30'!$N40","v":59511616.083098568},{"$f":"'SA25'!E30/'SA25'!$O30*'SA30'!$N40","v":61535996.652274966},{"$f":"'SA25'!F30/'SA25'!$O30*'SA30'!$N40","v":52857480.084008165},{"$f":"'SA25'!G30/'SA25'!$O30*'SA30'!$N40","v":55174395.948293164},{"$f":"'SA25'!H30/'SA25'!$O30*'SA30'!$N40","v":53700845.693069741},{"$f":"'SA25'!I30/'SA25'!$O30*'SA30'!$N40","v":55031368.76293651},{"$f":"'SA25'!J30/'SA25'!$O30*'SA30'!$N40","v":52452339.48334109},{"$f":"'SA25'!K30/'SA25'!$O30*'SA30'!$N40","v":55336771.960419454},{"$f":"'SA25'!L30/'SA25'!$O30*'SA30'!$N40","v":46184487.121352069},{"$f":"'SA25'!M30/'SA25'!$O30*'SA30'!$N40","v":45876722.001607411},52998985.083577871,670595024.23000002,707599854.88999999,755650961]
["Contracted services",{"$f":"'SA25'!C31/'SA25'!$O31*'SA30'!$N41","v":735768658.63003933},{"$f":"'SA25'!D31/'SA25'!$O31*'SA30'!$N41","v":336962406.48660839},{"$f":"'SA25'!E31/'SA25'!$O31*'SA30'!$N41","v":376485659.09616643},{"$f":"'SA25'!F31/'SA25'!$O31*'SA30'!$N41","v":331519725.37529343},{"$f":"'SA25'!G31/'SA25'!$O31*'SA30'!$N41","v":307057586.54204452},{"$f":"'SA25'!H31/'SA25'!$O31*'SA30'!$N41","v":349214229.88059014},{"$f":"'SA25'!I31/'SA25'!$O31*'SA30'!$N41","v":299642174.87344038},{"$f":"'SA25'!J31/'SA25'!$O31*'SA30'!$N41","v":322363116.52110219},{"$f":"'SA25'!K31/'SA25'!$O31*'SA30'!$N41","v":224865695.05855432},{"$f":"'SA25'!L31/'SA25'!$O31*'SA30'!$N41","v":211892318.67080712},{"$f":"'SA25'!M31/'SA25'!$O31*'SA30'!$N41","v":219433967.18460509},228902499.3907485,3944108037.71,3885794153.5500002,3911266680.6999998]
["Transfers and grants - other municipalities",null,null,null,null,null,null,null,null,null,null,null,0]
["Transfers and grants - other",{"$f":"'SA25'!C32/'SA25'!$O32*'SA30'!$N43","v":-13550137.860000098},{"$f":"'SA25'!D32/'SA25'!$O32*'SA30'!$N43","v":15929258.840000115},{"$f":"'SA25'!E32/'SA25'!$O32*'SA30'!$N43","v":1767534.5900000127},{"$f":"'SA25'!F32/'SA25'!$O32*'SA30'!$N43","v":2003329.9700000132},{"$f":"'SA25'!G32/'SA25'!$O32*'SA30'!$N43","v":200331.45000000147},{"$f":"'SA25'!H32/'SA25'!$O32*'SA30'!$N43","v":857639.71000000613},{"$f":"'SA25'!I32/'SA25'!$O32*'SA30'!$N43","v":1050045.0400000105},{"$f":"'SA25'!J32/'SA25'!$O32*'SA30'!$N43","v":12985133.000000093},{"$f":"'SA25'!K32/'SA25'!$O32*'SA30'!$N43","v":12985139.220000096},{"$f":"'SA25'!L32/'SA25'!$O32*'SA30'!$N43","v":-2533392.0000000163},{"$f":"'SA25'!M32/'SA25'!$O32*'SA30'!$N43","v":12985133.000000093},13202775.04419972,57882790.004200041,60996437.094426811,67399108.659525871]
["Other expenditure",{"$f":"'SA25'!C33/'SA25'!$O33*'SA30'!$N44","v":692364609.84936464},{"$f":"'SA25'!D33/'SA25'!$O33*'SA30'!$N44","v":321010805.47146106},{"$f":"'SA25'!E33/'SA25'!$O33*'SA30'!$N44","v":216350366.02446842},{"$f":"'SA25'!F33/'SA25'!$O33*'SA30'!$N44","v":162508899.77595031},{"$f":"'SA25'!G33/'SA25'!$O33*'SA30'!$N44","v":153642421.54810226},{"$f":"'SA25'!H33/'SA25'!$O33*'SA30'!$N44","v":186510348.73998612},{"$f":"'SA25'!I33/'SA25'!$O33*'SA30'!$N44","v":167269812.76861888},{"$f":"'SA25'!J33/'SA25'!$O33*'SA30'!$N44","v":150414583.14145935},{"$f":"'SA25'!K33/'SA25'!$O33*'SA30'!$N44","v":145773925.739831},{"$f":"'SA25'!L33/'SA25'!$O33*'SA30'!$N44","v":135052994.05441597},{"$f":"'SA25'!M33/'SA25'!$O33*'SA30'!$N44","v":136272336.38733283},130821534.63900852,2597992638.1399999,2726334856.1700001,2898947989.4200001]
["Cash Payments by Type",{"$f":"SUM(B35:B44)","v":3570240559.7402377},2958416954.893054,2841459690.915885,2518629962.1050744,2242729328.7145834,2464932463.3808126,2651035566.3838811,2284775969.6474996,2696471377.978179,2188847173.1066113,2180514056.0898499,2818711315.2479339,{"$f":"SUM(N35:N44)","v":31416764418.203598},33519826535.460533,{"$f":"SUM(P35:P44)","v":35604462131.543159}]
[]
["Other Cash Flows/Payments by Type"]
[{"$f":"'A7-CFlow'!A26","v":"Capital assets"},{"$f":"'SA28'!C39/'SA28'!$O$39*'SA30'!N48","v":47345201.862750001},{"$f":"'SA28'!D39/'SA28'!$O$39*'SA30'!O48","v":63411515.459360637},{"$f":"'SA28'!E39/'SA28'!$O$39*'SA30'!P48","v":147615353.10014796},{"$f":"'SA28'!F39/'SA28'!$O$39*'SA30'!Q48","v":0},{"$f":"'SA28'!G39/'SA28'!$O$39*'SA30'!R48","v":0},{"$f":"'SA28'!H39/'SA28'!$O$39*'SA30'!S48","v":0},{"$f":"'SA28'!I39/'SA28'!$O$39*'SA30'!T48","v":0},{"$f":"'SA28'!J39/'SA28'!$O$39*'SA30'!U48","v":0},{"$f":"'SA28'!K39/'SA28'!$O$39*'SA30'!V48","v":0},{"$f":"'SA28'!L39/'SA28'!$O$39*'SA30'!W48","v":0},{"$f":"'SA28'!M39/'SA28'!$O$39*'SA30'!X48","v":0},{"$f":"N48-SUM(B48:L48)","v":3917579105.5677414},4175951175.9899998,4500493304.6700001,4604287167.2655001]
[{"$f":"'A7-CFlow'!A35","v":"Repayment of borrowing"},{"$f":"B27/$N$27*$N$49","v":10862492.28901045},{"$f":"C27/$N$27*$N$49","v":13299501.305064527},34230643.669995904,52066566.848097891,104480701.73055489,107333046.18808074,95548212.172888055,38845388.97205434,49290921.291729674,13197392.659051122,22583874.079976749,{"$f":"N49-SUM(B49:L49)","v":499504373.87245858},1041243115.0789629,1267126323.4550207,1441055916.1650207]
[{"$f":"LEFT(A47,25)","v":"Other Cash Flows/Payments"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"N50-SUM(B50:L50)","v":0}]
["Total Cash Payments by Type",{"$f":"SUM(B45:B50)","v":3628448253.8919983},{"$f":"SUM(C45:C50)","v":3035127971.6574793},3023305687.686029,2570696528.9531722,2347210030.4451385,2572265509.5688934,2746583778.5567694,2323621358.619554,2745762299.2699084,2202044565.7656622,2203097930.1698265,7235794794.6881342,36633958709.27256,39287446163.585548,41649805214.973686,null,"Check"]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B32-B51","v":-79311083.100558758},95629771.338529587,-669979225.59884644,-30225173.863008499,549295710.6961956,1409836881.9182272,126611248.77894306,515373023.27564049,1139991470.1821465,246913085.00481701,346613107.85767698,-2831906547.1745234,818842269.31523895,389948573.56938934,-352529047.26351166]
["Cash/cash equivalents at the month/year begin:",3709206010.0644245,{"$f":"B55","v":3629894926.9638658},{"$f":"C55","v":3725524698.3023953},3055545472.7035489,3025320298.8405404,3574616009.536736,4984452891.4549637,5111064140.2339067,5626437163.5095472,6766428633.6916943,7013341718.6965113,7359954826.5541878,{"$f":"B54","v":3709206010.0644245},{"$f":"N55","v":4528048279.3796635},{"$f":"O55","v":4917996852.9490528}]
["Cash/cash equivalents at the month/year end:",{"$f":"B54+B53","v":3629894926.9638658},{"$f":"C54+C53","v":3725524698.3023953},{"$f":"D54+D53","v":3055545472.7035489},3025320298.8405404,3574616009.536736,4984452891.4549637,5111064140.2339067,5626437163.5095472,6766428633.6916943,7013341718.6965113,7359954826.5541878,4528048279.3796644,4528048279.3796635,4917996852.9490528,4565467805.6855412]
[{"$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."]
[]
[]
[]
[]
[null,null,null,null,{"$f":"E45+E61","v":2518629962.1050744},2242729328.7145834,2464932463.3808126,2651035566.3838811,2284775969.6474996,2696471377.978179,2188847173.1066113,2180514056.0898499,2818711315.2479339,31416764418.203598,33519826535.460533,35604462131.543159]
[null,null,null,null,{"$f":"E53-E61","v":-30225173.863008499},549295710.6961956,1409836881.9182272,126611248.77894306,515373023.27564049,1139991470.1821465,246913085.00481701,346613107.85767698,-2831906547.1745234,818842269.31523895,389948573.56938934,-352529047.26351166]

{"sheet":"SA31","index":52,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,1,2,1]]}
[{"$f":"muni&\" - \"& TableA31","v":"TSH City Of Tshwane - Supporting Table SA31 Aggregated entity budget"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Financial Performance"]
[{"$f":"'A1-Sum'!A5","v":"Property rates"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'A1-Sum'!A6","v":"Service charges"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'A1-Sum'!A7","v":"Investment revenue"},null,547025,391468,701093,409782.45,597592.745,597592.745,633185.36,653091.38407999999,664838.56823624007]
[{"$f":"'A1-Sum'!A8","v":"Transfers recognised - operational"},null,64402978,85378533,89710409,90425090,90425090,90425090,100308045,100466703,102783041]
[{"$f":"'A1-Sum'!A9","v":"Other own revenue"},null,7800478,7058153,8757756,15965026.68,11989757.828686599,11989757.828686599,24006392.210278071,36650522.803401999,50382886.525982313]
[{"$f":"'A1-Sum'!A21","v":"Contributions recognised - capital & contributed assets"},null,null,0,0]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C10)","v":72750481},{"$f":"SUM(D5:D10)","v":92828154},{"$f":"SUM(E5:E10)","v":99169258},106799899.13,103012440.5736866,103012440.5736866,124947622.57027808,137770317.187482,153830766.09421855]
[{"$f":"'A1-Sum'!A11","v":"Employee costs"},null,36508356,38055241,35341910,51922425.456900001,50167928.301166981,50167928.301166981,65051280.217307545,69604869.832519084,74477210.720795423]
["Remuneration of Board Members",null,3377734,2664160,1630581,2709895,3585724.24,3585724.24,3806622.2567999996,4073085.8147760001,4358201.82181032]
[{"$f":"'A1-Sum'!A13","v":"Depreciation & asset impairment"},null,3639474,2714298,2113888.0499999998,2566824.9895116691,2669083.0485449899,2669083.0485449899,2460326.5491333334,2566078.1957333335,2669503.5589000005]
[{"$f":"'A1-Sum'!A14","v":"Finance charges"},null,754120,285027,308661.3,195717.15650027429,72114.47,72114.47,0,0,0]
[{"$f":"'A1-Sum'!A15","v":"Materials and bulk purchases"},null,330447,405913,1275028.51,889104.26,1124103.72,1124103.72,4559499.4400000004,7805713.2007999998,11054461.924856]
[{"$f":"'A1-Sum'!A16","v":"Transfers and grants"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'A1-Sum'!A17","v":"Other expenditure"},null,42206350,40221864,25631388.289999999,46423837.910235167,45393842.576463863,45393842.576463863,54387931.070195794,51972785.613811791,57291208.890366875]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,{"$f":"SUM(C12:C18)","v":86816481},{"$f":"SUM(D12:D18)","v":84346503},66301457.149999991,104707804.77314711,103012796.35617584,103012796.35617584,130265659.53343667,136022532.65764022,149850586.91672862]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C11-C19","v":-14066000},{"$f":"D11-D19","v":8481651},32867800.850000009,2092094.3568528891,-355.78248924016953,-355.78248924016953,-5318036.9631585926,1747784.5298417807,3980179.1774899364]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",null,16237826,27032280,73402174.094999999,170383805.96000004,47776748.360000037,47776748.360000037,244668262.38,466590677.10000002,532813206.05000001]
[{"$f":"A8","v":"Transfers recognised - operational"},null,14662035,24406198,72958692.719999999,169565740,46872805.999999985,46872805.999999985,241547355,465437866.10000002,531771423.05000001]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"},null,0,0,0,0,0,0,0,0,0]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"},null,1575791,2626082,724482.47824999993,818000,849942.4,849942.4,3120907.38,1152811,1041783]
["Total sources",null,{"$f":"+C24+C26+C27","v":16237826},{"$f":"+D24+D26+D27","v":27032280},73683175.198249996,170383740,47722748.399999984,47722748.399999984,244668262.38,466590677.10000002,532813206.05000001]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A12","v":"Total current assets"},null,30692571.07,44298582,74737261.189999998,25270826.080734871,40466282.819980279,40466282.819980279,23114760.254179318,22071074.715521976,21437306.805562973]
[{"$f":"'A6-FinPos'!A24","v":"Total non current assets"},null,33548797,67291044,145890810.36999997,383354138.93330193,267080314.32997537,267080314.32997537,505895568.34542572,970579011.94542575,1502092215.9954257]
[{"$f":"'A6-FinPos'!A34","v":"Total current liabilities"},null,28487073,35252169,22174235.280000001,9944696.2702341024,6224330.6047999999,6224330.6047999999,8231117.6047999999,8867564.5786000006,7606735.5708280001]
[{"$f":"'A6-FinPos'!A39","v":"Total non current liabilities"},null,1924133.07,1714634,1302384.3700000001,1183980.44,272528,272528,232528,162528,96887]
["Equity",null,33830162,74622823,197151451.91000003,397496287.94380265,301049738.54515564,301049738.54515564,520546682.99480504,983619994.08234763,1515825900.2301607]
[]
["Cash flows"]
[{"$f":"'A1-Sum'!A42","v":"Net cash from (used) operating"},null,8327440,42729310,107281498,170960583.12785238,57502054.494651809,57502054.494651809,245274497.0645867,465478616.90134263,530413616.38044101]
[{"$f":"'A1-Sum'!A43","v":"Net cash from (used) investing"},null,-15165923,-16095095,-73503075,-170383740,-47690806,-47690806,-244668262.37999994,-466590677.10000002,-532813206.05000001]
[{"$f":"'A1-Sum'!A44","v":"Net cash from (used) financing"},null,-315323,-315592,-315399,-315398.28000000003,-1585715.9,-1585715.9,0,0,0]
[{"$f":"'A1-Sum'!A45","v":"Cash/cash equivalents at the year end"},null,12270189,38588812,72051836,21961312.251855873,80277368.594651818,80277368.594651818,80883603.279238567,79771543.080581173,77371953.411022171]

{"sheet":"SA32","index":53,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,4],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA32","v":"TSH City Of Tshwane - Supporting Table SA32 List of external mechanisms"}]
["External mechanism","Yrs/ Mths","Period of agreement 1.","Service provided","Expiry date of service delivery agreement or contract","Monetary value of agreement 2."]
["Name of organisation",null,"Number",null,null,"R thousand"]
["Housing Company Tshwane","Yrs","Ongoing","The entity manage the rental of stock. They must also increase the rental of stock by buying and developing new properties that will be affordable to the community.","Ongoing",0]
[]
["Tshwane Economic Development Agency","Yrs","Ongoing","Tshwane Economic Development Agency SOC Ltd (TEDA) Registration number 2006/019396/07 is a state-owned company registered in terms of the Companies Act. The primary objective of TEDA is to cultivate an environment within which the City of Tshwane to grow its human capital and the economy through the facilitation, implementation and management of developments with a specific focus on economic development and associated activities within Tshwane.","Ongoing",0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Total agreement period from commencement until end"]
["2. Annual value"]

{"sheet":"SA33","index":54,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,4,1,6],[47,0,47,13]]}
[{"$f":"muni&\" - \"& TableA33","v":"TSH City Of Tshwane - Supporting Table SA33 Contracts having future budgetary implications"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Preceding Years",{"$f":"Head2","v":"Current Year 2018/19"},{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head12","v":"Forecast 2022/23"},{"$f":"Head13","v":"Forecast 2023/24"},{"$f":"Head14","v":"Forecast 2024/25"},{"$f":"Head15","v":"Forecast 2025/26"},{"$f":"Head16","v":"Forecast 2026/27"},{"$f":"Head17","v":"Forecast 2027/28"},{"$f":"Head18","v":"Forecast 2028/29"},"Total Contract Value"]
["R thousand","1,3","Total",{"$f":"Head6","v":"Original Budget"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
["Parent Municipality:"]
["Revenue Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C6:N6)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
["Contract 3 etc",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]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:N12)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:N13)","v":0}]
["Contract 3 etc",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,{"$f":"SUM(C15:N15)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C27:N27)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C28:N28)","v":0}]
["Contract 3 etc",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,{"$f":"SUM(C30:N30)","v":0}]
[]
["Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C33:N33)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C34:N34)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:N39)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:N40)","v":0}]
["Contract 3 etc",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":55,"n_rows":173,"n_cols":11,"rows_kept":173,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34a","v":"TSH City Of Tshwane - Supporting Table SA34a Consolidated capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":1680102617.3199997},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":2310580209.1999998},1347247206.76,2350905275,2182752512,2182752512,2221552022,2419807906,2635228494.4499998]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":901900642.95999992},1129090345.5599999,328330644.57000005,332114275,401014275,401014275,591024562,1002018602,764299390]
["Roads",null,901900642.95999992,1079528492.27,316832601.02000004,249559275,311959275,311959275,465774562,832018602,729299390]
["Road Structures",null,0,1559477,11498043.550000001,75450000,81950000,81950000,120750000,150000000,15000000]
["Road Furniture",null,0,48002376.289999999,0,7105000,7105000,7105000,4500000,20000000,20000000]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":445775528.69999999},{"$f":"SUM(D13:D15)","v":859105.37},21616563.479999997,168500000,102705000,102705000,65000000,20000000,75000000]
["Drainage Collection",null,0,804105.37,2446797.4899999998,94500000,42000000,42000000,0,0,0]
["Storm water Conveyance",null,445775528.69999999,55000,19169765.989999998,74000000,60705000,60705000,65000000,20000000,75000000]
["Attenuation",null,0,0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":100016461.34},434237176.04000008,204316871.06,889154020,927229000,927229000,438212350,364016350,758975000]
["Power Plants",null,99068828.980000004,0,0,0,0,0,4000000,0,0]
["HV Substations",null,0,0,0,0,-11275020,-11275020,45000000,14016350,40000000]
["HV Switching Station",null,0,0,0,0,0,0,0,0,10000000]
["HV Transmission Conductors",null,947632.3600000001,0,0,0,0,0,15000000,0,45000000]
["MV Substations",null,0,162528590.03,146188342.97,123275020,136225020,136225020,132662350,102000000,377500000]
["MV Switching Stations",null,0,0,0,0,0,0,48050000,61000000,53800000]
["MV Networks",null,0,9813362.7200000007,35417295.909999996,20000000,47050000,47050000,0,0,0]
["LV Networks",null,0,249996410.57000002,22711232.18,195879000,205229000,205229000,193500000,187000000,232675000]
["Capital Spares",null,0,11898812.720000001,0,550000000,550000000,550000000,0,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":39031505.210000001},{"$f":"SUM(D27:D36)","v":224383789.87},440312808.82999998,504615426,345584881,345584881,611938610,510101000,518198420.44999999]
["Dams and Weirs",null,39031505.210000001,0,0,0,0,0,0,0,0]
["Boreholes",null,0,0,0,0,0,0,0,0,0]
["Reservoirs",null,0,0,41047223.390000001,98000000,108500000,108500000,180000000,125843000,32100000]
["Pump Stations",null,0,0,0,10500000,-20500000,-20500000,15000000,30000000,30000000]
["Water Treatment Works",null,0,13649430.74,79366379.469999999,140000000,67000000,67000000,73000000,0,40000000]
["Bulk Mains",null,0,141495887.40000001,195936518.72999999,64000000,77469455,77469455,71000000,65101000,5000000]
["Distribution",null,0,69238471.729999989,123962687.24000001,192115426,113115426,113115426,210000000,214157000,336098420.44999999]
["Distribution Points",null,0,0,0,0,0,0,0,0,0]
["PRV Stations",null,0,0,0,0,0,0,62938610,75000000,75000000]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":428812105.50000006},327671825.75999999,418021554,382319356,382319356,450626500,454671954,460355684]
["Pump Station",null,0,0,0,0,0,0,0,0,0]
["Reticulation",null,0,274625018.42000002,50656250,183869554,132742360,132742360,388626500,419671954,435355684]
["Waste Water Treatment Works",null,0,645378.22,6135126.2199999997,43240000,63664996,63664996,5000000,0,0]
["Outfall Sewers",null,0,153541708.86000001,270880449.53999996,190912000,185912000,185912000,57000000,35000000,25000000]
["Toilet Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":193378479.11000001},{"$f":"SUM(D45:D51)","v":4830976.28},9999495,22000000,12400000,12400000,29750000,9000000,30300000]
["Landfill Sites",null,0,0,0,0,0,0,0,0,0]
["Waste Transfer Stations",null,0,0,9999495,10000000,5400000,5400000,9250000,0,15000000]
["Waste Processing Facilities",null,4998188,0,0,0,0,0,0,0,0]
["Waste Drop-off Points",null,2598178.27,0,0,0,0,0,0,0,0]
["Waste Separation Facilities",null,0,4830976.28,0,0,0,0,0,0,300000]
["Electricity Generation Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,185782112.84,0,0,12000000,7000000,7000000,20500000,9000000,15000000]
["Rail Infrastructure",null,{"$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":88366710.579999998},14998998.060000001,16500000,11500000,11500000,35000000,60000000,28100000]
["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,0,88366710.579999998,14998998.060000001,16500000,11500000,11500000,35000000,60000000,28100000]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Community Assets",null,{"$f":"C75+C98","v":180459856.61000001},{"$f":"D75+D98","v":98580925.229999989},141524708.83000001,152361096,158899876,158899876,218999617,184796682,165000000]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":131670258.11},{"$f":"SUM(D76:D97)","v":63282101.380000003},140812885.42000002,150361096,158899876,158899876,196999617,122796682,137000000]
["Halls",null,0,0,0,0,0,0,0,0,0]
["Centres",null,0,0,25547643.73,0,0,0,10000000,0,0]
["Crèches",null,0,0,0,0,0,0,0,0,0]
["Clinics/Care Centres",null,83525841.319999993,57709709.689999998,78920478.320000008,31250000,33271980,33271980,23436000,0,0]
["Fire/Ambulance Stations",null,0,0,1999999.97,12000000,6000000,6000000,51500000,10000000,45000000]
["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,8954488.4800000004,0,0,10000000,11816800,11816800,10000000,23000000,42000000]
["Cemeteries/Crematoria",null,22309809.609999999,1574195.02,4932742.05,6500000,17200000,17200000,0,6000000,0]
["Police",null,8852430,0,0,0,0,0,0,0,5000000]
["Parks",null,0,0,0,0,0,0,0,0,0]
["Public Open Space",null,0,0,0,0,0,0,0,0,0]
["Nature Reserves",null,0,0,0,0,0,0,0,0,0]
["Public Ablution Facilities",null,0,0,0,0,0,0,0,0,0]
["Markets",null,5344186.7,0,0,0,0,0,17000000,601000,0]
["Stalls",null,0,0,0,0,0,0,0,0,0]
["Abattoirs",null,0,0,0,0,0,0,0,0,0]
["Airports",null,0,3998196.67,3444422,3000000,3000000,3000000,0,0,0]
["Taxi Ranks/Bus Terminals",null,0,0,25967599.350000001,87611096,87611096,87611096,85063617,83195682,45000000]
["Capital Spares",null,2683502,0,0,0,0,0,0,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":48789598.5},{"$f":"SUM(D99:D101)","v":35298823.849999994},711823.41,2000000,0,0,22000000,62000000,28000000]
["Indoor Facilities",null,9843755.1799999997,0,0,0,0,0,0,0,0]
["Outdoor Facilities",null,0,35298823.849999994,711823.41,2000000,0,0,22000000,62000000,28000000]
["Capital Spares",null,38945843.32,0,0,0,0,0,0,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments",null,0,0,0,0,0,0,0,0,0]
["Historic Buildings",null,0,0,0,0,0,0,0,0,0]
["Works of Art",null,0,0,0,0,0,0,0,0,0]
["Conservation Areas",null,0,0,0,0,0,0,0,0,0]
["Other Heritage",null,0,null,0,0,0,0,0,0,0]
[]
["Investment properties",null,{"$f":"+C111+C114","v":8937449.2200000007},{"$f":"+D111+D114","v":0},0,45912650,45912650,45912650,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,43912650,43912650,43912650,0,0,0]
["Improved Property",null,0,0,0,43912650,43912650,43912650,0,0,0]
["Unimproved Property",null,0,0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":8937449.2200000007},{"$f":"SUM(D115:D116)","v":0},0,2000000,2000000,2000000,0,0,0]
["Improved Property",null,8937449.2200000007,0,0,2000000,2000000,2000000,0,0,0]
["Unimproved Property",null,0,0,0,0,0,0,0,0,0]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":58605264.219999999},10513081.52,57250000,153446604,153446604,115420855,232552138,138090014]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":45955659.829999998},10350601.52,57250000,49250000,49250000,30000000,96500000,6000000]
["Municipal Offices",null,0,0,9994832.2199999988,3150000,3150000,3150000,0,19500000,3500000]
["Pay/Enquiry Points",null,0,0,0,5000000,5000000,5000000,0,0,0]
["Building Plan Offices",null,0,0,0,0,0,0,0,0,0]
["Workshops",null,0,0,0,0,0,0,0,0,0]
["Yards",null,0,0,0,0,0,0,0,0,0]
["Stores",null,0,12908508.199999999,355769.3,7000000,7000000,7000000,0,0,0]
["Laboratories",null,0,0,0,0,0,0,0,0,0]
["Training Centres",null,0,0,0,0,0,0,5000000,0,0]
["Manufacturing Plant",null,0,0,0,0,0,0,0,0,0]
["Depots",null,0,0,0,16900000,16900000,16900000,25000000,77000000,2500000]
["Capital Spares",null,0,33047151.629999999,0,25200000,17200000,17200000,0,0,0]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":12649604.390000001},162480,0,104196604,104196604,85420855,136052138,132090014]
["Staff Housing",null,0,0,0,0,0,0,15000000,10000000,1500000]
["Social Housing",null,0,8998903.5099999998,162480,0,104196604,104196604,70420855,126052138,130590014]
["Capital Spares",null,0,3650700.88,0,0,0,0,0,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":129907292.78},{"$f":"+D140+D141","v":59509133.269999996},37801212.57,25861520,25861520,25861520,13000000,15000000,15000000]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":129907292.78},{"$f":"SUM(D142:D147)","v":59509133.269999996},37801212.57,25861520,25861520,25861520,13000000,15000000,15000000]
["Water Rights",null,0,0,0,0,0,0,0,0,0]
["Effluent Licenses",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Licenses",null,0,0,0,0,0,0,0,0,0]
["Computer Software and Applications",null,129907292.78,59509133.269999996,37801212.57,25861520,25861520,25861520,13000000,15000000,15000000]
["Load Settlement Software Applications",null,0,0,0,0,0,0,0,0,0]
["Unspecified",null,0,0,0,0,0,0,0,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},71204978.620000005,28429110.544999998,71920614,44420614,44420614,128289000,40900000,52000000]
["Computer Equipment",null,0,71204978.620000005,28429110.544999998,71920614,44420614,44420614,128289000,40900000,52000000]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":16471863.65},10007020.189999999,44918483.57,7128000,7128000,7128000,17420907,16652811,5700000]
["Furniture and Office Equipment",null,16471863.65,10007020.189999999,44918483.57,7128000,7128000,7128000,17420907,16652811,5700000]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},43560739.910000004,39839133.599999994,66500000,55700000,55700000,91122879,75750000,123100000]
["Machinery and Equipment",null,0,43560739.910000004,39839133.599999994,66500000,55700000,55700000,91122879,75750000,123100000]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,2897926.92,102500000,159806172,159806172,135000000,155125018,62000000]
["Transport Assets",null,0,0,2897926.92,102500000,159806172,159806172,135000000,155125018,62000000]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},15646118.75,6716411.1300000008,0,0,0,0,0,0]
["Land",null,0,15646118.75,6716411.1300000008,0,0,0,0,0,0]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Total Capital Expenditure on new assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":2015879079.5799999},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":2667694389.3899994},1659887275.4449999,2880339155,2833927948,2833927948,2940805280,3140584555,3196118508.4499998]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure on renewal of existing assets (SA34b) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C167+SA34b!C167++SA34e!C167)-'A5-Capex'!C40","v":139762741.18000031},{"$f":"SUM(D167+SA34b!D167++SA34e!D167)-'A5-Capex'!D40","v":0},{"$f":"SUM(E167+SA34b!E167++SA34e!E167)-'A5-Capex'!E40","v":0},{"$f":"SUM(F167+SA34b!F167++SA34e!F167)-'A5-Capex'!F40","v":0},{"$f":"SUM(G167+SA34b!G167++SA34e!G167)-'A5-Capex'!G40","v":0},{"$f":"SUM(H167+SA34b!H167++SA34e!H167)-'A5-Capex'!H40","v":0},{"$f":"SUM(I167+SA34b!I167++SA34e!I167)-'A5-Capex'!I40","v":4218132501},{"$f":"SUM(J167+SA34b!J167++SA34e!J167)-'A5-Capex'!J40","v":327820332},{"$f":"SUM(K167+SA34b!K167++SA34e!K167)-'A5-Capex'!K40","v":104842285.44999981}]

{"sheet":"SA34b","index":56,"n_rows":175,"n_cols":11,"rows_kept":175,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34b","v":"TSH City Of Tshwane - Supporting Table SA34b Consolidated capital expenditure on the renewal of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":894038094.12},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":448609474.91999996},785051552.86000001,452753915,569289672,569289672,395500000,378723982,387056300]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":31807855.420000002},264919635.49000001,320827932.93000001,284863469,386216865,386216865,209000000,100000000,95000000]
["Roads",null,31807855.420000002,235823152.55000001,320320649.19999999,284863469,386216865,386216865,209000000,100000000,95000000]
["Road Structures",null,0,29096482.940000001,0,null,0,0]
["Road Furniture",null,0,0,507283.73,null,0,0]
["Capital Spares",null,0,0,0,null,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,{"$f":"SUM(C17:C25)","v":454213391.76999998},43588288.129999995,278432918.25999999,53000000,29000000,29000000,71500000,120500000,120000000]
["Power Plants",null,304361199.88999999,0,0,null,0,0,2000000,0,0]
["HV Substations",null,0,3518754.14,0,8000000,-12000000,-12000000,20000000,5000000,35000000]
["HV Switching Station",null,0,0,0,0,0,0,0,0,0]
["HV Transmission Conductors",null,96434948.709999993,0,0,0,0,0,0,0,0]
["MV Substations",null,0,0,0,20000000,20000000,20000000,0,0,0]
["MV Switching Stations",null,0,0,0,null,0,0,18000000,20000000,35000000]
["MV Networks",null,0,0,13795459.75,10000000,10000000,10000000,0,0,0]
["LV Networks",null,0,38984239.989999995,264637458.50999996,10000000,10000000,10000000,16500000,70500000,45000000]
["Capital Spares",null,53417243.170000002,1085294,0,5000000,1000000,1000000,15000000,25000000,5000000]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":260612259.94999999},{"$f":"SUM(D27:D36)","v":61614480.159999996},128707224.62,81285446,78133446,78133446,100000000,118223982,145000000]
["Dams and Weirs",null,0,0,0,2500000,2348000,2348000,0,30500000,0]
["Boreholes",null,0,0,0,null,0,0]
["Reservoirs",null,0,0,0,null,0,0,8000000,5000000,30000000]
["Pump Stations",null,0,0,0,0,0,0]
["Water Treatment Works",null,0,0,0,null,0,0,6000000,0,15000000]
["Bulk Mains",null,0,46898356.519999996,54888144.5,4000000,1000000,1000000,6000000,12600000,10000000]
["Distribution",null,260612259.94999999,14716123.640000001,73819080.120000005,74785446,74785446,74785446,80000000,70123982,90000000]
["Distribution Points",null,0,0,0,0,0,0,0,0,0]
["PRV Stations",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":124981782.12},{"$f":"SUM(D38:D43)","v":62495701.140000001},57083477.049999997,33605000,75939361,75939361,15000000,40000000,27056300]
["Pump Station",null,0,0,0,5000000,21083772,21083772]
["Reticulation",null,116870122.65000001,0,9379662.379999999,20000000,46250589,46250589,15000000,30000000,17056300]
["Waste Water Treatment Works",null,8111659.4699999997,62495701.140000001,40643282.559999995,8605000,8605000,8605000,0,10000000,10000000]
["Outfall Sewers",null,0,0,7060532.1100000003,null,0,0]
["Toilet Facilities",null,0,0,0,null,0,0]
["Capital Spares",null,0,0,0,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":22422804.859999999},{"$f":"SUM(D45:D51)","v":15991370},0,0,0,0,0,0,0]
["Landfill Sites",null,0,0,0,null,0,0]
["Waste Transfer Stations",null,0,15991370,0,null,0,0]
["Waste Processing Facilities",null,1999972.11,0,0,null,0,0]
["Waste Drop-off Points",null,20422832.75,0,0,null,0,0]
["Waste Separation Facilities",null,0,0,0,null,0,0]
["Electricity Generation Facilities",null,0,0,0,null,0,0]
["Capital Spares",null,0,0,0,null,0,0]
["Rail Infrastructure",null,{"$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,{"$f":"C75+C98","v":196714136.81999999},{"$f":"D75+D98","v":12900771.489999998},19112116.539999999,41750000,43936621,43936621,65267420,48000000,65000000]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":196714136.81999999},{"$f":"SUM(D76:D97)","v":7492894.7299999995},13580177.699999999,6750000,10436621,10436621,65267420,48000000,5000000]
["Halls",null,0,1589814.55,0,null,0,0]
["Centres",null,0,0,497621.74,null,0,0]
["Crèches",null,0,0,0,null,0,0]
["Clinics/Care Centres",null,0,0,8140363.2000000002,750000,-563379,-563379]
["Fire/Ambulance Stations",null,0,5903080.1799999997,4942192.76,6000000,6000000,6000000,10000000,10000000,5000000]
["Testing Stations",null,0,0,0,null,0,0]
["Museums",null,0,0,0,null,0,0]
["Galleries",null,0,0,0,null,0,0]
["Theatres",null,0,0,0,null,0,0]
["Libraries",null,0,0,0,null,0,0]
["Cemeteries/Crematoria",null,0,0,0,null,0,0,3000000,3000000,0]
["Police",null,1905813.78,0,0,null,0,0]
["Parks",null,0,0,0,null,0,0]
["Public Open Space",null,0,0,0,null,0,0]
["Nature Reserves",null,0,0,0,null,0,0]
["Public Ablution Facilities",null,0,0,0,null,0,0]
["Markets",null,0,0,0,0,5000000,5000000,8500000,0,0]
["Stalls",null,0,0,0,null,0,0]
["Abattoirs",null,0,0,0,null,0,0]
["Airports",null,0,0,0,0,0,0,43767420,35000000,0]
["Taxi Ranks/Bus Terminals",null,0,0,0,null,0,0]
["Capital Spares",null,194808323.03999999,0,0,null,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":5407876.7599999998},5531938.8399999999,35000000,33500000,33500000,0,0,60000000]
["Indoor Facilities",null,0,0,0,null,0,0]
["Outdoor Facilities",null,0,5407876.7599999998,5531938.8399999999,35000000,33500000,33500000,0,0,60000000]
["Capital Spares",null,0,0,0,null,0,0]
[]
["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,{"$f":"+C111+C114","v":873235024.72000003},{"$f":"+D111+D114","v":0},0,24895000,24895000,24895000,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,24895000,24895000,24895000,0,0,0]
["Improved Property",null,0,0,0,24895000,24895000,24895000]
["Unimproved Property",null,0,0,0,null,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":873235024.72000003},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,873235024.72000003,null,0,null,0,0]
["Unimproved Property",null,0,null,0,null,0,0]
[]
["Other assets",null,{"$f":"+C119+C131","v":83362157.900000006},{"$f":"+D119+D131","v":24586369.07},15757897.5,25000000,12500000,12500000,12000000,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":83362157.900000006},{"$f":"SUM(D120:D130)","v":14657809.130000001},0,0,0,0,12000000,0,0]
["Municipal Offices",null,68196721.670000002,0,0,null,0,0]
["Pay/Enquiry Points",null,0,0,0,null,0,0]
["Building Plan Offices",null,0,0,0,null,0,0]
["Workshops",null,0,0,0,null,0,0]
["Yards",null,0,0,0,null,0,0]
["Stores",null,0,14657809.130000001,0,null,0,0]
["Laboratories",null,0,0,0,null,0,0]
["Training Centres",null,0,0,0,null,0,0,12000000,0,0]
["Manufacturing Plant",null,983283,0,0,null,0,0]
["Depots",null,0,0,0,null,0,0]
["Capital Spares",null,14182153.23,0,0,null,0,0]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":9928559.9399999995},15757897.5,25000000,12500000,12500000,0,0,0]
["Staff Housing",null,0,0,0,null,0,0]
["Social Housing",null,0,9928559.9399999995,15757897.5,25000000,12500000,12500000]
["Capital Spares",null,0,0,0,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,5500000,5500000,5500000,3000000,8000000,13000000]
["Biological or Cultivated Assets",null,0,0,0,5500000,5500000,5500000,3000000,8000000,13000000]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,7000000,0,0]
["Servitudes",null,0,0,0]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,7000000,0,0]
["Water Rights",null,0,0,0,null,0,0]
["Effluent Licenses",null,0,0,0,null,0,0]
["Solid Waste Licenses",null,0,0,0,null,0,0]
["Computer Software and Applications",null,0,0,0,null,0,0,7000000,0,0]
["Load Settlement Software Applications",null,0,0,0,null,0,0]
["Unspecified",null,0,0,0,null,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":29707968.68},0,0,0,0,0,20000000,30000000,28000000]
["Computer Equipment",null,29707968.68,null,0,null,0,0,20000000,30000000,28000000]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":11439541.789999999},0,0,0,1161635,1161635,0,0,0]
["Furniture and Office Equipment",null,11439541.789999999,null,0,null,1161635,1161635]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},4298405.88,4355185.91,41500000,41500000,41500000,15000000,15000000,29500000]
["Machinery and Equipment",null,0,4298405.88,4355185.91,41500000,41500000,41500000,15000000,15000000,29500000]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":3980923.62},0,0,0,0,0,0,0,0]
["Transport Assets",null,3980923.62,null,0,null,0,0]
[]
["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"]
[]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":2092477847.6500001},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":490395021.35999995},824276752.80999994,591398915,698782928,698782928,517767420,479723982,522556300]
[]
["Renewal of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C69),0,(C167/'A9-Asset'!C69))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":0.15325384325282221},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0.27050691028122648},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0.14700390283898165},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0.17322814892544661},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0.17322814892544661},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0.12274802175542185},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0.10552770774865626},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0.11235848638590548}]
["Renewal of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C168),0,(C167/'A9-Asset'!C168))","v":1.4560838453604372},{"$f":"IF(ISERROR(D167/'A9-Asset'!D168),0,(D167/'A9-Asset'!D168))","v":0.31715515980260384},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":0.43696252985589645},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0.30217254474181887},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0.35594474978926799},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0.35594474978926799},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0.24274562745773723},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0.21600442957901872},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0.22302772034969029}]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SA34b) plus Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C167+SA34a!C167++SA34e!C167)-'A5-Capex'!C40","v":139762741.18000031},{"$f":"SUM(D167+SA34a!D167++SA34e!D167)-'A5-Capex'!D40","v":0},{"$f":"SUM(E167+SA34a!E167++SA34e!E167)-'A5-Capex'!E40","v":0},{"$f":"SUM(F167+SA34a!F167++SA34e!F167)-'A5-Capex'!F40","v":0},{"$f":"SUM(G167+SA34a!G167++SA34e!G167)-'A5-Capex'!G40","v":0},{"$f":"SUM(H167+SA34a!H167++SA34e!H167)-'A5-Capex'!H40","v":0},{"$f":"SUM(I167+SA34a!I167++SA34e!I167)-'A5-Capex'!I40","v":4218132501},{"$f":"SUM(J167+SA34a!J167++SA34e!J167)-'A5-Capex'!J40","v":327820332},{"$f":"SUM(K167+SA34a!K167++SA34e!K167)-'A5-Capex'!K40","v":104842285.44999981}]

