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["D0001/IR01061/F3418/X016/R0395/001/COMM",2693,"D0001/IR01061/F3418/X016/R0395/001/COMM","Default Transactions/Short Term Investments a/South Africa National Bi/Community Halls and Faci/Administrative or Head O/Default/Community Services",82,"1100 - Interest, Dividend and Rent on Land [Revenu",51391,"D0001/IR01061/F3418/X016/R0395/001/COMM",2693,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01061","Short Term Investments and Call Accounts","IR002002001002003000000000000000000000","707eb088-a6ab-44d7-9c1b-4b10abe40462","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets:Short Term Investments and Call Accounts","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X016","Community Halls and Facilities","FX001002005000000000000000000000000000","315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","Function:Community and Social Services:Non-core Function:Community Halls and Facilities","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"0900                                              ","Interest earned - external investments","0900","Interest earned - external investments","2100                                              ","Community and social services","2106","Community Halls and Facilities"," _ ","VOTE 3",32,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
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["D0001/IR01069/F0791/X049/R0396/001/FINA",2508,"D0001/IR01069/F0791/X049/R0396/001/FINA","Default Transactions/SARS/Municipal Infrastructure/Finance/Whole of the District/Default/FINANCIAL SERVICES",82,"1100 - Interest, Dividend and Rent on Land [Revenu",51149,"D0001/IR01069/F0791/X049/R0396/001/FINA",2508,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01069","SARS","IR002002001001008000000000000000000000","d105961a-6a6e-4d1f-91b8-fca4f3736fe7","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:SARS","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1000                                              ","Interest earned - outstanding debtors","1000","Interest earned - outstanding debtors","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01070/F0001/X049/R0395/001/FINA",2665,"D0001/IR01070/F0001/X049/R0395/001/FINA","Default Transactions/Service Charges/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",82,"1100 - Interest, Dividend and Rent on Land [Revenu",51360,"D0001/IR01070/F0001/X049/R0395/001/FINA",2665,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01070","Service Charges","IR002002001001009000000000000000000000","25ba5a34-5d7b-43e2-b000-d7828e63788b","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:Service Charges","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1000                                              ","Interest earned - outstanding debtors","1000","Interest earned - outstanding debtors","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,5592619.4500000002,-5592619.4500000002,0,5910437.6699999999,-5910437.6699999999,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01072/F0003-1/X046/R0396/001/FINA",4467,"D0001/IR01072/F0003-1/X046/R0396/001/FINA","Default Transactions/Staff/Cash Backed Reserves/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",82,"1100 - Interest, Dividend and Rent on Land [Revenu",53165,"D0001/IR01072/F0003-1/X046/R0396/001/FINA",4467,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01072","Staff","IR002002001001011000000000000000000000","7fa5a3ab-92c5-48c8-bfb6-e38d825fe89f","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:Staff","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1000                                              ","Interest earned - outstanding debtors","1000","Interest earned - outstanding debtors","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01074/F2495/X049/R0396/001/FINA",2454,"D0001/IR01074/F2495/X049/R0396/001/FINA","Default Transactions/Waste Water Management/Receivables/Finance/Whole of the District/Default/FINANCIAL SERVICES",82,"1100 - Interest, Dividend and Rent on Land [Revenu",51141,"D0001/IR01074/F2495/X049/R0396/001/FINA",2454,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01074","Waste Water Management","IR002002001001013000000000000000000000","6acf6322-5eb8-4fab-ac0a-25409a8471f2","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:Waste Water Management","F2495","Receivables","FD001001001004001002000000000000000000","da01fb3c-592d-44dd-afe5-eb244dc08854","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1000                                              ","Interest earned - outstanding debtors","1000","Interest earned - outstanding debtors","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",180,"Interest earned - external investments"," _ "," _ "," _ "]
["D0001/IR01075/F2495/X146/R0396/001/FIN 15000",3221,"D0001/IR01075/F2495/X146/R0396/001/FIN 15000","Default Transactions/Water/Receivables/Water Distribution/Whole of the District/Default/Financial Services: Inte/",82,"1100 - Interest, Dividend and Rent on Land [Revenu",51918,"D0001/IR01075/F2495/X146/R0396/001/FIN 15000",3221,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01075","Water","IR002002001001014000000000000000000000","a0f08fe7-83ed-40b2-b19f-913891461543","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:Water","F2495","Receivables","FD001001001004001002000000000000000000","da01fb3c-592d-44dd-afe5-eb244dc08854","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 15000","Financial Services: Interest on Debtors",6,"00000000-0000-0000-0000-000000000000",null,"1000                                              ","Interest earned - outstanding debtors","1000","Interest earned - outstanding debtors","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",180,"Interest earned - external investments"," _ "," _ "," _ "]
["D0001/IR01075/F2495/X146/R0396/001/TECH",976,"D0001/IR01075/F2495/X146/R0396/001/TECH","Default Transactions/Water/Receivables/Water Distribution/Whole of the District/Default/Technical Services",82,"1100 - Interest, Dividend and Rent on Land [Revenu",30406,"D0001/IR01075/F2495/X146/R0396/001/TECH",976,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01075","Water","IR002002001001014000000000000000000000","a0f08fe7-83ed-40b2-b19f-913891461543","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Interest:Receivables:Water","F2495","Receivables","FD001001001004001002000000000000000000","da01fb3c-592d-44dd-afe5-eb244dc08854","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"1000                                              ","Interest earned - outstanding debtors","1000","Interest earned - outstanding debtors","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,29773944.859999999,-29773944.859999999,0,33089188.550000001,-33089188.550000001,0,0,0,-5290500,-6348600,-6348600,-11935586,-14367881.16,-13785234,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",180,"Interest earned - external investments"," _ "," _ "," _ "]
["D0001/IR01512/F2494/X049/R0396/001/FIN 16000",3222,"D0001/IR01512/F2494/X049/R0396/001/FIN 16000","Default Transactions/External Investment/Current and Non-current Assets/Finance/Whole of the District/Default/Financial Services",82,"1100 - Interest, Dividend and Rent on Land [Revenu",51919,"D0001/IR01512/F2494/X049/R0396/001/FIN 16000",3222,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01512","External Investment","IR002002002001000000000000000000000000","f7226d6e-32c0-4bdd-b501-904ba3a7fd1c","Revenue:Exchange Revenue:Interest, Dividend and Rent on Land:Dividends:External Investment","F2494","Current and Non-current Assets","FD001001001004001001000000000000000000","ecab83f0-cba3-410a-9711-e4b3fc2eab65","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 16000","Financial Services: Interest on  Investments",6,"00000000-0000-0000-0000-000000000000",null,"1100                                              ","Dividends received","1100","Dividends received","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",190,"Interest earned - outstanding debtors"," _ "," _ "," _ "]
["D0001/IR01416/F0001/X046/R0395/001/FINA",4566,"D0001/IR01416/F0001/X046/R0395/001/FINA","Default Transactions/Bursary Repayment/Non-funding Transactions/Administrative and Corpo/Administrative or Head O/Default/FINANCIAL SERVICES",84,"1300 - Operational Revenue [Revenue - Exchange Rev",53263,"D0001/IR01416/F0001/X046/R0395/001/FINA",4566,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01416","Bursary Repayment","IR002003016000000000000000000000000000","297e6706-0660-41c9-938a-d1c016b23225","Revenue:Exchange Revenue:Operational Revenue:Bursary Repayment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,389.25,-389.25,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01417/F0001/X049/R0395/001/FINA",2429,"D0001/IR01417/F0001/X049/R0395/001/FINA","Default Transactions/Collection Charges/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",84,"1300 - Operational Revenue [Revenue - Exchange Rev",51116,"D0001/IR01417/F0001/X049/R0395/001/FINA",2429,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01417","Collection Charges","IR002003004000000000000000000000000000","aa9feb16-1139-4265-ae6b-e334d6c02b3f","Revenue:Exchange Revenue:Operational Revenue:Collection Charges","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01417/F2494/X049/R0395/001/FINA",2506,"D0001/IR01417/F2494/X049/R0395/001/FINA","Default Transactions/Collection Charges/Current and Non-current /Finance/Administrative or Head O/Default/FINANCIAL SERVICES",84,"1300 - Operational Revenue [Revenue - Exchange Rev",51147,"D0001/IR01417/F2494/X049/R0395/001/FINA",2506,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01417","Collection Charges","IR002003004000000000000000000000000000","aa9feb16-1139-4265-ae6b-e334d6c02b3f","Revenue:Exchange Revenue:Operational Revenue:Collection Charges","F2494","Current and Non-current Assets","FD001001001004001001000000000000000000","ecab83f0-cba3-410a-9711-e4b3fc2eab65","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Current and Non-current Assets","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",190,"Interest earned - outstanding debtors"," _ "," _ "," _ "]
["D0001/IR01420/F0003-1/X046/R0396/001/CORP",4454,"D0001/IR01420/F0003-1/X046/R0396/001/CORP","Default Transactions/Insurance Refund/Cash Backed Reserves/Administrative and Corpo/Whole of the District/Default/CORPORATE SERVICES",84,"1300 - Operational Revenue [Revenue - Exchange Rev",53151,"D0001/IR01420/F0003-1/X046/R0396/001/CORP",4454,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01420","Insurance Refund","IR002003012000000000000000000000000000","568e02cf-2544-44dd-bfee-20a876133198","Revenue:Exchange Revenue:Operational Revenue:Insurance Refund","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,34931.089999999997,-34931.089999999997,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01425/F0001/X046/R0395/001/FINA",4565,"D0001/IR01425/F0001/X046/R0395/001/FINA","Default Transactions/Staff Recoveries/Non-funding Transactions/Administrative and Corpo/Administrative or Head O/Default/FINANCIAL SERVICES",84,"1300 - Operational Revenue [Revenue - Exchange Rev",53262,"D0001/IR01425/F0001/X046/R0395/001/FINA",4565,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01425","Staff Recoveries","IR002003010000000000000000000000000000","e9aae554-f13a-441a-86b3-b6158294a246","Revenue:Exchange Revenue:Operational Revenue:Staff Recoveries","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01157/F0046/X049/R0396/001/FIN 17000",3223,"D0001/IR01157/F0046/X049/R0396/001/FIN 17000","Default Transactions/Other Assets/Rental from Fixed Assets/Finance/Whole of the District/Default/Financial Services",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",51920,"D0001/IR01157/F0046/X049/R0396/001/FIN 17000",3223,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01157","Other Assets","IR002004002004004013000000000000000000","c0da7baf-7db7-498a-b15e-afd3554274e5","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Property Plant and Equipment:Ad-hoc rentals:Other Assets","F0046","Rental from Fixed Assets","FD001001001006000000000000000000000000","6f09f371-592b-46ae-b920-487ccf693a01","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 17000","Financial Services: Rental Charges",6,"00000000-0000-0000-0000-000000000000",null,"0800                                              ","Rental of facilities and equipment","0800","Rental of facilities and equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,-200000,-200000,-200000,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",170,"Rental of facilities and equipment"," _ "," _ "," _ "]
["D0001/IR01157/F0046/X066/R0395/001/FINA",988,"D0001/IR01157/F0046/X066/R0395/001/FINA","Default Transactions/Other Assets/Rental from Fixed Assets/Property Services/Administrative or Head O/Default/FINANCIAL SERVICES",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",30405,"D0001/IR01157/F0046/X066/R0395/001/FINA",988,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01157","Other Assets","IR002004002004004013000000000000000000","c0da7baf-7db7-498a-b15e-afd3554274e5","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Property Plant and Equipment:Ad-hoc rentals:Other Assets","F0046","Rental from Fixed Assets","FD001001001006000000000000000000000000","6f09f371-592b-46ae-b920-487ccf693a01","Fund:Operational:Revenue:General Revenue:Rental from Fixed Assets","X066","Property Services","FX005002007000000000000000000000000000","088e5cef-638e-47cd-b168-3530412b4f1b","Function:Finance and Administration:Non-core Function:Property Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0800                                              ","Rental of facilities and equipment","0800","Rental of facilities and equipment","1200                                              ","Finance and administration","1210","Property Services"," _ ","VOTE 15",155,"Finance & Admin 2",0,11169.08,-11169.08,0,240336.12,-240336.12,0,0,0,0,0,0,0,0,0,0,"Property Services"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",170,"Rental of facilities and equipment"," _ "," _ "," _ "]
["D0001/IR01211/F0001/X049/R0395/001/FINA",2425,"D0001/IR01211/F0001/X049/R0395/001/FINA","Default Transactions/Other Assets/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",51112,"D0001/IR01211/F0001/X049/R0395/001/FINA",2425,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01211","Other Assets","IR002004002004003013000000000000000000","dc783f48-0066-4447-b400-e87a18a3306a","Revenue:Exchange Revenue:Rental from Fixed Assets:Market Related:Property Plant and Equipment:Sub-lease Payment:Other Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0800                                              ","Rental of facilities and equipment","0800","Rental of facilities and equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01283/F0041/X046/R0396/001/FINA",2511,"D0001/IR01283/F0041/X046/R0396/001/FINA","Default Transactions/Other Assets/Equitable Share/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",85,"1400 - Rental from Fixed Assets [Revenue - Exchang",51152,"D0001/IR01283/F0041/X046/R0396/001/FINA",2511,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01283","Other Assets","IR002004001004003013000000000000000000","ad10e947-622a-46fd-be7b-649586fba624","Revenue:Exchange Revenue:Rental from Fixed Assets:Non-market Related:Property Plant and Equipment:Sub-lease Payment:Other Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0800                                              ","Rental of facilities and equipment","0800","Rental of facilities and equipment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,16180.5,-16180.5,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR01113/F0001/X049/R0395/001/FINA",2417,"D0001/IR01113/F0001/X049/R0395/001/FINA","Default Transactions/Tender Documents/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",86,"1500 - Sales of Goods and Rendering of Services [R",51103,"D0001/IR01113/F0001/X049/R0395/001/FINA",2417,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01113","Tender Documents","IR002005036004007000000000000000000000","923ab01d-0d8b-44fa-9d41-ba4e81d22cd3","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Sale of Goods:Publications:Tender Documents","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,3130.32,-3130.32,0,14643.19,-14643.19,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01113/F2495/X049/R0396/001/FINA",2509,"D0001/IR01113/F2495/X049/R0396/001/FINA","Default Transactions/Tender Documents/Receivables/Finance/Whole of the District/Default/FINANCIAL SERVICES",86,"1500 - Sales of Goods and Rendering of Services [R",51150,"D0001/IR01113/F2495/X049/R0396/001/FINA",2509,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01113","Tender Documents","IR002005036004007000000000000000000000","923ab01d-0d8b-44fa-9d41-ba4e81d22cd3","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Sale of Goods:Publications:Tender Documents","F2495","Receivables","FD001001001004001002000000000000000000","da01fb3c-592d-44dd-afe5-eb244dc08854","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,826.07,-826.07,0,0,0,-1300000,-1300000,-1300000,-1371000,-1446933,-1513492,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",180,"Interest earned - external investments"," _ "," _ "," _ "]
["D0001/IR01443/F0047/X093/R0395/001/FINA",2741,"D0001/IR01443/F0047/X093/R0395/001/FINA","Default Transactions/Entrance Fees/Sales of Goods and Rende/Tourism/Administrative or Head O/Default/FINANCIAL SERVICES/",86,"1500 - Sales of Goods and Rendering of Services [R",51441,"D0001/IR01443/F0047/X093/R0395/001/FINA",2741,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01443","Entrance Fees","IR002005011000000000000000000000000000","e899b402-51ba-40b6-9b4d-350a95342bb5","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Entrance Fees","F0047","Sales of Goods and Rendering of Services","FD001001001011000000000000000000000000","12bf03ce-9e00-4b45-b43a-d3d949ad16ff","Fund:Operational:Revenue:General Revenue:Sales of Goods and Rendering of Services","X093","Tourism","FX009002006000000000000000000000000000","d317de10-fc16-4529-ac77-fef08672af07","Function:Other:Non-core Function:Tourism","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","5000                                              ","Other","5006","Tourism"," _ ","VOTE 14",144,"Public Safety",0,4123675.21,-4123675.21,0,7085646.9299999997,-7085646.9299999997,0,0,0,0,0,0,0,0,0,0,"Tourism"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",250,"Other revenue"," _ "," _ "," _ "]
["D0001/IR00999/F0931/X139/R0396/001/TECH",2838,"D0001/IR00999/F0931/X139/R0396/001/TECH","Default Transactions/Industrial Effluent/Waste Water/Sewerage/Whole of the District/Default/Technical Services",87,"1600 - Service Charges [Revenue - Exchange Revenue",51541,"D0001/IR00999/F0931/X139/R0396/001/TECH",2838,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR00999","Industrial Effluent","IR002006003001000000000000000000000000","c4b49f25-d186-4849-93bd-d0abf7da3099","Revenue:Exchange Revenue:Service Charges:Waste Water Management:Industrial Effluent","F0931","Waste Water","FD001001001008004000000000000000000000","9257bcbd-f49b-4d57-8ec1-5792780d80fd","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"0500                                              ","Service charges - sanitation revenue","050001","Total Service charges - sanitation revenue","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,-32493435,-29244091.489999998,-29244091.489999998,-29052690,-36786037.630000003,-42297102,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",140,"Service charges - sanitation revenue"," _ "," _ "," _ "]
["D0001/IR01002/F0931/X139/R0396/001/FIN 13000",3220,"D0001/IR01002/F0931/X139/R0396/001/FIN 13000","Default Transactions/Sanitation Charges/Waste Water/Sewerage/Whole of the District/Default/Financial Services: Sani/",87,"1600 - Service Charges [Revenue - Exchange Revenue",51916,"D0001/IR01002/F0931/X139/R0396/001/FIN 13000",3220,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01002","Sanitation Charges","IR002006003003000000000000000000000000","638d7d97-52ee-45a0-a785-869f5df983ab","Revenue:Exchange Revenue:Service Charges:Waste Water Management:Sanitation Charges","F0931","Waste Water","FD001001001008004000000000000000000000","9257bcbd-f49b-4d57-8ec1-5792780d80fd","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 13000","Financial Services: Sanitation Income",6,"00000000-0000-0000-0000-000000000000",null,"0500                                              ","Service charges - sanitation revenue","050001","Total Service charges - sanitation revenue","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",140,"Service charges - sanitation revenue"," _ "," _ "," _ "]
["D0001/IR01002/F0931/X139/R0396/001/FINA",989,"D0001/IR01002/F0931/X139/R0396/001/FINA","Default Transactions/Sanitation Charges/Waste Water/Sewerage/Whole of the District/Default/FINANCIAL SERVICES",87,"1600 - Service Charges [Revenue - Exchange Revenue",30404,"D0001/IR01002/F0931/X139/R0396/001/FINA",989,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01002","Sanitation Charges","IR002006003003000000000000000000000000","638d7d97-52ee-45a0-a785-869f5df983ab","Revenue:Exchange Revenue:Service Charges:Waste Water Management:Sanitation Charges","F0931","Waste Water","FD001001001008004000000000000000000000","9257bcbd-f49b-4d57-8ec1-5792780d80fd","Fund:Operational:Revenue:General Revenue:Service Charges:Waste Water","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0500                                              ","Service charges - sanitation revenue","050001","Total Service charges - sanitation revenue","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,22709652.77,-22709652.77,0,28432719.879999999,-28432719.879999999,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",140,"Service charges - sanitation revenue"," _ "," _ "," _ "]
["D0001/IR01006/F0932/X146/R0396/001/FIN 12000",3219,"D0001/IR01006/F0932/X146/R0396/001/FIN 12000","Default Transactions/Connection/Disconnection/Water/Water Distribution/Whole of the District/Default/Financial Services: Wate/",87,"1600 - Service Charges [Revenue - Exchange Revenue",51915,"D0001/IR01006/F0932/X146/R0396/001/FIN 12000",3219,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01006","Connection/Disconnection","IR002006004001000000000000000000000000","08d7ba32-badd-4514-89a8-6fe512572ccc","Revenue:Exchange Revenue:Service Charges:Water:Connection/Disconnection","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 12000","Financial Services: Water Connections",6,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,550,-550,0,10448.9,-10448.9,0,0,0,-2460000,-2214000,-2214000,-2334540,-2461636.4,-2863992,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IR01006/F0932/X049/R0393/001/FINA",2725,"D0001/IR01006/F0932/X049/R0393/001/FINA","Default Transactions/Connection/Disconnection/Water/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",87,"1600 - Service Charges [Revenue - Exchange Revenue",51425,"D0001/IR01006/F0932/X049/R0393/001/FINA",2725,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01006","Connection/Disconnection","IR002006004001000000000000000000000000","08d7ba32-badd-4514-89a8-6fe512572ccc","Revenue:Exchange Revenue:Service Charges:Water:Connection/Disconnection","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0393","Administrative or Head Office","RX002003004002001001000000000000000000","76ac62d8-55e3-4a06-b234-65312b872776","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC21 Ugu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,330407.23,-330407.23,0,959005.6,-959005.6,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IR01137/F0932/X146/R0396/001/FIN 11000",3218,"D0001/IR01137/F0932/X146/R0396/001/FIN 11000","Default Transactions/Conventional/Water/Water Distribution/Whole of the District/Default/Financial Services: Wate/",87,"1600 - Service Charges [Revenue - Exchange Revenue",51914,"D0001/IR01137/F0932/X146/R0396/001/FIN 11000",3218,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01137","Conventional","IR002006004003001000000000000000000000","9342d6fc-3216-43fd-a308-7cd9ad4ac4d1","Revenue:Exchange Revenue:Service Charges:Water:Sale:Conventional","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 11000","Financial Services: Water Income",6,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,200000,-200000,0,19356.14,-19356.14,0,0,0,-337274352.81999999,-303546917.54000002,-303546917.54000002,-303630919,-314015854,-368099952,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IR01137/F0932/X146/R0396/001/FINA",1166,"D0001/IR01137/F0932/X146/R0396/001/FINA","Default Transactions/Conventional/Water/Water Distribution/Whole of the District/Default/FINANCIAL SERVICES",87,"1600 - Service Charges [Revenue - Exchange Revenue",30403,"D0001/IR01137/F0932/X146/R0396/001/FINA",1166,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01137","Conventional","IR002006004003001000000000000000000000","9342d6fc-3216-43fd-a308-7cd9ad4ac4d1","Revenue:Exchange Revenue:Service Charges:Water:Sale:Conventional","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,212305399.84,-212305399.84,0,212501251.46000001,-212501251.46000001,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IR01138/F0932/X146/R0396/001/FINA",2467,"D0001/IR01138/F0932/X146/R0396/001/FINA","Default Transactions/Flat Rate/Water/Water Distribution/Whole of the District/Default/FINANCIAL SERVICES",87,"1600 - Service Charges [Revenue - Exchange Revenue",51312,"D0001/IR01138/F0932/X146/R0396/001/FINA",2467,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01138","Flat Rate","IR002006004003003000000000000000000000","19d80319-7d79-4a04-ac0e-618a29744024","Revenue:Exchange Revenue:Service Charges:Water:Sale:Flat Rate","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,9140906.7899999991,-9140906.7899999991,0,9694094.0299999993,-9694094.0299999993,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IR01139/F0001/X049/R0396/001/FINA",2419,"D0001/IR01139/F0001/X049/R0396/001/FINA","Default Transactions/Prepaid/Non-funding Transactions/Finance/Whole of the District/Default/FINANCIAL SERVICES",87,"1600 - Service Charges [Revenue - Exchange Revenue",51105,"D0001/IR01139/F0001/X049/R0396/001/FINA",2419,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01139","Prepaid","IR002006004003002000000000000000000000","5503a17c-c5a4-487c-95e3-2746950fb5eb","Revenue:Exchange Revenue:Service Charges:Water:Sale:Prepaid","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,1665000,-1665000,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01139/F2495/X049/R0396/001/FINA",2510,"D0001/IR01139/F2495/X049/R0396/001/FINA","Default Transactions/Prepaid/Receivables/Finance/Whole of the District/Default/FINANCIAL SERVICES",87,"1600 - Service Charges [Revenue - Exchange Revenue",51151,"D0001/IR01139/F2495/X049/R0396/001/FINA",2510,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01139","Prepaid","IR002006004003002000000000000000000000","5503a17c-c5a4-487c-95e3-2746950fb5eb","Revenue:Exchange Revenue:Service Charges:Water:Sale:Prepaid","F2495","Receivables","FD001001001004001002000000000000000000","da01fb3c-592d-44dd-afe5-eb244dc08854","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"0400                                              ","Service charges - water revenue","040001","Total Service charges - water revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",180,"Interest earned - external investments"," _ "," _ "," _ "]
["D0001/IR01017/F0003-1/X049/R0396/001/FINA",4446,"D0001/IR01017/F0003-1/X049/R0396/001/FINA","Default Transactions/Retentions/Cash Backed Reserves/Finance/Whole of the District/Default/FINANCIAL SERVICES",88,"2100 - Fines, Penalties and Forfeits [Revenue - No",53143,"D0001/IR01017/F0003-1/X049/R0396/001/FINA",4446,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01017","Retentions","IR003001003002000000000000000000000000","05f92421-f227-4006-a5dd-a77b85937a76","Revenue:Non-exchange Revenue:Fines, Penalties and Forfeits:Forfeits:Retentions","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1200                                              ","Fines, penalties and forfeits","1200","Fines, penalties and forfeits","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,473266.23,-473266.23,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01025/F0041/X046/R0396/001/FINA",2512,"D0001/IR01025/F0041/X046/R0396/001/FINA","Default Transactions/Activities on Public Roa/Equitable Share/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",90,"2300 - Licences or Permits [Revenue - Non-exchange",51153,"D0001/IR01025/F0041/X046/R0396/001/FINA",2512,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01025","Activities on Public Roads","IR003002012002000000000000000000000000","57b94f4f-d9fb-4cc2-ab86-c75ea9b864b1","Revenue:Non-exchange Revenue:Licences or Permits:Road and Transport:Activities on Public Roads","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1300                                              ","Licences and permits","1300","Licences and permits","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR01025/F0001/X049/R0395/001/FINA",2426,"D0001/IR01025/F0001/X049/R0395/001/FINA","Default Transactions/Activities on Public Roa/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",90,"2300 - Licences or Permits [Revenue - Non-exchange",51113,"D0001/IR01025/F0001/X049/R0395/001/FINA",2426,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01025","Activities on Public Roads","IR003002012002000000000000000000000000","57b94f4f-d9fb-4cc2-ab86-c75ea9b864b1","Revenue:Non-exchange Revenue:Licences or Permits:Road and Transport:Activities on Public Roads","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1300                                              ","Licences and permits","1300","Licences and permits","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR00070-1/F3641-2/X049/R0396/001/FINA",4434,"D0001/IR00070-1/F3641-2/X049/R0396/001/FINA","Default Transactions/DC_22_FIN 14001_Sponsors/DC_22_FIN 14001_Sponsors/Finance/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53131,"D0001/IR00070-1/F3641-2/X049/R0396/001/FINA",4434,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR00070-1","DC_22_FIN 14001_Sponsorship","IR003005002002008003028000000000000000","650937f3-8a0a-430e-a2af-553158a9d1da","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Private Enterprises:Unspecified","F3641-2","DC_22_FIN 14001_Sponsorships","FD001002002007003028000000000000000000","433a1cc3-6e21-4506-9080-6dfa4aa52002","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR00174/F3739/X049/R0395/001/FINA",4480,"D0001/IR00174/F3739/X049/R0395/001/FINA","Default Transactions/Development Bank of Sout/Development Bank of Sout/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53177,"D0001/IR00174/F3739/X049/R0395/001/FINA",4480,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR00174","Development Bank of South Africa","IR003005002002010003018000000000000000","80805d3a-b760-4ba0-af4b-889ede16626f","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Public Corporations:Development Bank of South Africa","F3739","Development Bank of South Africa","FD001002002009003018000000000000000000","ff014866-4735-4161-a1ff-1987fa4bd3a5","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR006957/F13636/X098/R0396/001/FIN 6000",3213,"D0001/IR006957/F13636/X098/R0396/001/FIN 6000","Default Transactions/Specify (Add grant descr/Specify (Add grant descr/Economic Development/Pla/Whole of the District/Default/Financial Services: Deve",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51909,"D0001/IR006957/F13636/X098/R0396/001/FIN 6000",3213,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006957","Specify (Add grant description)","IR003005002002009004012001000000000000","446827b7-a304-45a2-a4ee-bbe10d3e3534","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Infrastructure:Specify (Add grant description)","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 6000","Financial Services: Development Planning & Shared Services Grant",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",0,0,0,0,0,0,0,0,0,-550000,-550000,-550000,0,0,0,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR006957/F0041/X046/R0395/001/FINA",2682,"D0001/IR006957/F0041/X046/R0395/001/FINA","Default Transactions/Specify (Add grant descr/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51378,"D0001/IR006957/F0041/X046/R0395/001/FINA",2682,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006957","Specify (Add grant description)","IR003005002002009004012001000000000000","446827b7-a304-45a2-a4ee-bbe10d3e3534","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Infrastructure:Specify (Add grant description)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,550000,-550000,245154.19,0,245154.19,0,0,0,0,0,0,-2500000,0,-5000000,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR006972/F13636/X098/R0395/001/COMM",4483,"D0001/IR006972/F13636/X098/R0395/001/COMM","Default Transactions/Specify (Add grant descr/Specify (Add grant descr/Economic Development/Pla/Administrative or Head O/Default/Community Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53180,"D0001/IR006972/F13636/X098/R0395/001/COMM",4483,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006972","Specify (Add grant description)","IR003005002002009004013001000000000000","82ed1c35-1028-41fb-92d4-5c0488a6f9e2","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description)","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR008203/F0003-4/X046/R0396/001/FINA",2666,"D0001/IR008203/F0003-4/X046/R0396/001/FINA","Default Transactions/Specify (Add grant descr/Sport and Recreation/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51361,"D0001/IR008203/F0003-4/X046/R0396/001/FINA",2666,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR008203","Specify (Add grant description)","IR003005002001008004012001000000000000","5a0bafb1-861c-4ee9-9845-1033f04e1d88","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:KwaZulu-Natal:Infrastructure:Specify (Add grant description)","F0003-4","Sport and Recreation","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR00957/F0041/X046/R0396/001/FINA",2519,"D0001/IR00957/F0041/X046/R0396/001/FINA","Default Transactions/Sustainable Economical O/Equitable Share/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51161,"D0001/IR00957/F0041/X046/R0396/001/FINA",2519,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR00957","Sustainable Economical Opportunity","IR003005002002004003004003003000000000","e898edc5-c0b2-43bd-aa76-1c592c55f608","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Households:Cash:Other (National Housing Programme):Rural Development:Sustainable Economical Opportunity","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,200000,-200000,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR009578/F0041/X046/R0395/001/FINA",2672,"D0001/IR009578/F0041/X046/R0395/001/FINA","Default Transactions/Specify (Add grant descr/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51368,"D0001/IR009578/F0041/X046/R0395/001/FINA",2672,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR009578","Specify (Add grant description)","IR003005001002002004002013001000000000","20aadc43-5884-4c97-afed-f3f021e3b226","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22 - Umgungundlovu:Infrastructure:Specify (Add grant description)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR01671/F0791/X146/R0396/001/FIN 8000",3215,"D0001/IR01671/F0791/X146/R0396/001/FIN 8000","Default Transactions/Municipal Infrastructure/Municipal Infrastructure/Water Distribution/Whole of the District/Default/Financial Services: Muni/",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51911,"D0001/IR01671/F0791/X146/R0396/001/FIN 8000",3215,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01671","Municipal Infrastructure Grant","IR003005001002005002000000000000000000","affcd880-53bd-4e0c-b548-5318bf4c67ab","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 