{"sheet":"SA34c","index":57,"n_rows":175,"n_cols":11,"rows_kept":175,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34c","v":"TSH City Of Tshwane - Supporting Table SA34c Consolidated repairs and maintenance by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":781416642.05000007},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":620023659.28999996},574371165.05999994,989734168.02999973,944889439.57999969,944889439.57999969,964475891.23999989,1016557589.2392004,1042987710.7839528]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":135860695.12},112791654.90000001,87775219.890000015,183812584.22999993,185024660.17999992,185024660.17999992,187591796.08999997,197721753.16920006,201579422.47395289]
["Roads",null,99533876.109999999,81163720.629999995,63747169.940000027,142466500.22999993,143481548.11999992,143481548.11999992,150702852.96999997,158840807.10040009,161830094.23238567]
["Road Structures",null,354638.72000000003,601342.67999999993,491856.37,507700,454928.43,454928.43,752543.92999999993,793181.29520000005,804285.83535279997]
["Road Furniture",null,35972180.289999992,31026591.59,23536193.579999998,40838384,41088183.630000003,41088183.630000003,36136399.189999998,38087764.773599997,38945042.406214401]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":17969319.359999999},{"$f":"SUM(D13:D15)","v":16160581.199999999},19273341.000000007,20513500,20513499.990000002,20513499.990000002,21404175.139999993,22560000.369999997,23063987.73]
["Drainage Collection",null,10969859.380000001,9259865.5599999987,11101531.300000004,11848600,11850288.529999999,11850288.529999999,12754302.729999995,13443034.909999998,13786310.700000001]
["Storm water Conveyance",null,6999459.9800000004,6900715.6400000006,8171809.700000002,8664900,8663211.4600000009,8663211.4600000009,8649872.4099999983,9116965.459999999,9277677.0299999993]
["Attenuation",null,0,0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":439672372.14999998},326542242.96000004,339577776.25,405200834.94999993,369538363.13999993,369538363.13999993,370101424.89000005,390086901.94000018,402489956.04999995]
["Power Plants",null,71316335.359999999,48083597.630000003,9322789.9000000004,27294285.080000009,27294285.080000009,27294285.080000009,28658999.25,30206585.210000001,31501882.059999995]
["HV Substations",null,43055446.769999988,18193677.320000008,24060134.27,11206194.579999994,8040420.1299999943,8040420.1299999943,8442441.179999996,8898332.9800000023,9176897.7500000056]
["HV Switching Station",null,34296005.780000001,27030850.860000003,20163377.209999997,14261809.309999995,10379849.869999995,10379849.869999995,10898842.409999998,11487379.870000005,11917006.070000004]
["HV Transmission Conductors",null,1024697.94,650846.80000000005,1087540.8799999999,868196.68,701530.02,701530.02,736606.52,776383.28,799091.3]
["MV Substations",null,48228985.829999991,35640714.749999963,45184091.289999999,48356075.590000004,50327179.890000001,50327179.890000001,52841623.270000048,55695070.920000002,58049500.100000061]
["MV Switching Stations",null,18939003.090000007,13522589.740000006,18834886.109999988,19288633.579999957,17474713.489999957,17474713.489999957,18300365.10999997,19288584.81000001,20051420.579999998]
["MV Networks",null,130766547.16000001,100108851.15000001,107321257.71999997,125034705.68000001,112424068.14,112424068.14,117045271.59,123365716.34000012,127557880.15999995]
["LV Networks",null,92045350.219999984,83311114.710000008,113603698.87000003,158890934.44999999,142896316.51999998,142896316.51999998,133177275.56000003,140368848.53,143436278.02999994]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":115798542.57999998},{"$f":"SUM(D27:D36)","v":131581063.81999996},107094082.03000002,221123040.96000001,207362495.69,207362495.69,225342248.00999999,237510729.33000001,243753423.65000004]
["Dams and Weirs",null,0,0,0,0,0,0,0,0,0]
["Boreholes",null,0,0,0,0,0,0,0,0,0]
["Reservoirs",null,83303.14,258371.87,7716640.0800000001,12985800.040000001,12571302.580000002,12571302.580000002,12491327.639999997,13165859.280000007,13467735.119999995]
["Pump Stations",null,5370482.5100000016,4238726.22,5615742.7299999995,0,0,0,6112655.9699999997,6442739.370000001,6532937.7100000009]
["Water Treatment Works",null,7647160.5899999999,3241781.48,6651780.9900000012,7770022,10453494.52,10453494.52,10867568.48,11454417.16,11812064.670000004]
["Bulk Mains",null,13694516.67,14843641.889999999,18845215.43,11595677.92,11006157.59,11006157.59,11556465.459999999,12180514.59,12498563.880000001]
["Distribution",null,89003079.669999987,108998542.35999997,68264702.800000012,188771541,173331541,173331541,184314230.46000001,194267198.93000001,199442122.27000004]
["Distribution Points",null,0,0,0,0,0,0,0,0,0]
["PRV Stations",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":55385823.970000014},{"$f":"SUM(D38:D43)","v":16879609.93},4215220.6400000025,141272344.00999999,144688556.69999999,144688556.69999999,145469482.91,153324834.95000002,156061990.04999998]
["Pump Station",null,0,0,0,14086341.01,5186341,5186341,0,0,0]
["Reticulation",null,6986983.1399999987,-38360090.210000001,-69022139.429999992,26197516,36698481.640000001,36698481.640000001,42706841.339999989,45013010.749999978,45922360.25]
["Waste Water Treatment Works",null,43873501.850000009,50730431.460000001,68275522.129999995,94577003,95745728.209999993,95745728.209999993,93889151.519999996,98959165.700000033,100515809.62999998]
["Outfall Sewers",null,4525338.9800000004,4509268.6800000006,4961837.9399999995,6411484,7058005.8499999996,7058005.8499999996,8873490.0499999989,9352658.5000000019,9623820.1699999999]
["Toilet Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":9611393.1300000008},{"$f":"SUM(D45:D51)","v":10299881.07},9409971.6999999993,10548362.799999999,10548362.799999999,10548362.799999999,9529664,10044265.859999998,10512299.139999999]
["Landfill Sites",null,895952.84,5208833.3,3820391.01,8706526.3999999985,8706526.3999999985,8706526.3999999985,7765976.4000000004,8185339.1200000001,8627347.4399999995]
["Waste Transfer Stations",null,2812743.23,3444071.52,0,578928,578928,578928,577080,608242.31999999995,616757.71]
["Waste Processing Facilities",null,0,0,0,0,0,0,0,0,0]
["Waste Drop-off Points",null,5780879.3200000003,1634227.4,5552844.6200000001,1108579.6800000002,1108579.6800000002,1108579.6800000002,1164008.6599999999,1226865.1399999997,1244041.2400000002]
["Waste Separation Facilities",null,121817.74,12748.849999999999,36736.07,154328.72,154328.72,154328.72,22598.94,23819.279999999999,24152.75]
["Electricity Generation Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":293113.45},273177.36,83570,251222.39999999999,251222.39999999999,251222.39999999999,263783.52,278027.83,281920.21999999997]
["Rail Lines",null,293113.45,273177.36,83570,251222.39999999999,251222.39999999999,251222.39999999999,263783.52,278027.83,281920.21999999997]
["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,{"$f":"SUM(C69:C72)","v":6825382.2899999991},{"$f":"SUM(D69:D72)","v":5495448.0499999998},6941983.5499999998,7012278.6799999997,6962278.6799999997,6962278.6799999997,4773316.68,5031075.79,5244711.47]
["Data Centres",null,0,0,0,0,0,0,0,0,0]
["Core Layers",null,2662302.8199999998,2495369.8000000003,1814745.8800000001,3940386,3940386,3940386,1842330,1941815.82,2046673.87]
["Distribution Layers",null,4163079.4699999997,3000078.2499999995,5127237.67,3071892.68,3021892.68,3021892.68,2930986.68,3089259.97,3198037.5999999996]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Community Assets",null,{"$f":"C75+C98","v":144143755.19},{"$f":"D75+D98","v":114891835.25999999},131510299.16,173997509.58999997,145032700.20000002,145032700.20000002,101565008.208,107049518.398472,109075538.15989062]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":120474557.87},{"$f":"SUM(D76:D97)","v":95729556.480000004},111149670.41,144451330.70999998,121711149.95000002,121711149.95000002,76518193.238000005,80650175.453751996,82267030.737624526]
["Halls",null,54305.100000000006,968972.95,537655.51,697800,444575,444575,466803.75,492011.152,499546.378768]
["Centres",null,105443.08,556499.69999999995,260031.99000000002,936600,223965,223965,235163.25,247862.07,251369.31999999995]
["Crèches",null,0,0,0,0,0,0,0,0,0]
["Clinics/Care Centres",null,4758451.91,2453609.8600000003,5321780.620000001,4413789.17,6472924.8499999996,6472924.8499999996,52886.65,55742.53,56522.93]
["Fire/Ambulance Stations",null,3585343.3,2531290.41,3417050.2,3102922.0399999991,3602922.0399999991,3602922.0399999991,1164686.74,1227579.81,1249376.6599999999]
["Testing Stations",null,0,0,0,0,0,0,0,0,0]
["Museums",null,473462.43000000005,442273.77,409070.72,456972,258070,258070,92670,97674.18,99041.62]
["Galleries",null,181873.19,178812.79999999999,151205.44,163300,83557,83557,87734.85,92472.53,93767.15]
["Theatres",null,0,0,0,0,0,0,0,0,0]
["Libraries",null,1185448.6599999999,4486322.57,4015586.9000000004,6711256.0599999996,4631287.13,4631287.13,4076230.61,4296347.05,4376965.7500000009]
["Cemeteries/Crematoria",null,9939862.4399999995,9305621.8199999984,11582443.670000002,12815225.199999999,10047339.299999999,10047339.299999999,9734070.0999999996,10259709.890000001,10403345.810000001]
["Police",null,7678320.3999999994,5579584.8399999999,3681181.27,4504649.74,3504649.75,3504649.75,216409.28,228095.38,235850.63]
["Parks",null,41705496.700000003,30302019.190000005,35812930.569999993,65664116.269999996,53386716.030000001,53386716.030000001,42574859.283000007,44873901.564102009,45681994.05413942]
["Public Open Space",null,37965811.600000001,28962614.100000005,36743754.07,30683330.570000008,26394135.770000007,26394135.770000007,15006739.675000004,15817103.548450002,16315745.140888298]
["Nature Reserves",null,5443742.2199999988,3515745.7299999991,4192051.0799999996,6994761.2799999993,6854399.6999999993,6854399.6999999993,1111334.1000000001,1171346.1292000001,1187744.9438287998]
["Public Ablution Facilities",null,0,0,0,0,0,0,0,0,0]
["Markets",null,5359121.8099999996,4432803.419999999,3718689.3000000003,5219005.9800000014,3719005.9800000014,3719005.9800000014,875415.84,922688.3,935972.05]
["Stalls",null,0,0,0,0,0,0,0,0,0]
["Abattoirs",null,0,0,0,0,0,0,0,0,0]
["Airports",null,2037875.03,2013385.32,1306239.07,2087602.4,2087602.4,2087602.4,823189.11,867641.32,879788.3]
["Taxi Ranks/Bus Terminals",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":23669197.319999997},{"$f":"SUM(D99:D101)","v":19162278.779999994},20360628.750000004,29546178.879999999,23321550.25,23321550.25,25046814.970000003,26399342.94472,26808507.422266088]
["Indoor Facilities",null,135898.9,150431.5,103220.32,140529,140529,140529,147555.45000000001,155523.44,158686.62]
["Outdoor Facilities",null,23533298.419999998,19011847.279999994,20257408.430000003,29405649.879999999,23181021.25,23181021.25,24899259.520000003,26243819.504719999,26649820.802266087]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,null,null,0,0,0,0]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments",null,0,0,0,0,0,0,0,0,0]
["Historic Buildings",null,0,0,0,0,0,0,0,0,0]
["Works of Art",null,0,0,0,0,0,0,0,0,0]
["Conservation Areas",null,0,0,0,0,0,0,0,0,0]
["Other Heritage",null,0,0,0,0,0,0,0,0,0]
[]
["Investment properties",null,{"$f":"+C111+C114","v":61523.74},{"$f":"+D111+D114","v":1858060.28},9031976.7799999993,6684585.4000000004,19200622.400000002,19200622.400000002,96363992.269999996,101567647.85000001,103498427.40000001]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":61523.74},1858060.28,9031976.7799999993,6684585.4000000004,19200622.400000002,19200622.400000002,96363992.269999996,101567647.85000001,103498427.40000001]
["Improved Property",null,61523.74,23113.5,276620.76,532673.43999999994,950367.44,950367.44,44102176.799999997,46483694.350000001,47134466.07]
["Unimproved Property",null,0,1834946.78,8755356.0199999996,6151911.96,18250254.960000001,18250254.960000001,52261815.469999999,55083953.500000007,56363961.329999998]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,0,0,0,0,0,0,0,0,0]
["Unimproved Property",null,0,0,0,0,0,0,0,0,0]
[]
["Other assets",null,{"$f":"+C119+C131","v":123091361.77999999},{"$f":"+D119+D131","v":88629680.820000008},70849587.170000002,155075617.21999997,124678099.79000001,124678099.79000001,116389686.14,122525028.30860001,128995074.3446092]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":121955114.98999998},{"$f":"SUM(D120:D130)","v":87983337.150000006},70492664,143900014.08999997,114239261.34,114239261.34,114248312.7,120267252.6586,126644062.32460921]
["Municipal Offices",null,62001868.519999988,32272599.59,19512184.170000009,89973072.959999993,71186968.810000002,71186968.810000002,81462810.5,85711333.3486,91428872.284609213]
["Pay/Enquiry Points",null,7877505.75,1145236.8999999999,1431994.77,1776611.2,1259303.3999999999,1259303.3999999999,0,0,0]
["Building Plan Offices",null,0,0,0,0,0,0,0,0,0]
["Workshops",null,189014,0,0,171276.56,171276.56,171276.56,0,0,0]
["Yards",null,0,0,0,0,0,0,0,0,0]
["Stores",null,520584.83,256605.51,288029.09999999998,0,17307.79,17307.79,0,0,0]
["Laboratories",null,0,0,0,0,0,0,0,0,0]
["Training Centres",null,0,0,0,0,0,0,0,0,0]
["Manufacturing Plant",null,2239686.9699999997,13344105.100000001,1893418.25,2783853,4265860.04,4265860.04,4479152.0100000007,4721026.2,4930362.41]
["Depots",null,49126454.920000002,40964790.049999997,47367037.709999993,49195200.369999975,37338544.73999998,37338544.73999998,28306350.189999998,29834893.109999996,30284827.629999995]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Housing",null,{"$f":"SUM(C132:C134)","v":1136246.79},{"$f":"SUM(D132:D134)","v":646343.66999999993},356923.17,11175603.129999999,10438838.449999999,10438838.449999999,2141373.4399999999,2257775.65,2351012.0200000005]
["Staff Housing",null,0,0,0,0,0,0,0,0,0]
["Social Housing",null,1136246.79,646343.66999999993,356923.17,11175603.129999999,10438838.449999999,10438838.449999999,2141373.4399999999,2257775.65,2351012.0200000005]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,0,0,0,0,0,0,0,0,0]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":69422291.560000002},{"$f":"+D140+D141","v":70487093.450000003},61100458.019999996,68116949.340000004,67066949.340000004,67066949.340000004,71835349.620000005,75714458.50999999,77176843.349999994]
["Servitudes",null,0,0,0,0,0,0,0,0,0]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":69422291.560000002},{"$f":"SUM(D142:D147)","v":70487093.450000003},61100458.019999996,68116949.340000004,67066949.340000004,67066949.340000004,71835349.620000005,75714458.50999999,77176843.349999994]
["Water Rights",null,0,0,0,0,0,0,0,0,0]
["Effluent Licenses",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Licenses",null,0,0,0,0,0,0,0,0,0]
["Computer Software and Applications",null,69422291.560000002,70487093.450000003,61100458.019999996,68116949.340000004,67066949.340000004,67066949.340000004,71835349.620000005,75714458.50999999,77176843.349999994]
["Load Settlement Software Applications",null,0,0,0,0,0,0,0,0,0]
["Unspecified",null,0,0,0,0,0,0,0,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":28046924.379999999},9286915.2300000004,18870703.859999999,40742122.040000007,36966871.580000006,36966871.580000006,23159489.93,24410102.360000007,25514944.719999995]
["Computer Equipment",null,28046924.379999999,9286915.2300000004,18870703.859999999,40742122.040000007,36966871.580000006,36966871.580000006,23159489.93,24410102.360000007,25514944.719999995]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":4527829.37},2417954.3600000003,3565992.94,3634380.0100000002,4245818.07,4245818.07,4028152.5199999996,4245764.5418100003,4409788.7599069644]
["Furniture and Office Equipment",null,4527829.37,2417954.3600000003,3565992.94,3634380.0100000002,4245818.07,4245818.07,4028152.5199999996,4245764.5418100003,4409788.7599069644]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":175083506.64000019},54252242.759999998,35048780.630000003,62241414.200000018,77292535.470000029,77292535.470000029,108749773.98000005,114622261.58000003,116678082.38999999]
["Machinery and Equipment",null,175083506.64000019,54252242.759999998,35048780.630000003,62241414.200000018,77292535.470000029,77292535.470000029,108749773.98000005,114622261.58000003,116678082.38999999]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":106850182.78999998},116995307.85999998,163372478.42999998,145602666.08000001,140407585.99000001,140407585.99000001,148010660.97,156003236.65000004,159980493.09999996]
["Transport Assets",null,106850182.78999998,116995307.85999998,163372478.42999998,145602666.08000001,140407585.99000001,140407585.99000001,148010660.97,156003236.65000004,159980493.09999996]
[]
["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]
[]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":1432644017.5},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":1078842749.3099999},1067721442.0499998,1645829411.9099996,1559780622.4199996,1559780622.4199996,1634578004.8780003,1722695607.4380822,1768316903.0083594]
[]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C167/'A6-FinPos'!C19,3)),0,(ROUND(C167/'A6-FinPos'!C19,3)))","v":4.1000000000000002E-2},{"$f":"IF(ISERROR(ROUND(D167/'A6-FinPos'!D19,3)),0,(ROUND(D167/'A6-FinPos'!D19,3)))","v":2.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(E167/'A6-FinPos'!E19,3)),0,(ROUND(E167/'A6-FinPos'!E19,3)))","v":2.5999999999999999E-2},{"$f":"IF(ISERROR(ROUND(F167/'A6-FinPos'!F19,3)),0,(ROUND(F167/'A6-FinPos'!F19,3)))","v":0.04},{"$f":"IF(ISERROR(ROUND(G167/'A6-FinPos'!G19,3)),0,(ROUND(G167/'A6-FinPos'!G19,3)))","v":3.6999999999999998E-2},{"$f":"IF(ISERROR(ROUND(H167/'A6-FinPos'!H19,3)),0,(ROUND(H167/'A6-FinPos'!H19,3)))","v":3.6999999999999998E-2},{"$f":"IF(ISERROR(ROUND(I167/'A6-FinPos'!I19,3)),0,(ROUND(I167/'A6-FinPos'!I19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(J167/'A6-FinPos'!J19,3)),0,(ROUND(J167/'A6-FinPos'!J19,3)))","v":3.9E-2},{"$f":"IF(ISERROR(ROUND(K167/'A6-FinPos'!K19,3)),0,(ROUND(K167/'A6-FinPos'!K19,3)))","v":3.7999999999999999E-2}]
["R&M as % Operating Expenditure",null,{"$f":"IF(ISERROR(ROUND(C167/'A1-Sum'!B18,3)),0,(ROUND(C167/'A1-Sum'!B18,3)))","v":5.2999999999999999E-2},{"$f":"IF(ISERROR(ROUND(D167/'A1-Sum'!C18,3)),0,(ROUND(D167/'A1-Sum'!C18,3)))","v":3.7999999999999999E-2},{"$f":"IF(ISERROR(ROUND(E167/'A1-Sum'!D18,3)),0,(ROUND(E167/'A1-Sum'!D18,3)))","v":3.5999999999999997E-2},{"$f":"IF(ISERROR(ROUND(F167/'A1-Sum'!E18,3)),0,(ROUND(F167/'A1-Sum'!E18,3)))","v":5.0999999999999997E-2},{"$f":"IF(ISERROR(ROUND(G167/'A1-Sum'!F18,3)),0,(ROUND(G167/'A1-Sum'!F18,3)))","v":4.7E-2},{"$f":"IF(ISERROR(ROUND(H167/'A1-Sum'!G18,3)),0,(ROUND(H167/'A1-Sum'!G18,3)))","v":4.7E-2},{"$f":"IF(ISERROR(ROUND(I167/'A1-Sum'!H18,3)),0,(ROUND(I167/'A1-Sum'!H18,3)))","v":0},{"$f":"IF(ISERROR(ROUND(J167/'A1-Sum'!I18,3)),0,(ROUND(J167/'A1-Sum'!I18,3)))","v":4.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(K167/'A1-Sum'!J18,3)),0,(ROUND(K167/'A1-Sum'!J18,3)))","v":4.7E-2}]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SA1"]
[]
[]
["check balance",null,{"$f":"C167-'SA1'!C164","v":0},{"$f":"D167-'SA1'!D164","v":-2.86102294921875E-6},{"$f":"E167-'SA1'!E164","v":0},{"$f":"F167-'SA1'!F164","v":0},{"$f":"G167-'SA1'!G164","v":0},{"$f":"H167-'SA1'!H164","v":0},{"$f":"I167-'SA1'!J164","v":0},{"$f":"J167-'SA1'!K164","v":2.86102294921875E-6},{"$f":"K167-'SA1'!L164","v":0}]

{"sheet":"SA34d","index":58,"n_rows":173,"n_cols":11,"rows_kept":173,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34d","v":"TSH City Of Tshwane - Supporting Table SA34d Consolidated Depreciation by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":1014503612.3520876},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":1042922339.760003},1178754098.3999369,1309077909.04,1295445786.8399999,1295445786.8399999,1405583691.7600002,1450131053.9699998,1529888261.8800001]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":148138301.92859471},323722210.26000005,353500918.09999597,402837981.15999997,402783345.39999998,{"$f":"SUM(H8:H11)","v":402783345.39999998},439033846.44000006,433851226.05000007,457713043.47999996]
["Roads",null,148138301.92859471,267472210.96000001,290379484.29999918,321558555.73000002,321542622.78000003,{"$f":"+G8","v":321542622.78000003},350481458.79000008,344738143.73000002,363698741.63]
["Road Structures",null,0,226629.63999999998,226629.67000000004,8428956.8399999999,8428956.8399999999,{"$f":"+G9","v":8428956.8399999999},9187562.9499999993,9676430.2400000002,10208633.9]
["Road Furniture",null,0,56023369.660000041,62894804.129996784,72850468.590000004,72811765.780000001,72811765.780000001,79364824.699999973,79436652.080000013,83805667.949999988]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":125365680.05582201},{"$f":"SUM(D13:D15)","v":58705570.939999916},68043199.169999853,82177164.170000017,82177164.170000017,82177164.170000017,89573108.930000007,86710734.800000012,91479825.239999995]
["Drainage Collection",null,125365680.05582201,55783397.609999917,65121025.899999857,79681609.220000014,79681609.220000014,{"$f":"+G13","v":79681609.220000014},86852954.040000007,83827370.610000014,88437876.00999999]
["Storm water Conveyance",null,0,2922173.33,2922173.2700000009,2495554.9499999997,2495554.9499999997,2495554.9499999997,2720154.8899999997,2883364.19,3041949.23]
["Attenuation",null,0,0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":358582722.57555521},192808405.92000008,229084569.34999856,293250770.06999999,273459829.89999998,273459829.89999998,298071214.64999998,315930304.03000003,333306470.64999998]
["Power Plants",null,271046104.44561422,4006541.17,4021823.3899999987,4489899.37,4387452.5,4387452.5,4782323.2299999986,5069262.669999999,5348072.0599999987]
["HV Substations",null,87536618.129941016,33536171.159999955,59759364.640000172,62909764.950000003,56292029.230000004,56292029.230000004,61358311.890000008,65039810.580000013,68617000.149999991]
["HV Switching Station",null,0,0,0,0,0,0,0,0,0]
["HV Transmission Conductors",null,0,14193770.550000001,14417381.52,22854836.339999992,22172876.639999993,22172876.639999993,24168435.539999999,25618541.689999998,27027561.460000001]
["MV Substations",null,0,25417952.639999989,11246728.140000032,14501318.829999998,14140344.979999999,14140344.979999999,15412976.049999995,16337754.620000001,17236331.129999999]
["MV Switching Stations",null,0,1734055.5600000003,-4579588.6000000006,2688671.9200000004,2673561.9300000002,2673561.9300000002,2914182.5100000002,3089033.46,3258930.2899999996]
["MV Networks",null,0,36631379.980000131,37688390.409998558,39634310.589999989,40329914.279999986,40329914.279999986,43959606.569999985,46597182.929999985,49160027.980000004]
["LV Networks",null,0,77288534.859999999,106530469.84999979,146171968.06999999,133463650.33999999,133463650.33999999,145475378.86000001,154178718.08000004,162658547.58000001]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":230591922.6299071},{"$f":"SUM(D27:D36)","v":172867994.08999953},131637905.50000016,226670750.64999998,226981261.17999998,226981261.17999998,247409574.66999996,262254149.15999997,276678127.38999999]
["Dams and Weirs",null,5341774.4574511582,380287.5300000002,380277.64000000019,423690.22,423690.22,423690.22,461822.34,489531.68,516455.92]
["Boreholes",null,0,49288.789999999972,45671.09,53192.18,53192.18,53192.18,57979.47,61458.25,64838.439999999995]
["Reservoirs",null,0,17643919.390000008,17014311.840000033,25485608.609999996,25485608.609999996,25485608.609999996,27779313.379999995,29446072.190000001,31065606.18]
["Pump Stations",null,0,5872601.8099999977,5456998.5599999968,6522428.0099999998,6522428.0099999998,6522428.0099999998,7109446.5300000003,7536013.3199999994,7950494.0700000003]
["Water Treatment Works",null,0,17557481.110000022,17376594.960000031,19472322.039999999,19472322.039999999,19472322.039999999,21224831.020000003,22498320.890000001,23735728.530000005]
["Bulk Mains",null,0,0,0,26747254.390000001,26747254.390000001,26747254.390000001,29154507.280000001,30903777.719999999,32603485.5]
["Distribution",null,225250148.17245594,130642000.63999951,90845349.350000098,147068524.58999997,147379035.11999997,147379035.11999997,160643148.27999997,170281737.16,179647232.72]
["Distribution Points",null,0,0,0,83860.11,83860.11,83860.11,91407.52,96891.97,102221.03]
["PRV Stations",null,0,722414.81999999983,518702.05999999936,813870.5,813870.5,813870.5,887118.85,940345.9800000001,992065]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":122992805.55000341},124632921.09994261,151253324.69000003,151253324.69000003,151253324.69000003,164866123.88000005,174758091.34999999,184369786.34000003]
["Pump Station",null,0,1858905.5900000038,2410109.8399999994,2070562.43,2070562.43,2070562.43,2256913.0499999998,2392327.8299999996,2523905.8699999996]
["Reticulation",null,0,78552337.68000333,79165734.129942536,99813159.420000002,99813159.420000002,99813159.420000002,108796343.74000002,115324124.39999999,121666951.23]
["Waste Water Treatment Works",null,0,27700653.159999978,28176175.020000026,32769242.140000001,32769242.140000001,32769242.140000001,35718473.93,37861582.359999992,39943969.379999995]
["Outfall Sewers",null,0,14880909.12000009,14880902.11000005,16579405.550000001,16579405.550000001,16579405.550000001,18071552.050000001,19155845.18,20209416.650000002]
["Toilet Facilities",null,0,0,0,20955.150000000001,20955.150000000001,20955.150000000001,22841.11,24211.58,25543.21]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":30484401.54878819},{"$f":"SUM(D45:D51)","v":79398160.060000002},156615137.91,62072876.769999996,62072876.769999996,62072876.769999996,67659435.679999992,71719001.819999993,75663546.920000017]
["Landfill Sites",null,30484401.54878819,77484511.25,158489501.47,61749464.489999995,61749464.489999995,61749464.489999995,1503942.29,1594178.8199999998,1681858.65]
["Waste Transfer Stations",null,0,0,0,0,0,0,65802974.009999998,69751152.450000003,73587465.840000004]
["Waste Processing Facilities",null,0,0,0,0,0,0,0,0,0]
["Waste Drop-off Points",null,0,1913648.81,-1874363.5600000024,323412.28000000003,323412.28000000003,323412.28000000003,352519.38,373670.55,394222.43000000005]
["Waste Separation Facilities",null,0,0,0,0,0,0,0,0,0]
["Electricity Generation Facilities",null,0,0,0,0,0,0,0,0,0]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":53541610.765017465},0,0,530.76,530.76,530.76,578.53,613.24,646.97]
["Rail Lines",null,53541610.765017465,0,0,0,0,0,0,0,0]
["Rail Structures",null,0,0,0,530.76,530.76,530.76,578.53,613.24,646.97]
["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,{"$f":"SUM(C69:C72)","v":67798972.848402813},{"$f":"SUM(D69:D72)","v":92427192.939999893},115239447.26999977,90814510.770000011,96717453.970000073,96717453.970000073,98969808.979999959,104906933.52000006,110676814.8900001]
["Data Centres",null,67798972.848402813,147204.84999999998,218708.81999999995,194903.49,207572.22,207572.22,212444.79999999999,225191.49,237577.02]
["Core Layers",null,0,92279988.089999899,115020738.44999978,90619607.280000016,96509881.750000075,96509881.750000075,98757364.179999962,104681742.03000006,110439237.87000011]
["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,{"$f":"C75+C98","v":87741057.99732016},{"$f":"D75+D98","v":135629464.87000006},182337431.25000015,182636204.71000001,182629342.07000002,182629342.07000002,214552458.38999999,227337464.18000001,239841682.51999998]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":87741057.99732016},{"$f":"SUM(D76:D97)","v":94101097.190000042},139288740.71000007,119307871.82000001,119314325.08000001,119314325.08000001,145539089.88,154183293.53,162664032.48999998]
["Halls",null,0,2109334.5100000002,2430823.09,1474325.6099999999,1474325.6099999999,{"$f":"+G76","v":1474325.6099999999},1607014.92,1703435.83,1797124.7900000005]
["Centres",null,0,4577750.09,5106688.8199999994,17540471.830000009,17549051.890000008,17549051.890000008,19128466.569999997,20276174.560000006,21391364.140000004]
["Crèches",null,0,0,0,755023.95,755023.95,755023.95,822976.1100000001,872354.68,920334.17999999993]
["Clinics/Care Centres",null,20842966.447388839,22398844.47000001,29959222.580000032,15304482.689999998,15304482.689999998,15304482.689999998,16681886.140000001,17682799.309999999,18655353.27]
["Fire/Ambulance Stations",null,50034591.263819858,3367023.180000002,3520597.8799999985,3422889.93,3422889.93,3422889.93,3730950.0300000003,3954807.0300000003,4172321.4099999997]
["Testing Stations",null,0,38930.299999999996,174315.36000000004,959401.99000000022,959400.45000000019,959400.45000000019,1045746.5,1108491.28,1169458.3]
["Museums",null,0,204394.27,204495.47999999995,243314.82,243314.82,243314.82,265213.15000000002,281125.93,296587.86999999994]
["Galleries",null,0,0,0,0,0,0,0,0,0]
["Theatres",null,0,0,0,0,0,0,0,0,0]
["Libraries",null,10592849.619631903,0,24143827.109999999,4237053.87,4236338.66,4236338.66,20104084.640000001,21307698.379999999,22480279.609999999]
["Cemeteries/Crematoria",null,2673795.134835023,5810697.4100000011,6790008.4600000018,6854946.4000000022,6853208.450000002,6853208.450000002,7469997.209999999,7918197.0500000007,8353697.8999999976]
["Police",null,0,0,0,402428.33999999997,402428.33999999997,402428.33999999997,438646.89,464965.7,490538.82]
["Parks",null,0,0,0,0,0,0,0,0,0]
["Public Open Space",null,437392.09725843312,17783023.590000026,24359958.830000039,20814651.459999997,20814979.359999996,20814979.359999996,22688327.510000002,23980217.019999996,25299128.940000001]
["Nature Reserves",null,0,7009253.2800000021,8827299.7200000007,2823036.6200000006,2823036.6200000006,2823036.6200000006,3077109.9099999997,3261736.5100000002,3441132.02]
["Public Ablution Facilities",null,86494.862440981029,114155.33,114155.38,81158.749999999985,81158.749999999985,81158.749999999985,88463.03,93770.81,98928.21]
["Markets",null,0,8758730.0100000035,9574816.0800000001,10557543.340000002,10557543.340000002,10557543.340000002,11507722.24,12198185.559999999,12869085.779999997]
["Stalls",null,0,1441349.1300000001,1441349.0500000005,1994170.3699999999,1994170.3699999999,1994170.3699999999,2173645.71,2304064.44,2430787.9899999998]
["Abattoirs",null,0,0,0,0,0,0,0,0,0]
["Airports",null,0,14695812.260000002,15781199.470000004,19254810.66,19254810.66,19254810.66,20987743.620000001,22230907.999999996,23453607.93]
["Taxi Ranks/Bus Terminals",null,0,5791799.3599999975,6859983.4000000022,12588161.189999999,12588161.189999999,12588161.189999999,13721095.699999997,14544361.439999999,15344301.33]
["Capital Spares",null,3072968.5719451155,0,0,0,0,0,0,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":41528367.680000022},43048690.540000089,63328332.890000001,63315016.990000002,63315016.990000002,69013368.50999999,73154170.649999991,77177650.029999986]
["Indoor Facilities",null,0,0,0,820796.58,820796.58,{"$f":"+G99","v":820796.58},894668.26,948348.37000000011,1000507.53]
["Outdoor Facilities",null,0,41528367.680000022,43048690.540000089,62507536.310000002,62494220.410000004,62494220.410000004,68118700.249999985,72205822.279999986,76177142.499999985]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},164616798.87999997,0,0,0,0,0,0]
["Monuments",null,0,0,0,0,0,{"$f":"+G104","v":0},0,0,0]
["Historic Buildings",null,0,0,164616798.87999997,0,0,0,0,0,0]
["Works of Art",null,0,0,0,0,0,0,0,0,0]
["Conservation Areas",null,0,0,0,0,0,0,0,0,0]
["Other Heritage",null,0,0,0,0,0,0,0,0,0]
[]
["Investment properties",null,{"$f":"+C111+C114","v":10606403.673997458},{"$f":"+D111+D114","v":3597149.2199999993},4810568.7999999989,5883225.5000000009,5879251.8500000006,5879251.8500000006,6408384.5199999977,6792442.0200000005,7166026.3300000001]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":10606403.673997458},3597149.2199999993,0,0,0,0,0,0,0]
["Improved Property",null,10606403.673997458,3604028.2099999995,0,0,0,{"$f":"+G112","v":0},0,0,0]
["Unimproved Property",null,0,-6878.9900000000289,0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},4810568.7999999989,5883225.5000000009,5879251.8500000006,5879251.8500000006,6408384.5199999977,6792442.0200000005,7166026.3300000001]
["Improved Property",null,0,0,3604177.1099999989,5883225.5000000009,5879251.8500000006,{"$f":"+G115","v":5879251.8500000006},6408384.5199999977,6792442.0200000005,7166026.3300000001]
["Unimproved Property",null,0,0,1206391.69,0,0,0,0,0,0]
[]
["Other assets",null,{"$f":"+C119+C131","v":39942798.073746748},{"$f":"+D119+D131","v":51804044.709999993},115183942.48999974,99436589.029999942,99442903.289999962,99442903.289999962,108404774.59000003,114867625.43999998,121141935.87999994]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":21544821.389014315},{"$f":"SUM(D120:D130)","v":34720739.769999996},103969500.58999996,71631743.919999942,71638058.179999948,71638058.179999948,78088285.100000039,82763463.639999986,87305327.849999934]
["Municipal Offices",null,0,19399360.809999999,91686060.149999961,56173721.779999956,56191796.539999954,{"$f":"+G120","v":56191796.539999954},61251859.900000028,64917442.289999992,68477775.299999952]
["Pay/Enquiry Points",null,0,0,0,228714.43,228714.43,228714.43,249298.74000000002,264256.65000000002,278790.76999999996]
["Building Plan Offices",null,0,0,0,0,0,0,0,0,0]
["Workshops",null,0,0,0,25206.880000000001,25206.880000000001,25206.880000000001,27475.49,29124.04,30725.85]
["Yards",null,0,0,0,0,0,0,0,0,0]
["Stores",null,0,0,0,636850.30000000005,636850.30000000005,636850.30000000005,694166.82000000007,735816.82999999984,776286.77]
["Laboratories",null,0,0,0,0,0,0,0,0,0]
["Training Centres",null,20494765.466713835,0,0,86566.73000000001,74972.670000000013,74972.670000000013,81720.22,86623.43,91387.69]
["Manufacturing Plant",null,0,0,0,0,0,0,0,0,0]
["Depots",null,0,15321378.960000001,12283440.440000003,14480683.799999991,14480517.359999992,14480517.359999992,15783763.930000003,16730200.4,17650361.470000006]
["Capital Spares",null,1050055.9223004801,0,0,0,0,0,0,0,0]
["Housing",null,{"$f":"SUM(C132:C134)","v":18397976.684732433},{"$f":"SUM(D132:D134)","v":17083304.939999998},11214441.899999784,27804845.110000007,27804845.110000007,27804845.110000007,30316489.489999998,32104161.799999997,33836608.030000001]
["Staff Housing",null,18397976.684732433,2383520.0300000012,-3167283.9199999869,2554640.5300000003,2554640.5300000003,{"$f":"+G132","v":2554640.5300000003},2784558.2,2951631.67,3113971.4199999995]
["Social Housing",null,0,14699784.909999998,14381725.819999771,25250204.580000006,25250204.580000006,25250204.580000006,27531931.289999999,29152530.129999995,30722636.609999999]
["Capital Spares",null,0,0,0,0,0,0,0,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},51071.6,-73368.67,38547.94,38547.94,38547.94,42017.25,44538.29,46987.9]
["Biological or Cultivated Assets",null,0,51071.6,-73368.67,38547.94,38547.94,{"$f":"+G137","v":38547.94},42017.25,44538.29,46987.9]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":5722198.3185148165},{"$f":"+D140+D141","v":55850139.729999952},60089226.799999893,78197685.019999981,77916704.429999977,77916704.429999977,84853156.489999995,89934787.400000036,94881735.590000004]
["Servitudes",null,0,0,0,0,0,{"$f":"+G140","v":0},0,0,0]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":5722198.3185148165},{"$f":"SUM(D142:D147)","v":55850139.729999952},60089226.799999893,78197685.019999981,77916704.429999977,77916704.429999977,84853156.489999995,89934787.400000036,94881735.590000004]
["Water Rights",null,0,0,0,0,0,{"$f":"+G142","v":0},0,0,0]
["Effluent Licenses",null,0,0,0,0,0,0,0,0,0]
["Solid Waste Licenses",null,0,0,0,0,0,0,0,0,0]
["Computer Software and Applications",null,5722198.3185148165,55850139.729999952,60089226.799999893,78197685.019999981,77916704.429999977,77916704.429999977,84853156.489999995,89934787.400000036,94881735.590000004]
["Load Settlement Software Applications",null,0,0,0,0,0,0,0,0,0]
["Unspecified",null,0,0,0,0,0,0,0,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},21593933.279999997,19705291.119999912,64003163.570000008,69041915.890000001,69041915.890000001,84918196.170000002,89987540.490000024,94936242.00000003]
["Computer Equipment",null,0,21593933.279999997,19705291.119999912,64003163.570000008,69041915.890000001,{"$f":"+G150","v":69041915.890000001},84918196.170000002,89987540.490000024,94936242.00000003]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":239065606.29629239},33750649.319999978,-24771742.0499992,32562631.57,46142831.979999997,46142831.979999997,50101661.310000017,53057805.07,55983223.409999937]
["Furniture and Office Equipment",null,239065606.29629239,33750649.319999978,-24771742.0499992,32562631.57,46142831.979999997,{"$f":"+G153","v":46142831.979999997},50101661.310000017,53057805.07,55983223.409999937]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":39293193.104620628},77714117.830000117,-20615582.129999705,70950342.360000044,72223242.470000044,72223242.470000044,78723334.410000056,83420648.329999939,88008783.940000013]
["Machinery and Equipment",null,39293193.104620628,77714117.830000117,-20615582.129999705,70950342.360000044,72223242.470000044,{"$f":"+G156","v":72223242.470000044},78723334.410000056,83420648.329999939,88008783.940000013]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":183754.46341898289},95712387.600000054,77627629.369999677,100205630.3199999,100187108.4799999,100187108.4799999,99375235.39000006,105324911.25999998,111115662.82999994]
["Transport Assets",null,183754.46341898289,95712387.600000054,77627629.369999677,100205630.3199999,100187108.4799999,{"$f":"+G159","v":100187108.4799999},99375235.39000006,105324911.25999998,111115662.82999994]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},27605328.329999998,128714277.10597327,14164421.809999999,14230437.799999999,14230437.799999999,0,0,0]
["Land",null,0,27605328.329999998,128714277.10597327,14164421.809999999,14230437.799999999,{"$f":"+G162","v":14230437.799999999},0,0,0]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,{"$f":"+G165","v":0},0,0,0]
[]
["Total Depreciation",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":1437058624.2799985},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":1546230626.2500031},1886378571.3659105,1957156350.8699999,1963178073.0399997,1963178073.0399997,2132962910.2800004,2220898816.4499998,2343010542.2799997]
[]
[{"$f":"head27a","v":"References"}]
["1. Depreciation based on write down values. Not including Depreciation resulting from revaluation."]