8000","Financial Services: Municipal Infrastructure Grant",6,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,-101944000,-101944000,-101944000,-101245000,-110266000,-116867000,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01671/F0791/X146/R0396/001/FINA",2514,"D0001/IR01671/F0791/X146/R0396/001/FINA","Default Transactions/Municipal Infrastructure/Municipal Infrastructure/Water Distribution/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51155,"D0001/IR01671/F0791/X146/R0396/001/FINA",2514,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01671","Municipal Infrastructure Grant","IR003005001002005002000000000000000000","affcd880-53bd-4e0c-b548-5318bf4c67ab","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01671/F0791/X146/R0396/001/TECH",978,"D0001/IR01671/F0791/X146/R0396/001/TECH","Default Transactions/Municipal Infrastructure/Municipal Infrastructure/Water Distribution/Whole of the District/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40865,"D0001/IR01671/F0791/X146/R0396/001/TECH",978,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01671","Municipal Infrastructure Grant","IR003005001002005002000000000000000000","affcd880-53bd-4e0c-b548-5318bf4c67ab","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Municipal Infrastructure Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,59616918.460000001,-59616918.460000001,0,99828000,-99828000,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01678/F0003-1/X049/R0396/001/FINA",2427,"D0001/IR01678/F0003-1/X049/R0396/001/FINA","Default Transactions/Regional Bulk Infrastruc/Cash Backed Reserves/Finance/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51114,"D0001/IR01678/F0003-1/X049/R0396/001/FINA",2427,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01678","Regional Bulk Infrastructure Grant","IR003005001002005022000000000000000000","96640f1d-5d77-4265-87c6-d12f3e1db17d","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Regional Bulk Infrastructure Grant","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR01678/F0791/X146/R0396/001/FINA",2513,"D0001/IR01678/F0791/X146/R0396/001/FINA","Default Transactions/Regional Bulk Infrastruc/Municipal Infrastructure/Water Distribution/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51154,"D0001/IR01678/F0791/X146/R0396/001/FINA",2513,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01678","Regional Bulk Infrastructure Grant","IR003005001002005022000000000000000000","96640f1d-5d77-4265-87c6-d12f3e1db17d","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Regional Bulk Infrastructure Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01681/F0041/X046/R0396/001/FINA",2520,"D0001/IR01681/F0041/X046/R0396/001/FINA","Default Transactions/Rural Road Asset Managem/Equitable Share/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51162,"D0001/IR01681/F0041/X046/R0396/001/FINA",2520,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01681","Rural Road Asset Management Systems Grant","IR003005001002005007000000000000000000","d4af86ca-893c-430f-9fad-388f271c78c9","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Rural Road Asset Management Systems Grant","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR01681/F0801/X120/R0396/001/TECH",974,"D0001/IR01681/F0801/X120/R0396/001/TECH","Default Transactions/Rural Road Asset Managem/Rural Road Asset Managem/Roads/Whole of the District/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40868,"D0001/IR01681/F0801/X120/R0396/001/TECH",974,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01681","Rural Road Asset Management Systems Grant","IR003005001002005007000000000000000000","d4af86ca-893c-430f-9fad-388f271c78c9","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Rural Road Asset Management Systems Grant","F0801","Rural Road Asset Management Systems Grant","FD002002002005007000000000000000000000","39e21601-ecbb-4ce6-9f1c-b4256fc7de3f","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Rural Road Asset Management Systems Grant","X120","Roads","FX012002003000000000000000000000000000","b2673700-28fd-4a89-ba14-65993216e3f7","Function:Road Transport:Non-core Function:Roads","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","3200                                              ","Road transport","3205","Roads"," _ ","VOTE 11",111,"Road Transport",0,1875758.73,-1875758.73,0,2531000,-2531000,0,0,0,-2681000,-2681000,-2681000,-2836000,-2992000,-2849000,0,"Roads","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01683/F0803/X146/R0396/001/FIN 9000",3216,"D0001/IR01683/F0803/X146/R0396/001/FIN 9000","Default Transactions/Water Services Infrastru/Water Services Infrastru/Water Distribution/Whole of the District/Default/Financial Services: Wate/",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51912,"D0001/IR01683/F0803/X146/R0396/001/FIN 9000",3216,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01683","Water Services Infrastructure Grant","IR003005001002005014000000000000000000","9a48808c-5171-48f3-b9e9-268b45307604","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Water Services Infrastructure Grant","F0803","Water Services Infrastructure Grant","FD002002002005020000000000000000000000","3a9cb2e0-2ed7-4d58-afb5-bfae7e216ea4","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Water Services Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 9000","Financial Services: Water Services Infrastructure Grant",6,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,-80000000,-80000000,-80000000,-80000000,-85000000,-80560000,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01683/F0803/X146/R0396/001/FINA",2515,"D0001/IR01683/F0803/X146/R0396/001/FINA","Default Transactions/Water Services Infrastru/Water Services Infrastru/Water Distribution/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51156,"D0001/IR01683/F0803/X146/R0396/001/FINA",2515,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01683","Water Services Infrastructure Grant","IR003005001002005014000000000000000000","9a48808c-5171-48f3-b9e9-268b45307604","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Water Services Infrastructure Grant","F0803","Water Services Infrastructure Grant","FD002002002005020000000000000000000000","3a9cb2e0-2ed7-4d58-afb5-bfae7e216ea4","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Water Services Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR01683/F0803/X146/R0396/001/TECH",975,"D0001/IR01683/F0803/X146/R0396/001/TECH","Default Transactions/Water Services Infrastru/Water Services Infrastru/Water Distribution/Whole of the District/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40867,"D0001/IR01683/F0803/X146/R0396/001/TECH",975,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01683","Water Services Infrastructure Grant","IR003005001002005014000000000000000000","9a48808c-5171-48f3-b9e9-268b45307604","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:National Government:Water Services Infrastructure Grant","F0803","Water Services Infrastructure Grant","FD002002002005020000000000000000000000","3a9cb2e0-2ed7-4d58-afb5-bfae7e216ea4","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Water Services Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"3300                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,67347361.670000002,-67347361.670000002,0,115187000,-115187000,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR02310/F1169/X028/R0396/001/COMM",972,"D0001/IR02310/F1169/X028/R0396/001/COMM","Default Transactions/Expanded Public Works Pr/Expanded Public Works Pr/Population Development/Whole of the District/Default/Community Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40872,"D0001/IR02310/F1169/X028/R0396/001/COMM",972,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02310","Expanded Public Works Programme Integrated Grant","IR003005002002005002000000000000000000","1ddf9abe-daa6-42b9-95d4-4036f0187d4f","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Expanded Public Works Programme Integrated Grant","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,3500137.55,-3500137.55,0,2309897.7799999998,-2309897.7799999998,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02310/F1169/X019/R0396/001/FIN 4000",3212,"D0001/IR02310/F1169/X019/R0396/001/FIN 4000","Default Transactions/Expanded Public Works Pr/Expanded Public Works Pr/Disaster Management/Whole of the District/Default/Financial Services: Expa/",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51908,"D0001/IR02310/F1169/X019/R0396/001/FIN 4000",3212,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02310","Expanded Public Works Programme Integrated Grant","IR003005002002005002000000000000000000","1ddf9abe-daa6-42b9-95d4-4036f0187d4f","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Expanded Public Works Programme Integrated Grant","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 4000","Financial Services: Expanded Public Works Programme Integrated Grant",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,0,0,0,0,0,0,-3368000,-3368000,-3368000,-3071000,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02318/F1177/X049/R0396/001/FIN 3000",3211,"D0001/IR02318/F1177/X049/R0396/001/FIN 3000","Default Transactions/Local Government Financial Management Grant/Local Government Financial Management Grant/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51907,"D0001/IR02318/F1177/X049/R0396/001/FIN 3000",3211,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02318","Local Government Financial Management Grant","IR003005002002005004000000000000000000","15e8b6cd-825e-4dca-b8ec-a514cd87d649","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Local Government Financial Management Grant","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 3000","Financial Services: Local Government  Financial Management  Grant",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,-1000000,-1000000,-1000000,-1000000,-1000000,-1200000,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02318/F1177/X049/R0395/001/FINA",977,"D0001/IR02318/F1177/X049/R0395/001/FINA","Default Transactions/Local Government Financi/Local Government Financi/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40864,"D0001/IR02318/F1177/X049/R0395/001/FINA",977,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02318","Local Government Financial Management Grant","IR003005002002005004000000000000000000","15e8b6cd-825e-4dca-b8ec-a514cd87d649","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Local Government Financial Management Grant","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,806011.5,-806011.5,0,1000000,-1000000,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02321/F0041/X046/R0396/001/FINA",2518,"D0001/IR02321/F0041/X046/R0396/001/FINA","Default Transactions/Municipal Disaster Grant/Equitable Share/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51160,"D0001/IR02321/F0041/X046/R0396/001/FINA",2518,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02321","Municipal Disaster Relief Grant","IR003005002002005005000000000000000000","e4ff54b8-6fd7-4a20-b722-3b66fb831156","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Municipal Disaster Relief Grant","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02321/F1180/X046/R0396/001/FINA",2516,"D0001/IR02321/F1180/X046/R0396/001/FINA","Default Transactions/Municipal Disaster Grant/Municipal Disaster Relie/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51157,"D0001/IR02321/F1180/X046/R0396/001/FINA",2516,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02321","Municipal Disaster Relief Grant","IR003005002002005005000000000000000000","e4ff54b8-6fd7-4a20-b722-3b66fb831156","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Municipal Disaster Relief Grant","F1180","Municipal Disaster Relief Grant","FD001002002005021000000000000000000000","c9f2d201-f7f0-4f33-beeb-48e2282ec21b","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Disaster Relief Grant","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02321/F0791/X049/R0395/001/FINA",2671,"D0001/IR02321/F0791/X049/R0395/001/FINA","Default Transactions/Municipal Disaster Grant/Municipal Infrastructure/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51367,"D0001/IR02321/F0791/X049/R0395/001/FINA",2671,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02321","Municipal Disaster Relief Grant","IR003005002002005005000000000000000000","e4ff54b8-6fd7-4a20-b722-3b66fb831156","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Municipal Disaster Relief Grant","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR02323/F0003-1/X049/R0396/001/FINA",2605,"D0001/IR02323/F0003-1/X049/R0396/001/FINA","Default Transactions/Municipal Infrastructure/Cash Backed Reserves/Finance/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51265,"D0001/IR02323/F0003-1/X049/R0396/001/FINA",2605,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02323","Municipal Infrastructure Grant","IR003005002002005035000000000000000000","129155ac-ed91-4b78-b569-32ac7664ccf2","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Municipal Infrastructure Grant","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR02331/F0801/X116/R0396/001/FIN 10000",3217,"D0001/IR02331/F0801/X116/R0396/001/FIN 10000","Default Transactions/Public Transport Network/Rural Road Asset Managem/Roads/Whole of the District/Default/Financial Services: Rura/",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51913,"D0001/IR02331/F0801/X116/R0396/001/FIN 10000",3217,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02331","Public Transport Network Grant","IR003005002002005038000000000000000000","7991b334-877c-454e-bf30-7565a3fe4163","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Public Transport Network Grant","F0801","Rural Road Asset Management Systems Grant","FD002002002005007000000000000000000000","39e21601-ecbb-4ce6-9f1c-b4256fc7de3f","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Rural Road Asset Management Systems Grant","X116","Roads","FX012001004000000000000000000000000000","be26bea6-58e3-4497-b52c-0bf597208207","Function:Road Transport:Core Function:Roads","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 10000","Financial Services: Rural Roads Assets Management Systems Grant",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3200                                              ","Road transport","3205","Roads"," _ ","VOTE 11",111,"Road Transport",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Roads","2010                                              ","National Government"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IR02344/F0041/X049/R0396/001/FIN 1000",3209,"D0001/IR02344/F0041/X049/R0396/001/FIN 1000","Default Transactions/Equitable Share/Equitable Share/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51905,"D0001/IR02344/F0041/X049/R0396/001/FIN 1000",3209,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 1000","Financial Services: Equitable Share",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,-261569000,-261569000,-261569000,-284570000,-310605000,-336629000,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02344/F0041/X046/R0396/001/FINA",979,"D0001/IR02344/F0041/X046/R0396/001/FINA","Default Transactions/Equitable Share/Equitable Share/Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40854,"D0001/IR02344/F0041/X046/R0396/001/FINA",979,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,368221400,-368221400,0,476468000,-476468000,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-148/IR02344/F0041/X141/R0396/001/TEC41",4423,"O0005-148/IR02344/F0041/X141/R0396/001/TEC41","Operation And Maintenance - Sanitation Reticulation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53120,"O0005-148/IR02344/F0041/X141/R0396/001/TEC41",4423,"O0005-148","IR","Operation And Maintenance - Sanitation Reticulation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41","Technical Services: Wastewater Quality Management",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-149/IR02344/F0041/X141/R5218/001/TEC41_A",4424,"O0005-149/IR02344/F0041/X141/R5218/001/TEC41_A","Umshwathi - Sanitation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/KZN221 Umshwathi/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53121,"O0005-149/IR02344/F0041/X141/R5218/001/TEC41_A",4424,"O0005-149","IR","Umshwathi - Sanitation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R5218","KZN221 Umshwathi","RX002003004002002003001000000000000000","0a8f383a-07c7-4659-add1-8f942e3b1019","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN221 Umshwathi",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41_A","Technical Services: Appelsbosch WWTW - Operation, Maintenance and Management of Wastewater Treatment Works",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-150/IR02344/F0041/X141/R5218/001/TEC41_B",4425,"O0005-150/IR02344/F0041/X141/R5218/001/TEC41_B","Umngeni - Sanitation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/KZN221 Umshwathi/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53122,"O0005-150/IR02344/F0041/X141/R5218/001/TEC41_B",4425,"O0005-150","IR","Umngeni - Sanitation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R5218","KZN221 Umshwathi","RX002003004002002003001000000000000000","0a8f383a-07c7-4659-add1-8f942e3b1019","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN221 Umshwathi",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41_B","Technical Services: Cool Air WWTW - Operation, Maintenance and Management of Wastewater Treatment Works",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-151/IR02344/F0041/X141/R5223/001/TEC41_C",4426,"O0005-151/IR02344/F0041/X141/R5223/001/TEC41_C","Mpofana - Sanitation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/KZN226 Mkhambathini/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53123,"O0005-151/IR02344/F0041/X141/R5223/001/TEC41_C",4426,"O0005-151","IR","Mpofana - Sanitation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R5223","KZN226 Mkhambathini","RX002003004002002003006000000000000000","1a7e4569-0e52-4967-99bd-815ccc583aa7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN226 Mkhambathini",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41_C","Technical Services: Camperdown WWTW - Operation, Maintenance and Management of Wastewater Treatment Works",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-152/IR02344/F0041/X141/R5224/001/TEC41_D",4427,"O0005-152/IR02344/F0041/X141/R5224/001/TEC41_D","Impendle - Sanitation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/KZN227 Richmond/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53124,"O0005-152/IR02344/F0041/X141/R5224/001/TEC41_D",4427,"O0005-152","IR","Impendle - Sanitation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R5224","KZN227 Richmond","RX002003004002002003007000000000000000","e12f882c-5270-4a28-90bb-e9bf76d7163a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN227 Richmond",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41_D","Technical Services: Richmond WWTW - Operation, Maintenance and Management of Wastewater Treatment Works",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-153/IR02344/F0041/X141/R5219/001/TEC41_E",4428,"O0005-153/IR02344/F0041/X141/R5219/001/TEC41_E","Mkhambathini - Sanitation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/KZN222 Umngeni/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53125,"O0005-153/IR02344/F0041/X141/R5219/001/TEC41_E",4428,"O0005-153","IR","Mkhambathini - Sanitation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R5219","KZN222 Umngeni","RX002003004002002003002000000000000000","e7d8e76e-dad4-4635-9f95-9272dd67b794","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN222 Umngeni",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41_E","Technical Services: Howick WWTW - Operation, Maintenance and Management of Wastewater Treatment Works",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-154/IR02344/F0041/X141/R5220/001/TEC41_F",4429,"O0005-154/IR02344/F0041/X141/R5220/001/TEC41_F","Richmond - Sanitation Network Repairs (DC22_IDP 2017-2021)/Equitable Share/Equitable Share/Waste Water Treatment/KZN223 Mpofona/Default/Technical Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53126,"O0005-154/IR02344/F0041/X141/R5220/001/TEC41_F",4429,"O0005-154","IR","Richmond - Sanitation Network Repairs (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R5220","KZN223 Mpofona","RX002003004002002003003000000000000000","c5374341-04ad-4a8a-9a3a-4b4a7b53d266","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN223 Mpofona",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC41_F","Technical Services: Mooi River WWTW - Operation, Maintenance and Management of Wastewater Treatment Works",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02345/F0041/X049/R0396/001/FIN 2000",3210,"D0001/IR02345/F0041/X049/R0396/001/FIN 2000","Default Transactions/Fuel Levy (RSC Replacement Grant)/Equitable Share/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51906,"D0001/IR02345/F0041/X049/R0396/001/FIN 2000",3210,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02345","Fuel Levy (RSC Replacement Grant)","IR003005002002006001000000000000000000","faf6ba9e-6979-46b8-a7e7-2115bb0136fc","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Fuel Levy (RSC Replacement Grant)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 2000","Financial Services: Equitable Share",6,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,-264462000,-264462000,-264462000,-287470000,-311659000,-334241000,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02790/F2078/X049/R0396/001/FIN 7000",3214,"D0001/IR02790/F2078/X049/R0396/001/FIN 7000","Default Transactions/South Africa National Biodiversity Institute (SANBI)/South Africa National Biodiversity Institute (SANBI)/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51910,"D0001/IR02790/F2078/X049/R0396/001/FIN 7000",3214,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02790","South Africa National Biodiversity Institute (SANBI)","IR003005001002001003203000000000000000","03797d3a-4a7c-4e35-a4ed-b03f58391dee","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","F2078","South Africa National Biodiversity Institute (SANBI)","FD002002002001003205000000000000000000","24af6292-ad92-4607-880d-413f1a30024c","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 7000","Financial Services: uMgeni Resiliance  Grant",6,"00000000-0000-0000-0000-000000000000",null,"3400                                              ","Revenue By Source / Transfers and subsidies - capital (monetary allocations)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2040                                              ","Other transfers and grants"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",290,"Transfers and subsidies - capital"," _ "," _ "," _ "]
["D0001/IR02790/F2078/X049/R0396/001/FIN 7000",3214,"D0001/IR02790/F2078/X049/R0396/001/FIN 7000","Default Transactions/South Africa National Biodiversity Institute (SANBI)/South Africa National Biodiversity Institute (SANBI)/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51910,"D0001/IR02790/F2078/X049/R0396/001/FIN 7000",3214,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02790","South Africa National Biodiversity Institute (SANBI)","IR003005001002001003203000000000000000","03797d3a-4a7c-4e35-a4ed-b03f58391dee","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","F2078","South Africa National Biodiversity Institute (SANBI)","FD002002002001003205000000000000000000","24af6292-ad92-4607-880d-413f1a30024c","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 7000","Financial Services: uMgeni Resiliance  Grant",6,"00000000-0000-0000-0000-000000000000",null,"3400                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2040                                              ","Other transfers and grants"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",290,"Transfers and subsidies - capital"," _ "," _ "," _ "]
["D0001/IR02983-1/F3641-1/X049/R0396/001/FIN 14000",4433,"D0001/IR02983-1/F3641-1/X049/R0396/001/FIN 14000","Default Transactions/Unspecified/ABSA Funding/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53130,"D0001/IR02983-1/F3641-1/X049/R0396/001/FIN 14000",4433,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02983-1","Unspecified","IR003005001002007003006000000000000000","43155ad1-77a6-45f0-b386-012984089732","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified","F3641-1","ABSA Funding","FD001002002007003028000000000000000000","433a1cc3-6e21-4506-9080-6dfa4aa52002","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 14000","Financial Services: Mandela Day Marathon Entry Fees",6,"00000000-0000-0000-0000-000000000000",null,"3400                                              ","Revenue By Source / Transfers and subsidies - capital (monetary allocations)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR02983-1/F3641-1/X049/R0396/001/FIN 14000",4433,"D0001/IR02983-1/F3641-1/X049/R0396/001/FIN 14000","Default Transactions/Unspecified/ABSA Funding/Finance/Whole of the District/Default/Financial Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53130,"D0001/IR02983-1/F3641-1/X049/R0396/001/FIN 14000",4433,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02983-1","Unspecified","IR003005001002007003006000000000000000","43155ad1-77a6-45f0-b386-012984089732","Revenue:Non-exchange Revenue:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified","F3641-1","ABSA Funding","FD001002002007003028000000000000000000","433a1cc3-6e21-4506-9080-6dfa4aa52002","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 14000","Financial Services: Mandela Day Marathon Entry Fees",6,"00000000-0000-0000-0000-000000000000",null,"3400                                              ","Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)","330001","Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03118/F2678/X020/R0395/001/CORP",2643,"D0001/IR03118/F2678/X020/R0395/001/CORP","Default Transactions/Chemical Industry Seta/Chemical Industry Seta/Education/Administrative or Head O/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51308,"D0001/IR03118/F2678/X020/R0395/001/CORP",2643,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03118","Chemical Industry Seta","IR003005002002001003020000000000000000","70f83b10-f708-42dd-ac09-e1d744a79c86","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta","F2678","Chemical Industry Seta","FD001002002001003020000000000000000000","f47c609d-7993-49ac-9cb1-91cc5b1ff74d","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03135/F0001/X100/R0396/001/COMM",4477,"D0001/IR03135/F0001/X100/R0396/001/COMM","Default Transactions/Council for Geosciences/Non-funding Transactions/Support to Local Municip/Whole of the District/Default/Community Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53174,"D0001/IR03135/F0001/X100/R0396/001/COMM",4477,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03135","Council for Geosciences","IR003005002002001003033000000000000000","0959cd74-15fd-404e-ad64-3b2a30ea07c6","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Geosciences","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X100","Support to Local Municipalities","FX010001008000000000000000000000000000","6156f5a3-852e-419b-bf7c-1fc396a78518","Function:Planning and Development:Core Function:Support to Local Municipalities","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3110","Support to Local Municipalities"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Support to Local Municipalities"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR03147/F1568/X046/R0396/001/FINA",2517,"D0001/IR03147/F1568/X046/R0396/001/FINA","Default Transactions/Education, Training and /Education, Training and /Administrative and Corpo/Whole of the District/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51158,"D0001/IR03147/F1568/X046/R0396/001/FINA",2517,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03147","Education, Training and Development Practices SETA","IR003005002002001003048000000000000000","431ec3a5-b757-4c25-8966-dfd1a685abe6","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA","F1568","Education, Training and Development Practices SETA","FD002002002001003049000000000000000000","e9b4e2d6-841a-448e-a6af-48c4cc473c14","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support","2040                                              ","Other transfers and grants"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",290,"Transfers and subsidies - capital"," _ "," _ "," _ "]
["D0001/IR03147/F1568/X045/R0395/001/OOMM",2701,"D0001/IR03147/F1568/X045/R0395/001/OOMM","Default Transactions/Education, Training and /Education, Training and /Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51399,"D0001/IR03147/F1568/X045/R0395/001/OOMM",2701,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03147","Education, Training and Development Practices SETA","IR003005002002001003048000000000000000","431ec3a5-b757-4c25-8966-dfd1a685abe6","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA","F1568","Education, Training and Development Practices SETA","FD002002002001003049000000000000000000","e9b4e2d6-841a-448e-a6af-48c4cc473c14","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive","2040                                              ","Other transfers and grants"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",290,"Transfers and subsidies - capital"," _ "," _ "," _ "]
["D0001/IR03157/F2772/X020/R0395/001/CORP",2721,"D0001/IR03157/F2772/X020/R0395/001/CORP","Default Transactions/Fibre Processing and Man/Manufacturing, Engineeri/Education/Administrative or Head O/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51421,"D0001/IR03157/F2772/X020/R0395/001/CORP",2721,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03157","Fibre Processing and Manufacturing SETA","IR003005002002001003263000000000000000","cacf0afb-f591-4437-94f9-25d61073bb95","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Fibre Processing and Manufacturing SETA","F2772","Manufacturing, Engineering, and Related Services SETA","FD001002002001003095000000000000000000","0c3fe5ba-550f-4de9-8a6a-b176724fb716","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03195/F1177/X020/R0395/001/CORP",2461,"D0001/IR03195/F1177/X020/R0395/001/CORP","Default Transactions/Local Government, Water /Local Government Financi/Education/Administrative or Head O/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51304,"D0001/IR03195/F1177/X020/R0395/001/CORP",2461,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03195","Local Government, Water and Related Service SETA","IR003005002002001003090000000000000000","3535cc02-1ca8-40f9-9801-8abf9e51ed6b","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,26000,-26000,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03195/F2766/X051/R0396/001/CORP",4453,"D0001/IR03195/F2766/X051/R0396/001/CORP","Default Transactions/Local Government, Water /Local Government, Water /Human Resources/Whole of the District/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53150,"D0001/IR03195/F2766/X051/R0396/001/CORP",4453,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03195","Local Government, Water and Related Service SETA","IR003005002002001003090000000000000000","3535cc02-1ca8-40f9-9801-8abf9e51ed6b","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","F2766","Local Government, Water and Related Service SETA","FD001002002001003091000000000000000000","13645931-024e-4eb6-8af5-e3f7dd09c68c","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",0,310996.77,-310996.77,0,395625.26,-395625.26,0,0,0,0,0,0,0,0,0,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03781/F0001/X049/R0395/001/FINA",2597,"D0001/IR03781/F0001/X049/R0395/001/FINA","Default Transactions/Bursaries (Non-Employee)/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51257,"D0001/IR03781/F0001/X049/R0395/001/FINA",2597,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03781","Bursaries (Non-Employee)","IR003005002001004004001000000000000000","483b0910-ecb1-4546-b2b1-a61d77796dbe","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Bursaries (Non-Employee)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IR03960/F3392/X020/R0395/001/CORP",2723,"D0001/IR03960/F3392/X020/R0395/001/CORP","Default Transactions/Safety and Security Sect/Safety and Security Sect/Education/Administrative or Head O/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51423,"D0001/IR03960/F3392/X020/R0395/001/CORP",2723,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03960","Safety and Security Sector SETA","IR003005002002001003215000000000000000","e68b0682-d7e9-4d6a-871e-bd5b99617e10","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA","F3392","Safety and Security Sector SETA","FD001002002001003216000000000000000000","32d2fddd-904e-4306-9a6e-3a640413f909","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03963/F3395/X020/R0395/001/CORP",2462,"D0001/IR03963/F3395/X020/R0395/001/CORP","Default Transactions/Services Sector SETA/Services Sector SETA/Education/Administrative or Head O/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51305,"D0001/IR03963/F3395/X020/R0395/001/CORP",2462,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03963","Services Sector SETA","IR003005002002001003219000000000000000","99fc727a-23fa-4c71-a61f-5556026ec55a","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA","F3395","Services Sector SETA","FD001002002001003220000000000000000000","d474d66f-44dc-40df-99e5-f35fe7d93b06","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03986/F3418/X041/R0395/001/COMM",4490,"D0001/IR03986/F3418/X041/R0395/001/COMM","Default Transactions/South Africa National Bi/South Africa National Bi/Nature Conservation/Administrative or Head O/Default/Community Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53187,"D0001/IR03986/F3418/X041/R0395/001/COMM",4490,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03986","South Africa National Biodiversity Institute (SANBI)","IR003005002002001003201000000000000000","511f0962-4a98-43c8-87d0-f1b93cada144","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X041","Nature Conservation","FX003002002000000000000000000000000000","c0071d28-99c1-45b3-ba46-20b452463d60","Function:Environmental Protection:Non-core Function:Nature Conservation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3300                                              ","Environmental protection","3304","Nature Conservation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nature Conservation"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR03986/F3418/X096/R0396/001/COMM",973,"D0001/IR03986/F3418/X096/R0396/001/COMM","Default Transactions/South Africa National Bi/South Africa National Bi/Corporate Wide Strategic/Whole of the District/Default/Community Services",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40871,"D0001/IR03986/F3418/X096/R0396/001/COMM",973,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03986","South Africa National Biodiversity Institute (SANBI)","IR003005002002001003201000000000000000","511f0962-4a98-43c8-87d0-f1b93cada144","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",0,1540657,-1540657,0,6848639,-6848639,0,0,0,-24118790,-24118790,-24118790,-9428346,-4186828,-4379422,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR04015/F3443/X020/R0395/001/CORP",2719,"D0001/IR04015/F3443/X020/R0395/001/CORP","Default Transactions/Tourism Hospitality and /Tourism Hospitality and /Education/Administrative or Head O/Default/CORPORATE SERVICES",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",51419,"D0001/IR04015/F3443/X020/R0395/001/CORP",2719,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR04015","Tourism Hospitality and Sport SETA","IR003005002002001003234000000000000000","ec4dd3d6-218c-4205-b423-f86c682c8ae3","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA","F3443","Tourism Hospitality and Sport