[]
[]
["Check",null,{"$f":"C$167-'A4-FinPerf RE'!C$27","v":19524051.569999695},{"$f":"D$167-'A4-FinPerf RE'!D$27","v":-42519228.949997187},{"$f":"E$167-'A4-FinPerf RE'!E$27","v":-157122550.69408655},{"$f":"F$167-'A4-FinPerf RE'!F$27","v":2.6226043701171875E-6},{"$f":"G$167-'A4-FinPerf RE'!G$27","v":5919464.1714529991},{"$f":"H$167-'A4-FinPerf RE'!H$27","v":5919464.1714529991},{"$f":"I$167-'A4-FinPerf RE'!J$27","v":9.8554849624633789E-2},{"$f":"J$167-'A4-FinPerf RE'!K$27","v":0.22815322875976563},{"$f":"K$167-'A4-FinPerf RE'!L$27","v":4.4560909271240234E-2}]

{"sheet":"SA34e","index":59,"n_rows":175,"n_cols":11,"rows_kept":175,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34e","v":"TSH City Of Tshwane - Supporting Table SA34e Consolidated capital expenditure on the upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2015/16"},{"$f":"head1A","v":"2016/17"},{"$f":"Head1","v":"2017/18"},{"$f":"Head2","v":"Current Year 2018/19"},null,null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":14147390.380000001},523664050.25,296500000,277900000,277900000,551247451,742844296,729320310]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,484794071.40999997,171000000,171000000,171000000,166933730,338218278,422870310]
["Roads",null,0,0,426239806.93999994,148500000,148500000,148500000,166933730,328218278,422870310]
["Road Structures",null,0,0,58554264.469999999,22500000,22500000,22500000]
["Road Furniture",null,0,0,0,null,0,0,0,10000000,0]
["Capital Spares",null,0,0,0,null,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,10000000,8000000,8000000,0,0,0]
["Drainage Collection",null,0,0,0,null,0,0]
["Storm water Conveyance",null,0,0,0,10000000,8000000,8000000]
["Attenuation",null,0,0,0,null,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},9359040.9000000004,3901725.07,14000000,17000000,17000000,112313721,122000000,98450000]
["Power Plants",null,null,0,0,null,0,0,1000000,0,0]
["HV Substations",null,null,0,0,null,0,0,51813721,10000000,69950000]
["HV Switching Station",null,null,0,0,null,0,0]
["HV Transmission Conductors",null,null,0,0,null,0,0]
["MV Substations",null,null,0,0,null,0,0]
["MV Switching Stations",null,null,0,0,null,0,0]
["MV Networks",null,null,0,0,1000000,1000000,1000000]
["LV Networks",null,null,6862338.5,3901725.07,10000000,13000000,13000000,59500000,112000000,28500000]
["Capital Spares",null,null,2496702.4,0,3000000,3000000,3000000]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},157439.79,26000000,23500000,23500000,70000000,40000000,30000000]
["Dams and Weirs",null,0,0,0,null,0,0]
["Boreholes",null,0,0,0,null,0,0]
["Reservoirs",null,0,0,157439.79,7000000,1500000,1500000,20000000,40000000,30000000]
["Pump Stations",null,0,0,0,4000000,9000000,9000000]
["Water Treatment Works",null,0,0,0,15000000,13000000,13000000]
["Bulk Mains",null,0,0,0,null,0,0]
["Distribution",null,0,0,0,null,0,0]
["Distribution Points",null,0,0,0,null,0,0,50000000,0,0]
["PRV Stations",null,0,0,0,null,0,0]
["Capital Spares",null,0,0,0,null,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},6039612.3600000003,50000000,20000000,20000000,170000000,217626018,140000000]
["Pump Station",null,0,0,0,null,0,0]
["Reticulation",null,0,0,0,null,0,0]
["Waste Water Treatment Works",null,0,0,6039612.3600000003,50000000,20000000,20000000,170000000,217626018,130000000]
["Outfall Sewers",null,0,0,0,null,0,0,0,0,10000000]
["Toilet Facilities",null,0,0,0,null,0,0]
["Capital Spares",null,0,0,0,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},4569962.2300000004,5500000,14900000,14900000,7000000,0,10000000]
["Landfill Sites",null,0,0,0,null,0,0]
["Waste Transfer Stations",null,0,0,0,null,0,0]
["Waste Processing Facilities",null,0,0,0,null,0,0]
["Waste Drop-off Points",null,0,0,4569962.2300000004,5500000,14900000,14900000,7000000,0,10000000]
["Waste Separation Facilities",null,0,0,0,null,0,0]
["Electricity Generation Facilities",null,0,0,0,null,0,0]
["Capital Spares",null,0,0,0,null,0,0]
["Rail Infrastructure",null,{"$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":4788349.4800000004},24201239.390000001,20000000,23500000,23500000,25000000,25000000,28000000]
["Data Centres",null,null,0,0,10000000,10000000,10000000,25000000,25000000,28000000]
["Core Layers",null,null,0,0,null,0,0]
["Distribution Layers",null,null,4788349.4800000004,24201239.390000001,10000000,13500000,13500000]
["Capital Spares",null,null,0,0,null,0,0]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":14763526.699999999},9887332.5399999991,96300000,100300000,100300000,47000000,52500000,50700000]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":14316665},8316557.3300000001,76300000,80300000,80300000,29000000,22500000,20700000]
["Halls",null,0,0,0,null,0,0]
["Centres",null,0,0,0,1500000,5500000,5500000,4500000,0,0]
["Crèches",null,0,0,0,null,0,0]
["Clinics/Care Centres",null,0,0,2218376.59,null,0,0,9500000,20000000,0]
["Fire/Ambulance Stations",null,0,0,0,null,0,0,1000000,2500000,0]
["Testing Stations",null,0,0,0,null,0,0]
["Museums",null,0,0,0,0,0,0]
["Galleries",null,0,0,0,null,0,0]
["Theatres",null,0,0,0,null,0,0]
["Libraries",null,0,0,0,null,0,0]
["Cemeteries/Crematoria",null,0,1199729,0,0,0,0,4000000,0,0]
["Police",null,0,0,0,null,0,0]
["Parks",null,0,0,0,null,0,0]
["Public Open Space",null,0,0,0,null,0,0]
["Nature Reserves",null,0,0,1871939.66,null,0,0]
["Public Ablution Facilities",null,0,0,0,null,0,0]
["Markets",null,0,5498480,2498656.7000000002,null,0,0,0,0,18700000]
["Stalls",null,0,0,0,null,0,0]
["Abattoirs",null,0,0,0,null,0,0]
["Airports",null,0,6976202,1727584.38,9800000,9800000,9800000,1000000,0,0]
["Taxi Ranks/Bus Terminals",null,0,0,0,58000000,58000000,58000000]
["Capital Spares",null,0,642254,0,7000000,7000000,7000000,9000000,0,2000000]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":446861.7},1570775.21,20000000,20000000,20000000,18000000,30000000,30000000]
["Indoor Facilities",null,0,0,0,null,0,0]
["Outdoor Facilities",null,0,446861.7,1570775.21,20000000,20000000,20000000,18000000,30000000,30000000]
["Capital Spares",null,0,0,0,null,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,5000000,30000000,30000000]
["Monuments",null,0,0,0,null,0,0]
["Historic Buildings",null,0,0,0,null,0,0,5000000,0,0]
["Works of Art",null,0,0,0,null,0,0]
["Conservation Areas",null,0,0,0,null,0,0]
["Other Heritage",null,0,0,0,null,0,0,0,30000000,30000000]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,500000,4500000,4500000,0,0,0]
["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},{"$f":"SUM(D115:D116)","v":0},0,500000,4500000,4500000,0,0,0]
["Improved Property",null,0,0,0,500000,4500000,4500000]
["Unimproved Property",null,0,0,0,null,0,0]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":7542416.7199999997},13087494.66,30500000,38500000,38500000,78562350,85300000,66300000]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":7542416.7199999997},13087494.66,30500000,38500000,38500000,38562350,35300000,11300000]
["Municipal Offices",null,0,0,3653510.44,15500000,15500000,15500000,3800000,5300000,1300000]
["Pay/Enquiry Points",null,0,0,0,null,0,0]
["Building Plan Offices",null,0,0,0,null,0,0]
["Workshops",null,0,0,0,null,0,0]
["Yards",null,0,0,0,null,0,0]
["Stores",null,0,7542416.7199999997,9433984.2200000007,10000000,18000000,18000000,23762350,0,10000000]
["Laboratories",null,0,0,0,null,0,0]
["Training Centres",null,0,0,0,null,0,0]
["Manufacturing Plant",null,0,0,0,null,0,0,11000000,30000000,0]
["Depots",null,0,0,0,null,0,0]
["Capital Spares",null,0,0,0,5000000,5000000,5000000]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,40000000,50000000,55000000]
["Staff Housing",null,0,0,0,null,0,0]
["Social Housing",null,0,0,0,null,0,0,40000000,50000000,55000000]
["Capital Spares",null,0,0,0,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,3500000,4500000,4500000,2000000,9000000,8500000]
["Biological or Cultivated Assets",null,0,0,0,3500000,4500000,4500000,2000000,9000000,8500000]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":5344520.5999999996},13710940.310000001,50000000,5500000,5500000,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":5344520.5999999996},13710940.310000001,50000000,5500000,5500000,0,0,0]
["Water Rights",null,0,0,0,null,0,0]
["Effluent Licenses",null,0,0,0,null,0,0]
["Solid Waste Licenses",null,0,0,0,null,0,0]
["Computer Software and Applications",null,0,5344520.5999999996,13710940.310000001,50000000,5500000,5500000]
["Load Settlement Software Applications",null,0,null,0,null,0,0]
["Unspecified",null,0,null,0,null,0,0]
[]
["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},0,2642146.98,500000,500000,500000,250000,1000000,700000]
["Furniture and Office Equipment",null,0,0,2642146.98,500000,500000,500000,250000,1000000,700000]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,4500000,500000,500000,7500000,5000000,22600000]
["Machinery and Equipment",null,0,0,0,4500000,500000,500000,7500000,5000000,22600000]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,68976990,68976990,68976990,68000000,0,24000000]
["Transport Assets",null,0,0,0,68976990,68976990,68976990,68000000,0,24000000]
[]
["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"]
[]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":41797854.399999999},562991964.74000001,551276990,501176990,501176990,759559801,925644296,932120310]
[]
["Upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C67),0,(C167/'A9-Asset'!C67))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":1.3062289679771159E-2},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0.18475981079873904},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0.13703080445341409},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0.1242416761814866},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0.1242416761814866},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0.18007016157504058},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0.20361942369497524},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0.20042170989262018}]
["Upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C168),0,(C167/'A9-Asset'!C168))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D168),0,(D167/'A9-Asset'!D168))","v":2.7032095788563103E-2},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":0.29845120872654018},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0.2816724324323629},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0.25528860416820098},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0.25528860416820098},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0.35610548938250891},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0.41678814412607862},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0.39783018180231799}]
[{"$f":"head27a","v":"References"}]
["1.  Total Capital Expenditure  on upgrading of existing assets (SA34e) plus Total Capital Expenditure on new assets (SA34a)  plus Total Capital Expenditure  on renewal of existing assets (SA34b) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C167+SA34a!C167++SA34b!C167)-'A5-Capex'!C40","v":139762741.18000031},{"$f":"SUM(D167+SA34a!D167++SA34b!D167)-'A5-Capex'!D40","v":0},{"$f":"SUM(E167+SA34a!E167++SA34b!E167)-'A5-Capex'!E40","v":0},{"$f":"SUM(F167+SA34a!F167++SA34b!F167)-'A5-Capex'!F40","v":0},{"$f":"SUM(G167+SA34a!G167++SA34b!G167)-'A5-Capex'!G40","v":0},{"$f":"SUM(H167+SA34a!H167++SA34b!H167)-'A5-Capex'!H40","v":0},{"$f":"SUM(I167+SA34a!I167++SA34b!I167)-'A5-Capex'!I40","v":4218132501},{"$f":"SUM(J167+SA34a!J167++SA34b!J167)-'A5-Capex'!J40","v":327820332},{"$f":"SUM(K167+SA34a!K167++SA34b!K167)-'A5-Capex'!K40","v":104842285.44999981}]

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[{"$f":"muni&\" - \"&TableA35","v":"TSH City Of Tshwane - Supporting Table SA35 Consolidated future financial implications of the capital budget"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head3","v":"2019/20 Medium Term Revenue & Expenditure Framework"},null,null,"Forecasts"]
["R thousand",null,{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"},{"$f":"Head12","v":"Forecast 2022/23"},{"$f":"Head13","v":"Forecast 2023/24"},{"$f":"Head14","v":"Forecast 2024/25"},{"$f":"Head48","v":"Present value"}]
["Capital expenditure",1]
[{"$f":"'A5-Capex'!A6","v":"Vote 1 - Community & Social Development Services Department"},null,{"$f":"'A5-Capex'!J6+'A5-Capex'!J24","v":64200000},{"$f":"'A5-Capex'!K6+'A5-Capex'!K24","v":156200000},{"$f":"'A5-Capex'!L6+'A5-Capex'!L24","v":190300000},191251499.99999997,192399008.99999997,193649602.55849996]
[{"$f":"'A5-Capex'!A7","v":"Vote 2 - Economic Development & Spatial Planning Department"},null,{"$f":"'A5-Capex'!J7+'A5-Capex'!J25","v":70235157},{"$f":"'A5-Capex'!K7+'A5-Capex'!K25","v":41202811},{"$f":"'A5-Capex'!L7+'A5-Capex'!L25","v":74493700},74866168.499999985,75240499.342499971,75616701.839212462]
[{"$f":"'A5-Capex'!A8","v":"Vote 3 - Emergency Services Department"},null,{"$f":"'A5-Capex'!J8+'A5-Capex'!J26","v":74000000},{"$f":"'A5-Capex'!K8+'A5-Capex'!K26","v":31700000},{"$f":"'A5-Capex'!L8+'A5-Capex'!L26","v":55500000},55777499.999999993,56056387.499999985,56336669.437499978]
[{"$f":"'A5-Capex'!A9","v":"Vote 4 - Environment & Agriculture Management Department"},null,{"$f":"'A5-Capex'!J9+'A5-Capex'!J27","v":63000000},{"$f":"'A5-Capex'!K9+'A5-Capex'!K27","v":36500000},{"$f":"'A5-Capex'!L9+'A5-Capex'!L27","v":69100000},69445500,69792727.5,70141691.137499988]
[{"$f":"'A5-Capex'!A10","v":"Vote 5 - Group Audit & Risk Department"},null,{"$f":"'A5-Capex'!J10+'A5-Capex'!J28","v":25150000},{"$f":"'A5-Capex'!K10+'A5-Capex'!K28","v":25150000},{"$f":"'A5-Capex'!L10+'A5-Capex'!L28","v":25150000},25275749.999999996,25402128.749999993,25529139.39374999]
[{"$f":"'A5-Capex'!A11","v":"Vote 6 - Group Financial Services Department"},null,{"$f":"'A5-Capex'!J11+'A5-Capex'!J29","v":107262350},{"$f":"'A5-Capex'!K11+'A5-Capex'!K29","v":500000},{"$f":"'A5-Capex'!L11+'A5-Capex'!L29","v":50600000},50852999.999999993,51107264.999999985,51362801.324999981]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - Group Property Management Department"},null,{"$f":"'A5-Capex'!J12+'A5-Capex'!J30","v":4700000},{"$f":"'A5-Capex'!K12+'A5-Capex'!K30","v":5200000},{"$f":"'A5-Capex'!L12+'A5-Capex'!L30","v":10300000},10351499.999999998,10403257.499999996,10455273.787499996]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - Health Department"},null,{"$f":"'A5-Capex'!J13+'A5-Capex'!J31","v":39936000},{"$f":"'A5-Capex'!K13+'A5-Capex'!K31","v":20000000},{"$f":"'A5-Capex'!L13+'A5-Capex'!L31","v":0},0,0,0]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - Human Settlement Department"},null,{"$f":"'A5-Capex'!J14+'A5-Capex'!J32","v":1122047355},{"$f":"'A5-Capex'!K14+'A5-Capex'!K32","v":1387224092},{"$f":"'A5-Capex'!L14+'A5-Capex'!L32","v":1183144118.45},1189059839.0422499,1195005138.2374611,1200980163.9286482]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - Tshwane Metro Police Department"},null,{"$f":"'A5-Capex'!J15+'A5-Capex'!J33","v":37067879},{"$f":"'A5-Capex'!K15+'A5-Capex'!K33","v":30750000},{"$f":"'A5-Capex'!L15+'A5-Capex'!L33","v":129000000},129644999.99999999,130293224.99999997,130944691.12499996]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - Regional Operations & Coordination Department"},null,{"$f":"'A5-Capex'!J16+'A5-Capex'!J34","v":51200000},{"$f":"'A5-Capex'!K16+'A5-Capex'!K34","v":1200000},{"$f":"'A5-Capex'!L16+'A5-Capex'!L34","v":6200000},6230999.9999999991,6262154.9999999981,6293465.7749999976]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - Roads & Transport Department"},null,{"$f":"'A5-Capex'!J17+'A5-Capex'!J35","v":1022369079},{"$f":"'A5-Capex'!K17+'A5-Capex'!K35","v":1268358580},{"$f":"'A5-Capex'!L17+'A5-Capex'!L35","v":1159226000},1165022129.9999998,1170847240.6499996,1176701476.8532495]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - Shared Services Department"},null,{"$f":"'A5-Capex'!J18+'A5-Capex'!J36","v":278000000},{"$f":"'A5-Capex'!K18+'A5-Capex'!K36","v":230000000},{"$f":"'A5-Capex'!L18+'A5-Capex'!L36","v":141000000},141704999.99999997,142413524.99999994,143125592.62499991]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - Utility Services Department"},null,{"$f":"'A5-Capex'!J19+'A5-Capex'!J37","v":1235964681},{"$f":"'A5-Capex'!K19+'A5-Capex'!K37","v":1311467350},{"$f":"'A5-Capex'!L19+'A5-Capex'!L37","v":1552681300},1560444706.4999998,1568246930.0324996,1576088164.6826618]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Other Departments"},null,{"$f":"'A5-Capex'!J20+'A5-Capex'!J38","v":23000000},{"$f":"'A5-Capex'!K20+'A5-Capex'!K38","v":500000},{"$f":"'A5-Capex'!L20+'A5-Capex'!L38","v":4100000},4120499.9999999995,4141102.4999999991,4161808.0124999988]
["List entity summary if applicable"]
["Total Capital Expenditure ",null,{"$f":"SUM(C5:C20)","v":4218132501},{"$f":"SUM(D5:D20)","v":4545952833},4650795118.4499998,4674049094.0422497,4697610591.0124598,4721387242.4810219,0]
[]
["Future operational costs by vote",2]
[{"$f":"A5","v":"Vote 1 - Community & Social Development Services Department"}]
[{"$f":"A6","v":"Vote 2 - Economic Development & Spatial Planning Department"}]
["Vote 3 - Emergency Services Department"]
["Vote 4 - Environment & Agriculture Management Department"]
["Vote 5 - Group Audit & Risk Department"]
["Vote 6 - Group Financial Services Department"]
["Vote 7 - Group Property Management Department"]
["Vote 8 - Health Department"]
["Vote 9 - Human Settlement Department"]
["Vote 10 - Tshwane Metro Police Department"]
["Vote 11 - Regional Operations & Coordination Department"]
["Vote 12 - Roads & Transport Department"]
["Vote 13 - Shared Services Department"]
["Vote 14 - Utility Services Department"]
["Vote 15 - Other Departments"]
["List entity summary if applicable"]
["Total future operational costs",null,{"$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":"Property rates"}]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"}]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"}]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"}]
["List other revenues sources if applicable"]
["List entity summary if applicable"]
["Total future revenue",null,{"$f":"SUM(C43:C47)+SUM(C49:C51)","v":0},{"$f":"SUM(D43:D47)+SUM(D49:D51)","v":0},0,0,0,0,0]
["Net Financial Implications",null,{"$f":"C21+C40-C52","v":4218132501},4545952833,4650795118.4499998,4674049094.0422497,4697610591.0124598,4721387242.4810219,0]
[{"$f":"head27a","v":"References"}]
["1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))"]
["2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))"]
["3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)"]
[]
["check",null,{"$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":61,"n_rows":793,"n_cols":17,"rows_kept":793,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"&TableA36","v":"TSH City Of Tshwane - Supporting Table SA36 Consolidated detailed capital budget"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3","v":"2019/20 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",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2017/18"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2018/19        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
["Community and Social Development Services","(713068) Lotus Gardens Library",713068,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,0,12000000,13000000]
[null,"(713070) New Mayville Library",713070,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Libraries",null,null,null,0,0,0,11000000,14000000]
[null,"(712941) Greening of Sports fields                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ",712941,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,20000000,30000000,0]
[null,"(712917) Upgrade Ekangala stadium                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ",712917,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,0,30000000,30000000]
[null,"(712911) New Eersterust library                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ",712911,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Libraries",null,null,null,0,0,10000000,0,15000000]
[null,"(714011) Lusaka Library                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ",714011,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Libraries",null,null,null,0,0,0,12000000,13000000]
[null,"(711442) Upgrading of museums/historical buildings                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ",711442,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Heritage Assets","Historic Buildings",null,null,null,0,0,5000000,0,0]
[null,"(711439) Solomon Mahlangu freedom square                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ",711439,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Heritage Assets","Other Heritage",null,null,null,0,0,0,30000000,30000000]
[null,"(710692) Upgrading of HM Pitje Stadium                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ",710692,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,0,0,60000000]
[null,"(712916) Upgrade Refilwe Stadium",712916,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,18000000,0,0]
[null,"(712773) Capital Funded from Operating (Capital Moveables)",712773,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,200000,200000,300000]
[null,"(712773) Capital Funded from Operating (Capital Moveables)",712773,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,10500000,11000000,0]
[null,"(713069) Lusaka multi-purpose sport facility",713069,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,0,0,15000000]
[null,"(713069) Lusaka multi-purpose sport facility",713069,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,0,20000000,0]
[null,"(713094) Upgrade Halala Community Centre",713094,"Upgrading",null,null,"5. A City that is open, honest and responsive","Community Facilities","Centres",null,null,null,0,0,500000,0,0]
[null,"Upgrading of Caledonian Stadium (Inner City Park)",712915,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,5531938.8399999999,10500000,0,0,0]
[null,"Upgrade Refilwe Stadium",712916,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,-8450000,20000000,0,0,0]
[null,"Greening of Sports fields",712941,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,711823.41,0,0,0,0]
[null,"Social Development centre in Hammanskraal",712948,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,15633008.060000001,10730000,0,0,0]
[null,"Disaster Recovery System Storage",712950,"New",null,null,"5. A City that is open, honest and responsive","Community Facilities","Clinics",null,null,null,9995854.1199999992,10000000,0,0,0]
[null,"Social Development center in Winterveldt",712954,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,20998335,10708600.59,0,0,0]
[null,"Social Development centre in Mabopane",712955,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,22000000,9999999.5899999999,0,0,0]
[null,"Lusaka Library",714011,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Libraries",null,null,null,0,0,0,0,0]
[null,"Lotus Gardens Multi-Purpose Sport Facility",712260,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,205815.85,0,0,0,0]
[null,"Upgrading of Zithobeni Sport Stadium",712883,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,198715.36,0,0,0,0]
[null,"New Ga-Rankuwa Library",712910,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Libraries",null,null,null,4919723.1100000003,0,0,0,0]
[null,"Suurman Library",710101,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Libraries",null,null,null,592800,0,0,0,0]
[null,"Upgrading of HM Pitje Stadium",710692,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,955040,0,0,0,0]
[null,"Upgrading of Pilditch Stadium",712878,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,8661204,22000000,0,0,0]
[null,"Social Development centre in Hammanskraal",712948,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,2293419.7400000002,0,0,0,0]
[null,"Upgrading of HM Pitje Stadium",710713,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,1000000,0,0,0]
["Community Safety","(713034) Alterations to the Airport Emergency Services Station",713034,"Upgrading",null,null,"4. A City that keeps residents safe","Operational Buildings","Municipal Offices",null,null,null,0,0,800000,4000000]
[null,"Technical upgrade of the Emergency Operational Centre Phase 2",714024,"Upgrading",null,null,"4. A City that keeps residents safe","Community Facilities","Fire/Ambulance Stations",null,null,null,0,0,1000000,2500000]
[null,"(713083) Urban Regeneration of Wonderboom Emergency Services Station",713083,"New",null,null,"4. A City that keeps residents safe","Community Facilities","Fire/Ambulance Stations",null,null,null,0,0,5000000,0,0]
[null,"(711455) Renovation & Upgrading Of Facilities",711455,"Renewal",null,null,"4. A City that keeps residents safe","Community Facilities","Fire/Ambulance Stations",null,null,null,0,0,10000000,10000000,5000000]
[null,"(712765) Capital Movebles",712765,"New",null,null,"4. A City that keeps residents safe","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,200000,200000,500000]
[null,"Sub-project: Traffic Equipment",712500,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,1000000]
[null,"Sub Project - Policing Equipment",712500,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,10000000,30750000,30000000]
[null,"CCTV Infrastructure",712345,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,50000000]
[null,"(712587)  Emergency Services Tools and Equipment",712587,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,5000000,5000000,5000000]
[null,"(713052) Construction of Emergency Services Station Mamelodi 1",713052,"New",null,null,"4. A City that keeps residents safe","Community Facilities","Fire/Ambulance Stations",null,null,null,0,0,44500000,0,0]
[null,"Sub-project: Fences Alarm (Interior & Exterior)",712500,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,3000000]
[null,"Sub-project: X-Ray equipment",712500,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,5000000]
[null,"Sub-project: Upgrading of departmental Pounds",712500,"New",null,null,"4. A City that keeps residents safe","Community Facilities","Police",null,null,null,0,0,0,0,5000000]
[null,"Sub-project: Establishment of accommodation - Diplomatic Unit",712500,"New",null,null,"4. A City that keeps residents safe","Housing","Staff Housing",null,null,null,0,0,0,0,1000000]
[null,"Sub-project: Motorcycles",712500,"New",null,null,"4. A City that keeps residents safe","Transport Assets","Transport Assets",null,null,null,0,0,0,0,22000000]
[null,"(713081) Construction of a new Emergency Services Station in Klip Kruisfontein",713081,"New",null,null,"4. A City that keeps residents safe","Community Facilities","Fire/Ambulance Stations",null,null,null,0,0,2000000,10000000,45000000]
[null,"(713082) Purchase of a new Emergency Services Incident Reporting System ",713082,"New",null,null,"4. A City that keeps residents safe","Computer Equipment","Computer Equipment",null,null,null,0,0,5500000,0,0]
[null,"Sub-Sub Project: 9mm Pistols",712500,"Renewal",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,12000000]
[null,"Sub Project - Policing Equipment (New Recruits) Security",712500,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,27067879,0,0]
[null,"Renovation & Upgrading Of Facilities",711455,"Renewal",null,null,"4. A City that keeps residents safe","Community Facilities","Fire",null,null,null,4942192.76,6000000.2599999998,0,0,0]
[null,"Disaster risk management tools and equipment (Emergency Serv",712587,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,2997941.07,2500000,0,0,0]
[null,"Capital Movables",712765,"New",null,null,"4. A City that keeps residents safe","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,249026.59,200000,0,0,0]
[null,"Capital Movables",712773,"New",null,null,"5. A City that is open, honest and responsive","Community Facilities","Libraries",null,null,null,1042014.66,11816800,0,0,0]
[null,"Capital Moveables",712773,"New",null,null,"5. A City that is open, honest and responsive","Community Facilities","Libraries",null,null,null,161873.35999999999,300000.2,0,0,0]
[null,"Construction of Emergency Services Station Mamelo",713052,"New",null,null,"4. A City that keeps residents safe","Community Facilities","Fire",null,null,null,0,6000000,0,0,0]
[null,"Purchasing of Policing Equipment",712500,"New",null,null,"4. A City that keeps residents safe","Machinery and Equipment","Machinery and Equipment",null,null,null,12996196.289999999,11500000,0,0,0]
[null,"Construction of Emergency Services Station Mamelodi 2",713052,"New",null,null,"4. A City that keeps residents safe","Community Facilities","Fire",null,null,null,1999999.97,0,0,0,0]
["Customer Relation Management","(714012) Capital Moveables",714012,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,100000,100000,100000]
[null,"Revamp of Nellmapius customer care centre ",714026,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,0,0,0,0,3500000]
[null,"Call centre furniture and equipment",713025,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,1383359.09,1000000,0,0,0]
[null,"Call Centre - IT Equipment",713027,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,1109004.8999999999,2000000,0,0,0]
[null,"SAP CRM Contact Centre optimization",713028,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,6800000,13500000.16,0,0,0]
[null,"Capital Moveables",714012,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,100000,0,0,0]
[null,"Construction Centurion Call Centre Chill Room",713026,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,313250,0,0,0,0]
[null,"SAP CRM Contact Centre optimization",713028,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,2124332.8199999998,0,0,0,0]
["Economic Development and Spatial Planning","(710276) Upgrading And Extension Of Market Facilities",710276,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,0,0,0,0,18700000]
[null,"(712751) Capital Funded from Operating (City Planning & Development)",712751,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,350000,350000,350000]
[null,"(712868) Ugrading of the market trading system",712868,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,3000000,0,12500000]
[null,"(712988) Informal Trade Market(Inner City)",712988,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,0,0,17000000,0,0]
[null,"(712977) Business Process Outsourcing (BPO) Park Construction",712977,"New",null,null,"1. A City that facilitates economic growth and job creation","Computer Equipment","Computer Equipment",null,null,null,0,0,2989000,0,0]
[null,"(713023) Inner City Regeneration: Civic and Northern Gateway Precincts",713023,"New",null,null,"1. A City that facilitates economic growth and job creation","Roads Infrastructure","Roads",null,null,null,0,0,9783400,0,0]
[null,"(713085) Marabastaad Informal Traders Formalisation",713085,"Renewal",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,0,0,8500000,0,0]
[null,"(700574) Rosslyn Urban Realm Upgrade and Multi Modal Interchange",713023,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Roads Infrastructure","Roads",null,null,null,0,0,26991850,39899000,42943700]
[null,"(712971) Cullinan Marketing and Trading Stalls",712971,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,0,0,0,201000,0]
[null,"(712902) Bronkhorstspruit Informal Traders Market ",712902,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,0,0,0,400000,0]
[null,"Rosslyn Urban Realm Upgrade and Multi Modal Inter",713023,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Transport Assets","Transport Assets",null,null,null,0,25999999.699999999,0,0,0]
[null,"Upgrading And Extension Of Market Facilities",710276,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,2498656.7000000002,5500000,0,0,0]
[null,"Upgrading And Extension Of Market Facilities",710276,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Markets",null,null,null,0,1000000,0,0,0]
[null,"Capital Movables",712751,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,393253.01,350000,0,0,0]
[null,"Specialised Vehicles",712827,"New",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,4000000,0,0,0]
[null,"Ugrading of the market trading system",712868,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Licences and Rights","Computer Software and Applications",null,null,null,3716008.4,5000000,0,0,0]
[null,"Business Process Outsourcing (BPO) Park Construction",712977,"New",null,null,"1. A City that facilitates economic growth and job creation","Computer Equipment","Computer Equipment",null,null,null,7718036.7000000002,23912650,0,0,0]
[null,"Inner City Regeneration: Civic and Northern Gatew",713023,"New",null,null,"1. A City that facilitates economic growth and job creation","Transport Assets","Transport Assets",null,null,null,0,12261049.73,0,0,0]
[null,"Lalela Monument",713084,"New",null,null,"1. A City that facilitates economic growth and job creation","Heritage Assets","Monuments",null,null,null,0,1500000,0,0,0]
[null,"Marabastaad Informal Traders Formalisation",713085,"Renewal",null,null,"1. A City that facilitates economic growth and job creation","Non-revenue Generating","Non-revenue Generating/Unimproved Property",null,null,null,0,5000000,0,0,0]
[null,"Plan Printing Equipment",713086,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Building Plan offices",null,null,null,0,1500000,0,0,0]
[null,"Surveying Equipment: New Technology replacement (T",713087,"New",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,4500000,0,0,0]
[null,"Upgrading of the market trading system",712868,"New",null,null,"1. A City that facilitates economic growth and job creation","Licences and Rights","Computer Software and Applications",null,null,null,-10908.55,0,0,0,0]
["Environment and Agricultural Management","(711562) Atmospheric Pollution Monitoring Network",711562,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,1500000,0,4000000]
[null,"(713089) Rehabilitation of wetlands",713089,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Biological or Cultivated Assets","Biological or Cultivated Assets",null,null,null,0,0,3000000,3000000,3000000]
[null,"(713040) Furniture and equipment for overnight accommodation at Resorts",713040,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,0,0,700000]
[null,"(713040) Furniture and equipment for overnight accommodation at Resorts",713040,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,250000,1000000,0]
[null,"(713042) Upgrade visitor infrastructure at Nature Reserves and Resorts",713042,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Biological or Cultivated Assets","Biological or Cultivated Assets",null,null,null,0,0,0,5000000,10000000]
[null,"(712736) Fencing off Spruit Areas City Wide (Ecological Sensitive & Security Purposes)",712736,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Biological or Cultivated Assets","Biological or Cultivated Assets",null,null,null,0,0,2000000,4000000,2000000]
[null,"(712983) Extension of Ga-Rankuwa Cemetery",712983,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries/Crematoria",null,null,null,0,0,3000000,3000000,0]
[null,"(713090) Development of Soshanguve Agricultural Park",713090,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Biological or Cultivated Assets","Biological or Cultivated Assets",null,null,null,0,0,0,5000000,6500000]
[null,"Upgrade of various Swimming Pools",714037,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,1000000]
[null,"(713041) New fork lift for Garankuwa  Buy Back Centre (Recycling centre)",713041,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Separation Facilities",null,null,null,0,0,0,0,300000]
[null,"(713046) Upgrade of access control at waste disposal sites",713046,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Drop-off Points",null,null,null,0,0,7000000,0,10000000]
[null,"(713043) Development of waste transfer stations",713043,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Transfer Stations",null,null,null,0,0,9250000,0,15000000]
[null,"(713044) Hatherley Cemetery",713044,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries/Crematoria",null,null,null,0,0,0,6000000,0]
[null,"(713045) Provision of waste containers",713045,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Capital Spares",null,null,null,0,0,20500000,9000000,15000000]
[null,"(713024) Upgrading of Resorts and reserves of security infrastructure ",713024,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Capital Spares",null,null,null,0,0,0,0,2000000]
[null,"(713024) Upgrading of Resorts and reserves of security infrastructure ",713024,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Capital Spares",null,null,null,0,0,9000000,0,0]
[null,"(712750) Capital Movables",712750,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,500000,500000,600000]
[null,"(713044) Rebecca Street Crematorium",713044,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries/Crematoria",null,null,null,0,0,4000000,0,0]
[null,"Development of Parks and Traffic Islands",710348,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sport and Recreation Facilities","Outdoor Facilities",null,null,null,0,0,2000000]
[null,"Atmospheric Pollution Monitoring Network",711562,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,2988888.08,500000,0,0,0]
[null,"Ramps for skip bins City wide",712090,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Transfer Stations",null,null,null,0,200000,0,0,0]
[null,"Upgrade Waste Depots and workshops city wide",712094,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Transfer Stations",null,null,null,0,5000000,0,0,0]
[null,"Fencing off Spruit Areas City Wide (Ecological Sen",712736,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Parks",null,null,null,0,2750000,0,0,0]
[null,"Capital Funded from Operating",712750,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,500000,0,0,0]
[null,"Upgrade of infrastructure at Booysens Nursery",712826,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Municipal Offices",null,null,null,0,3500000,0,0,0]
[null,"Upgrading of Resorts and reserves of security infrastructure",713024,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Furniture and Office Equipment","Nature Reserves",null,null,null,1871939.66,7000000,0,0,0]
[null,"Furniture and equipment for overnight accommodation at Resor",713040,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,2642146.98,500000,0,0,0]
[null,"Erection of fence at the Bronkhorstspruit transfer station",713043,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Transfer Stations",null,null,null,999999,400000,0,0,0]
[null,"Provision of burial facilities",713044,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries",null,null,null,4932742.05,6499999.8399999999,0,0,0]
[null,"Provision of waste containers",713045,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Transfer Stations",null,null,null,0,7000000,0,0,0]
[null,"Upgrade of access control at waste disposal sites",713046,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Drop-off Points",null,null,null,4569962.2300000004,14900000,0,0,0]
[null,"Rehabilitation of wetlands",713089,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Landfill sites",null,null,null,0,2750000,0,0,0]
[null,"Soshanguve Agricultural Village",713090,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Non-revenue Generating","Non-revenue Generating/Unimproved Property",null,null,null,0,0,0,0,0]
[null,"Provision of waste containers",713045,"New",null,null,"3. A City that delivers excellent services and protects the environment","Solid Waste Infrastructure","Waste Transfer Stations",null,null,null,8999496,0,0,0,0]
[null,"Provision of burial facilities",713044,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries",null,null,null,0,3000000,0,0,0]
[null,"Provision of burial facilities",713044,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries",null,null,null,0,5200000,0,0,0]
[null,"Provision of burial facilities",713044,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Cemeteries",null,null,null,0,2500000,0,0,0]
["Group Audit and Risk","(712449) Insurance replacements (CTMM Contribution)",712449,"Renewal",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,15000000,15000000,15000000]
[null,"(712450) Insurance replacements",712450,"New",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,10000000,10000000,10000000]
[null,"(712923) Capital Funded from Operating",712923,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,150000,150000,150000]
[null,"Insurance replacements (CTMM Contribution)",712449,"Renewal",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,4355185.91,30000000,0,0,0]
[null,"Insurance replacements",712450,"New",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,4691633.45,0,0,0,0]
[null,"Capital Funded from Operating",712923,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,150000,0,0,0]
[null,"Insurance Replacements",712450,"Renewal",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,10000000,0,0,0]
["Group Communications, Marketing & Events","(713091) Upgrade of existing Studios located at Premos",713091,"Upgrading",null,null,"5. A City that is open, honest and responsive","Community Facilities","Centres",null,null,null,0,0,4000000,0,0]
[null,"(714013) Capital Movables",714013,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,200000,200000,200000]
[null,"Upgrade of existing Studios located at Premos",713091,"Upgrading",null,null,"5. A City that is open, honest and responsive","Community Facilities","halls",null,null,null,0,4000000,0,0,0]
[null,"Capital Movables",714013,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,200000,0,0,0]
["Group Financial Services","(712444) Buildings & Equipment (security at the stores)",712444,"Upgrading",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Stores",null,null,null,0,0,23762350,0,10000000]
[null,"(712755) Capital movables",712755,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,500000,500000,600000]
[null,"(713063) Turnaround of Municipal Water Service - Reduction of Water losses",713063,"New",null,null,"5. A City that is open, honest and responsive","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,0,13000000,0,0]
[null,"(713063) Turnaround of Municipal Water Service - Reduction of Water losses",713063,"New",null,null,"5. A City that is open, honest and responsive","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,0,60000000,0,40000000]
[null,"Non-technical electricity losses",714027,"New",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,10000000,0,0]
[null,"Buildings & Equipment (security at the stores)",712444,"Upgrading",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Stores",null,null,null,9433984.2200000007,8000000,0,0,0]
[null,"Capital movables",712755,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,456555.47,500000,0,0,0]
[null,"Handheld terminals and battery charges",712997,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,4962615,5000000,0,0,0]
[null,"MSCOA Automation",713036,"New",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,15500000,0,0,0]
[null,"Renovation of Cashiers",713062,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Pay/Enquiry Points",null,null,null,0,5000000,0,0,0]
[null,"Turnaround of Municipal Water Service - Reduction of Water l",713063,"New",null,null,"5. A City that is open, honest and responsive","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,9999999.5150000006,0,0,0]
[null,"Fuel Assets Underground Tanks",713035,"New",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,6165271.0899999999,0,0,0,0]
[null,"Renovation of Record Management",713059,"Upgrading",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,961798.29,0,0,0,0]
[null,"Renovation of Tender Advise Center Office",713060,"Upgrading",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,1942025.65,0,0,0,0]
[null,"Record Management",713061,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,1739130.42,0,0,0,0]
[null,"Turnaround of Municipal Water Service - Reduction of Water l",713063,"New",null,null,"5. A City that is open, honest and responsive","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,7000000,0,0,0]
["Group Human Capital Management","Tshwane Leadership and Management Academy (City Wide)",712953,"Renewal",null,null,"5. A City that is open, honest and responsive","Community Facilities","Clinics",null,null,null,940363.2,8000000,0,0,0]
[null,"Capital Movables",713064,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,194665.29,200000,0,0,0]
[null,"151_04_Renovation of Facility",712953,"New",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Training Centres",null,null,null,0,0,5000000,0,0]
[null,"151_03_Obtain training equipment and tools",712953,"New",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,1500000,0,0]
[null,"151_02_Construction of Plumbing Workshop",712953,"Renewal",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Training Centres",null,null,null,0,0,12000000,0,0]
[null,"Capital Movables",713064,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,200000,200000,300000]
["Group Legal Services","Capital Movables",712924,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,81456,0,0,0,0]
["Group Property Management","(712743) Replacement/ Modernisation of elevators and escalators  (City Wide)",712743,"Upgrading",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,4000000,0,10100000]
[null,"(713065) Capital Movables",713065,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,200000,200000,200000]
[null,"(713092) Installation/Replacement of Aircon Systems",713092,"Upgrading",null,null,"5. A City that is open, honest and responsive","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,500000,5000000,0]
[null,"Capital Movables",713065,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,97749.72,199999.61,0,0,0]
[null,"Installation/Replacement of Aircon Systems",713092,"Upgrading",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,0,500000,0,0,0]
[null,"Upgrade HB Philips Building",713093,"Upgrading",null,null,"5. A City that is open, honest and responsive","Operational Buildings","Municipal Offices",null,null,null,0,4500000,0,0,0]
[null,"City Hall Renovations",712960,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","halls",null,null,null,0,4000000,0,0,0]
["Health Services","Phahameng Clinic Dispensaries ",712278,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics/Care Centres",null,null,null,0,0,9500000,20000000,0]
[null,"(713049)  New Clinic Lusaka",713049,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics/Care Centres",null,null,null,0,0,11718000,0,0]
[null,"(712028) Upgrade Workflow System for Health-ERP",712028,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Licences and Rights","Computer Software and Applications",null,null,null,0,0,7000000,0,0]
[null,"(713048) New Rosslyn Clinic",713048,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics/Care Centres",null,null,null,0,0,11718000,0,0]
[null,"Upgrading Of Clinic Dispensaries",712278,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,0,3500000,0,0,0]
[null,"Refurbishment of Rayton Clinic",712684,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,6700000,23757000.190000001,0,0,0]
[null,"Extension of Rosslyn Clinic",713048,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,500000,2179621,0,0,0]
[null,"New Clinic Lusaka",713049,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,500000,2563379,0,0,0]
[null,"Upgrading Of Clinic Dispensaries",712278,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Community Facilities","Clinics",null,null,null,7499861.4000000004,0,0,0,0]
[null,"Capital Movables",712756,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,1084409.8799999999,1161635,0,0,0]
["Housing and Human Settlement","(711712) Development of Saulsville hostels",711712,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,0,20000000,25000000,27500000]
[null,"(710865) Construction of roads & stormwater - Zithobeni Hostel",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,0,20000000,0,0]
[null,"(710863) Water provision - Winterveldt (Bulk pipe line)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,20000000,20000000,20000000]
[null,"(710865) Construction of roads & stormwater - Winterveldt",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,30000000,0,0]
[null,"(710865) Construction of roads & stormwater -  Refilwe Manor X9",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,20000000,50000000,50000000]
[null,"(710865) Construction of roads & stormwater - Thorntree View",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,40000000,0,0]
[null,"(710865) Construction of roads & stormwater - Olievenhoutbosch  X60",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,30000000,0,0]
[null,"(710865) Construction of roads & stormwater - Zithobeni X8&9",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,32000000,50000000,45000000]
[null,"(710865) Construction of roads & stormwater - Soshanguve South X5",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,39000000,0,0]
[null,"(710865) Construction of roads & stormwater - Soshanguve South X12",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,18000000,0,0]
[null,"(710865) Construction of roads & stormwater - Soshanguve South X13",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,20000000,0,0]
[null,"(710864) Sewer provision - Zithobeni Heights X13",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,15000000,0,0]
[null," Water provision - Rama City (20 ML Reservoir)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,49157000]
[null," Booysens X4 (30ML Reservoir)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,40000000]
[null," Bulk Reservoir - Fortwest X4&5 ",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,34027887]
[null," Bulk water line - Soshanguve South X24 ",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,15000000]
[null," Water provision -  Garsfontein",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,30000000]
[null," Water provision -  Hammanskraal West X10 (15ML Reservoir)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,40000000]