SETA","FD001002002001003235000000000000000000","45820755-eb5f-4ada-a422-809198d76913","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IR04039/F3465/X093/R0395/001/COMM",4494,"D0001/IR04039/F3465/X093/R0395/001/COMM","Default Transactions/Development Enterprise/Development Enterprise/Tourism/Administrative or Head O/Default/Community Services/",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",53191,"D0001/IR04039/F3465/X093/R0395/001/COMM",4494,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR04039","Development Enterprise","IR003005002002001002013000000000000000","cd80b8df-48ab-40ff-826e-2cd08eca9dfe","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Development Enterprise","F3465","Development Enterprise","FD001002002001002013000000000000000000","9ab54e6b-a5d8-4d34-a574-fa1a10f37b33","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Development Enterprise","X093","Tourism","FX009002006000000000000000000000000000","d317de10-fc16-4529-ac77-fef08672af07","Function:Other:Non-core Function:Tourism","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","5000                                              ","Other","5006","Tourism"," _ ","VOTE 14",144,"Public Safety",0,0,0,0,0,0,0,0,0,-2050000,-2500000,-2500000,0,0,0,0,"Tourism"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0001/IE00516/F0041/X139/R0395/001/FINA",1002,"O0001/IE00516/F0041/X139/R0395/001/FINA","Municipal Running Cost/Bad Debts Written Off/Equitable Share/Sewerage/Administrative or Head O/Default/FINANCIAL SERVICES",30,"4000 - Bad Debts Written Off [Expenditure]",30139,"O0001/IE00516/F0041/X139/R0395/001/FINA",1002,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",33750496.57,0,33750496.57,111143971.55,0,111143971.55,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0001/IE00516/F0041/X146/R0395/001/FINA",971,"O0001/IE00516/F0041/X146/R0395/001/FINA","Municipal Running Cost/Bad Debts Written Off/Equitable Share/Water Distribution/Administrative or Head O/Default/FINANCIAL SERVICES",30,"4000 - Bad Debts Written Off [Expenditure]",30138,"O0001/IE00516/F0041/X146/R0395/001/FINA",971,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0001/IE00516/F0001/X049/R0395/001/TEC43",4237,"O0001/IE00516/F0001/X049/R0395/001/TEC43","Municipal Running Cost/Bad Debts Written Off/Non-funding Transactions/Finance/Administrative or Head O/Default/Technical Services: prov/",30,"4000 - Bad Debts Written Off [Expenditure]",52934,"O0001/IE00516/F0001/X049/R0395/001/TEC43",4237,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC43","Technical Services: provision for bad debts",6,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,107589069,65000000,65000000,83747055,114687421,102438440,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["O0001/IE00523/F0041/X146/R0396/001/TEC 13",4245,"O0001/IE00523/F0041/X146/R0396/001/TEC 13","Municipal Running Cost/Water/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services: Bulk/",31,"4100 - Bulk Purchases [Expenditure]",52942,"O0001/IE00523/F0041/X146/R0396/001/TEC 13",4245,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC 13","Technical Services: Bulk Water Purchases",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",157341467.25999999,0,157341467.25999999,68839470.650000006,0,68839470.650000006,0,0,0,142500000,165325000,165325000,154532000,162752233,165901942,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R0396/001/TEC14",4246,"D0001/IE00523/F0041/X146/R0396/001/TEC14","Default Transactions/Water/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52943,"D0001/IE00523/F0041/X146/R0396/001/TEC14",4246,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14","Technical Services: Provision of water services - Water Tanker Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R5218/001/TEC14_A",4247,"D0001/IE00523/F0041/X146/R5218/001/TEC14_A","Default Transactions/Water/Equitable Share/Water Distribution/KZN221 Umshwathi/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52944,"D0001/IE00523/F0041/X146/R5218/001/TEC14_A",4247,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5218","KZN221 Umshwathi","RX002003004002002003001000000000000000","0a8f383a-07c7-4659-add1-8f942e3b1019","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN221 Umshwathi",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14_A","Technical Services: uMshwathi - Water Tanker Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R5219/001/TEC14_B",4248,"D0001/IE00523/F0041/X146/R5219/001/TEC14_B","Default Transactions/Water/Equitable Share/Water Distribution/KZN222 Umngeni/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52945,"D0001/IE00523/F0041/X146/R5219/001/TEC14_B",4248,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5219","KZN222 Umngeni","RX002003004002002003002000000000000000","e7d8e76e-dad4-4635-9f95-9272dd67b794","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN222 Umngeni",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14_B","Technical Services: uMngeni - Water Tankere Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R5220/001/TEC14_C",4249,"D0001/IE00523/F0041/X146/R5220/001/TEC14_C","Default Transactions/Water/Equitable Share/Water Distribution/KZN223 Mpofona/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52946,"D0001/IE00523/F0041/X146/R5220/001/TEC14_C",4249,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5220","KZN223 Mpofona","RX002003004002002003003000000000000000","c5374341-04ad-4a8a-9a3a-4b4a7b53d266","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN223 Mpofona",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14_C","Technical Services: Mpofana - Water Tanker Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R5221/001/TEC14_D",4250,"D0001/IE00523/F0041/X146/R5221/001/TEC14_D","Default Transactions/Water/Equitable Share/Water Distribution/KZN224 Impendle/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52947,"D0001/IE00523/F0041/X146/R5221/001/TEC14_D",4250,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5221","KZN224 Impendle","RX002003004002002003004000000000000000","0c727d24-ca69-432f-bcbf-4f39133043ce","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN224 Impendle",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14_D","Technical Services: Impendle - Water Tanker Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R5223/001/TEC14_E",4251,"D0001/IE00523/F0041/X146/R5223/001/TEC14_E","Default Transactions/Water/Equitable Share/Water Distribution/KZN226 Mkhambathini/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52948,"D0001/IE00523/F0041/X146/R5223/001/TEC14_E",4251,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5223","KZN226 Mkhambathini","RX002003004002002003006000000000000000","1a7e4569-0e52-4967-99bd-815ccc583aa7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN226 Mkhambathini",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14_E","Technical Services: Mkhambathini - Water Tanker Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["D0001/IE00523/F0041/X146/R5224/001/TEC14_F",4252,"D0001/IE00523/F0041/X146/R5224/001/TEC14_F","Default Transactions/Water/Equitable Share/Water Distribution/KZN227 Richmond/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",52949,"D0001/IE00523/F0041/X146/R5224/001/TEC14_F",4252,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5224","KZN227 Richmond","RX002003004002002003007000000000000000","e12f882c-5270-4a28-90bb-e9bf76d7163a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN227 Richmond",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC14_F","Technical Services: Richmond - Water Tanker Hire",6,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["O0001/IE00523/F0041/X146/R0395/001/TECH",2670,"O0001/IE00523/F0041/X146/R0395/001/TECH","Municipal Running Cost/Water/Equitable Share/Water Distribution/Administrative or Head O/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",51366,"O0001/IE00523/F0041/X146/R0395/001/TECH",2670,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,479030.55,-479030.55,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",430,"Bulk purchases - Water & Sewer"," _ "]
["O0005-1/IE00523/F0932/X146/R0396/001/TECH",378,"O0005-1/IE00523/F0932/X146/R0396/001/TECH","Drinking Water Quality/Water/Water/Water Distribution/Whole of the District/Default/Technical Services",31,"4100 - Bulk Purchases [Expenditure]",30128,"O0005-1/IE00523/F0932/X146/R0396/001/TECH",378,"O0005-1","IE","Drinking Water Quality","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IE00523","Water","IE002002000000000000000000000000000000","9d75b4f7-c576-4ca7-bce2-b51c616184a5","Expenditure:Bulk Purchases:Water","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2500                                              ","Bulk purchases","250001","Electricity Bulk Purchases","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,93051703.030000001,0,93051703.030000001,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",430,"Bulk purchases - Water & Sewer"," _ "]
["O0025-1/IE00001/F0932/X096/R0396/001/Com 80",3029,"O0025-1/IE00001/F0932/X096/R0396/001/Com 80","DC_22_COM007_1_Spatial Planning/Town Planner/Water/Corporate Wide Strategic Planning (IDPs, LEDs)/Whole of the District/Default/Economic Development and Planning",32,"4200 - Contracted Services [Expenditure]",51732,"O0025-1/IE00001/F0932/X096/R0396/001/Com 80",3029,"O0025-1","IE","DC_22_COM007_1_Spatial Planning","PO003042000000000000000000000000000000","144800aa-3f05-4759-b0cf-8897e3d23175","Operational:Typical Work Streams:Spatial Planning","IE00001","Town Planner","IE003002002010000000000000000000000000","67965d9f-743a-4639-b97f-e12f04807501","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Town Planner","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 80","Economic Development and Planning: SDF Review",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1273-1/IE00002/F0041/X039/R0396/001/COMM",813,"O1273-1/IE00002/F0041/X039/R0396/001/COMM","DC_22_COM002_Environment/Agriculture/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40818,"O1273-1/IE00002/F0041/X039/R0396/001/COMM",813,"O1273-1","IE","DC_22_COM002_Environmental Health","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00002","Agriculture","IE003002003001000000000000000000000000","25ab776b-366d-402f-b073-045a42d7f3bd","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Agriculture","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",0,0,0,829.19,0,829.19,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O3588-3/IE00003/F0041/X073/R0396/001/Com 1.2",3074,"O3588-3/IE00003/F0041/X073/R0396/001/Com 1.2","Youth Parent Matters-Food And Beverages (DC22_IDP 2017-2021)/Medical/Equitable Share/Laboratory Services/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51777,"O3588-3/IE00003/F0041/X073/R0396/001/Com 1.2",3074,"O3588-3","IE","Youth Parent Matters-Food And Beverages (DC22_IDP 2017-2021)","PO003019005000000000000000000000000000","0272d8b9-62e8-4b31-9206-9ed9754c2e1e","Operational:Typical Work Streams:Health and Welfare:Food Sample Testing","IE00003","Medical","IE003002003002000000000000000000000000","f4705e60-a52c-484a-95ce-c509934f004e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X073","Laboratory Services","FX006001002000000000000000000000000000","9aeb6608-5e93-488f-adaf-1ce663413942","Function:Health:Core Function:Laboratory Services","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 1.2","Community Services: Food Control-lab analysis",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2500                                              ","Health","2503","Laboratory Services"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Laboratory Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1293-4/IE00003/F0041/X072/R0396/001/Com 10.3",3087,"O1293-4/IE00003/F0041/X072/R0396/001/Com 10.3","Smme Fair-Venue Hire  (DC22_IDP 2017-2021)/Medical/Equitable Share/Health Surveillance and Prevention of Communicable Diseases including immunizations/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51790,"O1293-4/IE00003/F0041/X072/R0396/001/Com 10.3",3087,"O1293-4","IE","Smme Fair-Venue Hire  (DC22_IDP 2017-2021)","PO003017005000000000000000000000000000","a3729daa-fddb-416e-9d01-8c2772cee312","Operational:Typical Work Streams:Functions and Events:Special Events and Functions","IE00003","Medical","IE003002003002000000000000000000000000","f4705e60-a52c-484a-95ce-c509934f004e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X072","Health Surveillance and Prevention of Communicable Diseases including immunizations","FX006001004000000000000000000000000000","cace146f-e22b-4bb3-b4e7-3740e69483aa","Function:Health:Core Function:Health Surveillance and Prevention of Communicable Diseases including immunizations","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 10.3","Community Services: Disposal of the dead-by laws",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2500                                              ","Health","2505","Health Surveillance and Prevention of Communicable Diseases including immunizations"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health Surveillance and Prevention of Communicable Diseases including immunizations"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1273-4/IE00003/F0041/X039/R0396/001/Com 12.1",3091,"O1273-4/IE00003/F0041/X039/R0396/001/Com 12.1","Youth Day Commemoration-Catering (DC22_IDP 2017-2021)/Medical/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51794,"O1273-4/IE00003/F0041/X039/R0396/001/Com 12.1",3091,"O1273-4","IE","Youth Day Commemoration-Catering (DC22_IDP 2017-2021)","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00003","Medical","IE003002003002000000000000000000000000","f4705e60-a52c-484a-95ce-c509934f004e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 12.1","Community Services: Air quality Management equipment ",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1273-6/IE00003/F0041/X039/R0396/001/Com 12.3",3093,"O1273-6/IE00003/F0041/X039/R0396/001/Com 12.3","Capacity Building For Small Business-Venue Hire  (DC22_IDP 2017-2021)/Medical/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51796,"O1273-6/IE00003/F0041/X039/R0396/001/Com 12.3",3093,"O1273-6","IE","Capacity Building For Small Business-Venue Hire  (DC22_IDP 2017-2021)","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00003","Medical","IE003002003002000000000000000000000000","f4705e60-a52c-484a-95ce-c509934f004e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 12.3","Community Services: Air quality Management-Lab analysis",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0005-3/IE00003/F0041/X073/R0396/001/Com 5.2",3078,"O0005-3/IE00003/F0041/X073/R0396/001/Com 5.2","Youth Parent Matters-Transport (DC22_IDP 2017-2021)/Medical/Equitable Share/Laboratory Services/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51781,"O0005-3/IE00003/F0041/X073/R0396/001/Com 5.2",3078,"O0005-3","IE","Youth Parent Matters-Transport (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IE00003","Medical","IE003002003002000000000000000000000000","f4705e60-a52c-484a-95ce-c509934f004e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X073","Laboratory Services","FX006001002000000000000000000000000000","9aeb6608-5e93-488f-adaf-1ce663413942","Function:Health:Core Function:Laboratory Services","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 5.2","Community Services: Water Quality-lab analysis",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2500                                              ","Health","2503","Laboratory Services"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Laboratory Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1273-3/IE00003/F0041/X039/R0396/001/Com 6.3",3082,"O1273-3/IE00003/F0041/X039/R0396/001/Com 6.3","Youth Day Commemoration-Transport Hire  (DC22_IDP 2017-2021)/Medical/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51785,"O1273-3/IE00003/F0041/X039/R0396/001/Com 6.3",3082,"O1273-3","IE","Youth Day Commemoration-Transport Hire  (DC22_IDP 2017-2021)","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00003","Medical","IE003002003002000000000000000000000000","f4705e60-a52c-484a-95ce-c509934f004e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 6.3","Community Services: Waste Water Quality-lab analysis",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1273-1/IE00005/F0041/X039/R0396/001/COMM",814,"O1273-1/IE00005/F0041/X039/R0396/001/COMM","DC_22_COM002_Environment/Water/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40819,"O1273-1/IE00005/F0041/X039/R0396/001/COMM",814,"O1273-1","IE","DC_22_COM002_Environmental Health","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00005","Water","IE003002003004000000000000000000000000","0b091c05-a1da-4c3f-904d-0064a1e13c93","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",952.3,0,952.3,98148.53,0,98148.53,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00005/F0932/X045/R0396/001/OMM25",2992,"O0001/IE00005/F0932/X045/R0396/001/OMM25","Municipal Running Cost/Water/Water/Municipal Manager, Town Secretary and Chief Executive/Whole of the District/Default/Office of the Municipal Manager",32,"4200 - Contracted Services [Expenditure]",51695,"O0001/IE00005/F0932/X045/R0396/001/OMM25",2992,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00005","Water","IE003002003004000000000000000000000000","0b091c05-a1da-4c3f-904d-0064a1e13c93","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Water","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM25","Office of the Municipal Manager: Compliance testing of wastewater",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0005-1/IE00005/F0041/X148/R0396/001/TEC18",4274,"O0005-1/IE00005/F0041/X148/R0396/001/TEC18","Drinking Water Quality/Water/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",52971,"O0005-1/IE00005/F0041/X148/R0396/001/TEC18",4274,"O0005-1","IE","Drinking Water Quality","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IE00005","Water","IE003002003004000000000000000000000000","0b091c05-a1da-4c3f-904d-0064a1e13c93","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC18","Technical Services: Water Quality