[null," Water provision -  Hammanskraal West X10 (Bulk water line)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,20000000]
[null," Water provision -  Kopanong X1 Phase 2",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,25000000]
[null," Water provision -  Zithobeni Heights X13",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,35000000]
[null," Water provision -  Zithobeni X8",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,0,30000000]
[null," Bulk Sewer Line - Winterveldt ",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,0,0,48017113]
[null," Construction of roads & stormwater - Kudube  X9",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,0,44000000,0]
[null," Construction of roads & stormwater - Olievenhoutbosch  X60",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,0,76000000,76000000]
[null," Construction of roads & stormwater - Thorntree View",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,0,60000000,45000000]
[null," Construction of roads & stormwater - Winterveldt",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,0,80000000,60000000]
[null," Construction of roads & stormwater - Zithobeni Hostel",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,0,30000000,0]
[null,"(710864) Sewer provision - Garsfontein",710864,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,15000000,0,0]
[null,"(710864) Sewer provision - Kopanong X1 Phase 2",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,15000000,0,0]
[null,"(710864) Sewer provision -  Zithobeni X8",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,15000000,0,0]
[null,"(710863) Water provision -  Kopanong X1 Phase 2",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,15000000,20000000,0]
[null,"(710863) Water provision -  Zithobeni X8",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,15000000,20000000,0]
[null,"(710863) Water provision -  Garsfontein",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,9000000,20000000,0]
[null,"(710863) Bulk Reservoir - Fortwest X4&5 ",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,20000000,15000000,0]
[null,"(710863) Water provision -   Andeon X37  (Bulk water upgrade)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,30000000,0,0]
[null,"(710863) Water provision -  Zithobeni Heights X13",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,15000000,20000000,0]
[null,"(711713) Development of Mamelodi hostels",711713,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,0,20000000,25000000,27500000]
[null,"(710865) Construction of roads & stormwater -  Rama City",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Road Structures",null,null,null,0,0,30000000,50000000,0]
[null,"(710864)  Sewer reticulation -Gatsebe",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,0,10000000,0,0]
[null,"(710864) Sewer provision - Soshanguve South X24",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,18000000,0,0]
[null,"(710864) Bulk Sewer - Hammanskraal West X10 ",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,20000000,15000000,15000000]
[null,"(710863) Water reticulation -Gatsebe ",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,10000000,0,0]
[null,"(710863) Water provision -  Hammanskraal West X10 (15ML Reservoir)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,30000000,50000000,0]
[null,"(710863) Bulk water line - Soshanguve South X24 ",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,9000000,0,0]
[null,"(710865) Construction of roads & stormwater - Soshanguve South X24",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,0,0,30000000,0]
[null,"(710864)  Bulk Sewer -Booysens X4",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,0,32000000,35000000,25000000]
[null,"(710864) Sewer reticulation - Winterveldt ",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,33000000,40000000,1982887]
[null,"(710863) Water provision - Klerksoord  X32 (Bulk water upgrade)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,7000000,0,0]
[null,"(710863) Water provision- Mabopane X12",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,10000000,0,70533.45]
[null,"Water reticulation - Mamelodi X6 erf 34041 (Phomolong)",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,0,0,4000000,0,0]
[null,"(710864) Sewer provision - Klerksoord X32",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,0,5000000,0,0]
[null,"(710864) Sewer provision - Mabopane X12 ",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,0,10000000,0,0]
[null,"(710864) Sewer provision - New Eersterust X8 (Tswaing) (Pump Stations )",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Pump Station",null,null,null,0,0,15000000,30000000,30000000]
[null,"(710863) Booysens X4 (30ML Reservoir)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,55000000,60000000,2100000]
[null,"(710864) Sewer provision -  Garsfontein - Bulk",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,9000000,20000000,0]
[null,"(710863) Water provision -  Hammanskraal West X10 (Bulk water line)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,10000000,15000000,0]
[null,"(710863) Water provision - Rama City (20 ML Reservoir)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,40000000,5843000,20000000]
[null,"(710864) Bulk Sewer Line - Winterveldt ",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,20000000,0,0]
[null,"(710864) Sewer provision - Zithobeni Heights : Bulk Sewer",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,25000000,40000000,0]
[null,"(710864) Sewer provision - Nellmapuis Willows - Bulk",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Reticulation",null,null,null,0,0,22500000,0,0]
[null,"(710863) Water provision - Nellmapuis Willows (Bulk Water)",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,22500000,0,0]
[null,"Booysens ext Bulk water",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,19999999.969999999,0,0,0]
[null,"Water provision - Hammanskraal ext 10",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,40500000,0,0,0]
[null,"Water provision - Fortwest 4&5",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,15000000.08,0,0,0]
[null,"Water provision - Fortwest 4&5",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,3775440.95,11500000.060000001,0,0,0]
[null,"Water provision - Hammanskraal ext 10",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,19630613.960000001,0,0,0,0]
[null,"Water provision - Hammanskraal Ext 10 (Bulk wate",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,64999999.799999997,0,0,0]
[null,"Water provision - Rama City",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,16079421.66,4999999.6899999995,0,0,0]
[null,"Water provision - Zithobeni 8&9",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,5418359.8600000003,14999999.83,0,0,0]
[null,"Chantelle ext 39 Water reticulation",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,1000000,0,0,0]
[null,"Water provision - Zithobeni Heights Phase 2",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,29000000.479599997,0,0,0]
[null,"Water provision - Mabopane Ext 1",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,25154714.59,24000000.050000001,0,0,0]
[null,"Water provision - Winterveldt",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,19476212.559999999,9500000,0,0,0]
[null,"Booysens ext Bulk Sewer",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,45701316.060000002,32500000,0,0,0]
[null,0,710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,-983819.93,0,0,0,0]
[null,"Sewer provision - Hammanskraal ext 10",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,66000000.149999999,0,0,0]
[null,"Winterveldt - Bulk Sewer Line",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,12000000,0,0,0]
[null,"Sewer Connections - Garankuwa Ext 10",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,29000000.189599998,0,0,0]
[null,"Sewer provision - Zithobeni 8&9",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,13378738.439999999,18000000.130000003,0,0,0]
[null,"Sewer provision - Fortwest 4&5",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,3775440.95,11499999.949999999,0,0,0]
[null,"Sewer provision - Kudube 9 Pump stations",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,8547852.1500000004,0,0,0,0]
[null,"Sewer provision - Mabopane Ext 1",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,33620152.640000001,24000000.050000001,0,0,0]
[null,"Sewer provision - Rama City",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,23262869.129999999,5000000,0,0,0]
[null,"Sewer provision - Zithobeni Heights Phase 2",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,3909556.6,6000000.0499999998,0,0,0]
[null,"Winterveldt sewer reticulation",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,36050745.909999996,14999999.99,0,0,0]
[null,"Construction of roads & stormwater - Fortwest 4&5",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,21029704.059999999,51740000.159999996,0,0,0]
[null,"Construction of roads & stormwater - Soshanguve X5",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,70589764.950000003,35000000,0,0,0]
[null,"Construction of roads & stormwater - Soshanguve X12",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,54733169.990000002,61863468.780000001,0,0,0]
[null,"Construction of roads & stormwater - Soshanguve X13",710865,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,34746303.189999998,48399999.560000002,0,0,0]
[null,"Construction of roads & stormwater - Thorntreeview",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,85594233.930000007,30000000,0,0,0]
[null,"Construction of roads & stormwater - Winterveldt",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,40692237.5,83000000,0,0,0]
[null,"Construction of roads & stormwater - Zithobeni Ext 8&9 roads",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,45613395.810000002,0,0,0]
[null,"Construction of roads & stormwater - Olievenhoutbosch x60",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,0,36000000.170000002,0,0,0]
[null,"Development of Mamelodi hostels",711713,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,7063175.5,12499999.74,0,0,0]
[null,"Chantelle detail design and bulk infrastructure upgrade",714023,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,19999999.9353,0,0,0]
[null,"Chantelle detail design and bulk infrastructure upgrade",714023,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,7104999.8700000001,0,0,0]
[null,"Sunnyside detail design, bulk infrastructure and internal re",714023,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,3999999.5899,0,0,0]
[null,"Townlands detail design and internal reticulation",714023,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,4894999.74,0,0,0]
[null,"Refilwe Manor Pump stations",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,27230604.399999999,0,0,0,0]
[null,"Temba View X1 - Bulk line connection",710863,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,14412494.24,0,0,0,0]
[null,"Zithobeni 8&9 - Bulk water main line",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,12506479.029999999,0,0,0,0]
[null,"Development of Saulsville hostels",711712,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,8694722,0,0,0,0]
[null,"Booysens ext Bulk water",710863,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution",null,null,null,13507296.67,0,0,0,0]
[null,"Water provision - Chantel x39",710863,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,4616150.37,0,0,0,0]
[null,"Water provision - Zithobeni Heights Phase 1",710863,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,35718201.719999999,0,0,0,0]
[null,"Refilwe Manor 10ml reservoir",710863,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,35859499.890000001,0,0,0,0]
[null,"Sewer provision - Chantelle x39 Bulk",710864,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,7060532.1100000003,0,0,0,0]
[null,"Sewer provision - Kudube 9 Bulk sewer line",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,37857254.189999998,0,0,0,0]
[null,"Winterveldt bulk sewer",710864,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Sanitation Infrastructure","Outfall Sewers",null,null,null,57246188.030000001,0,0,0,0]
[null,"Construction of roads & stormwater - Fortwest 4&5",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,4849095.5999999996,0,0,0,0]
[null,"Construction of roads & stormwater - Chantelle ext 39",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,10462905.640000001,0,0,0,0]
[null,"Construction of roads & stormwater - Chantelle ext 39",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,8609839.8200000003,0,0,0,0]
[null,"Construction of roads & stormwater - Olievenhoutbosch x60",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,19832436.210000001,0,0,0,0]
[null,"Construction of roads & stormwater - Soshanguve X13",710865,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Roads Infrastructure","Roads",null,null,null,3927261.5,0,0,0,0]
[null,"Project Linked Housing - Acquisition Of Land",710868,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,27000000,88196604,0,0,0]
[null,"Project Linked Housing - Acquisition Of Land",710868,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,23895000,0,0,0]
[null,"Project Linked Housing - Acquisition Of Land",710868,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Bulk Mains",null,null,null,0,900000,0,0,0]
[null,"Construction of low cost houses",713067,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Housing","Social Housing",null,null,null,0,5100000,0,0,0]
["Office of the Executive Mayor","Capital Movables",712930,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,373663.07,100000,0,0,0]
["Regional Operations & Coordination (ROC)","Bon Accord",714039,"Upgrading",null,null,"2. A City that cares for residents and promotes inclusivity","Water Supply Infrastructure","Distribution Points",null,null,null,0,0,50000000,0,0]
[null,"(712926) Capital Moveables",712926,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,1200000,1200000,1200000]
[null,"R6 Security Cameras / Alarms Systems at Regional Facilities",714028,"New",null,null,"2. A City that cares for residents and promotes inclusivity","Operational Buildings","Depots",null,null,null,0,0,0,0,2500000]
[null,"RIMM: BELLE OMBRE: CONCRETE PLANT: Refurbish Pnuematic Cylinders Mixer",714029,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,1500000]
[null,"RIMM: BELLE OMBRE: CONCRETE PLANT: Refurbish mechanical, electronic and electrical components",714030,"Renewal",null,null,"2. A City that cares for residents and promotes inclusivity","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,1000000]
[null,"Capital Movables",712926,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,1600954.35,1199999.6400000001,0,0,0]
[null,"Jo Jo-Tanks 15/16 FY",713021,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,2448472.4,0,0,0,0]
["Roads and Transport","(712533) Construction of Roads and Walkways in Olievenhoutbosch ( Council Funding )",712533,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,15000000,0]
[null,"(712533) (VPUU) Construction of Skills Centre Mamelodi East",712533,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Centres",null,null,null,0,0,10000000,0,0]
[null,"(712533) Tsosoloso Programme - Mamelodi West walkways",712533,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Furniture",null,null,null,0,0,4500000,20000000,20000000]
[null,"(713099) APTMS_Fleet Management System (TBS)",713099,"New",null,null,"3. A City that delivers excellent services and protects the environment","Transport Assets","Transport Assets",null,null,null,0,0,0,25125018,0]
[null,"(714000) Bus Depot at Ekangala",714000,"New",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Municipal Offices",null,null,null,0,0,0,19500000,0]
[null,"(710115) Contributions: Services For Township Development",710115,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,2400000,0,0]
[null,"(710229T) Traffic Calming And Pedestrian Safety For Tshwane",710229,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,0,0,10000000,10000000,15000000]
[null,"(710609S) Shova Kalula Bicycle Project",710609,"New",null,null,"3. A City that delivers excellent services and protects the environment","Transport Assets","Transport Assets",null,null,null,0,0,10000000,10000000,20000000]
[null,"(711213) Stormwater Drainage Mahube Valley",711213,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,0,0,15000000]
[null,"(711273) Major Stormwater Drainage System: Majaneng",711273,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,26000000,22018602,0]
[null,"(711273) Major Stormwater Drainage System: Majaneng",711273,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,50000000,0,0]
[null,"(711863) Internal Roads: Northern Areas",711863,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,23181650,30000000,50000000]
[null,"(712219) Flooding Backlogs: Stinkwater & New Eersterust Area",712219,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,3000000]
[null,"886_00_(712221) Flooding Backlogs: Mabopane Area",712221,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,10000000]
[null,"886_00_(712221) Flooding Backlogs: Mabopane Area",712221,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,100000000,0]
[null,"(712502) Traffic Flow Improvement at Intersections",712502,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,0,0,3000000,10000000,0]
[null,"(712503) Flooding backlog: Network 3, Kudube Unit 11",712503,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,20000000,20000000,0]
[null,"(712503) Flooding backlog: Network 3, Kudube Unit 11",712503,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,0,0,20000000]
[null,"(712504) Flooding backlog: Network 2F, Kudube Unit 6",712504,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,20000000,20000000,20000000]
[null,"(712506) Flooding backlog: Network 5A, Matenteng",712506,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,20000000,0,0]
[null,"(712506) Flooding backlog: Network 5A, Matenteng",712506,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,30000000]
[null,"(712507)Flooding backlog: Network 2H, Kudube Unit 7",712507,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,15000000,20000000,15000000]
[null,"(712511) Flooding backlog: Network C5, C6, C11 & C13, Atteridgeville",712511,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,15000000,0,0]
[null,"(712511) Flooding backlog: Network C5, C6, C11 & C13, Atteridgeville",712511,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,0,0,15000000]
[null,"(712516) Flooding backlog: Network 2D, New Eersterust x 2",712516,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,20000000]
[null,"(712518) Flooding backlog: Drainage canals along Hans Strydom Dr, Mamelodi x 4 and 5",712518,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,0,0,5000000]
[null,"(712523) Flooding backlog: Network 3A, Kudube Unit 9",712523,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,0,30000000,0,20000000]
[null,"(712612) Upgrading of Sibande Street, Mamelodi",712612,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,15000000]
[null,"(712893) Upgrading of Road from gravel to tar in Zithobeni Ward 102",712893,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,50000000,0]
[null,"(712920) Rainbow Junction and Rehabilitation of the Apies River",712920,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Dams and Weirs",null,null,null,0,0,0,30500000,0]
[null,"(711953) Separation: Airside/Landside: Required legislative compliance with Civil Aviation Regulations, and the National Aviation Security Program (NASP)",711953,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Airports",null,null,null,0,0,1000000,0,0]
[null,"(714003) Provision of noise measuring and reporting equipment to meet legislative requirements",714003,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,50000,0,0]
[null,"(712368) Centurion CBD Transport Facilities",712368,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,8000000,0,0]
[null,"(712368) Centurion CBD Transport Facilities",712368,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,0,0,15000000]
[null,"(712921) Nellmapius Transport Facilities",712921,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,0,0,5000000]
[null,"(712591) Wonderboom Intermodal Facility (Civil & Bulk Earthworks)",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,16127757,0,0]
[null,"(712591) Line 2B: Lynnwood Rd (btw Univeristy Rd to Atterbury)",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,45919600,16761318,63661143]
[null,"(712591) Line 2B: Atterbury Rd (btw Lynnwood Rd to Lois Avenue)",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,43875640,0,51265467]
[null,"(712591) BRT Line 2C-January Masilela (btw Atterbury & Lynnwood Rd)",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,50146640,62057960,65000000]
[null,"(712591) BRT Line 2C-Lynnwood Rd (btw January Masilela & Simon Vermooten)",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,60000000,135000000]
[null,"(712591)Urban traffic control (UTC) system - A Re yeng communication backbone and traffic signals",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Furniture",null,null,null,0,0,0,10000000,0]
[null,"(712591)The Design, Supply, Installation, Operation and Maintenance of an automated fare Collection (AFC) System",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Computer Equipment","Computer Equipment",null,null,null,0,0,10000000,1100000,10000000]
[null,"(712591) Design, Supply, Installation, Commissioning and Operational Support Of Advanced Public Transport Management System (APTMS)",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Computer Equipment","Computer Equipment",null,null,null,0,0,14800000,14800000,0]
[null,"(712591)Planning and Design of BRT Projects",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Transport Assets","Transport Assets",null,null,null,0,0,0,0,24000000]
[null,"(712591)Planning and Design of BRT Projects",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Transport Assets","Transport Assets",null,null,null,0,0,68000000,0,0]
[null,"(713006)Automated Fare Collection (AFC - TBS)",713006,"New",null,null,"3. A City that delivers excellent services and protects the environment","Transport Assets","Transport Assets",null,null,null,0,0,15000000,20000000,20000000]
[null,"(712591)Capital Park Railway Bridges (Line 1A - WP6)",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,0,0,77750000,80000000,0]
[null,"(712591) NMT Line 2B (Hatfield to Menlyn)",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,11000000,0,0]
[null,"(712591) Rainbow Junction Depot",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Depots",null,null,null,0,0,25000000,77000000,0]
[null,"(712220) Soshanguve Block L North West Area 1",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,150000000,35000000]
[null,"(714004) Shotgun for bird and stray animal control (12 bore)",714004,"New",null,null,"1. A City that facilitates economic growth and job creation","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,5000,0,0]
[null,"(712591) Line 3: CBD to Attridgeville",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,37083003,100000000,160924390]
[null,"(711164) Upgrading of roads and stormwater systems in Soshanguve Block W: North East",711164,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,170326509,30000000,30000000]
[null,"(711164) Upgrading of roads and stormwater systems in Soshanguve Block W: South East",711164,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,25000000]
[null,"(712223)Flooding Backlogs: Mamelodi, Eersterust & Pta Eastern Area: Mamelodi Extension 5",712223,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,15000000]
[null,"(712223)Flooding Backlogs: Mamelodi, Eersterust & Pta Eastern Area: Mamelodi Extension 2",712223,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,30000000]
[null,"(712513) Flooding Backlogs: Soshanguve South (& Akasia Area): Soshanguve South Extension 1",712513,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,12000000,0,15000000]
[null,"(712513) Flooding Backlogs: Soshanguve South (& Akasia Area): Soshanguve Block WW",712513,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,12000000,0,45000000]
[null,"(712513) Flooding Backlogs: Soshanguve South (& Akasia Area): Soshanguve Block TT",712513,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,12000000,0,19375000]
[null,"(712760) Capital Moveables",712760,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,0,0,500000,500000,600000]
[null,"(713098) Tshwane Bus Service Building Refurbishment",713098,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Municipal Offices",null,null,null,0,0,3000000,1300000,1300000]
[null,"712967860_05_Welding machine Units",714031,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,0,0,100000]
[null,"(712894) Upgrading of Road from gravel to tar in Ekangala (Ward 103 and 104)",712894,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,49500000,0]
[null,"(712895) Upgrading of Road from gravel to tar in Ekangala Ward 105 ",712895,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,50000000,50000000]
[null,"(712947) Improvement of dirt road leading to Clover hill club, Bronkhorstspruit dam",712947,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,25000000,25000000,0]
[null,"Revitalisation of the City-Upgrade of Pretoria Station Taxi Rank- Dairy Mall Taxi Rank",714035,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,0,0,10000000]
[null,"Revitalisation of the City-Taxi Holding areas within the Pretoria CBD",714036,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,0,0,15000000]
[null,"(714005) Wonderboom Airport: Budget Placeholder_2019/20",714005,"Renewal",null,null,"1. A City that facilitates economic growth and job creation","Community Assets","Community Facilities",null,null,null,0,0,43767420,35000000,0]
[null,"(712591) Wonderboom Intermodal Facility (Building Works)",712591,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,60935860,33195682,0]
[null,"(712591) Line 2 BRT Station",712591,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Taxi Ranks/Bus Terminals",null,null,null,0,0,0,50000000,0]
[null,"Internal Roads Mandela Village ",714033,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,10000000]
[null,"Internal Roads Ga-Rankuwa Zone 4",714034,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,10000000]
[null,"Greenview Station Intermodal Public Transport facility",714032,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,0,0,0,5000000]
[null,"Soshanguve Block L",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,9999999.5899999999,0,0,0]
[null,"Contributions: Services For Township Development",710115,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,7650045.5899999999,10521171.9998,0,0,0]
[null,"Concrete Canal: Sam Malema Road, Winterveldt",710128,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Drainage Collection",null,null,null,963442.85,10000000,0,0,0]
[null,"Major Stormwater Systems: Klip/Kruisfontein",710143,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,549851.55000000005,8000000,0,0,0]
[null,"Traffic Calming And Pedestrian Safety For Tshwane",710229,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,7582248.0599999996,23000000,0,0,0]
[null,"Mateteng Main Transport Route, Stinkwater",710597,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,0,200000,0,0,0]
[null,"Mabopane Station Modal Interchange",710657,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,58554264.469999999,22500000.199999999,0,0,0]
[null,"Block W - Stormwater Drainage (Soshanguve): Phase 1",711164,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Drainage Collection",null,null,null,1483354.64,10000000,0,0,0]
[null,"Hartebeest Spruit: Canal Upgrading",711265,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Drainage Collection",null,null,null,0,2500000,0,0,0]
[null,"Montana Spruit: Channel Improvements",711268,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,4900000,0,0,0]
[null,"Major Stormwater Drainage System: Majaneng",711273,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,4944488.76,25000000,0,0,0]
[null,"Internal Roads: Northern Areas",711863,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,39921172,0,0,0]
[null,"Internal Roads: Northern Areas",711863,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,11770000.390000001,0,0,0]
[null,"Separation: Airside/Landside: Required legislative complianc",711953,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,1727584.38,2000000,0,0,0]
[null,"Soshanguve Block FF East Area 1",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,6949243.6500000004,5300000.2,0,0,0]
[null,"Soshanguve Block FF East Area 2",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,22831046.649999999,5300000.41,0,0,0]
[null,"Flooding Backlogs: Mabopane Area",712221,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,18000000,0,0,0]
[null,"Flooding Backlogs: Mamelodi, Eersterust & Pta East",712223,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,4500000,0,0,0]
[null,"Flooding Backlogs: Mamelodi, Eersterust & Pta East",712223,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,2000000,0,0,0]
[null,"Traffic Flow Improvement at Intersections",712502,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,3915795.49,2499999.59,0,0,0]
[null,"Flooding backlog: Network 3, Kudube Unit 11",712503,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,1924679,0,0,0]
[null,"Flooding backlog: Network 3, Kudube Unit 11",712503,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,3800000,1075321,0,0,0]
[null,"Flooding backlog: Network 2F, Kudube Unit 6",712504,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,16799999.879999999,0,0,0]
[null,"Flooding backlog: Network 2H, Kudube Unit 7",712507,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,12999999.850000001,0,0,0]
[null,"Flooding backlog: Network C5, C6, C11 & C13, Atte",712511,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,21060000.170000002,0,0,0]
[null,"Flooding Backlogs: Soshanguve South (& Akasia Area): Soshang",712513,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Drainage Collection",null,null,null,0,5500000,0,0,0]
[null,"Flooding Backlogs: Soshanguve South (& Akasia Area): Soshang",712513,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Drainage Collection",null,null,null,0,5500000,0,0,0]
[null,"Flooding Backlogs: Soshanguve South (& Akasia Area): Soshang",712513,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Drainage Collection",null,null,null,0,6000000,0,0,0]
[null,"Flooding backlog: Network 2D, New Eersterust x 2",712516,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,5000000.25,0,0,0]
[null,"Flooding backlog: Drainage canals along Hans Strydom Dr, Mam",712518,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,238038.88,355000.00000000006,0,0,0]
[null,"Flooding backlog: Network 3A, Kudube Unit 9",712523,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,3824812.19,4000000,0,0,0]
[null,"(700299) (VPUU) Mamelodi East Walkways",712533,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Centres",null,null,null,9153079.8800000008,0,0,0,0]
[null,"(712533) (VPUU) Mamelodi East Walkways",712533,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Centres",null,null,null,0,15000000,0,0,0]
[null,"Implementation of Tsosoloso Programme",712533,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Centres",null,null,null,16394563.85,7105000,0,0,0]
[null,"BRT Line 2C - Watloo Rd (btw Simon Vermooten & Denneboom Sta",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,44107943.609999999,43000000,0,0,0]
[null,"Denneboom Intermodal facility",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,1567405.71,24400000,0,0,0]
[null,"Design, Supply, Installation, Commissioning and Operational",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,27445404.600000001,10023278,0,0,0]
[null,"Line 2B: Atterbury Rd (btw Lois Avenue Rd to January Masilel",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,85342477.200000003,75560605,0,0,0]
[null,"Line 3: CBD to Attridgeville",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,4000000,0,0,0]
[null,"Pretoria Station",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,4000000,0,0,0]
[null,"Menlyn Taxi Interchange",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,23000000,0,0,0]
[null,"Kopanong Intermodal Facility-West of the City",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,10467500.93,1495000,0,0,0]
[null,"Wonderboom Intermodal Facility",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,21346320.359999999,90282257.469999999,0,0,0]
[null,"Wonderboom Intermodal Facility-Permanent Phase 1",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,2096580,25800000,0,0,0]
[null,"Planning and Design of BRT Projects",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,216852288.00999999,110373444,0,0,0]
[null,"Railway Bridges (WP6)",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,9050581.0999999996,32598502,0,0,0]
[null,"The Design, Supply, Installation, Operation and Maintenance",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,13268886.710000001,12670614,0,0,0]
[null,"Urban traffic control (UTC) system - A Re yeng communication",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,9902015.6099999994,6953520,0,0,0]
[null,"Upgrading of roads and appurtenant stormwater sys",712605,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,0,9000000,0,0,0]
[null,"Upgrading of Mabopane Roads (red soils)",712611,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Clinics",null,null,null,0,10000000,0,0,0]
[null,"Capital Movables",712760,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,218376.94,500000.3333,0,0,0]
[null,"Upgrade and replacement of all runway and taxiway lights, Pa",712884,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,2000000,0,0,0]
[null,"Main terminal Building, carousel and other mechanical baggag",712891,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,2000000,0,0,0]
[null,"Upgrading of Road from gravel to tar in Zithobeni",712893,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,12000000,0,0,0]
[null,"Upgrading of Road from gravel to tar in Ekangala",712894,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,15000000,0,0,0]
[null,"Upgrading of Road from gravel to tar in Ekangala",712895,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,19000000.039999999,0,0,0]
[null,"Rainbow Junction and Rehabilitation of the Apies",712920,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,2348000,0,0,0]
[null,"Upgrading of roads and stormwater systems in Refilwe",712944,"New",null,null,"4. A City that keeps residents safe","Roads Infrastructure","Roads",null,null,null,0,-3.2699999865144491E-2,0,0,0]
[null,"Construct improved security accesses to restricted maintenan",712998,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,997568,3000000,0,0,0]
[null,"Elevator/escalator for main terminal building",713000,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,1999999.9997999999,0,0,0]
[null,"Fire sprinklers and smoke detectors in the main terminal bui",713002,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,996854,1200000,0,0,0]
[null,"Automated Fare Collection (AFC - TBS)",713006,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,9999203.6199999992,10000000,0,0,0]
[null,"Arch metal detector and scanners to scan passenger, luggage",713030,"Renewal",null,null,"1. A City that facilitates economic growth and job creation","Machinery and Equipment","Machinery and Equipment",null,null,null,0,1500000,0,0,0]
[null,"Replacement and upgrade of fire hydrants and equipment",713057,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,5800000,0,0,0]
[null,"Upgrading of C De Wet Electrical Substation",713098,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Municipal Offices",null,null,null,0,12000000,0,0,0]
[null,"Construction of labour change room and related facilities",714014,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,1000000,0,0,0]
[null,"Development of a joint Operating Centre",714016,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,3000000,0,0,0]
[null,"Procurement of Guard Rooms (wendy houses) (compliance issue)",714019,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,0,1000000,0,0,0]
[null,"Provision, upgrade and replacement of security fences/gates,",714020,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Operational Buildings","Municipal Offices",null,null,null,0,1000000,0,0,0]
[null,"Air compressor procurement",714021,"New",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Municipal Offices",null,null,null,0,4000000,0,0,0]
[null,"Upgrading of Rayton Licensing Offices",714022,"New",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Municipal Offices",null,null,null,0,3500000,0,0,0]
[null,"Contributions: Services for Township Development",710115,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,19575880.999700002,0,0,0]
[null,"Refilwe Business NOD",712533,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Centres",null,null,null,497621.74,0,0,0,0]
[null,"INFRASTRUCTURE BUSWA",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,-217932.44,0,0,0,0]
[null,"BelleOmbre CNG Depot-Bulk Earthworks",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,7447808.1200000001,0,0,0,0]
[null,"BelleOmbre CNG Depot-Civil Works",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,2111326.09,0,0,0,0]
[null,"Capital Movables",712760,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,33710399.460000001,0,0,0,0]
[null,"Traffic Lights/Traffic Signal System",710395,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Furniture",null,null,null,507283.73,0,0,0,0]
[null,"Stormwater Drainage Mahube Valley",711213,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,998363.82,0,0,0,0]
[null,"Internal Roads: Northern Areas",711863,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,24944642.399999999,0,0,0,0]
[null,"Flooding Backlogs: Mabopane Area",712221,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,497779.92,0,0,0,0]
[null,"Flooding backlog: Network 5A, Matenteng",712506,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,5794880.7199999997,0,0,0,0]
[null,"Flooding backlog: Network 2H, Kudube Unit 7",712507,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,4146114.02,0,0,0,0]
[null,"Flooding backlog: Network C5, C6, C11 & C13, Atteridgeville",712511,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,3962585.53,0,0,0,0]
[null,"Flooding backlog: Network 2D, New Eersterust x 2",712516,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,4781829.66,0,0,0,0]
[null,"Line 1A - Complete Rainbow Bypass (WP4B)",712591,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,45083180.469999999,0,0,0,0]
[null,"BelleOmbre CNG Depot-Building Works",712591,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,18820112.120000001,35005000,0,0,0]
[null,"Upgrading of roads and appurtenant stormwater systems in Sos",712605,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,1500000,0,0,0,0]
[null,"Upgrading of Mabopane Roads (red soils)",712611,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,399732.11,0,0,0,0]
[null,"Revitalisation of the City- Upgrading of Road from gravel to",712893,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,10000000,0,0,0,0]
[null,"Upgrading of Road from gravel to tar in Zithobeni Ward 102",712893,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,5000000,0,0,0,0]
[null,"Upgrading of Road from gravel to tar in Ekangala (previousl",712894,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,19990446.079999998,0,0,0,0]
[null,"Upgrading of Road from gravel to tar in Ekangala (previously",712894,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,10000000,0,0,0,0]
[null,"Revitalisation of the City-Upgrading of Road from gravel to",712895,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,10000000,0,0,0,0]
[null,"Upgrading of Road from gravel to tar in Ekangala Ward 105 (",712895,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,9869642.4900000002,0,0,0,0]
[null,"Improvement of dirt road leading to Clover hill club, Bronk",712947,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Clinics",null,null,null,2218376.59,0,0,0,0]
[null,"Additional carports and electronic parking payment equipment",713029,"New",null,null,"1. A City that facilitates economic growth and job creation","Transport Assets","Transport Assets",null,null,null,1402276.92,0,0,0,0]
[null,"Installation of biometric security system",713032,"New",null,null,"1. A City that facilitates economic growth and job creation","Community Facilities","Airports",null,null,null,1450000,0,0,0,0]
[null,"Installation of temporary office structures (SARS, Immigrati",713033,"New",null,null,"1. A City that facilitates economic growth and job creation","Operational Buildings","Municipal Offices",null,null,null,2979836.8,0,0,0,0]
[null,"Upgrade of Rescue and Fire fighting centre with additional o",713034,"Upgrading",null,null,"1. A City that facilitates economic growth and job creation","Operational Buildings","Municipal Offices",null,null,null,749686.5,0,0,0,0]
[null,"Construction of a seperate entrance for General Aviation pas",713054,"New",null,null,"1. A City that facilitates economic growth and job creation","Transport Assets","Transport Assets",null,null,null,1495650,0,0,0,0]
[null,"Construction of new water and sewage system",713055,"New",null,null,"1. A City that facilitates economic growth and job creation","Sanitation Infrastructure","Outfall Sewers",null,null,null,8514155.3699999992,0,0,0,0]
[null,"Storage facility for rescue and fire fighting foam and relat",713058,"New",null,null,"1. A City that facilitates economic growth and job creation","Operational Buildings","Stores",null,null,null,355769.3,0,0,0,0]
[null,"Flooding backlog: Network 5A, Matenteng",712506,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,0,18500000.362800002,0,0,0]
[null,"Internal Roads: Northern Areas",711863,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,8374805.0099999998,0,0,0,0]
[null,"Soshanguve Block GG Central (R)",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,22362286.699999999,0,0,0,0]
[null,"Soshanguve Block L",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,2099329.7400000002,0,0,0,0]
[null,"Soshanguve Block LL South (O)",712220,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,1000000,0,0,0,0]
[null,"Flooding Backlogs: Mamelodi, Eersterust & Pta Eastern Area:",712223,"New",null,null,"3. A City that delivers excellent services and protects the environment","Storm water Infrastructure","Storm water Conveyance",null,null,null,150000,0,0,0,0]
[null,"Revitalisation of the City- Development and Construction of",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,3000000,0,0,0,0]
[null,"Revitalisation of the City-Development of Non-Motorised Tran",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,4347826.09,0,0,0,0]
[null,"Revitalisation of the City-Upgrade of Pretoria Station Taxi",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks",null,null,null,10000000,0,0,0,0]
[null,"Revitalisation of the City-Doubling of Petroleum Street",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,7000000,0,0,0,0]
[null,"Revitalisation of the City-Internal Routes in Rosslyn and T",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Roads",null,null,null,1796181,0,0,0,0]
[null,"Revitalisation of the City-Upgrade of Pretoria Station Taxi",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks",null,null,null,623183.16,0,0,0,0]
[null,"Revitalisation of the City-Taxi Holding areas within the Pre",713066,"New",null,null,"3. A City that delivers excellent services and protects the environment","Community Facilities","Taxi Ranks",null,null,null,15344416.189999999,0,0,0,0]
[null,"Doubling of Simon Vermooten",711800,"New",null,null,"3. A City that delivers excellent services and protects the environment","Roads Infrastructure","Road Structures",null,null,null,0,10500000,0,0,0]
["Shared Services","(710213) One Integrated Transaction Processing System",710213,"Renewal",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,0,0,10000000,15000000,28000000]
[null,"Purchase of Vehicles (City Wide)",710869,"New",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,0,40000000,100000000,0]
[null,"Purchase of Waste Trucks",714040,"New",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,0,50000000,0,0]
[null,"Purchase of Waste Trucks",714040,"New",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,0,20000000,0,0]
[null,"(712554) E-Initiative Supporting the Smart City",712554,"New",null,null,"5. A City that is open, honest and responsive","Licences and Rights","Computer Software and Applications",null,null,null,0,0,13000000,15000000,15000000]
[null,"(712950) Disaster Recovery System Storage",712950,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,0,0,15000000,15000000,17000000]
[null,"(710200) Upgrade of IT Networks",710200,"Upgrading",null,null,"5. A City that is open, honest and responsive","Information and Communication Infrastructure","Data Centres",null,null,null,0,0,25000000,25000000,28000000]
[null,"(710268) Computer Equipment Deployment - End user computer hardware equipment",710268,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,0,0,15000000,10000000,25000000]
[null,"(710344) Implementation Of Storage Area Network",710344,"New",null,null,"5. A City that is open, honest and responsive","Information and Communication Infrastructure","Distribution Layers",null,null,null,0,0,25000000,50000000,28000000]
[null,"SAP4 hanna (scoa)",714038,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,0,0,65000000]
[null,"Upgrade of IT Networks",710200,"Upgrading",null,null,"5. A City that is open, honest and responsive","Information and Communication Infrastructure","Distribution Layers",null,null,null,14629955.789999999,13500000.460000001,0,0,0]
[null,"One Integrated Transaction Processing System",710213,"New",null,null,"5. A City that is open, honest and responsive","Licences and Rights","Computer Software and Applications",null,null,null,18828981.32,10000000,0,0,0]
[null,"Computer Equipment Deployment - End user computer hardware e",710268,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,10396734.699999999,15999999.542899998,0,0,0]
[null,"Implementation Of Storage Area Network",710344,"New",null,null,"5. A City that is open, honest and responsive","Information and Communication Infrastructure","Distribution Layers",null,null,null,14998998.060000001,10000000,0,0,0]
[null,"E-Initiative Supporting the Smart City",712554,"New",null,null,"5. A City that is open, honest and responsive","Licences and Rights","Computer Software and Applications",null,null,null,9000640,4000000,0,0,0]
[null,"BPC and SCOA",712961,"Upgrading",null,null,"5. A City that is open, honest and responsive","Information and Communication Infrastructure","Distribution Layers",null,null,null,9571283.5999999996,0,0,0,0]
[null,"Audio Visual equipment and systems in the Tshwane",714010,"New",null,null,"5. A City that is open, honest and responsive","Computer Equipment","Computer Equipment",null,null,null,0,10000000,0,0,0]
[null,"Credit Control Solution",712969,"New",null,null,"5. A City that is open, honest and responsive","Licences and Rights","Computer Software and Applications",null,null,null,9982499.8000000007,0,0,0,0]
[null,"Purchase of Vehicles",710869,"Renewal",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,59395000,0,0,0]
[null,"Purchase of Vehicles",710869,"Renewal",null,null,"5. A City that is open, honest and responsive","Transport Assets","Transport Assets",null,null,null,0,44911172,0,0,0]
["Utility Services","(712862) Digital Valve Positioners ",712862,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,1000000,0,0]
[null,"(710005) Upgrading/Strengthening of Existing Network Schemes - City Wide",710005,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,7500000,8000000,8500000]
[null,"(710006) Payments to Townships for Reticulated Towns (City Wide)",710006,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,0,5000000,7000000,6000000]
[null,"(710022) Township Water Services Developers: Tshwane Contributions (City Wide)",710022,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,0,0,25000000,15000000]
[null,"(710023) Lengthening Of Network & Supply Pipelines",710023,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,0,8000000,10000000,22000000]
[null,"(710026) Replacement Of Worn Out Network Pipes",710026,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,80000000,70123982,90000000]
[null,"(710163)  Refurbishment of Sub Transmission Electrical Infrastructure",710163,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,11813721,0,49950000]
[null,"(710411A) Sunderland Ridge WWTW 50 Ml/d Extension",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,5000000,37626018,10000000]
[null,"(710411C) Klipgat WWTW: Refurbishment and Upgrading of existing infrastrature",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,30000000,70000000,90000000]
[null,"(710411D) Extension of Rooiwal Waste Water Treatment Works",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,0,0,10000000]
[null,"(710411D) Extension of Rooiwal Waste Water Treatment Works",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,75000000,110000000,0]
[null,"(710411F) Baviaanspoort WWTW 40 Ml/d Extension",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,40000000,0,20000000]
[null,"(710411I)Temba and Babelegi WWTW upgrade of existing infrastucture",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,20000000,0,0]
[null,"(710480) Strengthening 11kV Cable network",710480,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,23000000,15000000,0]
[null,"(710480) Strengthening 11kV Cable network",710480,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,0,0,0,5000000]
[null,"(710481) Strengthening 11kV Overhead Network",710481,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,10000000,10000000,0]
[null,"(710481) Strengthening 11kV Overhead Network",710481,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,0,0,0,10000000]
[null,"(710484) Secondary Substations",710484,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,10000000,25000000,30000000]
[null,"(710878) Ramotse-Marokolong waterborne sanitation",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,5000000,9000000,20000000]
[null,"(710878) Ekangala Block A - F  sewer reticulation and toilets",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,20000000,15000000,40000000]
[null,"(710878K) Sewer reticulation Kudube 5",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,10000000,15000000,20000000]
[null,"(711335) Heights Iscor Feeder",711335,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,11500000,30101000,0]
[null,"(711404) Replacement Of deficient Sewers",711404,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,0,30000000,17056300]
[null,"(712006 ) Replacement of Obsolete And non functional Equipment",712006,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Outfall Sewers",null,null,null,0,0,8000000,10000000,35000000]
[null,"(712121E) Rietspruit outfall sewer upgrade",712121,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,10000000]
[null,"(712483 ) New Connections",712483,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,25000000,35000000,25000000]
[null,"(712534) Replace reservoir fencing (City Wide)",712534,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,8000000,5000000,10000000]
[null,"(712534) Doornkloof Reservoir",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,35000000,0,0]
[null,"(712534) Installation of telemetry, bulk meters and control equipment  at reservoirs (City Wide)",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,10000000,10000000,10000000]
[null,"(712534) Relining/upgrading reservoirs",712534,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,8000000,10000000,10000000]
[null,"(712534) Relining/upgrading reservoirs",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,7000000,0,0]
[null,"1090_00_(712688) Energy Efficiency and Demand Side Management ",712688,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Capital Spares",null,null,null,0,0,15000000,15000000,15000000]
[null,"(712861) Replacement of Obsolete Testing Equipments and Instruments.",712861,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,15000000,25000000,5000000]
[null,"(712908) Electricity vending infrastructure",712908,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,10000000,12000000,15000000]
[null,"(710177) Low Voltage Network Within Towns   (Renewal)",710177,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,50000000,15000000]
[null,"(712601) Standby Quarters (Revival)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ",712601,"New",null,null,"3. A City that delivers excellent services and protects the environment","Machinery and Equipment","Machinery and Equipment",null,null,null,0,0,15000000,10000000,500000]
[null,"(713009) Digital Trunked Radio Communication  (New)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ",713009,"New",null,null,"3. A City that delivers excellent services and protects the environment","Information and Communication Infrastructure","Distribution Layers",null,null,null,0,0,10000000,15000000,0]
[null,"(713010) Infrastructure Fault Reporting and Dispatch (New)                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ",713010,"New",null,null,"3. A City that delivers excellent services and protects the environment","Information and Communication Infrastructure","Distribution Layers",null,null,null,0,0,0,0,100000]
[null,"(713010) Infrastructure Fault Reporting and Dispatch (New)                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ",713010,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,10000000,10000000,0]
[null,"(712534) New Parkmore LL Reservoir and HL Rerservoir",712534,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Operational Buildings","Manufacturing Plant",null,null,null,0,0,20000000,35000000,0]
[null,"(712534T) Bronkhorstbaai: Refurbishment and upgrade of Water Purification Plant",712534,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,11000000,30000000,0]
[null,"(712534U) Grootfontein Water Reservoir, tower and pipework",712534,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,0,5000000,30000000,20000000]
[null,"(712534W) Babelegi Reservoir Extension",712534,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,0,null,20000000]
[null,"(710411) Waste Water Treatment facilities upgrades Minor Capital Projects (City wide)",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,0,10000000,10000000]
[null,"(711335OR) New Kameelfontein Downfeeder Main pipeline (Bulk supply from the existing Baviaanspoori Reservoir to the east and north areas of Roodeplaat Dam)",711335,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,0,0,5000000]
[null,"(711335) Cathodic protection to all Steel pipes (City wide)",711335,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,6000000,12600000,10000000]
[null,"(712279) Soshanguve 132/11KV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,15000000,5000000,10000000]
[null,"(712279) Monavoni 132/11KV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,20000000,5000000,20000000]
[null,"(710178) Electricity for All - Region 4 (USDG)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,2000000,3000000,25500000]
[null,"(710178 ) Electricity for All - Region 3 (USDG)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,42496100,40000000,0]
[null,"(710178) Electricity for All - Region 1 (USDG)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,34922250,25000000,0]
[null,"(710178) Electricity for All - Region 1 (USDG)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,300000000]
[null,"(710178 ) Electricity for All - Region 6 (USDG)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,30000000,20000000,0]
[null,"(710178) Electricity for All - Region 2",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,0,2244000,0,0]
[null,"(711921) Bronkhorstspruit Water Purification Plant Refurbishment",711921,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,0,6000000,0,0]
[null,"(711921) Bronkhorstspruit Water Purification Plant Refurbishment",711921,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,0,0,15000000]
[null,"(712279 ) Bronkhorstspruit 132/11kv substation ",712279,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,25000000,5000000,10000000]
[null,"(712279) Refurbishment of Kentron 132/11kV Substation ",712279,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,0,0,35000000]
[null,"(712279) Refurbishment of Kentron 132/11kV Substation ",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,20000000,5000000,0]
[null,"(712279) Monavoni 132/11KV Substation (2 x 40MVA Power Transformers)",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,0,5000000,0]
[null,"(712279) Bronkhorstspruit 132/11KV Substation (1 x 20MVA Power Transformer)",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Transmission Conductors",null,null,null,0,0,0,1516350,0]
[null,"(712279) Soshanguve - JJ 132KV Power Line",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,15000000,0,15000000]
[null,"712969116_00_(712970) Project Tirane",712970,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,60000000,0,0]
[null,"(710178) Electricity for All - Region 7 (INEP)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,10000000,0,0]
[null,"(710178) Electricity for All - Region 6",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,0,0,0,31800000]
[null,"(710178) Electricity for All - Region 5  (INEP)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,28050000,20000000,23800000]
[null,"(710178) Electricity for All - Region 4 (INEP)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,13000000,12000000,31000000]
[null,"(710178) Electricity for All - Region 3",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,81375000]
[null,"(710556) USDG Funds: Region 1 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,26500000,12000000,0]
[null,"710556 (Public Lighting: Region 3)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,26500000,17500000,0]
[null,"710556 (Public Lighting: Region 3)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,15000000]
[null,"710556 (Public Lighting: Region 2)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,7000000,17000000,8000000]
[null,"(710556) USDG Funds: Region 3 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,10000000]
[null,"(710556) USDG Funds: Region 7 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,4000000,15000000,3000000]
[null,"(710556) USDG Funds: Region 6 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,10000000,10500000,0]
[null,"(710556) USDG Funds: Region 5 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,3000000,10000000,0]
[null,"(710556) USDG Funds: Region 4 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,20000000,17500000,0]
[null,"(710556) USDG Funds: Region 1 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,12000000]
[null,"(710556) USDG Funds: Region 2 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,0,0,0,6500000]
[null,"(710176) Dangerous and obsolete switchgear",710176,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","PRV Stations",null,null,null,0,0,10000000,10000000,0]
[null,"(712896) Water Conservation and Demand Management",712896,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","PRV Stations",null,null,null,0,0,62938610,75000000,75000000]
[null,"(712762) Capital Moveables",712762,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,500000,500000,600000]
[null,"(712279 ) Soshanguve 132/11 kV Substation (2 x 40MVA Power Transformers)",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,0,2500000,0]
[null,"(712279) Power Line Servitude, Land & EIA studies",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,0,5000000,0,0]
[null,"712969116_08_(712970) Mahube Valley Ext 15 - Water Provision",712970,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,null,null,10000000]
[null,"710556 (Public Lighting: Region 6)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,10000000]
[null,"710556 (Public Lighting: Region 1)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Computer Equipment","Computer Equipment",null,null,null,0,0,0,0,15000000]
[null,"(710325) Communication Upgrade: Optical Fibre network",710325,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,10000000,15000000,0]
[null,"(711862 ) Prepaid Electricity Meters - New",711862,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,16500000,20500000,0]
[null,"(711862 )Prepaid Electricity Meters - Replacement",711862,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,16500000,20500000,30000000]
[null,"(711862 )Prepaid Electricity Meters - Conventional",711862,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,2000000,4000000,0]
[null,"(711862 )Prepaid Electricity Meters - Conventional",711862,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,0,0,20000000]
[null,"(712279) Iffafi 88/11kV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,5000000,0,0]
[null,"712972939_03_Replacement of obsolete of meter test bench ( Electricity Distribution Loss) ",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Transmission Conductors",null,null,null,0,0,50000000,100000000,0]
[null,"(712279) Wildebees - Elland 132kV Power line",712279,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Power Plants",null,null,null,0,0,0,0,30000000]
[null,"(712862) Oxygen Analysers ",712862,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Power Plants",null,null,null,0,0,1000000,0,0]
[null,"(712862) Oil Burner Spares",712862,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Power Plants",null,null,null,0,0,1000000,0,0]
[null,"(712862) LED Digital Display",712862,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Power Plants",null,null,null,0,0,1000000,0,0]
[null,"(712862) Turbine Rotors ",712862,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Power Plants",null,null,null,0,0,1000000,0,0]
[null,"(712862) Service Tanks",712862,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,0,2000000,0,0]
[null,"(712279) Wildebees 400/132kV, 315MVA Infeed station",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Switching Station",null,null,null,0,0,15000000,0,20000000]
[null,"(9172279) Roslyn Switching Station",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,0,0,0,10000000]
[null,"(712872) Network Control Centre Reconfiguration",712872,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,0,15000000,0,0]
[null,"Nelmapius Ext 22",712970,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,0,5000000,0,0]
[null,"New Electricity Depot for Wonderboom (New)",714009,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,0,0,6000000,0]
[null,"Ekangala WWTW",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,0,5000000,0,0]
[null,"Upgrading/Strengthening of Existing Network Schemes - City W",710005,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,8000000.2400000002,0,0,0]
[null,"Payments to Townships for Reticulated Towns (City Wide)",710006,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,3768472.7,3000000,0,0,0]
[null,"Township Water Services Developers: Tshwane Contributions (C",710022,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,10000000,0,0,0,0]
[null,"Lengthening Of Network & Supply Pipelines",710023,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,5000000.4399999995,0,0,0]
[null,"Replacement Of Worn Out Network Pipes",710026,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,2845000,0,0,0]
[null,"Replacement Of Worn Out Network Pipes",710026,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,0,1369554,0,0,0]
[null,"Replacement Of Worn Out Network Pipes",710026,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,60311783.450000003,74785445.579999998,0,0,0]
[null,"Dangerous and obsolete switchgear",710176,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,10000000,0,0,0]
[null,"Low Voltage Network Within Towns (Renewal)",710177,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,9999999.6099999994,0,0,0]
[null,"Low Voltage Network Within Towns (Renewal)",710177,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,9102893.7100000009,0,0,0,0]
[null,"Low Voltage Network Within Towns (Renewal)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,5000000,0,0,0]
[null,"Low Voltage Network Within Towns (Renewal)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,5000000,0,0,0]
[null,"Electricity for All - Region 1",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,18361000,0,0,0]
[null,"Electricity for All - Region 1",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,28521792.370000001,0,0,0]
[null,"Electricity for All - Region 4",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,7749999.8200000003,0,0,0]
[null,"cada HMI (Capital Park)",710325,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Licences and Rights","Computer Software and Applications",null,null,null,9994931.9100000001,10000000,0,0,0]
[null,"Waste Water Treatment facilities upgrades Minor Capital Proj",710411,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,3760000.2,0,0,0]
[null,"Waste Water Treatment facilities upgrades Minor C",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,10000000,0,0,0]
[null,"Sunderland Ridge WWTW 50 Ml/d Extension",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,10000000,0,0,0]
[null,"Extension of Rooiwal waste water treatment works",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,2000000,0,0,0]
[null,"Baviaanspoort WWTW 40 Ml/d Extension",710411,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,25083772,0,0,0]
[null,"Strengthening 11kV Cable network",710480,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,14857995.91,24999999.799999997,0,0,0]
[null,"Strengthening 11kV Overhead Network",710481,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,14519562.630000001,13000000.489999998,0,0,0]
[null,"Secondary Substations",710484,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,4933723.38,9999999.9100000001,0,0,0]
[null,"USDG Funds: Region 1 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,16350000.25,0,0,0]
[null,"USDG Funds: Region 2 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,3000000.02,0,0,0]
[null,"USDG Funds: Region 3 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,10000000.18,0,0,0]
[null,"USDG Funds: Region 4 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,4999999.8100000005,0,0,0]
[null,"USDG Funds: Region 5 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,1999999.77,0,0,0]
[null,"USDG Funds: Region 6 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,3000000.01,0,0,0]
[null,"USDG Funds: Region 7 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,1999999.74,0,0,0]
[null,"Ekangala Block A sewer reticulation and toilets",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,3814800.2,0,0,0]
[null,"Ramotse-Marokolong waterborne sanitation",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,656250,0,0,0,0]
[null,"Temba Water Purification Plant Extension",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,50000000,69999999.959999993,0,0,0]
[null,"Cathodic protection to all Steel pipes (City wide)",711335,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,1000000,0,0,0]
[null,"Heights Iscor Feeder",711335,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,3946470,10000000,0,0,0]
[null,"Heights Iscor Feeder",711335,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,500000,0,0,0]
[null,"Replacement Of deficient Sewers",711404,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,14000000,0,0,0]
[null,"Prepaid Electricity Meters - New",711862,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,16500000,0,0,0]
[null,"Prepaid Electricity Meters - Conventional",711862,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,1999999.9,0,0,0]
[null,"Prepaid Electricity Meters - Replacement",711862,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,16500000.41,0,0,0]
[null,"Bronkhorstspruit Water Purification Plant Refurbi",711921,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Water Treatment Works",null,null,null,0,1000000,0,0,0]
[null,"Replacement of Obsolete And non functional Equipm",712006,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","HV Substations",null,null,null,0,7999999.8568000011,0,0,0]
[null,"Bronkhorstspruit 132/11kv substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,5000000,0,0,0]
[null,"Soshanguve JJ 132/11 kV Substation (2 x 40MVA Power Transfo",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,24988454.539999999,24000000.389800001,0,0,0]
[null,"Hartherley 132/11KV substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,14177860.26,19999999.560000002,0,0,0]
[null,"Monavoni 132/11KV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,17731767.68,20000000,0,0,0]
[null,"Soshanguve 132/11KV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,4999999.5999999996,0,0,0]
[null,") New Connections",712483,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,27999999.920000002,0,0,0]
[null,"Doornkloof Reservoir",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,38000000,0,0,0]
[null,"Installation of telemetry, bulk meters and contro",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,5000000,0,0,0]
[null,"New Parkmore LL Reservoir",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,4886000,0,0,0]
[null,"Relining/upgrading reservoirs",712534,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,1500000,0,0,0]
[null,"Replace reservoir fencing (City Wide)",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,9000000,0,0,0]
[null,"Bronkhorstbaai: Refurbishment and upgrade of Water Purific",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,2000000,0,0,0]
[null,"Energy Efficiency and Demand Side Management",712688,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","Power Plants",null,null,null,0,10000000,0,0,0]
[null,"Capital Movables",712762,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,75159.7,500000,0,0,0]
[null,"Water Conservation and Demand Management",712896,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Water Treatment Works",null,null,null,79366379.469999999,40000000.060000002,0,0,0]
[null,"Electricity vending infrastructure",712908,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,0,15000000,0,0,0]
[null,"Re Aga Tshwane Programme 2017/18",712970,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,72107859.230000004,63115426.040000007,0,0,0]
[null,"Electricity for All - Region 1",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,56780753.619999997,0,0,0,0]
[null,"Electricity for All - Region 3",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,17335081.190000001,13196208,0,0,0]
[null,"Electricity for All - Region 4",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,11419395.75,0,0,0,0]
[null,"Electricity for All - Region 5",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,35194048.560000002,0,0,0,0]
[null,"Electricity for All - Region 6",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,10670693.640000001,0,0,0,0]
[null,"Electricity for All - Region 7",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,8818624.8300000001,0,0,0,0]
[null,"Electricity for All",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,22950000.149999999,0,0,0]
[null,"Electricity for All",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,9300000.0199999996,0,0,0]
[null,"USDG Funds: Region 1 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,6449905.1200000001,0,0,0,0]
[null,"USDG Funds: Region 2 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,5071560.7,0,0,0,0]
[null,"USDG Funds: Region 4 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,7294912.8200000003,0,0,0,0]
[null,"USDG Funds: Region 6 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,7734672.7199999997,0,0,0,0]
[null,0,710878,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,-7177.41,4014996,0,0,0]
[null,"New waterborne sewer",710878,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Waste Water Treatment Works",null,null,null,-1,0,0,0,0]
[null,"New Klipgat Reservoir",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,15992191.48,0,0,0,0]
[null,"Region:1 W",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,-1747277.11,0,0,0,0]
[null,"Klipfontein Reservoir pipework",712534,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,157439.79,0,0,0,0]
[null,"Re Aga Tshwane Programme 2017/18",712970,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,37406355.609999999,0,0,0,0]
[null,"New Eersterus Pump s",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,1685200.22,0,0,0]
[null,"Region 4: National E",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,7750000,0,0,0]
[null,"New Klipgat reservoi",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Dams and Weirs",null,null,null,0,4500000,0,0,0]
[null,"New Parkmore LL Reservoir",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,0,613999.9,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,60000000.219999999,0,0,0]
[null,"Replacement of oils",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,127999999.97,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,30000000.329999998,0,0,0]
[null,"Upgrading/Strengthening of Existing Network Scheme - East",710005,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,1796208.92,0,0,0,0]
[null,"Upgrading/Strengthening of Existing Network Scheme - North",710005,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,1497847.65,0,0,0,0]
[null,"Upgrading/Strengthening of Existing Network Scheme - West",710005,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,607668.5,0,0,0,0]
[null,"Township Water Services Developers: Tshwane Contributions",710022,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Distribution",null,null,null,2000000,0,0,0,0]
[null,"Dangerous and obsolete switchgear",710176,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,4692566.04,0,0,0,0]
[null,"Electricity for All - Region 3",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,10686332.58,0,0,0,0]
[null,"Electricity for All - Region 6",710178,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,19313498.260000002,0,0,0,0]
[null,"Replacement, upgrading and construction of Waste Water Treat",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,6039612.3600000003,0,0,0,0]
[null,"Baviaanspoort waste water treatment works",710411,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,3470031.08,0,0,0,0]
[null,"Waste Water Treatment facilities upgrades Minor Capital Proj",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,135266,0,0,0,0]
[null,"USDG Funds: Region 3 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,8841484.8499999996,0,0,0,0]
[null,"USDG Funds: Region 5 (Public Lighting)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,4166868.76,0,0,0,0]
[null,"USDG Funds: Region 7 (Public Lighting)",710556,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,4317774.0199999996,0,0,0,0]
[null,"Public Lighting: (City Wide)",710556,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,4924265.55,0,0,0,0]
[null,"Mabopane bulk pipeline Chambers and appurtenant works",710878,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Waste Water Treatment Works",null,null,null,5999860.2199999997,0,0,0,0]
[null,"Temba Water Purifica",710878,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Waste Water Treatment Works",null,null,null,37173252.479999997,0,0,0,0]
[null,"Replacement Of Sewers",711404,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,2499999.9900000002,0,0,0,0]
[null,"Replacement Of Sewers",711404,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,6886839.7999999998,0,0,0,0]
[null,"Pre-paid Electricity Meters",711862,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,34980206.039999999,0,0,0,0]
[null,"Refilwe 11kV Capacit",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,2262394.9700000002,0,0,0,0]
[null,"Soshanguve JJ 132/11 kV Substation (2 x 40MVA Power Transfo",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,17656770.059999999,0,0,0,0]
[null,"Monavoni 132/11KV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,15141319,0,0,0,0]
[null,"Revitalisation of the City- Soshanguve 132/11KV Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,6857500,0,0,0,0]
[null,"Eldoraigne 132/11kv Substation",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,4983170.3,5000000,0,0,0]
[null,"Mamelodi-3 132/11kv substation (2 x 40MVA Power Transformers",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,7935825.9199999999,6000000,0,0,0]
[null,"New Connections",712483,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,25641486.100000001,0,0,0,0]
[null,"Installation of telemetry, bulk meters and control equipment",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,15000000,0,0,0,0]
[null,"Bronkhorstbaai: Refurbishment and upgrade of Water Purificat",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,1882078,0,0,0,0]
[null,"Doornkloof Reservoir",712534,"New",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Reservoirs",null,null,null,9920231.0199999996,0,0,0,0]
[null,"Capital Movables",712762,"New",null,null,"5. A City that is open, honest and responsive","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,4999455,0,0,0,0]
[null,"Substaion Peripheral Equipment Programme",712906,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,3938652.88,0,0,0,0]
[null,"Electricity vending infrastructure",712908,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Networks",null,null,null,20559300,0,0,0,0]
[null,"Digital Trunked Radio Communication (New)",713009,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,14999994.23,0,0,0,0]
[null,"Low Voltage Network Within Towns (Renewal)",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,16050000,0,0,0]
[null,"Electricity for All - Region 6",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,20000000,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,100000000,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,5000000,0,0,0]
[null,"Electricity for All - Region 3",710178,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,10000000,0,0,0]
[null,"Waste Water Treatment facilities upgrades Minor Capital Proj",710411,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,5000000,0,0,0]
[null,"Waste Water Treatment facilities upgrades Minor Capital Proj",710411,"Upgrading",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,5000000,0,0,0]
[null,"Secondary Substations",710484,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,10000000,0,0,0]
[null,"Refurbishing of Water Networks and Backl",710878,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Waste Water Treatment Works",null,null,null,0,4650000,0,0,0]
[null,"Replacement & Upgrading: Redundant Bulk Pipeline I",711335,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,9500000,0,0,0]
[null,"Replacement & Upgrading: Redundant Bulk Pipeline I",711335,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,2229295,0,0,0]
[null,"Replacement & Upgrading: Redundant Bulk Pipeline I",711335,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Water Supply Infrastructure","Bulk Mains",null,null,null,0,3240160,0,0,0]
[null,"Replacement Of Sewers",711404,"Renewal",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,26250589,0,0,0]
[null,"New Bulk Infrastructure (Borrowings)_Placeholder",712279,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","MV Substations",null,null,null,0,4000000,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,10000000,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,30000000,0,0,0]
[null,"Electricity Distribution Loss",714008,"New",null,null,"3. A City that delivers excellent services and protects the environment","Electrical Infrastructure","LV Networks",null,null,null,0,85000000,0,0,0]
[]
[]
["Parent Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M763)","v":3046712511.5699983},{"$f":"SUM(N7:N763)","v":4022197059.5015993},{"$f":"SUM(O7:O763)","v":4014464239},{"$f":"SUM(P7:P763)","v":4153375930},{"$f":"SUM(Q7:Q763)","v":4229849420.4499998}]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
[]
["Tshwane Economic Development Agency","Capital:Non-infrastructure:New:Furniture and Office Equipment",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,281001.42499999999,318000,1620907,352811,0]
["Housing Company Tshwane","Furniture and Office Equipment",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Furniture and Office Equipment","Furniture and Office Equipment",null,null,null,162480,11372805.999999985,500000,500000,0]
[null,"Townlands detail design and internal reticulation",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,58045050,63020340,61693596]
[null,"Townlands detail design and internal reticulation",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,38831450,42159860,41272284]
[null,"Townlands detail design and internal reticulation",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,54250000,58900000,57660000]
[null,"Chantelle detail design and bulk infrastructure upgrade",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,0,27736750,44378800]
[null,"Sunnyside detail design, bulk infrastructure and internal reticulation",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,0,14645004,14645004]
[null,"Chantelle detail design and bulk infrastructure upgrade",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,0,38750000,50246000]
[null,"Sunnyside detail design, bulk infrastructure and internal reticulation",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Sanitation Infrastructure","Reticulation",null,null,null,0,0,0,20460000,20460000]
[null,"Timberlands bulk infrastructure upgrade ",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Housing","Social Housing",null,null,null,0,0,23826155,59565388,62241635]
[null,"Timberlands bulk infrastructure upgrade ",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Housing","Social Housing",null,null,null,0,0,11094700,27736750,28513379]
[null,"Timberlands bulk infrastructure upgrade ",null,"New",null,null,"3. A City that delivers excellent services and protects the environment","Housing","Social Housing",null,null,null,0,0,15500000,38750000,39835000]
[]
[]
[]
["Entity Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M769:M784)","v":443481.42499999999},{"$f":"SUM(N769:N784)","v":11690805.999999985},{"$f":"SUM(O769:O784)","v":203668262},{"$f":"SUM(P769:P784)","v":392576903},{"$f":"SUM(Q769:Q784)","v":420945698}]
["Total Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M763)+SUM(M769:M784)","v":3047155992.9949985},{"$f":"SUM(N7:N763)+SUM(N769:N784)","v":4033887865.5015993},{"$f":"SUM(O7:O763)+SUM(O769:O784)","v":4218132501},{"$f":"SUM(P7:P763)+SUM(P769:P784)","v":4545952833},{"$f":"SUM(Q7:Q763)+SUM(Q769:Q784)","v":4650795118.4499998}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Capital Expenditure"]
["Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by Function"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"SUM(SA34a!E167+SA34b!E167+SA34e!E167)-'SA36'!M786","v":0},{"$f":"SUM(SA34a!H167+SA34b!H167+SA34e!H167)-'SA36'!N786","v":0.49840068817138672},{"$f":"SUM(SA34a!I167+SA34b!I167+SA34e!I167)-'SA36'!O786","v":0},{"$f":"SUM(SA34a!J167+SA34b!J167+SA34e!J167)-'SA36'!P786","v":0},{"$f":"SUM(SA34a!K167+SA34b!K167+SA34e!K167)-'SA36'!Q786","v":0}]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

{"sheet":"SA37","index":62,"n_rows":27,"n_cols":18,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,12,2,12],[1,13,1,14],[1,15,1,17]]}
[{"$f":"muni&\" - \"&TableA37","v":"TSH City Of Tshwane - Supporting Table SA37 Consolidated projects delayed from previous financial year/s"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head47","v":"Previous target year to complete"},{"$f":"Head2","v":"Current Year 2018/19"},null,{"$f":"Head3","v":"2019/20 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"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[]
[]
[]
[]
[]
[]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity Name"]
["Project name"]
[]
[]
[]
[]
[{"$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":63,"n_rows":863,"n_cols":17,"rows_kept":863,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"&TableA38","v":"TSH City Of Tshwane - Supporting Table SA38 Consolidated detailed operational projects"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,"Prior year outcomes",null,{"$f":"Head3","v":"2019/20 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",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2017/18"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2018/19        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["Parent municipality:"]
["List all operational projects grouped by Function"]
[]
[]
["Community and Social Services","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Service Connections on Site","2.CEEMSwSerCon99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1000000,1000000,1054000,1110916]
["Community and Social Services","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Distribution/Municipal Service Connections","2.CEWDistSrvCn99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3466875,3466875,3654086.25,3705243.46]
["Community and Social Services","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Roads Infrastructure/Roads/Land","2.CPTRoadsLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,262875,262875,277070.25,292032.03999999998]
["Community and Social Services","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Road Furniture/Traffic Signs","2.PCTFurTSigns99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,642655,642655,677358.37,686841.39]
["Community and Social Services","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Roads Infrastructure/Roads/Land","2.PITRoadsLand99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1049750.01,1049750.01,1106436.51,1121926.6200000001]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Cemeteries/Crematoria","3.CEAComCCLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9239689.3000000007,9258906.2399999984,9758887.2000000011,9895511.6099999994]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Cemeteries/Crematoria","3.CEAComCCBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,417619,249499.43,262972.39000000007,266654]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Cemeteries/Crematoria","3.CEAComCCExFa99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,390031,225664.43,237850.30000000005,241180.2]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Centres","3.CEAComCeBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,223965,235163.25,247862.07,251369.31999999995]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Galleries","3.CEAComGaBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,83557,87734.85,92472.53,93767.15]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Halls","3.CEAComHaBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,444575,466803.75,492011.152,499546.378768]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Libraries","3.CEAComLiBuil99","Corrective Maintenance","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4319024.57,3756660.8,3959520.4699999993,4022995.2500000005]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Libraries","3.CEAComLiBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,35400,37170,39177.18,40248.03]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Libraries","3.CEAComLiBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,276862.56,282399.81,297649.40000000002,313722.46999999997]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Museums","3.CEAComMuBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,165400,0,0,0]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Museums","3.CEAComMuLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,92670,92670,97674.18,99041.62]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Public Open Space","3.CEAComPuLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,810000,810000,853740,880869.96]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,29536,0,0,0]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1003838.06,1054029.96,1110947.58,1126500.8500000001]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,630200,661710,697442.34,707206.53]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,50178,63755.64,67198.44,68139.22]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,623275.9,909239.11,958338.02,971754.75]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,673378,707046.9,745227.43,755660.62]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5618561,5450551,5744880.75,5980426.4299999997]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,78315,82544.010000000009,87001.386540000007]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Transport Assets","3.CETransetAss99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,571.89499999999998,583.33000000000004,614.83000000000004,635.74]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,500000,527000,534378]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Transport Assets","3.CPTransetAss99","Corrective Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,571.89499999999998,583.33000000000004,614.83000000000004,635.74]
["Community and Social Services","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Machinery and Equipment","3.PCMachEquipm99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,7526343,13600,14334.4,15108.46]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,23819288.853200004,25444836.180000007,27131155.609999999,28916739.850000001]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,47837786.920000002,50701792.229999959,53816065.729999959,56314099.698999949]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,119607395.86600001,128556443.58999999,137000683.07999998,145877043.16000003]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,12369488.699999994,13226289.279999999,14105292.150000002,15037810.699999992]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,8725288.8507999983,9365786.2900000028,9968547.7300000004,10592420.320000004]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,20177644.795199998,21332409.709999997,22748864.68,24244929.269999996]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Quality basic education","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5629473.4860000005,6021830.0199999996,6424600.1800000025,6854082.4900000002]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Quality basic education","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,8352286.1400000015,8915976.9200000018,9512789.4399999976,10149399.029999999]
["Community and Social Services","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5205.4799999999996,5673.9699999999993,6014.41,6345.2000000000007]
["Community and Social Services","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,143572.334204946,146443.75,154351.70000000001,162686.70000000001]
["Community and Social Services","Operational/Typical Work Streams/City Cleanliness and Clean-up/Clean-up Actions","5.CityCleanAct99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,150000,0,0,0]
["Community and Social Services","Operational/Typical Work Streams/Community Development/Burials","5.CommuBurials99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9829578,9667734.75,10189792.439999999,10332449.540000001]
["Community and Social Services","Operational/Typical Work Streams/Community Development/Library Programmes","5.ComLibrProgr99","Work Streams","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,617638,688519.9,725699.99,764887.78000000014]
["Community and Social Services","Operational/Typical Work Streams/Community Development/Library Programmes","5.ComLibrProgr99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,316,331.8,349.72,368.6]
["Community and Social Services","Operational/Typical Work Streams/Community Development/Library Programmes","5.ComLibrProgr99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,7298608.5088642091,7454180.8799999999,7856706.6499999994,8038269.6599999992]
["Community and Social Services","Operational/Typical Work Streams/Emergency and Disaster Management/Disaster Management","5.EmergDisMana99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,435731.83999999997,1457576.02,1536285.13,1618650.6]
["Community and Social Services","Operational/Typical Work Streams/Environmental/Nursery","5.EnvrmNursery99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,100000,0,0,0]
["Community and Social Services","Operational/Typical Work Streams/Expanded Public Works Programme/Project","5.EPWPProjects99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,22410000.030000005,16111200,16981204.800000001,17218941.670000002]
["Community and Social Services","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,27553.760000000002,28931.45,30493.75,30920.66]
["Community and Social Services","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","Quality basic education","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,97210.880000000005,102071.42,107583.28,113392.78]
["Community and Social Services","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,15611,15611,16453.990000000002,17342.509999999998]
["Community and Social Services","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9969393.3000000007,1817866.79,1916031.6,2019211.88]
["Community and Social Services","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Quality basic education","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,26577.260000000002,27906.12,29413.049999999996,31001.360000000004]
["Community and Social Services","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Responsive, accountable, effective and efficient local government","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,50442.57,66964.699999999983,70580.800000000003,74392.15400000001]
["Community and Social Services","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1094.73,1149.47,1211.54,1276.96]
["Community and Social Services","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9611849.9700000007,6913650,7286987.1000000006,7389004.9199999999]