Management",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",1487346.62,0,1487346.62,87699,0,87699,0,0,0,2090000,2390000,2390000,2522950,61141460,63601381.630000003,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00008/F0932/X053/R0395/001/CORP24",2874,"O0001/IE00008/F0932/X053/R0395/001/CORP24","Municipal Running Cost/Legal Advice and Litigation/Water/Legal Services/Administrative or Head Office/Default/Corporate Services",32,"4200 - Contracted Services [Expenditure]",51577,"O0001/IE00008/F0932/X053/R0395/001/CORP24",2874,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X053","Legal Services","FX005001008000000000000000000000000000","d001b930-0f88-4eb0-bcde-e8736dbf200e","Function:Finance and Administration:Core Function:Legal Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP24","Corporate Services: Disciplinary-Legal fees",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1208","Legal Services"," _ ","VOTE 15",154,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00008/F0932/X053/R0395/001/OMM33.1",2949,"O0001/IE00008/F0932/X053/R0395/001/OMM33.1","Municipal Running Cost/Legal Advice and Litigation/Water/Legal Services/Administrative or Head Office/Default/Office of the Municipal Manager",32,"4200 - Contracted Services [Expenditure]",51652,"O0001/IE00008/F0932/X053/R0395/001/OMM33.1",2949,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X053","Legal Services","FX005001008000000000000000000000000000","d001b930-0f88-4eb0-bcde-e8736dbf200e","Function:Finance and Administration:Core Function:Legal Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM33.1","Office of the Municipal Manager: Legal Fees court cases",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1208","Legal Services"," _ ","VOTE 15",154,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,3000000,2500000,2500000,2800000,3116350,3847345,0,"Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00008/F0932/X053/R0395/001/OMM33.2",2950,"O0001/IE00008/F0932/X053/R0395/001/OMM33.2","Municipal Running Cost/Legal Advice and Litigation/Water/Legal Services/Administrative or Head Office/Default/Office of the Municipal Manager",32,"4200 - Contracted Services [Expenditure]",51653,"O0001/IE00008/F0932/X053/R0395/001/OMM33.2",2950,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X053","Legal Services","FX005001008000000000000000000000000000","d001b930-0f88-4eb0-bcde-e8736dbf200e","Function:Finance and Administration:Core Function:Legal Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM33.2","Office of the Municipal Manager: Legals Fees contracts management",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1208","Legal Services"," _ ","VOTE 15",154,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00008/F0932/X053/R0395/001/OMM33.3",2951,"O0001/IE00008/F0932/X053/R0395/001/OMM33.3","Municipal Running Cost/Legal Advice and Litigation/Water/Legal Services/Administrative or Head Office/Default/Office of the Municipal Manager",32,"4200 - Contracted Services [Expenditure]",51654,"O0001/IE00008/F0932/X053/R0395/001/OMM33.3",2951,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X053","Legal Services","FX005001008000000000000000000000000000","d001b930-0f88-4eb0-bcde-e8736dbf200e","Function:Finance and Administration:Core Function:Legal Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM33.3","Office of the Municipal Manager: Legal fees- opinions",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1208","Legal Services"," _ ","VOTE 15",154,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00008/F0041/X045/R0395/001/OOMM",1063,"O0001/IE00008/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Legal Advice and Litigat/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",32,"4200 - Contracted Services [Expenditure]",30101,"O0001/IE00008/F0041/X045/R0395/001/OOMM",1063,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",2173128.0499999998,0,2173128.0499999998,2651621.5699999998,0,2651621.5699999998,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00016/F0932/X047/R0395/001/FIN 32",2930,"O0001/IE00016/F0932/X047/R0395/001/FIN 32","Municipal Running Cost/Business and Financial Management/Water/Asset Management/Administrative or Head Office/Default/Financial Services",32,"4200 - Contracted Services [Expenditure]",51633,"O0001/IE00016/F0932/X047/R0395/001/FIN 32",2930,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00016","Business and Financial Management","IE003001005002000000000000000000000000","d7dc8f7d-6cf3-45e7-b52b-cd3e015711c3","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Business and Financial Management","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X047","Asset Management","FX005001002000000000000000000000000000","0e51e5d3-5805-402b-a5dc-3b94852c29c0","Function:Finance and Administration:Core Function:Asset Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 32","Financial Services: Review of asset UL",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1202","Asset Management"," _ ","VOTE 15",151,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Asset Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00016/F0932/X049/R0395/001/FIN 40",2937,"O0001/IE00016/F0932/X049/R0395/001/FIN 40","Municipal Running Cost/Business and Financial Management/Water/Finance/Administrative or Head Office/Default/Financial Services",32,"4200 - Contracted Services [Expenditure]",51640,"O0001/IE00016/F0932/X049/R0395/001/FIN 40",2937,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00016","Business and Financial Management","IE003001005002000000000000000000000000","d7dc8f7d-6cf3-45e7-b52b-cd3e015711c3","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Business and Financial Management","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 40","Financial Services: CCG Accounting support management",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00016/F0932/X049/R0395/001/FIN 41",2938,"O0001/IE00016/F0932/X049/R0395/001/FIN 41","Municipal Running Cost/Business and Financial Management/Water/Finance/Administrative or Head Office/Default/Financial Services",32,"4200 - Contracted Services [Expenditure]",51641,"O0001/IE00016/F0932/X049/R0395/001/FIN 41",2938,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00016","Business and Financial Management","IE003001005002000000000000000000000000","d7dc8f7d-6cf3-45e7-b52b-cd3e015711c3","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Business and Financial Management","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 41","Financial Services: CCG MSCOA SLA Management ",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1238-2/IE00018/F0041/X096/R0395/001/COMM",2660,"O1238-2/IE00018/F0041/X096/R0395/001/COMM","DC_22_OMM008_Mayoral/Exe/Communications/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51355,"O1238-2/IE00018/F0041/X096/R0395/001/COMM",2660,"O1238-2","IE","DC_22_OMM008_Mayoral/Executive Mayor Campaigns","PO003006004000000000000000000000000000","b81b20d2-80c1-4361-a39c-2f77b867925d","Operational:Typical Work Streams:Communication and Public Participation:Mayoral/Executive Mayor Campaigns","IE00018","Communications","IE003001005004000000000000000000000000","d4d419be-0cdd-45f4-a9c1-b67c5ff8c4ce","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Communications","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",257600,0,257600,208545.84,0,208545.84,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0004-1/IE00021/F0041/X098/R0396/001/COMM",846,"O0004-1/IE00021/F0041/X098/R0396/001/COMM","DC_22_COM006_4_Developme/Organisational/Equitable Share/Economic Development/Pla/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40773,"O0004-1/IE00021/F0041/X098/R0396/001/COMM",846,"O0004-1","IE","DC_22_COM006_4_Development Agency Establishment","PO003009000000000000000000000000000000","e722b7e0-551b-401e-90a7-54aa9b0f6f31","Operational:Typical Work Streams:Development Agency Establishment","IE00021","Organisational","IE003001005007000000000000000000000000","ca5ad58f-8240-4e8a-9ef1-809b9bd32f97","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Organisational","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",5590677.0300000003,0,5590677.0300000003,6415718.7199999997,0,6415718.7199999997,0,0,0,0,0,0,0,0,0,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1268-1/IE00022/F3418/X041/R0396/001/COMM",739,"O1268-1/IE00022/F3418/X041/R0396/001/COMM","DC_22_COM003_1_Biodivers/Project Management/South Africa National Bi/Nature Conservation/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40837,"O1268-1/IE00022/F3418/X041/R0396/001/COMM",739,"O1268-1","IE","DC_22_COM003_1_Biodiversity and Climate Change","PO003015012000000000000000000000000000","bab4e7bc-5cd5-4735-8366-2baf4e001ad2","Operational:Typical Work Streams:Environmental:Biodiversity and Climate Change","IE00022","Project Management","IE003001005008000000000000000000000000","f30348a9-bbdf-4465-86b2-fc02aa0f40cc","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Project Management","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X041","Nature Conservation","FX003002002000000000000000000000000000","c0071d28-99c1-45b3-ba46-20b452463d60","Function:Environmental Protection:Non-core Function:Nature Conservation","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3304","Nature Conservation"," _ ","",0," _ ",373605.42,0,373605.42,3463375.89,0,3463375.89,0,0,0,0,0,0,0,0,0,0,"Nature Conservation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1232-5/IE00022/F0041/X049/R0395/001/FINA",1000,"O1232-5/IE00022/F0041/X049/R0395/001/FINA","DC_22_FIN001_Office of t/Project Management/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",32,"4200 - Contracted Services [Expenditure]",40878,"O1232-5/IE00022/F0041/X049/R0395/001/FINA",1000,"O1232-5","IE","DC_22_FIN001_Office of the CFO","PO003004010000000000000000000000000000","ed5c0d41-e0bb-489a-b844-8bfece64dfe3","Operational:Typical Work Streams:Capacity Building Training and Development:Workshops, Seminars and Subject Matter Training","IE00022","Project Management","IE003001005008000000000000000000000000","f30348a9-bbdf-4465-86b2-fc02aa0f40cc","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,2490,0,2490,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0011-1/IE00022/F0932/X045/R0396/001/OMM16",2990,"O0011-1/IE00022/F0932/X045/R0396/001/OMM16","Training And Development-Vevue Booking (DC22_IDP 2017-2021)/Project Management/Water/Municipal Manager, Town Secretary and Chief Executive/Whole of the District/Default/Office of the Municipal Manager",32,"4200 - Contracted Services [Expenditure]",51693,"O0011-1/IE00022/F0932/X045/R0396/001/OMM16",2990,"O0011-1","IE","Training And Development-Vevue Booking (DC22_IDP 2017-2021)","PO003021000000000000000000000000000000","4c5459fb-48ef-4954-bfba-969d3cc07913","Operational:Typical Work Streams:Indigent and Cultural Management and Services","IE00022","Project Management","IE003001005008000000000000000000000000","f30348a9-bbdf-4465-86b2-fc02aa0f40cc","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Project Management","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM16","Office of the Municipal Manager: Indigent registration programme",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1273-1/IE00024/F0041/X039/R0396/001/COMM",810,"O1273-1/IE00024/F0041/X039/R0396/001/COMM","DC_22_COM002_Environment/Quality Control/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40815,"O1273-1/IE00024/F0041/X039/R0396/001/COMM",810,"O1273-1","IE","DC_22_COM002_Environmental Health","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00024","Quality Control","IE003001005011000000000000000000000000","82b85371-ca5c-4db5-b65b-63fc64ab04fa","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Quality Control","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",0,0,0,15000,0,15000,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00026/F0041/X046/R0395/001/FINA",970,"O0001/IE00026/F0041/X046/R0395/001/FINA","Municipal Running Cost/Valuer/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/FINANCIAL SERVICES",32,"4200 - Contracted Services [Expenditure]",40884,"O0001/IE00026/F0041/X046/R0395/001/FINA",970,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00026","Valuer","IE003001005012000000000000000000000000","184c574e-db44-4299-ad33-fb2c0273744e","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Valuer","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00029/F0932/X049/R0395/001/FIN 35",2934,"O0001/IE00029/F0932/X049/R0395/001/FIN 35","Municipal Running Cost/Water/Water/Finance/Administrative or Head Office/Default/Financial Services",32,"4200 - Contracted Services [Expenditure]",51637,"O0001/IE00029/F0932/X049/R0395/001/FIN 35",2934,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00029","Water","IE003001023003000000000000000000000000","61ef5ebb-374d-4d26-84d6-bfecce444673","Expenditure:Contracted Services:Outsourced Services:Connection/Dis-connection:Water","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN 35","Financial Services: Restrictions and disconnections",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00029/F0932/X049/R0395/001/FINA",965,"O0001/IE00029/F0932/X049/R0395/001/FINA","Municipal Running Cost/Water/Water/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",32,"4200 - Contracted Services [Expenditure]",40888,"O0001/IE00029/F0932/X049/R0395/001/FINA",965,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00029","Water","IE003001023003000000000000000000000000","61ef5ebb-374d-4d26-84d6-bfecce444673","Expenditure:Contracted Services:Outsourced Services:Connection/Dis-connection:Water","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0033-1/IE00079/F0041/X141/R0396/001/TECH",401,"O0033-1/IE00079/F0041/X141/R0396/001/TECH","Capital Spares/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30374,"O0033-1/IE00079/F0041/X141/R0396/001/TECH",401,"O0033-1","IE","Capital Spares","PO001001002002008006000000000000000000","cbe423b8-aa29-4166-bb1a-63fa9d8e7cc9","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Sanitation Infrastructure:Capital Spares","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,339115.41,0,339115.41,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0470                                              ","Capital Spares","0470","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0042-1/IE00079/F0041/X141/R0396/001/TECH",397,"O0042-1/IE00079/F0041/X141/R0396/001/TECH","Capital Spares - Correct/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30370,"O0042-1/IE00079/F0041/X141/R0396/001/TECH",397,"O0042-1","IE","Capital Spares - Corrective Planned","PO001001002001008006000000000000000000","1c37d92d-afae-493e-8d30-65ad54f23a1a","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Sanitation Infrastructure:Capital Spares","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0470                                              ","Capital Spares","0470","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0051-1/IE00079/F0041/X141/R0396/001/TECH",393,"O0051-1/IE00079/F0041/X141/R0396/001/TECH","Capital Spares - Prevent/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30366,"O0051-1/IE00079/F0041/X141/R0396/001/TECH",393,"O0051-1","IE","Capital Spares - Preventative Condition based","PO001001001002008006000000000000000000","178e6146-4d93-4aef-96a6-f022f0c0b2ca","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Sanitation Infrastructure:Capital Spares","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,27936.87,0,27936.87,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0470                                              ","Capital Spares","0470","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0059-1/IE00079/F0041/X141/R0396/001/TECH",389,"O0059-1/IE00079/F0041/X141/R0396/001/TECH","Capital Spares - Prevent/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30362,"O0059-1/IE00079/F0041/X141/R0396/001/TECH",389,"O0059-1","IE","Capital Spares - Preventative Interval based","PO001001001001008006000000000000000000","b0d4e239-bdbc-42fa-b1c3-3c9e59c60659","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Sanitation Infrastructure:Capital Spares","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0470                                              ","Capital Spares","0470","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0389-1/IE00079/F0041/X141/R0396/001/TECH",387,"O0389-1/IE00079/F0041/X141/R0396/001/TECH","Pipe Work - Reticulation/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30360,"O0389-1/IE00079/F0041/X141/R0396/001/TECH",387,"O0389-1","IE","Pipe Work - Reticulation Interval based","PO001001001001008002002000000000000000","5b98779d-4790-435d-b548-a11737aa1b3d","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Sanitation Infrastructure:Reticulation:Pipe Work","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0430                                              ","Reticulation","0430","Reticulation"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1785-1/IE00079/F0041/X141/R0396/001/TECH",391,"O1785-1/IE00079/F0041/X141/R0396/001/TECH","Pipe Work - Reticulation/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30364,"O1785-1/IE00079/F0041/X141/R0396/001/TECH",391,"O1785-1","IE","Pipe Work - Reticulation Preventative Condition based","PO001001001002008002002000000000000000","af59d853-d75d-4a78-964f-36b612de8a13","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Sanitation Infrastructure:Reticulation:Pipe Work","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0430                                              ","Reticulation","0430","Reticulation"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2045-1/IE00079/F0041/X141/R0396/001/TECH",399,"O2045-1/IE00079/F0041/X141/R0396/001/TECH","Pipe Work - Reticulation/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30372,"O2045-1/IE00079/F0041/X141/R0396/001/TECH",399,"O2045-1","IE","Pipe Work - Reticulation: Corrective Emergency","PO001001002002008002002000000000000000","c43fd5fb-40fd-44bc-9e8a-ecacb795f499","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Sanitation Infrastructure:Reticulation:Pipe Work","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0430                                              ","Reticulation","0430","Reticulation"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2410-1/IE00079/F0041/X141/R0396/001/TECH",395,"O2410-1/IE00079/F0041/X141/R0396/001/TECH","Pipe Work - Reticulation/Chemical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30368,"O2410-1/IE00079/F0041/X141/R0396/001/TECH",395,"O2410-1","IE","Pipe Work - Reticulation: Corrective Planned","PO001001002001008002002000000000000000","c8d32aef-0879-48dc-8d63-15780dbf91f9","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Sanitation Infrastructure:Reticulation:Pipe Work","IE00079","Chemical","IE003002002004003000000000000000000000","07da716a-44ad-4b2f-9f9c-312f87b48fac","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0430                                              ","Reticulation","0430","Reticulation"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1264-1/IE00080/F0932/X109/R0396/001/Com53.4",3171,"O1264-1/IE00080/F0932/X109/R0396/001/Com53.4","DC_22_COM005_2_Disaster Management/Civil/Water/Fire Fighting and Protection/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51867,"O1264-1/IE00080/F0932/X109/R0396/001/Com53.4",3171,"O1264-1","IE","DC_22_COM005_2_Disaster Management","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com53.4","Community Services: construction of fire stations",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2300                                              ","Public safety","2305","Fire Fighting and Protection"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0036-1/IE00080/F0041/X146/R0396/001/TECH",663,"O0036-1/IE00080/F0041/X146/R0396/001/TECH","Capital Spares/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30146,"O0036-1/IE00080/F0041/X146/R0396/001/TECH",663,"O0036-1","IE","Capital Spares","PO001001002002007010000000000000000000","18b26e83-1b9d-4f4c-92ed-e0710a371c13","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Capital Spares","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,2333.3200000000002,0,2333.3200000000002,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0044-1/IE00080/F0041/X146/R0396/001/TECH",600,"O0044-1/IE00080/F0041/X146/R0396/001/TECH","Capital Spares/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30246,"O0044-1/IE00080/F0041/X146/R0396/001/TECH",600,"O0044-1","IE","Capital Spares","PO001001002001007010000000000000000000","4b473763-8643-4432-b0bb-4be0f7f98622","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Capital Spares","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0.01,-0.01,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2147-1/IE00080/F0041/X146/R0396/001/TECH",703,"O2147-1/IE00080/F0041/X146/R0396/001/TECH","Civil Structures - Boreh/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30186,"O2147-1/IE00080/F0041/X146/R0396/001/TECH",703,"O2147-1","IE","Civil Structures - Boreholes","PO001001002002007002002000000000000000","2924075f-a242-48e6-9739-07777f583535","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Civil Structures","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,1157.92,0,1157.92,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2149-1/IE00080/F0041/X146/R0396/001/TECH",707,"O2149-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30190,"O2149-1/IE00080/F0041/X146/R0396/001/TECH",707,"O2149-1","IE","Electrical Equipment - Boreholes","PO001001002002007002004000000000000000","2caa195b-28ae-4624-a520-e7c65ed20af2","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2152-1/IE00080/F0041/X146/R0396/001/TECH",711,"O2152-1/IE00080/F0041/X146/R0396/001/TECH","Mechanical Equipment - B/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30194,"O2152-1/IE00080/F0041/X146/R0396/001/TECH",711,"O2152-1","IE","Mechanical Equipment - Boreholes","PO001001002002007002006000000000000000","ea8b9cc2-0020-4a6d-be5a-9f43d828f5d8","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2156-1/IE00080/F0041/X146/R0396/001/TECH",699,"O2156-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30182,"O2156-1/IE00080/F0041/X146/R0396/001/TECH",699,"O2156-1","IE","Electrical Equipment - Bulk Mains","PO001001002002007003003000000000000000","59a656d0-cf7e-4251-b3b5-4a469af2220f","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2174-1/IE00080/F0041/X146/R0396/001/TECH",695,"O2174-1/IE00080/F0041/X146/R0396/001/TECH","Pipe Work - Distribution/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30178,"O2174-1/IE00080/F0041/X146/R0396/001/TECH",695,"O2174-1","IE","Pipe Work - Distribution","PO001001002002007004002000000000000000","bc0b5db5-ef3b-4970-913d-59e8e1329190","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Distribution:Pipe Work","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2187-1/IE00080/F0041/X146/R0396/001/TECH",683,"O2187-1/IE00080/F0041/X146/R0396/001/TECH","Civil Structure - Pumpst/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30166,"O2187-1/IE00080/F0041/X146/R0396/001/TECH",683,"O2187-1","IE","Civil Structure - Pumpstations","PO001001002002007008004000000000000000","d2fd56f4-0dd0-4bc2-9fdd-fc39c4dc3a2e","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Pump Station:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2189-1/IE00080/F0041/X146/R0396/001/TECH",687,"O2189-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - P/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30170,"O2189-1/IE00080/F0041/X146/R0396/001/TECH",687,"O2189-1","IE","Electrical Equipment - Pumpstations","PO001001002002007008006000000000000000","957c3ef1-ccb7-4046-93f6-6d3fc7ef0c8a","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2192-1/IE00080/F0041/X146/R0396/001/TECH",691,"O2192-1/IE00080/F0041/X146/R0396/001/TECH","Mechanical Equipment - P/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30174,"O2192-1/IE00080/F0041/X146/R0396/001/TECH",691,"O2192-1","IE","Mechanical Equipment - PumpStations","PO001001002002007008007000000000000000","3b7e1596-2199-4c5b-885c-3a5bd72ca3f8","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2200-1/IE00080/F0041/X146/R0396/001/TECH",679,"O2200-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - R/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30162,"O2200-1/IE00080/F0041/X146/R0396/001/TECH",679,"O2200-1","IE","Electrical Equipment - Reseviors","PO001001002002007006006000000000000000","7e865a8b-b332-4903-949e-7d78822bf269","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2209-1/IE00080/F0041/X146/R0396/001/TECH",667,"O2209-1/IE00080/F0041/X146/R0396/001/TECH","Civil Structure - Water /Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30150,"O2209-1/IE00080/F0041/X146/R0396/001/TECH",667,"O2209-1","IE","Civil Structure - Water Treatment","PO001001002002007009004000000000000000","8d4c8f36-31d9-469e-9ced-caec1b410460","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2211-1/IE00080/F0041/X146/R0396/001/TECH",671,"O2211-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - W/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30154,"O2211-1/IE00080/F0041/X146/R0396/001/TECH",671,"O2211-1","IE","Electrical Equipment - Water Treatment","PO001001002002007009006000000000000000","d57c03a4-45bf-4109-b642-182e81497e39","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2214-1/IE00080/F0041/X146/R0396/001/TECH",675,"O2214-1/IE00080/F0041/X146/R0396/001/TECH","Mechanical Equipment - W/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30158,"O2214-1/IE00080/F0041/X146/R0396/001/TECH",675,"O2214-1","IE","Mechanical Equipment - Water Treatment","PO001001002002007009007000000000000000","51f43775-ff9f-4ca4-a19c-6baa81f44dcc","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2512-1/IE00080/F0041/X146/R0396/001/TECH",588,"O2512-1/IE00080/F0041/X146/R0396/001/TECH","Civil Structures - Boreh/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30234,"O2512-1/IE00080/F0041/X146/R0396/001/TECH",588,"O2512-1","IE","Civil Structures - Borehole","PO001001002001007002002000000000000000","ab1764fe-dd61-4d05-a7d0-91a9c3073555","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Civil Structures","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2514-1/IE00080/F0041/X146/R0396/001/TECH",592,"O2514-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment -Bo/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30238,"O2514-1/IE00080/F0041/X146/R0396/001/TECH",592,"O2514-1","IE","Electrical Equipment -Borehole","PO001001002001007002004000000000000000","0be86622-0894-4a68-95c0-2669819797d2","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2517-1/IE00080/F0041/X146/R0396/001/TECH",596,"O2517-1/IE00080/F0041/X146/R0396/001/TECH","Mechanical Equipment - B/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30242,"O2517-1/IE00080/F0041/X146/R0396/001/TECH",596,"O2517-1","IE","Mechanical Equipment - Borehole","PO001001002001007002006000000000000000","ddbb0b56-cc14-46bb-bcac-4472ffe75640","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2521-1/IE00080/F0041/X146/R0396/001/TECH",584,"O2521-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30230,"O2521-1/IE00080/F0041/X146/R0396/001/TECH",584,"O2521-1","IE","Electrical Equipment - Bulk Main","PO001001002001007003003000000000000000","b5efbb4e-6d68-4a54-a13e-34c3951200da","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2539-1/IE00080/F0041/X146/R0396/001/TECH",580,"O2539-1/IE00080/F0041/X146/R0396/001/TECH","Pipe Work - Distribution/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30226,"O2539-1/IE00080/F0041/X146/R0396/001/TECH",580,"O2539-1","IE","Pipe Work - Distribution","PO001001002001007004002000000000000000","314417f9-d297-4fb7-b51c-3ff79f49b13b","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Distribution:Pipe Work","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2552-1/IE00080/F0041/X146/R0396/001/TECH",568,"O2552-1/IE00080/F0041/X146/R0396/001/TECH","Civil Structure - Pump s/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30214,"O2552-1/IE00080/F0041/X146/R0396/001/TECH",568,"O2552-1","IE","Civil Structure - Pump station","PO001001002001007008004000000000000000","95657eb6-546c-4e16-9bf5-e5125cc67b40","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2554-1/IE00080/F0041/X146/R0396/001/TECH",572,"O2554-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - P/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30218,"O2554-1/IE00080/F0041/X146/R0396/001/TECH",572,"O2554-1","IE","Electrical Equipment - Pump Stations","PO001001002001007008006000000000000000","4263e210-9685-43fd-82ca-20270706d930","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2557-1/IE00080/F0041/X146/R0396/001/TECH",576,"O2557-1/IE00080/F0041/X146/R0396/001/TECH","Mechanical Equipment - P/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30222,"O2557-1/IE00080/F0041/X146/R0396/001/TECH",576,"O2557-1","IE","Mechanical Equipment - Pump Station","PO001001002001007008007000000000000000","3075415f-eec5-4102-838e-82e5df5994bf","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,8418750,7517500,7517500,6000000,5500000,5000000,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2565-1/IE00080/F0041/X146/R0396/001/TECH",564,"O2565-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - R/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30210,"O2565-1/IE00080/F0041/X146/R0396/001/TECH",564,"O2565-1","IE","Electrical Equipment - Reservoirs","PO001001002001007006006000000000000000","40e4f384-f4a7-4039-a32f-89fea8839fe1","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2574-1/IE00080/F0041/X146/R0396/001/TECH",552,"O2574-1/IE00080/F0041/X146/R0396/001/TECH","Civil Structure - Water /Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30198,"O2574-1/IE00080/F0041/X146/R0396/001/TECH",552,"O2574-1","IE","Civil Structure - Water Treatment","PO001001002001007009004000000000000000","2d56eeda-63ad-4c7a-8f3d-f00719696447","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2576-1/IE00080/F0041/X146/R0396/001/TECH",556,"O2576-1/IE00080/F0041/X146/R0396/001/TECH","Electrical Equipment - W/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30202,"O2576-1/IE00080/F0041/X146/R0396/001/TECH",556,"O2576-1","IE","Electrical Equipment - Water Treatment","PO001001002001007009006000000000000000","a71849e0-19eb-42c9-8dc0-e6926a4c28e8","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2579-1/IE00080/F0041/X146/R0396/001/TECH",560,"O2579-1/IE00080/F0041/X146/R0396/001/TECH","Mechanical Equipment - W/Civil/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30206,"O2579-1/IE00080/F0041/X146/R0396/001/TECH",560,"O2579-1","IE","Mechanical Equipment - Water treatment","PO001001002001007009007000000000000000","4b7efefe-f79b-4340-9aa0-7288a7eae26e","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0053-1/IE00080/F0041/X148/R0396/001/TECH",654,"O0053-1/IE00080/F0041/X148/R0396/001/TECH","Capital Spares/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30298,"O0053-1/IE00080/F0041/X148/R0396/001/TECH",654,"O0053-1","IE","Capital Spares","PO001001001002007010000000000000000000","06a59e46-fc52-49c4-843f-81108ec30b3a","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Capital Spares","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,39564,0,39564,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0061-1/IE00080/F0041/X148/R0396/001/TECH",528,"O0061-1/IE00080/F0041/X148/R0396/001/TECH","Capital Spares/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30338,"O0061-1/IE00080/F0041/X148/R0396/001/TECH",528,"O0061-1","IE","Capital Spares","PO001001001001007010000000000000000000","b60ffc98-689a-4815-bd0b-7d67236dd3c0","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Capital Spares","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0491-1/IE00080/F0041/X148/R0396/001/TECH",536,"O0491-1/IE00080/F0041/X148/R0396/001/TECH","Civil Structures - Boreh/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30346,"O0491-1/IE00080/F0041/X148/R0396/001/TECH",536,"O0491-1","IE","Civil Structures - Borehole","PO001001001001007002002000000000000000","257efe41-9aac-40c5-a90d-7e704e7593ea","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Civil Structures","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0493-1/IE00080/F0041/X148/R0396/001/TECH",540,"O0493-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30350,"O0493-1/IE00080/F0041/X148/R0396/001/TECH",540,"O0493-1","IE","Electrical Equipment - Borehole","PO001001001001007002004000000000000000","cb356355-f1f0-459e-bacd-659a922c6e44","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0496-1/IE00080/F0041/X148/R0396/001/TECH",544,"O0496-1/IE00080/F0041/X148/R0396/001/TECH","Mechanical Equipment - B/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30354,"O0496-1/IE00080/F0041/X148/R0396/001/TECH",544,"O0496-1","IE","Mechanical Equipment - Borehole","PO001001001001007002006000000000000000","8052eba5-41c8-4d28-87ea-53ec1b6af204","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0500-1/IE00080/F0041/X148/R0396/001/TECH",524,"O0500-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30334,"O0500-1/IE00080/F0041/X148/R0396/001/TECH",524,"O0500-1","IE","Electrical Equipment - Bulk Mains","PO001001001001007003003000000000000000","f1220385-be4e-47d2-a376-77ba93fa3c33","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0518-1/IE00080/F0041/X148/R0396/001/TECH",520,"O0518-1/IE00080/F0041/X148/R0396/001/TECH","Pipe Work - Distribution/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30330,"O0518-1/IE00080/F0041/X148/R0396/001/TECH",520,"O0518-1","IE","Pipe Work - Distribution","PO001001001001007004002000000000000000","62ebd7f7-79be-44d7-8241-704628e12412","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Distribution:Pipe Work","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0531-1/IE00080/F0041/X148/R0396/001/TECH",508,"O0531-1/IE00080/F0041/X148/R0396/001/TECH","Civil Structure - Pump S/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30318,"O0531-1/IE00080/F0041/X148/R0396/001/TECH",508,"O0531-1","IE","Civil Structure - Pump Stations","PO001001001001007008004000000000000000","2bd527b4-2db0-4bd4-9889-797c9a4df068","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0533-1/IE00080/F0041/X148/R0396/001/TECH",512,"O0533-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - P/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30322,"O0533-1/IE00080/F0041/X148/R0396/001/TECH",512,"O0533-1","IE","Electrical Equipment - Pump Stations","PO001001001001007008006000000000000000","92c773b7-81f5-4d4c-a7e5-ddb4ce5df9a1","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0536-1/IE00080/F0041/X148/R0396/001/TECH",516,"O0536-1/IE00080/F0041/X148/R0396/001/TECH","Mechanical Equipment - P/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30326,"O0536-1/IE00080/F0041/X148/R0396/001/TECH",516,"O0536-1","IE","Mechanical Equipment - Pump Stations","PO001001001001007008007000000000000000","a5bab9fa-715a-446f-ba4f-e44d1edb9f0f","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0544-1/IE00080/F0041/X148/R0396/001/TECH",532,"O0544-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - R/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30342,"O0544-1/IE00080/F0041/X148/R0396/001/TECH",532,"O0544-1","IE","Electrical Equipment - Reservoirs","PO001001001001007006006000000000000000","b970ac33-38cf-43bc-8586-fa901ef04e5a","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0553-1/IE00080/F0041/X148/R0396/001/TECH",492,"O0553-1/IE00080/F0041/X148/R0396/001/TECH","Civil Structure - Water /Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30302,"O0553-1/IE00080/F0041/X148/R0396/001/TECH",492,"O0553-1","IE","Civil Structure - Water Treatment","PO001001001001007009004000000000000000","f9b53012-fc1a-42b7-ad27-169c645a4928","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0555-1/IE00080/F0041/X148/R0396/001/TECH",496,"O0555-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - W/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30306,"O0555-1/IE00080/F0041/X148/R0396/001/TECH",496,"O0555-1","IE","Electrical