["Community and Social Services","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Workshops and Sessions","5.StratPlWrksh99","Work Streams","An efficient, effective and development-oriented public service","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,42120,42120,44394.48,45016]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/HV Substations/Communication Equipment","2.CEEHSuComEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,74300,78015,82227.820000000007,85023.56]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/LV Networks/Electricity Meters","2.CEELNeEleMet99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,19341287.523333333,19995176.73,21074916.289999999,21591714.070000004]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/LV Networks/LV Conductors","2.CEELneConduc99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,16151886.383333335,16646253.039999999,17545150.73,17956261.34]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/LV Networks/Municipal Service Connections","2.CEELNeMunCon99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,15341287.523333333,17047877.390000001,17968462.789999999,18300033.73]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/LV Networks/Public Lighting","2.CEELNePLight99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,66010697.519999996,66696545.43999999,70298158.900000006,71416505.790000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Networks/MV Conductors","2.CEEMNeConduc99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,33868754.764707327,35874496.049999997,37811718.859999992,39323175.580000006]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Networks/MV Mini-substations","2.CEEMNeMiniSu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,20102072.8173493,21323339.449999999,22474799.790000003,23282226.000000004]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Networks/MV Network Equipment","2.CEEMNetwEqui99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,34685420.294081099,36645417.719999999,38624270.289999984,39744001.799999997]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Networks/MV Transformers","2.CEEMNeTransf99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,22364760.223862268,21728805.330000002,22902160.840000004,23610294.180000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Buildings","2.CEEMSuStBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,899515.77764072979,945448.02,996502.20999999985,1041321.15]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Civil Structure","2.CEEMSuCivStr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,529145.6374074074,555602.92000000004,585605.48,611539.92999999993]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Communication Equipment","2.CEEMSuCommEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,535350.60186095606,562118.13000000012,592472.51,618777.78]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Control and Instrumentation","2.CEEMSuConIns99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,591555.5663145046,621133.35000000009,654674.55000000005,682125.33]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/DC Systems","2.CEEMSuDCSyst99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,718553.28194289352,754480.95,795222.91999999993,826838.83000000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Earthworks","2.CEEMSuEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3974189.7898376677,4181917.4,4407740.9399999995,4606895.6100000003]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/External Facilities","2.CEEMSuExtFac99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,755367.84701535199,793136.24,835965.6,874976.82000000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Land","2.CEEMSuStLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,829279.86523050466,871223.5199999999,918269.6,954878.01]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Metal Work","2.CEEMSuMetWor99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,795367.84701535199,835136.24000000011,880233.6,919864.57000000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/MV Mini-substations","2.CEEMSuMiniSu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11204608.809061063,11783500.069999998,12419809.07,13009087.319999998]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/MV Network Equipment","2.CEEMSuNetEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3923942.2247652095,4129229.91,4352208.33,4547938.2299999995]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/MV Substation Equipment","2.CEEMSuMVSubE99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3461431.9519204036,3637372.9599999995,3833791.0899999994,4008302.1399999997]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/MV Transformers","2.CEEMSuMVTran99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,7715610.9561717873,8105769.4800000004,8543481.0499999989,8920050.3300000001]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Pavements","2.CEEMSuPaveme99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1172860.0748384492,1224733.2800000003,1290868.8799999999,1338551.9200000002]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Substations/Service Connections on Site","2.CEEMSuSerCon99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4903514.6519428939,5108091.3600000003,5383928.29,5596932.290000001]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Buildings","2.CEEMSwStBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1487420.5297659908,1562271.2199999997,1646633.87,1722573.9500000002]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Civil Structure","2.CEEMSwCivStr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,529145.6374074074,555602.92000000004,585605.48,611539.92999999993]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Communication Equipment","2.CEEMSwCommEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,849663.6374074074,892146.82000000007,940322.76,984957.78999999992]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Control and Instrumentation","2.CEEMSwConIns99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,529145.6374074074,555602.92000000004,585605.48,611539.92999999993]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/DC Systems","2.CEEMSwDCSyst99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,549930.6374074074,575810.56000000006,606904.32999999996,633136.97]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Earthworks","2.CEEMSwEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,795367.84701535199,835136.24000000011,880233.6,919864.57000000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/External Facilities","2.CEEMSwExtFac99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,616375.42412869912,647194.19999999995,682142.67999999993,711076.74]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Land","2.CEEMSwStLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,795367.84701535199,835136.24000000011,880233.6,919864.57000000007]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Metal Work","2.CEEMSwMetWor99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,529145.6374074074,555602.92000000004,585605.48,611539.92999999993]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/MV Switching Station Equipment","2.CEEMSwMVSwSE99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1120135.1294344801,1178714.9700000002,1242365.5699999998,1299099.68]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Pavements","2.CEEMSwPaveme99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,751921.86523050466,789997.61999999988,832657.5,868067.33999999985]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/MV Switching Stations/Service Connections on Site","2.CEEMSwSerCon99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,656503.6374074074,689328.82000000007,726552.58,754460.29]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Information and Communication Infrastructure/Core Layers/Electrical Equipment","2.CEICorElecEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1970193,1842330,1941815.82,2046673.87]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Information and Communication Infrastructure/Distribution Layers/Communication Equipment","2.CEIDisCommEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,45453,0,0,0]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Boiler Plants","2.CPEPowBoilPl99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,15970475.479999999,16768999.25,17674525.210000001,18616700.819999997]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Buildings","2.CPEPowPBuild99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Civil Structure","2.CPEPowCivStr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Control and Instrumentation","2.CPEPowConIns99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/DC Systems","2.CPEPowDCSyst99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Earthworks","2.CPEPowEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Electrical Equipment","2.CPEPowEleEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/External Facilities","2.CPEPowExtFac99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/HV Switching-station Equipment","2.CPEPowHVSwSE99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/HV Transformers","2.CPEPowHVTran99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Land","2.CPEPowPlLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Mechanical Equipment","2.CPEPowMecEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2276190.48,2390000,2519060,2646257.9900000002]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Metal Work","2.CPEPowMetWor99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/MV Substation Equipment","2.CPEPowMVSubE99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/MV Switching Station Equipment","2.CPEPowMVSwSE99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/MV Transformers","2.CPEPowMVTran99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Pavements","2.CPEPowPaveme99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Pipe Work","2.CPEPowPipeWo99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Service Connections on Site","2.CPEPowSerCon99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,546626.75]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Turbine Equipment","2.CPEPowTurEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Electrical Infrastructure/Power Plants/Turbine Generators","2.CPEPowTurGen99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,476190.48,500000,527000,534378]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Buildings","2.PCEHSubBuild99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Civil Structure","2.PCEHSuCivstr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Communication Equipment","2.PCEHSuComEqu99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1703087.5,1788241.9,1884806.9200000002,1948890.3699999999]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Control and Instrumentation","2.PCEHSuConIns99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1703087.5,1788241.9,1884806.9200000002,1948890.3699999999]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/DC Systems","2.PCEHSuDCSyst99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Earthworks","2.PCEHSuEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Electrical Bulk Meters","2.PCEHSuEBulkM99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/External Facilities","2.PCEHSuExtFac99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/HV Switching-station Equipment","2.PCEHSuHVSwSE99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/HV Transformers","2.PCEHSuHVTran99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Land","2.PCEHSubsLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Metal Work","2.PCEHSuMetWor99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/MV Substation Equipment","2.PCEHSuMVSubE99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Pavements","2.PCEHSuPaveme99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Substations/Service Connections on Site","2.PCEHSuSerCon99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Buildings","2.PCEHSwSTBuil99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Civil Structure","2.PCEHSwCivStr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Communication Equipment","2.PCEHSwCommEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2346943.06,2464290.2399999998,2597361.87,2699923.29]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Control and Instrumentation","2.PCEHSwConIns99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3823726.6900000004,4014913.05,4231718.32,4422534.9799999995]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/DC Systems","2.PCEHSwDCSyst99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Earthworks","2.PCEHSwEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Electricity Bulk Meter","2.PCEHSwEBulkM99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/External Facilities","2.PCEHSwExtFac99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/HV Switching-station Equipment","2.PCEHSwHVSwSE99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Land","2.PCEHSwStLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Metal Work","2.PCEHSwMetWor99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/MV Station Equipment","2.PCEHSwMVStEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Pavements","2.PCEHSwPaveme99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Switching Station/Service Connections on Site","2.PCEHSwSerCon99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Transmission Conductors/HV Cables","2.PCEHTrHVCabl99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/HV Transmission Conductors/HV Overhead Lines","2.PCEHTrOverhL99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/LV Networks/Electricity Meters","2.PCELNeEleMet99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/LV Networks/LV Conductors","2.PCELNeConduc99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/LV Networks/Municipal Service Connections","2.PCELNeMunCon99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/LV Networks/Public Lighting","2.PCELNePLight99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Networks/MV Conductors","2.PCEMNeConduc99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Networks/MV Mini-substations","2.PCEMNeMiniSu99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Networks/MV Network Equipment","2.PCEMNetwEqui99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Networks/MV Transformers","2.PCEMNeTransf99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Buildings","2.PCEMSuStBuil99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Civil Structure","2.PCEMSuCivStr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Communication Equipment","2.PCEMSuCommEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1703087.5,1788241.9,1884806.9200000002,1948890.3699999999]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Control and Instrumentation","2.PCEMSuConIns99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1703087.5,1788241.9,1884806.9200000002,1948890.3699999999]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/DC Systems","2.PCEMSuDCSyst99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Earthworks","2.PCEMSuEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Electricity Bulk Meters","2.PCEMSuEBulkM99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/External Facilities","2.PCEMSuExtFac99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Land","2.PCEMSuStLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Metal Work","2.PCEMSuMetWor99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/MV Mini-substations","2.PCEMSuMiniSu99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/MV Network Equipment","2.PCEMSuNetEqu99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/MV Substation Equipment","2.PCEMSuMVSubE99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/MV Transformers","2.PCEMSuMVTran99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Pavements","2.PCEMSuPaveme99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Substations/Service Connections on Site","2.PCEMSuSerCon99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Buildings","2.PCEMSwStBuil99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Civil Structure","2.PCEMSwCivStr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Communication Equipment","2.PCEMSwCommEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1703087.5,1788241.9,1884806.9200000002,1948890.3699999999]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Control and Instrumentation","2.PCEMSwConIns99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1703087.5,1788241.9,1884806.9200000002,1948890.3699999999]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/DC Systems","2.PCEMSwDCSyst99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Earthworks","2.PCEMSwEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Electricity Bulk Meters","2.PCEMSwEBulkM99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/External Facilities","2.PCEMSwExtFac99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Land","2.PCEMSwStLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Metal Work","2.PCEMSwMetWor99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/MV Switching Station Equipment","2.PCEMSwMVSwSE99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Pavements","2.PCEMSwPaveme99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Electrical Infrastructure/MV Switching Stations/Service Connections on Site","2.PCEMSwSerCon99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,350765.00666666671,368303.26,388191.64,399545.65]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Information and Communication Infrastructure/Core Layers/Electrical Equipment","2.PIICorElecEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1970193,0,0,0]
["Energy Sources","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Information and Communication Infrastructure/Distribution Layers/Communication Equipment","2.PIIDisCommEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,45453,0,0,0]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,122781,128920.05,135881.72999999998,137784.08000000002]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2199279,1253916.8299999998,1321628.33,1384623.68]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,90906,95451.3,100605.67,102014.15]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4623783.2300000004,5066959.8199999994,5340575.629999999,5557029.9800000014]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3434197.97,1769895.65,1865470.0300000003,1893525.53]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1128262.9900000002,1184676.1500000001,1248648.6599999999,1270843.42]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEElEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,278600,292530,308326.62,312643.19]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEMeEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,278600,292530,308326.62,312643.19]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,39980877,44491338.060000002,46893870.299999997,49342030.110000007]
["Energy Sources","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Machinery and Equipment","3.PCMachEquipm99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,809629.37,848676.72,894505.26,920299.63]
["Energy Sources","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10710776975.590004,11501924644.710012,12400650848.650017,13067254234.208906]
["Energy Sources","Operational/Typical Work Streams/Electrification","5.ELECTRIFICAT99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,562419,790539.95,833229.10000000009,873336.29999999993]
["Energy Sources","Operational/Typical Work Streams/Municipal Properties","5.MunicPropert99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1980,2079,2191.27,2221.94]
["Energy Sources","Operational/Typical Work Streams/Research and Development","5.ResrchDevlpm99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3591,103770.55,109374.16,115280.36]
["Energy Sources","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18111907.949999996,19717503.330000002,20782248.539999999,21899875.859999999]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaLand99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,399312.16,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaExFa99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,34055.839999999997,17589.939999999999,18539.8,18799.349999999999]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaBuil99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,159900,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaBuil99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,875557.28,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaErth99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6011714.2800000003,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaLand99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6011714.2800000003,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Public Open Space","3.CEAComPuErth99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6011714.2800000003,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Public Open Space","3.CEAComPuLand99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6011714.2800000003,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3290033.76,53671.8,56570.07,57444.97]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1102.4000000000001,1157.52,1220.03,1285.9100000000001]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1763.8400000000001,0,0,0]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Community Assets/Community Facilities/Public Open Space","3.CPAComPuLand99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4032080,4233684,4462302.9400000004,4703267.29]
["Environmental Protection","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,123882.72,0,0,0]
["Environmental Protection","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,59623558.290021114,62531526.930000015,66637202.710000031,70903801.359999985]
["Environmental Protection","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,12354712.5612,13175879.08,14057059.980000002,14996689.629999999]
["Environmental Protection","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,50746108.17719999,52774438.820000015,56305281.619999997,60071836.710000001]
["Environmental Protection","Operational/Typical Work Streams/Communication and Public Participation/Awareness Campaign","5.PublAwarCamp99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,918987.21400000004,964936.59,1017043.17,1068625.31]
["Environmental Protection","Operational/Typical Work Streams/Community Development/Food Security and Self Help Programmes","5.ComFoodSecPr99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0.69265454553533345,0,0,0]
["Environmental Protection","Operational/Typical Work Streams/Environmental/Biodiversity and Climate Change","5.EnvrBioClima99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,312000,327600,345290.4,350124.47]
["Environmental Protection","Operational/Typical Work Streams/Functions and Events/Events and Organisations","5.EventOrgnstn99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1660436.2771636378,1561130.5399999998,1645431.62,1734284.9100000001]
["Environmental Protection","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11612935.388188407,11350096.26,11963001.460000001,12434003.039999999]
["Environmental Protection","Operational/Typical Work Streams/Occupational Health and Safety","5.OccHealthSaf99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,450000,474136.36,505903.5,539799.03]
["Environmental Protection","Operational/Typical Work Streams/Research and Development","5.ResrchDevlpm99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,540988.27465454594,507008.2300000001,534386.65,557706.12]
["Environmental Protection","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,40000,42000,44268,46658.47]
["Environmental Protection","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,60000,63000,66402,69987.710000000006]
["Environmental Protection","Operational/Typical Work Streams/Strategic Management and Governance/Customer Satisfaction Survey","5.StratCustSat99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,547549.68999999994,547549.68999999994,577117.37,585197.02]
["Environmental Protection","Operational/Typical Work Streams/Strategic Management and Governance/Inter Governmental Relations (IGR) Programme","5.StratIGRProg99","Work Streams","Protect and enhance our environmental assets and natural resources ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3973901.3850843208,4218760.4799999995,4446573.54,4589049.6099999994]
["Executive and Council","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/LV Networks/LV Conductors","2.CEELneConduc99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,12324048.775,5659104.96,5964696.6299999999,6286790.25]
["Executive and Council","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Electrical Infrastructure/LV Networks/Public Lighting","2.CEELNePLight99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,12324048.775,5659104.96,5964696.6299999999,6286790.25]
["Executive and Council","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Roads Infrastructure/Roads/Land","2.CPTRoadsLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,10000000,10500000,11067000,11221938]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,208,0,0,0]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,12326370.815000001,5660978,5966670.8099999996,6288792.0700000003]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,36371.919999999998,36371.919999999998,38336,38872.710000000006]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,22433.84,22433.84,23645.27,23976.3]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,88173.28,88173.28,92934.64,96094.41]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,2.2737367544323206E-13,0,0,0]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,15598.960000000001,7799.48,8220.65,8664.57]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,5405711,5675996.5499999998,5982500.3700000001,6066722.3900000006]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,36296,0,0,0]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,396240,0,0,0]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,339848.08,110216.08,116167.75,117794.1]
["Executive and Council","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Interval Based/Computer Equipment","3.PICompEquipm99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,12324048.775,5659104.96,5964696.6299999999,6286790.25]
["Executive and Council","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,584332486.54160011,620959387.83000004,659105451.58000064,699510512.38820028]
["Executive and Council","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,435426845.56574017,473595615.6400004,504996717.71999931,538444404.29600012]
["Executive and Council","Operational/Typical Work Streams/Capacity Building Training and Development/Capacity Building Councillors","5.CBTDCapCounc99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,969392.17000000016,1045697.1799999999,1102164.8100000003,1161681.73]
["Executive and Council","Operational/Typical Work Streams/Capacity Building Training and Development/Leadership Development","5.CBTDLeadDevl99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1905473.894283266,1711960.99,1804406.9,1885345.98]
["Executive and Council","Operational/Typical Work Streams/Capacity Building Training and Development/Leadership Development","5.CBTDLeadDevl99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,-3.3599999992584562E-2,0,0,0]
["Executive and Council","Operational/Typical Work Streams/Capacity Building Training and Development/Municipal Minimum Competency Level","5.CBTDMinimCom99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,4086376.6761433813,4708696.57,4962966.18,5230966.3600000003]
["Executive and Council","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1676956.3472000002,1672454.2200000002,1762766.8199999994,1857276.06]
["Executive and Council","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,232006.56520036983,5145563.22,153423.61000000002,157337.26999999999]
["Executive and Council","Operational/Typical Work Streams/Communication and Public Participation/Awareness Campaign","5.PublAwarCamp99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,99103.680000000022,0,0,0]
["Executive and Council","Operational/Typical Work Streams/Communication and Public Participation/Awareness Campaign","5.PublAwarCamp99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1884830.58,315853.15999999997,332909.23,350886.33]
["Executive and Council","Operational/Typical Work Streams/Communication and Public Participation/Mayoral/Executive Mayor Campaigns","5.PublMayorCam99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,5189017.45,5049017.45,5321664.3899999997,5609034.2699999996]
["Executive and Council","Operational/Typical Work Streams/Communication and Public Participation/Mayoral/Executive Mayor Campaigns","5.PublMayorCam99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,7665997.2040812615,6435913.3099999987,6783452.6100000013,7045714.1399999997]
["Executive and Council","Operational/Typical Work Streams/Communication and Public Participation/Newsletters","5.PublNewslttr99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,594777.76004260499,594777.76,626895.76,660748.13]
["Executive and Council","Operational/Typical Work Streams/Communication and Public Participation/Public Participation Meeting","5.PubliPrtMeet99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,9050652.8254813887,5547534.5899999999,5847101.4600000009,6050930.8100000005]
["Executive and Council","Operational/Typical Work Streams/Community Development/Burials","5.CommuBurials99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1058288.5847529413,557748.38,587866.79,596096.92999999993]
["Executive and Council","Operational/Typical Work Streams/Community Development/Child Programmes","5.ComChldProgr99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Community Development Initiatives","5.ComDevlpInit99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Community Initiatives","5.ComInitiatvs99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Disability","5.ComDisabilty99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,507450.83355176484,283063.76,298349.18,312154.31]
["Executive and Council","Operational/Typical Work Streams/Community Development/Education and Training","5.ComEducTrain99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,773194.97270352952,319586.68,336844.36,355033.96]
["Executive and Council","Operational/Typical Work Streams/Community Development/Elderly","5.CommuElderly99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Entrepreneurial Support System","5.ComEntSupSys99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Feeding/Nutritional Scheme","5.ComFeedSchme99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Food Security and Self Help Programmes","5.ComFoodSecPr99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Gender Development","5.ComGendDevlp99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,507450.83355176484,283063.76,298349.18,312154.31]
["Executive and Council","Operational/Typical Work Streams/Community Development/Holiday Program","5.ComHolProgrm99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Library Programmes","5.ComLibrProgr99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Social Development Programme  (Welfare)","5.ComWelfProgr99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,386597.48635176476,159793.34,168422.18,177516.98]
["Executive and Council","Operational/Typical Work Streams/Community Development/Social Development Programme  (Welfare)","5.ComWelfProgr99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,76976.505584783969,130824.23,137888.74,141927.18]
["Executive and Council","Operational/Typical Work Streams/Community Development/Youth Projects/Youth Development","5.ComYouthDevl99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,532492.83355176484,308606.60000000003,325271.33,340530.26]
["Executive and Council","Operational/Typical Work Streams/Efficient and Effective Public Service","5.EffPublServi99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,3490896.2590010474,1131359.7000000002,1192453.1299999999,1209147.47]
["Executive and Council","Operational/Typical Work Streams/Elections","5.ElectElectns99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,43398.289999999994,0,0,0]
["Executive and Council","Operational/Typical Work Streams/Emergency and Disaster Management/Disaster Management","5.EmergDisMana99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,100000,105000,110670,116646.18]
["Executive and Council","Operational/Typical Work Streams/Environmental/Air Quality Management","5.EnvAirQuaMan99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,800000,981085,1034063.6,1089903.02]
["Executive and Council","Operational/Typical Work Streams/Financial Management Grant/Training Minimum Competency","5.FMGTraiMinCo99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,46000,0,0,0]
["Executive and Council","Operational/Typical Work Streams/Functions and Events/Civic Functions","5.EventCivFunc99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1089425.5259935968,179517.02,189210.94,199428.33]
["Executive and Council","Operational/Typical Work Streams/Functions and Events/Events and Organisations","5.EventOrgnstn99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,4912929.7588577857,2593846.87,2733914.59,2812082.7]
["Executive and Council","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,3594860.0115485233,7008225.9400000004,7386670.1500000004,7664585]
["Executive and Council","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,7293949.5023111189,7184828.5,7572809.1899999985,7818704.4699999988]
["Executive and Council","Operational/Typical Work Streams/Human Resources/Human Resource Management","5.HumanResrMan99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,0,205951.91999999998,217073.32368,228795.28315872001]
["Executive and Council","Operational/Typical Work Streams/Local Economic Development/Public Participation","5.LEDPubPartic99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,16045833.83725,16297272.960000001,17177325.690000001,17811979.030000001]
["Executive and Council","Operational/Typical Work Streams/Municipal Properties","5.MunicPropert99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,600000,600000,632400,641253.6]
["Executive and Council","Operational/Typical Work Streams/Municipal Properties","5.MunicPropert99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,55107.520000000004,87207.19,91916.37,93203.199999999997]
["Executive and Council","Operational/Typical Work Streams/Performance Management","5.PerfManagemt99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,486592.60000000003,486592.6,512868.6,540563.5]
["Executive and Council","Operational/Typical Work Streams/Performance Management","5.PerfManagemt99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,191390,191390,201725.06,204549.21]
["Executive and Council","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,400262.72000000003,176999.3,186557.26,196631.35]
["Executive and Council","Operational/Typical Work Streams/Research and Development","5.ResrchDevlpm99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,7674537.0400000028,12206893.77,12866066.060000002,13091675.940000001]
["Executive and Council","Operational/Typical Work Streams/Shared Service Centre","5.ShareServCen99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,20830.14,21871.65,23052.720000000001,24297.56]
["Executive and Council","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1200000,1200000,1264800,1282507.2]
["Executive and Council","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,69000,93577,98630.16,103956.19]
["Executive and Council","Operational/Typical Work Streams/Sport Development/Sport Development and Sponsorships (Internal)","5.SprtDevSpnsh99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,3241263.3663999997,3306088.64,3484617.4000000004,3619126.69]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,12596378.876578318,11355958.050000003,11969180.318199998,12504921.345122794]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1529573.3822636735,1393377.6600000001,1468620.0099999998,1535759.0400000003]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1.8095999999903143,0,0,0]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,582080.59000000008,442945.36,466864.41,492075.09]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Feasibility Studies","5.StratFeaStud99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,421208.32000000001,442268.74,466151.25,472677.37]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/IDP Planning and Revision","5.StratIDPRevi99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,39789341.600000001,24789341.600000001,39821233.600000001,64053596.770000003]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/IDP Planning and Revision","5.StratIDPRevi99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,61829,61829,65167.77,68686.83]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Lekgotla","5.StratPlLekgo99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,5431343.780198955,2783264.0500000007,2933560.29,3031437.28]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Lekgotla","5.StratPlLekgo99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,889924.14084686863,712623.95000000007,751105.64,775895.22]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Plan Development","5.StratPlDevel99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,66714.270227694258,66714.27,70316.84,71301.279999999999]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Transformation and Related Matters","5.StratPlTrans99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,195823.54080000008,195823.48000000004,206397.93,214811.59]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Workshops and Sessions","5.StratPlWrksh99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,279493.76000000001,315891.93,332950.09999999998,337611.4]
["Executive and Council","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Workshops and Sessions","5.StratPlWrksh99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,617794.6598276943,617794.65,651155.55999999994,660271.75]
["Executive and Council","Operational/Typical Work Streams/Ward Committees/Meetings","5.WrdComMeetng99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,14862900.591195066,8156979.7399999993,8597456.6600000001,8919740.209999999]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,18847.96,11872.31,12513.41,12688.6]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,41771.599999999999,43860.18,46228.62,47800.41]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,292954.48,298813.57,314949.5,331956.78000000003]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,9310252.4000000004,9775765.0199999996,10303656.33,10675817.6]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,11926.720000000001,12095.720000000001,12748.880000000001,13107.169999999998]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,49919.520000000004,52415.5,55245.93,56019.38]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,39456.559999999998,40245.700000000004,42418.95,44709.58]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,1935835.2,1971628.34,2078096.27,2190313.4700000002]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,562395.95360000001,590515.76,622403.6,656013.4]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Intangible Assets/Licences and Rights/Computer Software and Applications","3.CEILicCmpSft99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,59159256,62117218.799999997,65471548.619999997,66388150.299999997]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Investment Properties/Revenue Generating/Improved Property","3.CEPRevGeImPr99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,759252.88,44102176.799999997,46483694.350000001,47134466.07]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Investment Properties/Revenue Generating/Unimproved Property","3.CEPRevGeUnPr99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,3678327.4340813905,8860489.4299999997,9338955.8500000015,9639312.0599999987]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,1021590.96,477288.80000000005,503062.41000000003,530227.78]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,3036746.2400000012,1762522.2799999998,1857698.48,1951841.51]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,39567.840000000004,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,20500.48,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,17083.04,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,282300.37680000003,295836.64,311811.81,316201.58]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,4339427.04,49623107.799999997,52302755.640000001,53036345.729999997]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEExFa99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,286071.76,300375.33999999997,316595.62,322047.69999999995]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2520622.6,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,185528.98000000004,194805.43000000002,205324.92,210323.94]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,657549.36,345213.41,363854.94,383503.11]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,11440,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,155000,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2080,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,273049.92,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,3425676.8000000003,3596960.64,3791196.51,3844273.27]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,666497.62,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,815360,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,575658.72,293585.95,309439.59000000003,326149.33]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOExFa99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,637269.36,650014.75,685115.54,722111.78]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,60838.96,31027.87,32703.37,34469.360000000001]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,45240,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,384205.38,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,668929.04,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,323150.86959999998,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,5768540.3862330923,10171761.640000001,10721036.749600001,10871131.2643544]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOExFa99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,131157.52000000002,137715.4,145152.03,147184.16]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,44000.48000000004,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,9568,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Pay/Enquiry Points","3.CEOBuiPPBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,810445.30499999993,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Pay/Enquiry Points","3.CEOBuiPPElEq99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,448858.10499999998,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Stores","3.CEOBuiSTLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,17307.79,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Transport Assets","3.CETransetAss99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,46424154.234999999,48745361.960000001,51377611.490000002,52359148.519999996]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Transport Assets","3.CETransetAss99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,6191.8700000000008,6501.47,6852.55,7181.6900000000005]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Investment Properties/Revenue Generating/Improved Property","3.CPPRevGeImPr99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,191114.56,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Investment Properties/Revenue Generating/Unimproved Property","3.CPPRevGeUnPr99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,14571927.565118609,43401326.039999999,45744997.650000006,46724649.269999996]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,440864.32,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,0.16320000000996515,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Transport Assets","3.CPTransetAss99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,44997511.844999999,47247387.439999998,49798746.359999999,50695024.659999996]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Other Assets/Operational Buildings/Municipal Offices","3.PCOBuiMOBuil99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,202348.03976690801,0,0,0]
["Finance and Administration","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Interval Based/Intangible Assets/Licences and Rights/Computer Software and Applications","3.PIILicCmpSft99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,5469672,5743155.5999999996,6053286,6372829.4799999995]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,401911388.22040009,436602617.66000003,462430222.54000002,486383343.96749997]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,178290722.85931727,191791500.45999992,204597195.60000011,218244911.41999996]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,297288447.29520005,317543077.68999952,338651893.22999996,360983289.80999976]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,622870519.48960018,628698795.32999992,663893808.26000035,700907238.46999991]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,5283494.0263999999,5636462.0800000001,6013770.2699999996,6416290.8100000005]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2620498698.1974416,3062821024.099997,3270227294.5500035,3485990779.5567002]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,17861761.044399992,19089069.150000002,20362693.91,21718437.400000006]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,114682023.53280003,122520928.85999998,130583218.89000002,139092176.61999997]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,95000702.580400005,101629250.83999997,108427346.7,115677155.25000001]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,691624396.59430611,733155644.48999989,773813883.81999886,803745241.63999987]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,23041302.759599999,24749989.420000009,26368089.539999999,28062911.850000001]
["Finance and Administration","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,35935.323200000006,38399.33,40581.979999999996,42792.68]
["Finance and Administration","Operational/Typical Work Streams/Asset Protection/Vehicle Management System","5.AssetProtVMS99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,29385192.720000003,30854452.359999999,32520592.780000001,34276704.789999999]
["Finance and Administration","Operational/Typical Work Streams/Capacity Building Training and Development/Capacity Building Unemployed","5.CBTDCapUnemp99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,391972.12,391368.12,412502,434777.1]
["Finance and Administration","Operational/Typical Work Streams/Capacity Building Training and Development/Centre of Excellence Multipurpose","5.CBTDCentExcl99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,17907.27,1432.08,1509.41,1590.92]
["Finance and Administration","Operational/Typical Work Streams/Capacity Building Training and Development/Leadership Development","5.CBTDLeadDevl99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,413218.22000000079,416971.41000000003,439487.86,455788.16000000003]
["Finance and Administration","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2111.3199999999997,1256.32,1324.16,1342.7]
["Finance and Administration","Operational/Typical Work Streams/Communication and Public Participation/Awareness Campaign","5.PublAwarCamp99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,929078.8,975532.74,1028211.51,1083734.93]
["Finance and Administration","Operational/Typical Work Streams/Communication and Public Participation/Mayoral/Executive Mayor Campaigns","5.PublMayorCam99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,542177.49972893158,542177.25,571454.82000000007,585300.6399999999]
["Finance and Administration","Operational/Typical Work Streams/Community Development/Community Development Initiatives","5.ComDevlpInit99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,70488059.200000003,74012462.159999996,78009135.109999999,82221628.409999996]
["Finance and Administration","Operational/Typical Work Streams/Community Development/Education and Training","5.ComEducTrain99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2988398.4,2988398.4,3149771.91,3319859.6]
["Finance and Administration","Operational/Typical Work Streams/Drinking Water Quality","5.DrinkWatQual99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,392300,0,0,0]
["Finance and Administration","Operational/Typical Work Streams/Efficient and Effective Public Service","5.EffPublServi99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,3839857.5199999996,757814.48000000021,798736.45999999985,841813.90999999992]
["Finance and Administration","Operational/Typical Work Streams/Financial Management Grant/Financial Recovery Plans","5.FMGFinRecPln99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,275600,281112,296292.05,312291.82]
["Finance and Administration","Operational/Typical Work Streams/Financial Management Grant/Financial Statements","5.FMGFinStatmt99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,270827.76,276244.32,291161.5,306884.23]
["Finance and Administration","Operational/Typical Work Streams/Financial Management Grant/Interns Compensation","5.FMGIntCompen99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2387206.2599999998,2434950.39,2566437.71,2705025.34]
["Finance and Administration","Operational/Typical Work Streams/Financial Management Grant/Training Minimum Competency","5.FMGTraiMinCo99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,19187.059999999998,19187.060000000001,20223.16,20910.75]
["Finance and Administration","Operational/Typical Work Streams/Financial Management Grant/Training Minimum Competency","5.FMGTraiMinCo99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,420243.74,428648.61,451795.62,476192.61]
["Finance and Administration","Operational/Typical Work Streams/Functions and Events/Competition Awards","5.EventCompAwa99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,70696.719999999987,70696.759999999995,74514.37999999999,78023.600000000006]
["Finance and Administration","Operational/Typical Work Streams/Functions and Events/Events and Organisations","5.EventOrgnstn99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,17310609.500271067,13310609.25,14029382.140000001,14769956.040000001]
["Finance and Administration","Operational/Typical Work Streams/Functions and Events/Events and Organisations","5.EventOrgnstn99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,70696.719999999987,70696.759999999995,74514.37999999999,78023.600000000006]
["Finance and Administration","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,9859127.4399999995,9999127.4399999995,10539080.32,11108190.66]
["Finance and Administration","Operational/Typical Work Streams/Human Resources/Employee Assistance Programme","5.HumanEmplAss99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,3631260.72,3630153.72,3826182.02,4017016.2]
["Finance and Administration","Operational/Typical Work Streams/Human Resources/Human Resource Management","5.HumanResrMan99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,93521677.280000001,93521677.280000001,98571847.860000014,103889770.83999999]
["Finance and Administration","Operational/Typical Work Streams/Local Economic Development/Project Implementation","5.LEDProjImpel99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,1130357.28,1186875.1399999999,1250966.3999999999,1318518.5900000001]
["Finance and Administration","Operational/Typical Work Streams/Municipal Properties","5.MunicPropert99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,82571.520000000004,453317.93,477797.10000000003,503174.57999999996]
["Finance and Administration","Operational/Typical Work Streams/Occupational Health and Safety","5.OccHealthSaf99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,414107.60000000003,806407.6,849953.62,872072.90999999992]
["Finance and Administration","Operational/Typical Work Streams/Occupational Health and Safety","5.OccHealthSaf99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,0,3328,3507.712,3697.1284479999999]
["Finance and Administration","Operational/Typical Work Streams/Performance Management","5.PerfManagemt99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,886047.56,886047.56,933894.12,950191]
["Finance and Administration","Operational/Typical Work Streams/Property Rates Act Implementation/Valuation","5.PropRatValua99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,1900760.8000000003,1932056.25,2036387.2999999998,2146352.21]
["Finance and Administration","Operational/Typical Work Streams/Shared Service Centre","5.ShareServCen99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,477852.2,502124.49,529239.21,552907.83000000007]
["Finance and Administration","Operational/Typical Work Streams/Shared Service Centre","5.ShareServCen99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,1312713.3162827007,1378348.98,1452779.83,1531229.9400000002]
["Finance and Administration","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,2734469.2800000003,2430192.75,2561423.15,2699740]
["Finance and Administration","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,4068717.52,4305126.55,4537603.3699999992,4605561.96]
["Finance and Administration","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,0,180226,189958.204,200215.94701600002]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,34359802.32,31643280.879999999,33352018.06000001,35120120.730000012]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,843233.17,885394.82999999984,933206.13999999966,981030.59999999986]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,22428389.592770323,22976424.960000001,24218184.669999998,25527071.719999995]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,120133423.47999999,191441686.61000001,100140304.91,147881.38]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,868975.9800000001,756628.32,797486.2300000001,840550.51]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,62890015.940000005,88536558.75,93317532.931240007,97367180.423877358]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,65020874.7896,65335508.61999999,68863626.082039982,69883800.468704581]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,364081.63999999996,382285.72000000003,402929.17000000004,424687.33999999997]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,10330047.940399999,12624458.859999999,13306179.639999999,14024713.32]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,63031.47,110131.34999999999,116078.43999999999,122346.69]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,9756128.9000000004,9818965.4000000004,10349189.52,10807398.649999999]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,311272,0,0,0]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Customer Satisfaction Survey","5.StratCustSat99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,1952926.8000000003,2050573.1400000001,2161304.08,2250282.23]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Feasibility Studies","5.StratFeaStud99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,10000000,10200000,10750800,11331343.199999999]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Master plan","5.StratMastPln99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,17222.760000000002,17222.760000000002,18152.79,19133.04]
["Finance and Administration","Operational/Typical Work Streams/Strategic Management and Governance/Risk Management","5.StratRiskMan99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,875754.86960000009,1242738.78,1309846.69,1372202.1700000002]
["Finance and Administration","Operational/Typical Work Streams/Website Development and Maintenance","5.WebstDvlMain99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,11750803.040000001,12338343.109999999,13004613.640000001,13706862.77]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Clinics/Care Centres","3.CEAComClBuil99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6422556.5920000011,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Clinics/Care Centres","3.CEAComClLand99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,50368.24559999998,52886.65,55742.53,56522.93]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Clinics/Care Centres","3.CEAComClExFa99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,-1.7200000013076533E-2,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Clinics/Care Centres","3.CEAComClElEq99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,-1.7200000013076533E-2,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Clinics/Care Centres","3.CEAComClMeEq99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,-1.7200000013076533E-2,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Clinics/Care Centres","3.CEAComClErth99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,-1.7200000013076533E-2,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,324028.16000000003,340130.35000000003,358497.39,363516.35000000003]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,167418.15999999997,60198.83,63449.56,64337.86]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,560800,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEExFa99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,501067.15,549149.69999999995,578803.78,586907.03]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOExFa99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,54288,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,149759.63,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Transport Assets","3.CETransetAss99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,284.37,0,0,0]
["Health","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Machinery and Equipment","3.CPMachEquipm99","Corrective Maintenance","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,693889.73,0,0,0]
["Health","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,223317991.34760007,240606053.24999988,256727365.88999996,273860344.29000008]
["Health","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,440006511.84238648,470933332.36999965,502104350.10000014,535087272.73710012]
["Health","Operational/Typical Work Streams/AIDS/HIV, Tuberculosis and Cancer/Aids Day","5.AHTCAidsdays99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4394377.3719220739,4614096.2399999993,4863257.4399999995,4931343.04]
["Health","Operational/Typical Work Streams/AIDS/HIV, Tuberculosis and Cancer/Awareness and Information","5.AHTCAwarenes99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4394377.3719220739,4614096.2399999993,4863257.4399999995,4931343.04]
["Health","Operational/Typical Work Streams/AIDS/HIV, Tuberculosis and Cancer/Support and Distribution Programmes/Aids/HIV","5.AHTCSuppAids99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4969204.5954952072,5182664.83,5462528.7199999997,5562971.3599999994]
["Health","Operational/Typical Work Streams/Capacity Building Training and Development/Leadership Development","5.CBTDLeadDevl99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1500000,1575000,1660050,1749692.7]
["Health","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,642426.08000000007,674547.38,710972.94000000018,749365.48]
["Health","Operational/Typical Work Streams/Communication and Public Participation/Mayoral/Executive Mayor Campaigns","5.PublMayorCam99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6777410.6810978996,7116279.7699999996,7500558.8799999999,7749844.9399999995]
["Health","Operational/Typical Work Streams/Community Development/Child Programmes","5.ComChldProgr99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9014037.5950133335,9501267.1999999993,10014335.640000001,10555109.76]
["Health","Operational/Typical Work Streams/Community Development/Food Security and Self Help Programmes","5.ComFoodSecPr99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2271830,4956486.5,5224136.7710000006,5506240.1546340007]
["Health","Operational/Typical Work Streams/Community Development/Social Development Programme  (Welfare)","5.ComWelfProgr99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,869822.22000000009,797319.22,840374.42,874690.7]
["Health","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5900186.9000000004,6195196.25,6529736.8399999999,6882342.6200000001]
["Health","Operational/Typical Work Streams/Health and Welfare/Clinic Programmes","5.HealthCliPro99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,21891924.087333333,23115020.289999999,24363231.350000001,25469464.59]
["Health","Operational/Typical Work Streams/Health and Welfare/Contagious Diseases and Infections","5.HealthContDi99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,605758.74436274613,671046.68000000005,707283.2200000002,735057.3899999999]
["Health","Operational/Typical Work Streams/Health and Welfare/Municipal Health Service","5.HealthMunHSe99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11109319.512,11891891.119999999,12534053.220000001,12775924.73]
["Health","Operational/Typical Work Streams/Indigent and Cultural Management and Services","5.IndiCultServ99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,244591.03999999998,249482.86,262954.94,271617.05000000005]
["Health","Operational/Typical Work Streams/Performance Management","5.PerfManagemt99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,100000,0,0,0]
["Health","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,797712.24,1207597.8499999999,1272808.1300000001,1341538.0699999998]
["Health","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,157785,165674.25,174620.66,184050.18]
["Health","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3424503.1,3337428.6100000003,3517649.7699999986,3628805.8]
["Health","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,864000,907200,956188.8,969575.44]
["Health","Operational/Typical Work Streams/Strategic Management and Governance/Customer Satisfaction Survey","5.StratCustSat99","Work Streams","A long and healthy life for all South Africans","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,400000,525000,553350,561096.9]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,110.24000000000001,0,0,0]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1000,1050,1106.7,1166.46]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Housing/Social Housing","3.CEOHouSoBuil99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1564897.6500000001,2093373.4399999999,2206415.65,2257536.8200000003]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,637891.18999999994,652250.75,687472.28999999992,697581.5]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,237997.34,0,0,0]
["Housing","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,462741804.78840011,357181393.68999958,378225522.65160066,393359512.3653869]
["Housing","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,240535490.04839998,252703859.02000001,266570706.67000002,271277761.26999998]
["Housing","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10861650.810000001,11839199.390000001,12549551.34,13239776.689999999]
["Housing","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,47478.080000000002,91840.680000000008,96800.069999999992,102027.28]
["Housing","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,99518198.159999996,104494108.06999999,110136789.89999998,112824635.2]
["Housing","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18616917.388342861,18076024.460000001,19052129.790000003,19619242.189999998]
["Housing","Operational/Typical Work Streams/Municipal Properties","5.MunicPropert99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,161358.84000000003,277438.08000000002,292419.74000000005,308210.39]
["Housing","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,176496.35,185321.16999999998,195328.51,205876.25]
["Housing","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5397.23,5667.09,5973.11,6255.8200000000006]
["Internal Audit","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,3432,0,0,0]
["Internal Audit","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Intangible Assets/Licences and Rights/Computer Software and Applications","3.PCILicCmpSft99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,1111304,2648257.88,2791263.81,2941992.05]
["Internal Audit","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,260821028.0076001,268584270.04999995,284531534.89599997,301342921.39334196]
["Internal Audit","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,191283,191283,201612.28,212499.35]
["Internal Audit","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,42741777.351999991,42792427.799999997,45103218.859999992,45886980.129999995]
["Internal Audit","Operational/Typical Work Streams/Strategic Management and Governance/Risk Management","5.StratRiskMan99","Work Streams","An efficient, effective and development-oriented public service","Governance","Good Governance and Public Participation ",null,null,null,null,null,null,7503989.9200000009,7503989.9199999999,7909205.3700000001,8333514.4500000002]
["Other","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Information and Communication Infrastructure/Distribution Layers/Communication Equipment","2.CEIDisCommEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,47424,47424,49984.9,52684.08]
["Other","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Earthworks","2.CETRoaEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,183427.56639999998,286051.66000000003,301498.45,307308.06]
["Other","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Land","2.CETRoadsLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,208000,317210.67,334340.05000000005,341322.74]
["Other","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Pavements","2.CETRoaPaveme99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,633388.42319999996,972794.45000000007,1025325.35,1046211.25]
["Other","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Information and Communication Infrastructure/Distribution Layers/Communication Equipment","2.CPIDisCommEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,2883562.6735999999,2883562.68,3039275.0700000003,3145353.52]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Airports","3.CEAComAiBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,2087602.4,823189.11,867641.32,879788.3]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Markets","3.CEAComMaCiSt99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,925562.66319999984,0,0,0]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Markets","3.CEAComMaExFa99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,925562.66319999984,0,0,0]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Markets","3.CEAComMaBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,960721.94319999986,0,0,0]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Markets","3.CEAComMaLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,889790.72000000009,858047.84,904382.42,917043.78]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Markets","3.CEAComMaElEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,17368,17368,18305.88,18928.27]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,247382.56,247382.56,260741.22,264391.59999999998]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,56895.28,66613.01999999999,70210.12000000001,71310.009999999995]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Intangible Assets/Licences and Rights/Computer Software and Applications","3.CEILicCmpSft99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,1326717.3367999999,1326717.3400000001,1398360.08,1473871.52]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,2081781.28,89024,93831.3,95144.93]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,661.44,661.44,697.16,734.8]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,3473695.4699705089,3305152.18,3483630.4,3533634.62]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,2567551.9896,0,0,0]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEExFa99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,12893991.019629491,13538690.57,14269779.859999999,14469556.779999999]
["Other","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,1055979.6000000001,0,0,0]
["Other","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,6596489.4780000001,7062607.4600000009,7535157.5799999991,8039119.9800000014]
["Other","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,75149290.227999985,80167860.150000006,85338120.940000042,90556218.419999972]
["Other","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,46334774.507800005,49869271.169999994,52851452.189999998,55268887.300000012]
["Other","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,1001199.9399999998,1091307.95,1156786.3999999999,1220409.6599999999]
["Other","Operational/Typical Work Streams/Agricultural/Assistance and Support","5.AgriAsistSup99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,744995.20000000007,744995.20000000007,785224.94000000006,799315.76]
["Other","Operational/Typical Work Streams/Functions and Events/Events and Organisations","5.EventOrgnstn99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,95713.279999999999,95713.279999999999,100881.8,106329.41]
["Other","Operational/Typical Work Streams/Health and Welfare/Municipal Health Service","5.HealthMunHSe99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,61435.92,61435.92,64753.46,68250.149999999994]
["Other","Operational/Typical Work Streams/Occupational Health and Safety","5.OccHealthSaf99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,50000,50000,52700,53437.8]
["Other","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,6431580.5199999996,3371398.95,3553454.49,3607727.57]
["Other","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Local Economic Development (LED) ",null,null,null,null,null,null,420000,447523.6,471689.87,497161.13]
["Other","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,5197.3599999999997,5197.3599999999997,5478.02,5773.83]
["Other","Operational/Typical Work Streams/Strategic Management and Governance/IDP Planning and Revision","5.StratIDPRevi99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,2594334,3029050.7,3192619.44,3237316.11]
["Other","Operational/Typical Work Streams/Tourism/Tourism Development","5.TourDevelopm99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,7435706.4732595691,7459540.7400000012,7862355.9899999965,8256900.4799999958]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,38025.520000000004,38025.519999999997,40078.9,40640]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,602596.79999999993,602596.79999999993,635137.03,644028.94000000006]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,220.48000000000002,220.48,232.39,235.64]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,75641,79423.06,83711.899999999994,86558.1]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,487186,486008.25,512252.7,519468.5]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,50319.18,52835.14,55688.24,58475.429999999993]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,479.1,0,0,0]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,557648,0,0,0]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,2806,2806,2957.52,2998.93]
["Planning and Development","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,260361165.08279991,276722894.65999985,294942776.06999987,316943170.34399992]
["Planning and Development","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,306496990.16560006,327035496.68000007,348615986.62999976,371389911.95000017]
["Planning and Development","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,31941205.063199997,34103168.580000006,36385185.190000013,38818968.11999999]
["Planning and Development","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,89250748.330000013,95590540.640000045,101982052.36999996,108800573.73999998]
["Planning and Development","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,139410416.32519999,151590644.72,120803681.78999999,127663985.48000002]
["Planning and Development","Operational/Typical Work Streams/Communication and Public Participation/Awareness Campaign","5.PublAwarCamp99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,0.11519999988377094,0,0,0]
["Planning and Development","Operational/Typical Work Streams/Communication and Public Participation/By-laws Promulgation","5.PublBylawPro99","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,406068,0,0,0]
["Planning and Development","Operational/Typical Work Streams/Community Development/Community Development Initiatives","5.ComDevlpInit99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,430551.30154128652,467331.24,492567.14,511553.25]
["Planning and Development","Operational/Typical Work Streams/Community Development/Entrepreneurial Support System","5.ComEntSupSys99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,2328692.8162876577,2304858.59,2429320.9700000002,2516261.8000000003]
["Planning and Development","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,0,662136,697891.34400000004,735577.4765760001]
["Planning and Development","Operational/Typical Work Streams/Expanded Public Works Programme/Project","5.EPWPProjects99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,105496794.99679999,107606730.44,113417493.91,115883837.36000001]
["Planning and Development","Operational/Typical Work Streams/Local Economic Development/Compilation of Plan","5.LEDCompiPlan99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,475426.56439125561,766076.48,807444.62,818748.83000000007]
["Planning and Development","Operational/Typical Work Streams/Local Economic Development/Project Implementation","5.LEDProjImpel99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,290528.48159125558,291258.87,306986.8600000001,321466.84000000003]
["Planning and Development","Operational/Typical Work Streams/Local Economic Development/Public Participation","5.LEDPubPartic99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,39449.440000000002,40307.83,42484.45,44778.61]
["Planning and Development","Operational/Typical Work Streams/Local Economic Development/Training","5.LEDsTraining99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,761210.42783031543,1043019.85,1099342.93,1145847.04]
["Planning and Development","Operational/Typical Work Streams/Performance Management","5.PerfManagemt99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,28553.68,28553.68,30095.579999999998,31720.739999999998]
["Planning and Development","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,10547928.200000001,10478399.700000001,11044233.289999999,11247631.660000002]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,2265471.3299999996,2886491.83,3042362.38,3202960.95]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,57866.77,57866.77,60991.58,64285.119999999995]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,7842971.6140174894,7630476.6799999997,8042522.4400000004,8200229.4300000006]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Governance","Municipal Financial Viability and Management ",null,null,null,null,null,null,135357.56,141501.43999999997,149142.51999999999,157196.20999999996]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Spatial integration","Local Economic Development (LED) ",null,null,null,null,null,null,8570.7099999999991,8907.49,9388.51,9895.49]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/IDP Planning and Revision","5.StratIDPRevi99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,26066,25442,26815.870000000003,28263.919999999998]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Fire/Ambulance Stations","3.CEAComFABuil99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1121453.8503999999,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Fire/Ambulance Stations","3.CEAComFALand99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,104154.96,109362.71,115268.29,121492.78]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Fire/Ambulance Stations","3.CEAComFAExFa99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1386249.0624000004,1055324.0200000003,1112311.5200000003,1127883.8900000001]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Fire/Ambulance Stations","3.CEAComFAElEq99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,533649.98959999997,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Fire/Ambulance Stations","3.CEAComFAPvmn99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,457414.27679999999,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Police","3.CEAComPoLand99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,206104.08000000002,216409.28,228095.38,235850.63]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Police","3.CEAComPoBuil99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1496599.0098666667,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Police","3.CEAComPoElEq99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,900973.3298666667,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Police","3.CEAComPoPvmn99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,900973.3298666667,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4409.6000000000004,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,73624.72,77305.960000000006,81480.479999999996,82621.2]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,361838.88,0,0,0]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1433820.56,593376,625418.30000000005,634174.16]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,467225.61081390979,433880.42,457309.97,463712.31]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,802124.94918609038,842231.20000000007,887711.68,900139.65]
["Public Safety","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Transport Assets","3.CETransetAss99","Corrective Maintenance","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,54.85,0,0,0]
["Public Safety","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,448990504.51519996,484738207.71000046,517047101.61000001,551402380.48000002]
["Public Safety","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2123049192.9107985,2367362908.3400006,2640903425.0600004,2815473155.1600008]
["Public Safety","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,320747825.26120007,335974189.55000001,358301518.68000013,381992337.32000029]
["Public Safety","Operational/Typical Work Streams/Capacity Building Training and Development/Municipal Minimum Competency Level","5.CBTDMinimCom99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3000006.79,3063330.9699999997,3228750.8500000006,3403103.3899999997]
["Public Safety","Operational/Typical Work Streams/Environmental/Air Quality Management","5.EnvAirQuaMan99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4713000,0,0,0]
["Public Safety","Operational/Typical Work Streams/Occupational Health and Safety","5.OccHealthSaf99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,504000,529200,557776.80000000005,565585.68000000005]
["Public Safety","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4784095.2399999984,6633300.0200000005,6991498.2000000002,7361465.1500000013]
["Public Safety","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,75724285.293600008,86581890.559999973,91257312.609999985,93902798.75]
["Public Safety","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2377186.7199999997,2664839.6399999997,2808740.9699999997,2905528.62]
["Public Safety","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,15052705.500000002,15805340.780000001,16658829.149999999,17319585.870000001]
["Public Safety","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,404415.44,599409.67999999993,631777.81000000006,658160.53]
["Public Safety","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","All people in South Africa are and feel safe","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,26853499.600000001,50400443.690000005,53122067.639999993,55981497.579999998]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Rail Infrastructure/Rail Lines/Rail Lines and Ballast","2.CERRaiLinBal99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,251222.39999999999,263783.52,278027.83,281920.21999999997]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Road Furniture/Road Furniture","2.CETFurRFurni99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9074240,0,0,0]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Road Furniture/Road Furniture","2.CETFurRFurni99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,412556,0,0,0]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Road Furniture/Traffic Signs","2.CETFurTSigns99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4966363.7622583779,5271484.03,5556144.1900000004,5788757.4800000004]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Road Furniture/Traffic Signs","2.CETFurTSigns99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,55756,58543.8,61705.17,65037.24]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Earthworks","2.CETRoaEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,31653032.789281983,54864399.710000001,57827077.310000002,58816014.439999998]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Land","2.CETRoadsLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,7622910.411671496,8833002.0500000007,9309984.1799999997,9600228.1300000008]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Pavements","2.CETRoaPaveme99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11347572.106402153,11422898.639999999,12039735.170000002,12468716.670000002]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Drainage Collection/Civil Structures","2.CESDCoCivStr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1365320.7275,1421001.4,1497735.4499999997,1556671.74]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Drainage Collection/Drainage","2.CESDCoDraina99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1001097.7275,1122531.1100000001,1183147.76,1234454.57]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Drainage Collection/Earthworks","2.CESDCoEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,541664.72750000004,636987.77,671385.08000000007,695056.70999999985]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Drainage Collection/Land","2.CESDCoLLLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,662789.72750000004,764996.5,806306.29,837263.6599999998]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Drainage Collection/Metal Work","2.CESDCoMetWor99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,707929.72750000004,788417.2,830991.70000000007,863282.08]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Drainage Collection/Pipe Work","2.CESDCoPipeWo99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,844485.72750000004,957018.59000000008,1008697.56,1050584.0699999998]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Storm water Conveyance/Drainage","2.CESSwCDraina99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,671564.72750000004,744425.54,784624.49,814411.0399999998]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Storm water Infrastructure/Storm water Conveyance/Pipe Work","2.CESSwCPipeWo99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1175864.7275,1302897.7699999998,1373254.22,1406752.02]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Roads Infrastructure/Road Furniture/Road Furniture","2.CPTFurRFurni99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4009408,7140151.2000000002,7525719.3635999998,7704626.6462143995]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Roads Infrastructure/Road Structures/Road Bridges","2.CPTStrRBridg99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,433183.8,456575.72519999999,462967.78535279998]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Roads Infrastructure/Roads/Land","2.CPTRoadsLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,16150225,16843008.390000001,17752530.849999998,18145390]
["Road Transport","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Solid Waste Disposal/Waste Transfer Stations/Buildings","2.CPDWTrStBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,29328,0,0,0]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Road Furniture/Road Furniture","2.PCTFurRFurni99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2859555.3442311417,3002533.12,3164669.91,3208975.2800000003]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Road Furniture/Traffic Signs","2.PCTFurTSigns99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,16951343.115768857,17798910.279999997,18760051.43,19069295.280000001]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Road Structures/Pedestrian Bridges","2.PCTStrPBridg99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,113732.10675199647,79840.03,84151.39,85329.51]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Road Structures/Road Bridges","2.PCTStrRBridg99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,341196.32025598944,239520.1,252454.18,255988.54]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Roads/Earthworks","2.PCTRoaEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18183390.204536572,12787661.770000001,13478195.51,13666890.24]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Roads/Land","2.PCTRoadsLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,27143965.87930486,19077993.25,20108204.889999997,20389719.749999996]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Roads Infrastructure/Roads/Pavements","2.PCTRoaPaveme99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18183390.204536572,12787661.770000001,13478195.51,13666890.24]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Drainage Collection/Civil Structures","2.PCSDCoCivStr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1780015.1526543079,1869015.91,1969942.77,1997521.97]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Drainage Collection/Drainage","2.PCSDCoDraina99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Drainage Collection/Earthworks","2.PCSDCoEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Drainage Collection/Land","2.PCSDCoLLLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Drainage Collection/Metal Work","2.PCSDCoMetWor99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Drainage Collection/Pipe Work","2.PCSDCoPipeWo99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Storm water Conveyance/Civil Structures","2.PCSSwCCivStr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Storm water Conveyance/Drainage","2.PCSSwCDraina99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Storm water Conveyance/Earthworks","2.PCSSwCEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Storm water Conveyance/Land","2.PCSSwConLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Storm water Conveyance/Metal Work","2.PCSSwCMetWor99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,989397.00248597201,1038866.85,1094965.6599999999,1110295.18]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Storm water Infrastructure/Storm water Conveyance/Pipe Work","2.PCSSwCPipeWo99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1868797.0024859719,1408214.85,1484258.45,1505038.0699999998]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Roads Infrastructure/Road Furniture/Road Furniture","2.PITFurRFurni99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1058153.2150000001,1111060.8799999999,1171058.17,1187452.98]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Roads Infrastructure/Road Furniture/Traffic Signs","2.PITFurTSigns99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1058153.2150000001,1111060.8799999999,1171058.17,1234056.1099999999]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Roads Infrastructure/Roads/Earthworks","2.PITRoaEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,262238.85499999998,206998.8,218176.74,221231.21]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Roads Infrastructure/Roads/Land","2.PITRoadsLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,262238.85499999998,206998.8,218176.74,221231.21]
["Road Transport","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Roads Infrastructure/Roads/Pavements","2.PITRoaPaveme99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,262238.85499999998,206998.8,218176.74,221231.21]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2842941.65,2990863.73,3152370.37,3218351.05]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1123,1179.1500000000001,1242.82,1260.22]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,50000,52500,55335,56109.69]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3473438.53,5695843.0300000012,6003418.4799999986,6229467.1699999999]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,25018.240000000002,13134.58,13843.84,14591.41]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1926493.7535999999,163232.71,172047.27,181337.82]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,961544.14,835271.12,880375.76,893618.08000000007]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,61852,61630.799999999996,64958.86,65868.290000000008]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,380016,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,46311.415875116065,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEExFa99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDECiSt99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEErth99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEElEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEMeEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEMetl99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,110364.744398143,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEPave99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDESrvC99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Manufacturing Plant","3.CEOBuiMPPave99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1027555.6666666666,1078933.45,1137195.8500000001,1198604.4300000002]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Manufacturing Plant","3.CEOBuiMPExFa99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1027555.6666666666,1078933.45,1137195.8500000001,1198604.4300000002]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Manufacturing Plant","3.CEOBuiMPMPnd99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1673128.6666666665,1756784.0499999998,1851650.3800000001,1923061.33]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Manufacturing Plant","3.CEOBuiMPBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,537620.06000000006,564501.06000000006,594984.12,610092.22]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,8110,8515.5,8975.33,9100.99]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1768777.0558751163,1818074.57,1916250.5999999999,1943078.12]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOExFa99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOCiSt99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,76941.415875116072,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOErth99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOMeEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOMetl99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOSrvC99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,136941.41587511607,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Workshops","3.CEOBuiWSBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,171276.56,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Transport Assets","3.CETransetAss99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,31894313.377514623,33780972.57,35605145.089999996,37097250.5]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Machinery and Equipment","3.CPMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,14365,15083.25,15897.75,16120.31]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Machinery and Equipment","3.CPMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,42249.656799999997,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Depots","3.CPOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,14142,14849.1,15650.95,15870.06]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,21.04,0,0,0]
["Road Transport","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Transport Assets","3.CPTransetAss99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,17083931.672485381,18229270.869999997,19213651.5,19820616.25]
["Road Transport","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Machinery and Equipment","3.PCMachEquipm99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18501826.98,19426918.329999998,20475971.920000002,20762635.530000001]
["Road Transport","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,112782750.55559997,119866269.26999998,127874097.97,136391440.25999996]
["Road Transport","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,522780891.27399987,634301439.83999991,673120804.2099998,712846312.63000011]
["Road Transport","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,604957027.82182288,654452749.90999961,696177370.25,738540222.20000017]
["Road Transport","Operational/Typical Work Streams/Efficient and Effective Public Service","5.EffPublServi99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4788143.4399999995,5005740.3400000008,5276050.3199999994,5560957.04]
["Road Transport","Operational/Typical Work Streams/Efficient and Effective Public Service","5.EffPublServi99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,233975958.48818189,186210292.55000001,196265648.35000002,202026252.47999999]
["Road Transport","Operational/Typical Work Streams/Efficient and Effective Public Service","5.EffPublServi99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,200000,0,0,0]
["Road Transport","Operational/Typical Work Streams/Functions and Events/Special Events and Functions","5.EventSpecial99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,251821.64,345632.26999999996,364296.41,373551.62]
["Road Transport","Operational/Typical Work Streams/Integrated Rapid Transport Network","5.INTRAPTRANET99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,39256489.29680001,40579160.939999998,42770435.629999995,44221391.099999994]
["Road Transport","Operational/Typical Work Streams/Integrated Rapid Transport Network","5.INTRAPTRANET99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5899999.7599999998,0,0,0]
["Road Transport","Operational/Typical Work Streams/Public Protection and Safety","5.PublProtSaft99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,73429.600000000006,77101.09,81264.540000000008,85652.83]
["Road Transport","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5345.76,10613.05,11186.15,11790.2]
["Road Transport","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,10000,10540,11109.16]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,680939.15,655274.67000000004,690659.51000000013,727660.46249999991]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10212601.809999999,1375577.47,1449858.67,1508896.58]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1000,29550,31145.7,32467.096000000001]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Customer Satisfaction Survey","5.StratCustSat99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,2400000,2529600,2565014.4]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Feasibility Studies","5.StratFeaStud99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1102160.8,1499268.84,1580229.36,1602352.57]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Feasibility Studies","5.StratFeaStud99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1123101.2,0,0,0]
["Road Transport","Operational/Typical Work Streams/Strategic Management and Governance/Master plan","5.StratMastPln99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2120243.84,3433645.55,3619062.41,3669729.2800000003]
["Sport and Recreation","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Earthworks","2.CETRoaEarthw99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,22516,0,0,0]
["Sport and Recreation","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Roads Infrastructure/Roads/Pavements","2.CETRoaPaveme99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,50388,76549.2,80682.850399999996,81812.422385600003]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaExFa99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,742689.67,344605.4,363214.08000000002,368299.07]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4399102.5100000007,69783.17,73551.460000000006,74581.179999999993]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,790405.20000000007,6224.4,6560.52,6652.36]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Nature Reserves","3.CEAComNaElEq99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,328934.32,404864.46,426727.13578000007,432701.31654092]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,444820.64,597785.62000000011,630066.04,643510.52]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,36353377.469999999,38097289.932999998,40154543.51410199,40832617.064139433]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Parks","3.CEAComPaBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,44150,46357.5,48860.81,51499.29]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Community Facilities/Public Open Space","3.CEAComPuLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,8017757.2200000007,8376642.1550000003,8828980.7884499989,8969235.7308882996]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Indoor Facilities","3.CEASpoInBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,140529,147555.45000000001,155523.44,158686.62]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10258221.83,10455685,11020292.000000002,11187488.27]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6055796.5,6769849.9300000006,7135421.8200000003,7235317.709999999]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuElEq99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1033185,1084844.25,1143425.8400000001,1159433.8]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Community Assets/Sport and Recreation Facilities/Outdoor Facilities","3.CEASpoOuExFa99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5681292.9199999999,6082857.6100000003,6411331.8899999997,6519248.4299999997]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,1321.84,1393.2193600000001,1412.7244310400001]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,874868.52,999154.67,1053108.95,1079299.01]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,807468.42000000016,552211.10000000009,582030.48,592103.35]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,66328,69644.399999999994,73405.2,74432.87]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,143828.85999999999,151020.31,159175.4,165378.39000000001]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,268533,0,0,0]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEExFa99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,467054.41,492275.34814000007,499167.20301395998]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1829762.72,1790130.31,1886797.34,1913212.5]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,199497.64,48345.989999999991,50956.68,51670.06]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1633756.1,879665.33,927167.25,940147.59]
["Sport and Recreation","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,74505.600000000006,0,0,0]
["Sport and Recreation","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,240856208.6543999,258551673.79000011,275615605.29999995,293671096.82000011]
["Sport and Recreation","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,184350754.48839995,196372082.92000008,208886855.70817968,221580650.07099447]
["Sport and Recreation","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,213007.72,227889.28999999998,243132.47,259390.51000000004]
["Sport and Recreation","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,12282812.291200001,13118066.470000001,13993538.090000002,14925163.960000001]
["Sport and Recreation","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10368.73,11301.910000000002,11980.029999999999,12638.92]
["Sport and Recreation","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,6333.6,6675.6144000000004,6769.0730016000007]
["Sport and Recreation","Operational/Typical Work Streams/Environmental/Nursery","5.EnvrmNursery99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,312836.56,328478.39,346216.22000000009,359376.25]
["Sport and Recreation","Operational/Typical Work Streams/Environmental/Nursery","5.EnvrmNursery99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,63014.71,66417.504340000014,70004.049574360004]
["Sport and Recreation","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,897.75,946.22850000000005,997.32483900000011]
["Sport and Recreation","Operational/Typical Work Streams/Sport Development/Marathons, Sport and Recreation","5.SprtDevMarat99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1346,1413.3,1489.62,1570.06]
["Sport and Recreation","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,269546.11,283023.42,298306.68,312169.60000000003]
["Sport and Recreation","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,135447.34,226642.89000000004,238881.60172000004,251575.80104888001]
["Sport and Recreation","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,23266.51,23731.84,25013.360000000001,26364.080000000002]
["Sport and Recreation","Operational/Typical Work Streams/Strategic Management and Governance/Communication and Development","5.StratCommDev99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,773472.38,815239.88852000015,826653.24695928011]
["Sport and Recreation","Operational/Typical Work Streams/Tourism/Tourism Development","5.TourDevelopm99","Work Streams","A diverse, socially cohesive society with a common national identity ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6448,2808,2959.63,3001.07]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Landfill Sites/Earthworks","2.CEDLanEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,625310.92000000004,0,0,0]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Landfill Sites/Earthworks","2.CEDLanEarthw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,29868.280000000002,0,0,0]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Landfill Sites/Land","2.CEDLandfLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,625310.92000000004,0,0,0]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Landfill Sites/Land","2.CEDLandfLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,29868.280000000002,0,0,0]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Waste Drop-off Points/Buildings","2.CEDWDrOfBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,552968,580616.4,611969.68999999994,620537.26]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Waste Drop-off Points/Buildings","2.CEDWDrOfBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1321.8400000000001,1387.93,1462.88,1483.36]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Waste Drop-off Points/Civil Structures","2.CEDWDOCivStr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,552968,580616.4,611969.68999999994,620537.26]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Waste Drop-off Points/Civil Structures","2.CEDWDOCivStr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1321.8400000000001,1387.93,1462.88,1483.36]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Waste Separation Facilities/Buildings","2.CEDWSepFBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,64160.72,22598.94,23819.279999999999,24152.75]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Solid Waste Disposal/Waste Separation Facilities/Buildings","2.CEDWSepFBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,90168,0,0,0]
["Waste Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Solid Waste Disposal/Waste Transfer Stations/Buildings","2.CPDWTrStBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,549600,577080,608242.31999999995,616757.71]
["Waste Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Solid Waste Disposal/Landfill Sites/Earthworks","2.PCDLanEarthw99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3698084,3882988.2,4092669.56,4313673.72]
["Waste Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Solid Waste Disposal/Landfill Sites/Land","2.PCDLandfLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3698084,3882988.2,4092669.56,4313673.72]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4033063.2,4227194.66,4455463.18,4517839.66]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,271350,0,0,0]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEDEnd99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,16835,0,0,0]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,245700,0,0,0]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Community Assets/Community Facilities/Parks","3.CPAComPaLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,537353.44000000006,564221.12,594689.06000000006,626802.26]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Community Assets/Community Facilities/Parks","3.CPAComPaLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,265087,278341.36,293371.78000000003,309213.83999999997]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Community Assets/Community Facilities/Public Open Space","3.CPAComPuLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,878195,922104.78,971898.3899999999,1024380.9499999997]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Community Assets/Community Facilities/Public Open Space","3.CPAComPuLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,632675,664308.75,700181.42,737991.22]
["Waste Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Planned/Other Assets/Operational Buildings/Municipal Offices","3.CPOBuiMOLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9764,0,0,0]
["Waste Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,352401764.00699645,376905730.31000006,401809834.43999994,427987233.05000007]
["Waste Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,211772375.03640002,231307556.58999997,245732029.54999983,259896820.66]
["Waste Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,150135491.47999993,186051707.84999999,198425302.96000004,211612152.82000005]
["Waste Management","Operational/Typical Work Streams/Agricultural/Assistance and Support","5.AgriAsistSup99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1823902.5559999999,1915097.67,2018512.95,2051121.51]
["Waste Management","Operational/Typical Work Streams/City Cleanliness and Clean-up/Clean-up Actions","5.CityCleanAct99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,419787294.72000003,218025.16000000003,229798.51,240848.59000000003]
["Waste Management","Operational/Typical Work Streams/City Cleanliness and Clean-up/Clean-up Actions","5.CityCleanAct99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1800,1890,1992.06,2019.95]
["Waste Management","Operational/Typical Work Streams/City Cleanliness and Clean-up/Clean-up Actions","5.CityCleanAct99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,76000000,536521250.00000006,565493397.5,573543109.06500006]
["Waste Management","Operational/Typical Work Streams/Emergency and Disaster Management/Disaster Management","5.EmergDisMana99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,194888,204632.4,215682.55,227329.41]
["Waste Management","Operational/Typical Work Streams/Health and Welfare/Municipal Health Service","5.HealthMunHSe99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,10365.894,10925.652276000001,11515.637498904001]
["Waste Management","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,77184.88,81044.12,85420.510000000009,90033.22]
["Waste Management","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,102815.12,107955.88,113785.49,119929.91]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Outfall Sewers/Civil Structures","2.CEAOutfCivSt99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3593462.2227873146,4296334.0599999996,4528336.0900000017,4649164.42]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Outfall Sewers/Pipe Work","2.CEAOutfPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3464543.633029276,4577155.9899999993,4824322.4100000011,4974655.75]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Pump Station/Buildings","2.CEAPumpsBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1664079.3544796726,1721362.67,1814316.25,1839716.68]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Pump Station/Electrical Equipment","2.CEAPumpEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1382991.1818678738,1866140.3099999998,1966911.8799999997,1994448.64]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Pump Station/Mechanical Equipment","2.CEAPumpMecEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2139270.4736524532,2525152.9900000002,2661511.2400000002,2698772.3899999997]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Reticulation/Civil Structures","2.CEARetiCivSt99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10357467.120327733,12145625.260000004,12801489.010000002,13067707.189999998]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Reticulation/Pipe Work","2.CEARetiPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18284614.523855671,22101996.079999998,23295503.859999999,23813810.940000005]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Electrical Equipment","2.CEATreaEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,17298704.865000002,18163640.109999999,19144476.68,19452644.879999999]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Electrical Equipment","2.CEATreaEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2052869.35,2155512.8199999998,2271910.5099999998,2312557.33]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Mechanical Equipment","2.CEATreaMecEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11271104.865,11834660.109999999,12473731.76,12671952.9]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Mechanical Equipment","2.CEATreaMecEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2052869.35,2155512.8199999998,2271910.5099999998,2312557.33]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Metal Work","2.CEATreaMetlw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11271104.865,11834660.109999999,12473731.76,12671952.9]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Metal Work","2.CEATreaMetlw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2052869.35,2155512.8199999998,2271910.5099999998,2312557.33]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Pipe Work","2.CEATreaPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11271104.865,11834660.109999999,12473731.76,12671952.9]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Waste Water Treatment/Pipe Work","2.CEATreaPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2052869.35,2155512.8199999998,2271910.5099999998,2312557.33]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Distribution/Municipal Service Connections","2.CEWDistSrvCn99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,8783050,8321515,8770876.8200000003,9166026.0500000007]
["Waste Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Distribution/Pipe Work","2.CEWDistPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9323050,9788515,10317094.82,10461534.140000001]
["Waste Water Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Sanitation Infrastructure/Waste Water Treatment/Land","2.PIATreatLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2492537,0,0,0]
["Waste Water Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Sanitation Infrastructure/Waste Water Treatment/Land","2.PIATreatLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,33929694.370000005,31599479.799999997,33305851.700000007,33797076.729999997]
["Waste Water Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1481987.3499999999,2129457.84,2244448.54,2313148.0800000005]
["Waste Water Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,179433,187262.78,197374.96999999997,200138.22]
["Waste Water Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,392723,712359.15,750826.54,761338.12]
["Waste Water Management","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Interval Based/Machinery and Equipment","3.PIMachEquipm99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,75643,0,0,0]
["Waste Water Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,451417650.1480453,496228339.34999961,528287175.09000039,559667878.68000042]
["Waste Water Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,193749617.97999987,206300306.87000003,218735230.16999999,228902510.22999984]
["Waste Water Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,9736227.8599999994,10612488.370000001,11249237.659999998,11867945.74]
["Waste Water Management","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,610687.62,641222,675847.99,712343.78]
["Waste Water Management","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1120256.8400000001,1176269.68,1239788.24,1306736.81]
["Waste Water Management","Operational/Typical Work Streams/Environmental/Pollution Control","5.EnvPollCntrl99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,915572,1016420.6000000001,1071307.32,1114345.25]
["Waste Water Management","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,20000,21080,22218.32]
["Waste Water Management","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,406378.43999999994,426697.37,449739.01,474024.92]
["Waste Water Management","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2523.1,2649.26,2792.31,2943.1]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Reticulation/Municipal Service Connection","2.CEARetiSrvCn99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1364000,1432200,1509538.8,1530672.34]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Sanitation Infrastructure/Reticulation/Pipe Work","2.CEARetiPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,6692400,7027020,7406479.0800000001,7510169.7800000003]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Bulk Mains/Electrical Equipment","2.CEWBulkEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3510274.6533333319,3685788.37,3884820.94,3981368.44]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Bulk Mains/Pipe Bridges","2.CEWBulkPipBr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3510274.6533333319,3685788.37,3884820.94,3981368.44]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Bulk Mains/Pipe Work","2.CEWBulkPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3510274.6533333319,3685788.37,3884820.94,3981368.44]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Distribution/Municipal Service Connections","2.CEWDistSrvCn99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,46294908.85479857,41197354.850000001,43422012.020000003,44951767.390000008]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Distribution/Pipe Work","2.CEWDistPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,62493457.14520143,76421260.609999999,80548008.680000007,81675680.799999997]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Reservoirs/Buildings","2.CEWResrBuild99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,2657550.415,2081887.94,2194309.88,2244622.52]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Reservoirs/Electrical Equipment","2.CEWResrEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1982750.4149999998,2081887.94,2194309.88,2244622.52]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Reservoirs/Land","2.CEWResrsLand99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1982750.4149999998,2081887.94,2194309.88,2244622.52]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Buildings","2.CEWWatTrBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,568893,597337.65,629593.88,638408.19999999995]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Electrical Equipment","2.CEWWaTrEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,890012.5,907362.94000000006,956360.53,1008003.99]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Electrical Equipment","2.CEWWaTrEleEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1000000,1050000,1106700,1166461.8]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Mechanical Equipment","2.CEWWaTrMecEq99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,893636.87749999994,938318.73,988987.94,1002833.77]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Metal Work","2.CEWWaTrMetlw99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,893636.87749999994,938318.73,988987.94,1002833.77]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Pipe Work","2.CEWWaTrPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4457311.2549999999,4598726.2300000004,4847057.4400000004,5029679.5]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Emergency/Water Supply Infrastructure/Water Treatment/Pipe Work","2.CEWWaTrPipwr99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1750004,1837504.2,1936729.43,1963843.64]
["Water Management","Operational/Maintenance/Infrastructure/Corrective Maintenance/Planned/Water Supply Infrastructure/Distribution/Municipal Service Connections","2.CPWDistSrvCn99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,42970200,45118710,47555120.340000004,49481870.43]
["Water Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Water Supply Infrastructure/Reservoirs/Buildings","2.PCWResrBuild99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1982750.4149999998,2081887.94,2194309.88,2244622.52]
["Water Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Water Supply Infrastructure/Reservoirs/Electrical Equipment","2.PCWResrEleEq99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1982750.4149999998,2081887.94,2194309.88,2244622.52]
["Water Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Condition Based/Water Supply Infrastructure/Reservoirs/Land","2.PCWResrsLand99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1982750.4149999998,2081887.94,2194309.88,2244622.52]
["Water Management","Operational/Maintenance/Infrastructure/Preventative Maintenance/Interval Based/Water Supply Infrastructure/Bulk Mains/Pipe Work","2.PIWBulkPipwr99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,475333.67,499100.35,526051.77,554458.56000000006]
["Water Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Computer Equipment","3.CECompEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,52299,54913.95,57879.3,58689.61]
["Water Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Machinery and Equipment","3.CEMachEquipm99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,118963,124911.16,131656.35,135765.01999999999]
["Water Management","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Depots","3.CEOBuiDEBuil99","Corrective Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,95955.03,17010,17928.54,18179.54]
["Water Management","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Machinery and Equipment","3.PCMachEquipm99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,11120869.17,11635215.9,12263517.560000001,12435360.810000001]
["Water Management","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Condition Based/Machinery and Equipment","3.PCMachEquipm99","Preventitive Maintenance","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10000,0,0,0]
["Water Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3290409693.6841741,3593801646.6499972,3871112307.3433008,4102871262.526226]
["Water Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,38280880.109999999,39448919.849999994,41939046.747099996,44472042.582719408]
["Water Management","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,24857913.300000001,27095125.499999996,28723961.520000003,30308800.649999999]
["Water Management","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,5178700,16240437.9,17117421.546599999,17812511.616456401]
["Water Management","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,1454897.85,1533462.3339000002,1616269.2999306002]
["Water Management","Operational/Typical Work Streams/Drinking Water Quality","5.DrinkWatQual99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1018292.67,1049207.32,1105864.5199999998,1152434.9100000001]
["Water Management","Operational/Typical Work Streams/Spatial Planning","5.SpatPlanning99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,15000,15810,16663.740000000002]
["Water Management","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,1243109.29,1530795.97,1613458.9222999997,1700585.7173242001]
["Water Management","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,5000,5270,5554.58]
["Water Management","Operational/Typical Work Streams/Strategic Management and Governance/Strategic Planning/Plan Development","5.StratPlDevel99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,20482,21506.1,22667.43,23891.47]
["Water Management","Operational/Typical Work Streams/Water Saving Initiatives","6.WATSAVINITIA99","Work Streams","An efficient, competitive and responsive economic infrastructure network ","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3637328,3819194.4,4025430.9,4081786.93]
[]
["Parent Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M826)","v":0},{"$f":"SUM(N7:N826)","v":32823078006.650593},{"$f":"SUM(O7:O826)","v":35428338319.431976},{"$f":"SUM(P7:P826)","v":37853532920.301552},{"$f":"SUM(Q7:Q826)","v":39859869432.260368}]
[]
["Entities:"]
["List all Operational projects grouped by Entity"]
[]
["Entity A"]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Housing/Social Housing","3.CEOHouSoBuil99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,3898449.87,4101760.25,4256875.5200000005,5454903.04]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Housing/Social Housing","3.CEOHouSoElEq99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,697927,734475,762157.90999999992,974997.22]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Housing/Social Housing","3.CEOHouSoPave99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,145500,153119.32999999999,158890.51,203262.07999999999]
["Housing","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Other Assets/Operational Buildings/Municipal Offices","3.CEOBuiMOBuil99","Corrective Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,15144.8,15937.88,16538.59,21157.14]
["Housing","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Interval Based/Other Assets/Housing/Social Housing","3.PIOHouSoBuil99","Preventitive Maintenance","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,4063043,4274134.68,4436263.83,5693644.5899999999]
["Housing","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,18903324.577710062,30439177.489999998,32827940.390000001,34798253.940000005]
["Housing","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,389618.52,850668.6,1987634.5100000002,2631767.08]
["Housing","Operational/Typical Work Streams/Community Development/Education and Training","5.ComEducTrain99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,530027.99739999999,494078,392761.76,420255.08]
["Housing","Operational/Typical Work Streams/Community Development/Housing Projects","5.ComHousProjc99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,10965959.056674398,15089178.17,21102768.049999997,27567043.68999999]
["Housing","Operational/Typical Work Streams/Efficient and Effective Public Service","5.EffPublServi99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,0,162005.28,50521.173500000004,54057.655645000013]
["Housing","Operational/Typical Work Streams/Municipal Properties","5.MunicPropert99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,7381680.7547999518,6116152.3599999994,9889204.1999999993,12197560.92]
["Housing","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","Sustainable human settlements and improved quality of household life","Inclusion and access","Basic Service Delivery",null,null,null,null,null,null,155005.28,34396.660000000003,44067.26,47151.97]
[]
["Entity B"]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Corrective Maintenance/Emergency/Furniture and Office Equipment","3.CEFurnOffEqu99","Corrective Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,411030.27,91810.59,96860.17,90927.55]
["Planning and Development","Operational/Maintenance/Non-infrastructure/Preventative Maintenance/Interval Based/Other Assets/Housing/Social Housing","3.PIOHouSoBuil99","Preventitive Maintenance","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,69020.929999999993,89037,93934.04,88180.63]
["Planning and Development","Operational/Municipal Running Cost","4.MunicipRunCost","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,1575000.0099999998,1251784.9899999998,1339409.94,1433168.6500000001]
["Planning and Development","Operational/Typical Work Streams/Capacity Building Training and Development/Workshops, Seminars and Subject Matter Training","5.CBTDWrkSemin99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,866202.17061076127,689606.89,0,0]
["Planning and Development","Operational/Typical Work Streams/Community Development/Entrepreneurial Support System","5.ComEntSupSys99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,53810600.873275362,63831293.07,59062691.630000003,59191960.030000001]
["Planning and Development","Operational/Typical Work Streams/Community Development/Youth Projects/Youth Development","5.ComYouthDevl99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,48636.36,62815,66269.820000000007,40817.68]
["Planning and Development","Operational/Typical Work Streams/Functions and Events/Events and Organisations","5.EventOrgnstn99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,929727.23999999987,2575204.7400000002,1104747.93,981764.37]
["Planning and Development","Operational/Typical Work Streams/Strategic Management and Governance/Administrative Strategy and Planning","5.StratAdmStra99","Work Streams","An efficient, effective and development-oriented public service","Growth","Local Economic Development (LED) ",null,null,null,null,null,null,0,1341620.6600000001,616869.49309999996,379949.42570836621]
[]
[]
["Entity Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M832:M856)","v":0},{"$f":"SUM(N832:N856)","v":104855898.71047054},{"$f":"SUM(O832:O856)","v":132398256.64},{"$f":"SUM(P832:P856)","v":138306406.72659999},{"$f":"SUM(Q832:Q856)","v":152270822.74135333}]
["Total Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M826)+SUM(M832:M856)","v":0},{"$f":"SUM(N7:N826)+SUM(N832:N856)","v":32927933905.361065},{"$f":"SUM(O7:O826)+SUM(O832:O856)","v":35560736576.071976},{"$f":"SUM(P7:P826)+SUM(P832:P856)","v":37991839327.028152},{"$f":"SUM(Q7:Q826)+SUM(Q832:Q856)","v":40012140255.001724}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Operating Expenditure"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PO001001002001002001002_00066)",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"+'A4-FinPerf RE'!E35-'SA38'!M858","v":29965104063.310001},{"$f":"+'A4-FinPerf RE'!H35-'SA38'!N858","v":-3.1693954467773438},{"$f":"+'A4-FinPerf RE'!J35-'SA38'!O858","v":-1.6162948608398438},{"$f":"+'A4-FinPerf RE'!K35-'SA38'!P858","v":-0.8270263671875},{"$f":"+'A4-FinPerf RE'!L35-'SA38'!Q858","v":-0.9974517822265625}]

{"sheet":"LGDB_EXPORT","index":64,"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",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},"1000",1,"Household service targets (000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1100",2,"Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1101",3,"Piped water inside dwelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","1108",10,"No water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1110",12,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1200",13,"Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1201",14,"Flush toilet (connected to sewerage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1202",15,"Flush toilet (with septic tank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1203",16,"Chemical toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1204",17,"Pit toilet (ventilated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH","1207",20,"Bucket toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1209",22,"No toilet provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1211",24,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1300",25,"Energy:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1302",27,"Electricity - prepaid (min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1304",29,"Electricity (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1305",30,"Electricity - prepaid (< min. service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1306",31,"Other energy sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1308",33,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1400",34,"Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","1404",38,"Using communal refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1405",39,"Using own refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1406",40,"Other rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1407",41,"No rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1409",43,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1500",45,"Households receiving Free Basic Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1502",47,"Sanitation (free minimum level service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH",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",2019,"TSH",1607,57,"Total cost of FBS provided  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","1701",59,"Property rates (R value threshold)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},"1706",64,"Refuse (average litres per week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","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",2019,"TSH","1714",72,"Municipal Housing - rental rebates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1715",73,"Housing - top structure subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","1716",74,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2019,"TSH","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",2019,"TSH",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1001,"T","Date of valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1002,"T","Financial year valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1006,"V","No. of assistant valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1007,"V","No. of data collectors (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1008,"V","No. of internal valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1009,"V","No. of external valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1010,"V","No. of additional valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1021,"V","No. of sectional title values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1030,"V","Supplementary valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1031,"V","Public service infrastructure value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1032,"V","Municipality owned property value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1104,"V","Valuation reductions-R15,000 threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1105,"V","Valuation reductions-public worship ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1111,"V","Total market value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",1203,"T","Differential rates used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",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",2019,"TSH",1208,"V","Fixed amount minimum value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1209,"P","Non-residential prescribed ratio s19? (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1300,"T","Rate revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1307,"V","Rebates, exemptions - bona fide farm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1308,"V","Rebates, exemptions - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1309,"V","Phase-in reductions/discounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2019,"TSH",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},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",2019,"TSH",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",2019,"TSH",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",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",2019,"TSH",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2019,"TSH",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",1001,2,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1002,3,"Residential properties - vacant land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1003,4,"Formal/informal settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1004,5,"Small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1005,6,"Farm properties - used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1006,7,"Farm properties - not used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1007,8,"Industrial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1008,9,"Business and commercial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1009,10,"Communal land - residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1010,11,"Communal land - small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1011,12,"Communal land - farm property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1012,13,"Communal land - business and commercial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1013,14,"Communal land - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1014,15,"State-owned properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1015,16,"Municipal properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1016,17,"Public service infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",1018,19,"State trust land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1019,20,"Restitution and redistribution properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1020,21,"Protected areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1021,22,"National monuments properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1030,23,"Exemptions, reductions and rebates (Rands)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1031,24,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1032,25,"R15 000 threshhold rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1033,26,"General residential rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},1034,27,"Indigent rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",1036,29,"Temporary relief rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",1038,31,"Other rebates or exemptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1100,32,"Water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1101,33,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1105,37,"Water usage - life line tariff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1110,42,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1200,43,"Waste water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1201,44,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1209,52,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1300,53,"Electricity tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1301,54,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1304,57,"FBE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1305,58,"Life-line tariff - meter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1306,59,"Life-line tariff - prepaid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",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",2019,"TSH",1319,72,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1400,73,"Waste management tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1401,74,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1402,75,"Street cleaning charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1403,76,"Basic charge/fixed fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1404,77,"80l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2019,"TSH",1405,78,"250l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",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",2019,"TSH",1001,2,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1002,3,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1003,4,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1004,5,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1005,6,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1006,7,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1007,8,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},1008,9,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1009,10,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1090,11,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1091,12,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1095,13,"Total large household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1096,14,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",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",2019,"TSH",1101,16,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1102,17,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1103,18,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1110,19,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1107,20,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1104,21,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1105,22,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1106,23,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1108,24,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1190,25,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1191,26,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1195,27,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1196,28,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",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",2019,"TSH",1201,30,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1202,31,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1203,32,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1207,33,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1208,34,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1204,35,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1205,36,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1206,37,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1209,38,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1290,39,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1291,40,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1295,41,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2019,"TSH",1296,42,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",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",2019,"TSH",1001,2,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1002,3,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1003,4,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1004,5,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1005,6,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1006,7,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1007,8,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1090,9,"Sub Total - Councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1091,10,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1100,11,"Senior Managers of the Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1101,12,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1102,13,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1103,14,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1110,15,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1107,16,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1104,17,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1105,18,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1106,19,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1108,20,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1111,21,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1112,22,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1113,23,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",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",2019,"TSH",1191,25,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1200,26,"Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},1201,27,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1202,28,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1203,29,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1207,30,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1208,31,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1204,32,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1205,33,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1206,34,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1209,35,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1211,36,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1212,37,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1213,38,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1290,39,"Sub Total - Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1291,40,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1295,41,"Total Parent Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",1297,42,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2000,43,"Board Members of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2001,44,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2002,45,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2003,46,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2010,47,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2011,48,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2004,49,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2005,50,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2006,51,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2008,52,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2007,53,"Board Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2012,54,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2013,55,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2014,56,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",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",2019,"TSH",2091,58,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2100,59,"Senior Managers of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2101,60,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2102,61,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2103,62,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2110,63,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2107,64,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2104,65,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2105,66,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2106,67,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2108,68,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2111,69,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2112,70,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2113,71,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",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",2019,"TSH",2191,73,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2200,74,"Other Staff of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2201,75,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2202,76,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2203,77,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2207,78,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2208,79,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2204,80,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2205,81,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2206,82,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2209,83,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2211,84,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2212,85,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2213,86,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},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",2019,"TSH",2291,89,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2295,90,"Total Municipal Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2296,91,"TOTAL SALARY, ALLOWANCES & BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2297,92,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2019,"TSH",2298,93,"TOTAL MANAGERS AND STAFF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1000,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1001,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1002,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1003,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1004,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1005,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1006,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",1090,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1000,1,"Municipal Council and Boards of Municipal Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1001,2,"Councillors (Political Office Bearers and Other Councillors)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1002,3,"Board Members of municipal entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1100,4,"Municipal employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1101,5,"Municipal Manager and Senior Managers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1102,6,"Other Managers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1103,7,"Professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1104,8,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1105,9,"Spatial/town planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1106,10,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1107,11,"Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1108,12,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1109,13,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1110,14,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1111,15,"Refuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1112,16,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1113,17,"Technicians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1114,18,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1115,19,"Spatial/town planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1116,20,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1117,21,"Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},1118,22,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1119,23,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1120,24,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1121,25,"Refuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1122,26,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1123,27,"Clerks (Clerical and administrative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1124,28,"Service and sales workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1125,29,"Skilled agricultural and fishery workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1126,30,"Craft and related trades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1127,31,"Plant and Machine Operators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1128,32,"Elementary Occupations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1190,33,"TOTAL PERSONNEL NUMBERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1191,34,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1200,35,"Total municipal employees headcount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1201,36,"Finance personnel headcount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2019,"TSH",1202,37,"Human Resources personnel headcount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1001",1,"Unspent conditional transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1002",2,"Unspent borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1003",3,"Statutory requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1005",5,"Other provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1006",6,"Long term investments committed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1007",7,"Reserves to be backed by cash/investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","1008",8,"Estimate of other debtors > 90 days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",2001,9,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","3001",10,"Depreciation offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH","4001",11,"Fixed operational expenditure % assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",5000,50,"Repairs and Maintenance by Expenditure Item",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",5001,51,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",5002,52,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",5003,53,"Contracted Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",5004,54,"Other Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",5005,55,"Total Repairs and Maintenance Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",6001,61,"Volume Electricity Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",6002,62,"Cost Electiricty Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",6003,63,"Volume Water Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",6004,64,"Cost Water Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",7001,71,"Consultant Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2019,"TSH",7002,72,"Audit Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",17,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,null,null,"~"]
["SA36",2019,"TSH",18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",30,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,"~"]
["SA36",2019,"TSH",31,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,"~"]
["SA36",2019,"TSH",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",38,null,null,null,null,null,null,null,null,"Check",0,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2019,"TSH",96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["SA37",2019,"TSH",998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA37",2019,"TSH",999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2019,"TSH",103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2019,"TSH",105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2019,"TSH",107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2019,"TSH",111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2019,"TSH",114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2019,"TSH",138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,1,"Revenue By Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,2,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,3,"Property rates - penalties & collection charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,4,"Service charges - electricity revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,5,"Service charges - water revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,6,"Service charges - sanitation revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,7,"Service charges - refuse revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,8,"Service charges - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,9,"Rental of facilities and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,10,"Interest earned - external investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,11,"Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,12,"Dividends received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,13,"Fines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,14,"Licences and permits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,15,"Agency services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,16,"Transfers recognised - operational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,17,"Other revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,18,"Gains on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",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",2019,"TSH",0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,21,"Expenditure By Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,22,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,23,"Remuneration of councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,24,"Debt impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,25,"Depreciation & asset impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,26,"Finance charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,27,"Bulk purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,28,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,29,"Contracted services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,30,"Transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,31,"Other expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,32,"Loss on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,33,"Total Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,35,"Surplus/(Deficit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},0,36,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,37,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,38,"Contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",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",2019,"TSH",0,40,"Taxation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",0,41,"Attributable to minorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2019,"TSH",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",2019,"TSH",null,null,"Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Total Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",2,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2019,"TSH",null,null,"Total Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,"Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",{"$f":"+MTREF","v":2019},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"TSH"},1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,"Total Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,50,"Funded by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,51,"National Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,52,"Provincial Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,53,"District Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,54,"Other transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,55,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,56,"Public contributions & donations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,57,"Borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,58,"Internally generated funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2019,"TSH",2,59,"Total Capital Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]