Equipment - Water Treatment","PO001001001001007009006000000000000000","29136e1f-53fc-4dea-ab03-5aa6bceb628f","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0558-1/IE00080/F0041/X148/R0396/001/TECH",500,"O0558-1/IE00080/F0041/X148/R0396/001/TECH","Mechanical Equipment - W/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30310,"O0558-1/IE00080/F0041/X148/R0396/001/TECH",500,"O0558-1","IE","Mechanical Equipment - Water Treatment","PO001001001001007009007000000000000000","d1c9ba0a-1530-473e-9715-0e66e5c3be61","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0561-1/IE00080/F0041/X148/R0396/001/TECH",504,"O0561-1/IE00080/F0041/X148/R0396/001/TECH","Pipe Work - Water Treatm/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30314,"O0561-1/IE00080/F0041/X148/R0396/001/TECH",504,"O0561-1","IE","Pipe Work - Water Treatment","PO001001001001007009010000000000000000","8250cc4a-9526-44cd-8588-7e37bfefc4aa","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Pipe Work","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1887-1/IE00080/F0041/X148/R0396/001/TECH",642,"O1887-1/IE00080/F0041/X148/R0396/001/TECH","Civil Structures - Boreh/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30286,"O1887-1/IE00080/F0041/X148/R0396/001/TECH",642,"O1887-1","IE","Civil Structures - Borehole","PO001001001002007002002000000000000000","6275a33d-c8c6-41f0-b1c3-5e2079f69237","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Civil Structures","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1889-1/IE00080/F0041/X148/R0396/001/TECH",646,"O1889-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30290,"O1889-1/IE00080/F0041/X148/R0396/001/TECH",646,"O1889-1","IE","Electrical Equipment - Borehole","PO001001001002007002004000000000000000","9c84200b-6c94-4cb5-9374-f2342920a22d","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1892-1/IE00080/F0041/X148/R0396/001/TECH",650,"O1892-1/IE00080/F0041/X148/R0396/001/TECH","Mechanical Equipment - B/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30294,"O1892-1/IE00080/F0041/X148/R0396/001/TECH",650,"O1892-1","IE","Mechanical Equipment - Borehole","PO001001001002007002006000000000000000","55b2f324-1c78-48e4-a973-d548820185db","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2624-1/IE00080/F0041/X148/R0396/001/TECH",638,"O2624-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30282,"O2624-1/IE00080/F0041/X148/R0396/001/TECH",638,"O2624-1","IE","Electrical Equipment - Bulk Mains","PO001001001002007003003000000000000000","56ad4135-a8f1-4a8f-857e-0bef9c0f944e","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2642-1/IE00080/F0041/X148/R0396/001/TECH",634,"O2642-1/IE00080/F0041/X148/R0396/001/TECH","Pipe Work - Distribution/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30278,"O2642-1/IE00080/F0041/X148/R0396/001/TECH",634,"O2642-1","IE","Pipe Work - Distribution","PO001001001002007004002000000000000000","6887544e-47a0-4f6d-aa85-96394bc581fd","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Distribution:Pipe Work","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2655-1/IE00080/F0041/X148/R0396/001/TECH",622,"O2655-1/IE00080/F0041/X148/R0396/001/TECH","Civil Structure - Pump S/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30266,"O2655-1/IE00080/F0041/X148/R0396/001/TECH",622,"O2655-1","IE","Civil Structure - Pump Stations","PO001001001002007008004000000000000000","33891f4d-0fd2-471b-aeb3-0b5f7c30fcb1","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2657-1/IE00080/F0041/X148/R0396/001/TECH",626,"O2657-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - P/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30270,"O2657-1/IE00080/F0041/X148/R0396/001/TECH",626,"O2657-1","IE","Electrical Equipment - Pump Stations","PO001001001002007008006000000000000000","7df45b50-1c01-4167-8d73-cb8b8ecb4c23","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2660-1/IE00080/F0041/X148/R0396/001/TECH",630,"O2660-1/IE00080/F0041/X148/R0396/001/TECH","Mechanical Equipment - P/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30274,"O2660-1/IE00080/F0041/X148/R0396/001/TECH",630,"O2660-1","IE","Mechanical Equipment - Pump Stations","PO001001001002007008007000000000000000","af44831f-486e-4b22-8c5d-df0273d371f9","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2668-1/IE00080/F0041/X148/R0396/001/TECH",618,"O2668-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - R/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30262,"O2668-1/IE00080/F0041/X148/R0396/001/TECH",618,"O2668-1","IE","Electrical Equipment - Reservoirs","PO001001001002007006006000000000000000","d067e739-3156-48db-9d2e-fd1b5f8fe6ba","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2677-1/IE00080/F0041/X148/R0396/001/TECH",606,"O2677-1/IE00080/F0041/X148/R0396/001/TECH","Civil Structure - Water /Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30250,"O2677-1/IE00080/F0041/X148/R0396/001/TECH",606,"O2677-1","IE","Civil Structure - Water Treatment","PO001001001002007009004000000000000000","a72f07ff-94fc-40f8-9a38-9369e34e7c01","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2679-1/IE00080/F0041/X148/R0396/001/TECH",610,"O2679-1/IE00080/F0041/X148/R0396/001/TECH","Electrical Equipment - W/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30254,"O2679-1/IE00080/F0041/X148/R0396/001/TECH",610,"O2679-1","IE","Electrical Equipment - Water treatment","PO001001001002007009006000000000000000","4a0cfc71-8eb2-44b2-a6c7-3c321ac06fa7","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2682-1/IE00080/F0041/X148/R0396/001/TECH",614,"O2682-1/IE00080/F0041/X148/R0396/001/TECH","Mechanical Equipment - W/Civil/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30258,"O2682-1/IE00080/F0041/X148/R0396/001/TECH",614,"O2682-1","IE","Mechanical Equipment - Water Treatment","PO001001001002007009007000000000000000","161e2397-fc7f-47f7-8430-6765d799d381","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0036-1/IE00081/F0041/X146/R0396/001/TECH",664,"O0036-1/IE00081/F0041/X146/R0396/001/TECH","Capital Spares/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30147,"O0036-1/IE00081/F0041/X146/R0396/001/TECH",664,"O0036-1","IE","Capital Spares","PO001001002002007010000000000000000000","18b26e83-1b9d-4f4c-92ed-e0710a371c13","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Capital Spares","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0044-1/IE00081/F0041/X146/R0396/001/TECH",601,"O0044-1/IE00081/F0041/X146/R0396/001/TECH","Capital Spares/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30247,"O0044-1/IE00081/F0041/X146/R0396/001/TECH",601,"O0044-1","IE","Capital Spares","PO001001002001007010000000000000000000","4b473763-8643-4432-b0bb-4be0f7f98622","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Capital Spares","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2147-1/IE00081/F0041/X146/R0396/001/TECH",704,"O2147-1/IE00081/F0041/X146/R0396/001/TECH","Civil Structures - Boreh/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30187,"O2147-1/IE00081/F0041/X146/R0396/001/TECH",704,"O2147-1","IE","Civil Structures - Boreholes","PO001001002002007002002000000000000000","2924075f-a242-48e6-9739-07777f583535","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Civil Structures","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",14271270.74,0,14271270.74,13586533.369999999,0,13586533.369999999,0,0,0,8418750,7517500,7517500,6000000,5500000,5000000,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2149-1/IE00081/F0041/X146/R0396/001/TECH",708,"O2149-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30191,"O2149-1/IE00081/F0041/X146/R0396/001/TECH",708,"O2149-1","IE","Electrical Equipment - Boreholes","PO001001002002007002004000000000000000","2caa195b-28ae-4624-a520-e7c65ed20af2","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2152-1/IE00081/F0041/X146/R0396/001/TECH",712,"O2152-1/IE00081/F0041/X146/R0396/001/TECH","Mechanical Equipment - B/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30195,"O2152-1/IE00081/F0041/X146/R0396/001/TECH",712,"O2152-1","IE","Mechanical Equipment - Boreholes","PO001001002002007002006000000000000000","ea8b9cc2-0020-4a6d-be5a-9f43d828f5d8","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2156-1/IE00081/F0041/X146/R0396/001/TECH",700,"O2156-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30183,"O2156-1/IE00081/F0041/X146/R0396/001/TECH",700,"O2156-1","IE","Electrical Equipment - Bulk Mains","PO001001002002007003003000000000000000","59a656d0-cf7e-4251-b3b5-4a469af2220f","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2174-1/IE00081/F0041/X146/R0396/001/TECH",696,"O2174-1/IE00081/F0041/X146/R0396/001/TECH","Pipe Work - Distribution/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30179,"O2174-1/IE00081/F0041/X146/R0396/001/TECH",696,"O2174-1","IE","Pipe Work - Distribution","PO001001002002007004002000000000000000","bc0b5db5-ef3b-4970-913d-59e8e1329190","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Distribution:Pipe Work","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2187-1/IE00081/F0041/X146/R0396/001/TECH",684,"O2187-1/IE00081/F0041/X146/R0396/001/TECH","Civil Structure - Pumpst/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30167,"O2187-1/IE00081/F0041/X146/R0396/001/TECH",684,"O2187-1","IE","Civil Structure - Pumpstations","PO001001002002007008004000000000000000","d2fd56f4-0dd0-4bc2-9fdd-fc39c4dc3a2e","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Pump Station:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2189-1/IE00081/F0041/X146/R0396/001/TECH",688,"O2189-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - P/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30171,"O2189-1/IE00081/F0041/X146/R0396/001/TECH",688,"O2189-1","IE","Electrical Equipment - Pumpstations","PO001001002002007008006000000000000000","957c3ef1-ccb7-4046-93f6-6d3fc7ef0c8a","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2192-1/IE00081/F0041/X146/R0396/001/TECH",692,"O2192-1/IE00081/F0041/X146/R0396/001/TECH","Mechanical Equipment - P/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30175,"O2192-1/IE00081/F0041/X146/R0396/001/TECH",692,"O2192-1","IE","Mechanical Equipment - PumpStations","PO001001002002007008007000000000000000","3b7e1596-2199-4c5b-885c-3a5bd72ca3f8","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2200-1/IE00081/F0041/X146/R0396/001/TECH",680,"O2200-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - R/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30163,"O2200-1/IE00081/F0041/X146/R0396/001/TECH",680,"O2200-1","IE","Electrical Equipment - Reseviors","PO001001002002007006006000000000000000","7e865a8b-b332-4903-949e-7d78822bf269","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2209-1/IE00081/F0041/X146/R0396/001/TECH",668,"O2209-1/IE00081/F0041/X146/R0396/001/TECH","Civil Structure - Water /Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30151,"O2209-1/IE00081/F0041/X146/R0396/001/TECH",668,"O2209-1","IE","Civil Structure - Water Treatment","PO001001002002007009004000000000000000","8d4c8f36-31d9-469e-9ced-caec1b410460","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2211-1/IE00081/F0041/X146/R0396/001/TECH",672,"O2211-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - W/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30155,"O2211-1/IE00081/F0041/X146/R0396/001/TECH",672,"O2211-1","IE","Electrical Equipment - Water Treatment","PO001001002002007009006000000000000000","d57c03a4-45bf-4109-b642-182e81497e39","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2214-1/IE00081/F0041/X146/R0396/001/TECH",676,"O2214-1/IE00081/F0041/X146/R0396/001/TECH","Mechanical Equipment - W/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30159,"O2214-1/IE00081/F0041/X146/R0396/001/TECH",676,"O2214-1","IE","Mechanical Equipment - Water Treatment","PO001001002002007009007000000000000000","51f43775-ff9f-4ca4-a19c-6baa81f44dcc","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2512-1/IE00081/F0041/X146/R0396/001/TECH",589,"O2512-1/IE00081/F0041/X146/R0396/001/TECH","Civil Structures - Boreh/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30235,"O2512-1/IE00081/F0041/X146/R0396/001/TECH",589,"O2512-1","IE","Civil Structures - Borehole","PO001001002001007002002000000000000000","ab1764fe-dd61-4d05-a7d0-91a9c3073555","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Civil Structures","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2514-1/IE00081/F0041/X146/R0396/001/TECH",593,"O2514-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment -Bo/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30239,"O2514-1/IE00081/F0041/X146/R0396/001/TECH",593,"O2514-1","IE","Electrical Equipment -Borehole","PO001001002001007002004000000000000000","0be86622-0894-4a68-95c0-2669819797d2","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2517-1/IE00081/F0041/X146/R0396/001/TECH",597,"O2517-1/IE00081/F0041/X146/R0396/001/TECH","Mechanical Equipment - B/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30243,"O2517-1/IE00081/F0041/X146/R0396/001/TECH",597,"O2517-1","IE","Mechanical Equipment - Borehole","PO001001002001007002006000000000000000","ddbb0b56-cc14-46bb-bcac-4472ffe75640","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2521-1/IE00081/F0041/X146/R0396/001/TECH",585,"O2521-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30231,"O2521-1/IE00081/F0041/X146/R0396/001/TECH",585,"O2521-1","IE","Electrical Equipment - Bulk Main","PO001001002001007003003000000000000000","b5efbb4e-6d68-4a54-a13e-34c3951200da","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2539-1/IE00081/F0041/X146/R0396/001/TECH",581,"O2539-1/IE00081/F0041/X146/R0396/001/TECH","Pipe Work - Distribution/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30227,"O2539-1/IE00081/F0041/X146/R0396/001/TECH",581,"O2539-1","IE","Pipe Work - Distribution","PO001001002001007004002000000000000000","314417f9-d297-4fb7-b51c-3ff79f49b13b","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Distribution:Pipe Work","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2552-1/IE00081/F0041/X146/R0396/001/TECH",569,"O2552-1/IE00081/F0041/X146/R0396/001/TECH","Civil Structure - Pump s/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30215,"O2552-1/IE00081/F0041/X146/R0396/001/TECH",569,"O2552-1","IE","Civil Structure - Pump station","PO001001002001007008004000000000000000","95657eb6-546c-4e16-9bf5-e5125cc67b40","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2554-1/IE00081/F0041/X146/R0396/001/TECH",573,"O2554-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - P/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30219,"O2554-1/IE00081/F0041/X146/R0396/001/TECH",573,"O2554-1","IE","Electrical Equipment - Pump Stations","PO001001002001007008006000000000000000","4263e210-9685-43fd-82ca-20270706d930","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2557-1/IE00081/F0041/X146/R0396/001/TECH",577,"O2557-1/IE00081/F0041/X146/R0396/001/TECH","Mechanical Equipment - P/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30223,"O2557-1/IE00081/F0041/X146/R0396/001/TECH",577,"O2557-1","IE","Mechanical Equipment - Pump Station","PO001001002001007008007000000000000000","3075415f-eec5-4102-838e-82e5df5994bf","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",5057136.88,0,5057136.88,8578681.5899999999,0,8578681.5899999999,0,0,0,8418750,7517500,7517500,6000000,5500000,5000000,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2565-1/IE00081/F0041/X146/R0396/001/TECH",565,"O2565-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - R/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30211,"O2565-1/IE00081/F0041/X146/R0396/001/TECH",565,"O2565-1","IE","Electrical Equipment - Reservoirs","PO001001002001007006006000000000000000","40e4f384-f4a7-4039-a32f-89fea8839fe1","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2574-1/IE00081/F0041/X146/R0396/001/TECH",553,"O2574-1/IE00081/F0041/X146/R0396/001/TECH","Civil Structure - Water /Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30199,"O2574-1/IE00081/F0041/X146/R0396/001/TECH",553,"O2574-1","IE","Civil Structure - Water Treatment","PO001001002001007009004000000000000000","2d56eeda-63ad-4c7a-8f3d-f00719696447","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2576-1/IE00081/F0041/X146/R0396/001/TECH",557,"O2576-1/IE00081/F0041/X146/R0396/001/TECH","Electrical Equipment - W/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30203,"O2576-1/IE00081/F0041/X146/R0396/001/TECH",557,"O2576-1","IE","Electrical Equipment - Water Treatment","PO001001002001007009006000000000000000","a71849e0-19eb-42c9-8dc0-e6926a4c28e8","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2579-1/IE00081/F0041/X146/R0396/001/TECH",561,"O2579-1/IE00081/F0041/X146/R0396/001/TECH","Mechanical Equipment - W/Electrical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30207,"O2579-1/IE00081/F0041/X146/R0396/001/TECH",561,"O2579-1","IE","Mechanical Equipment - Water treatment","PO001001002001007009007000000000000000","4b7efefe-f79b-4340-9aa0-7288a7eae26e","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0053-1/IE00081/F0041/X148/R0396/001/TECH",655,"O0053-1/IE00081/F0041/X148/R0396/001/TECH","Capital Spares/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30299,"O0053-1/IE00081/F0041/X148/R0396/001/TECH",655,"O0053-1","IE","Capital Spares","PO001001001002007010000000000000000000","06a59e46-fc52-49c4-843f-81108ec30b3a","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Capital Spares","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0061-1/IE00081/F0041/X148/R0396/001/TECH",529,"O0061-1/IE00081/F0041/X148/R0396/001/TECH","Capital Spares/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30339,"O0061-1/IE00081/F0041/X148/R0396/001/TECH",529,"O0061-1","IE","Capital Spares","PO001001001001007010000000000000000000","b60ffc98-689a-4815-bd0b-7d67236dd3c0","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Capital Spares","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0491-1/IE00081/F0041/X148/R0396/001/TECH",537,"O0491-1/IE00081/F0041/X148/R0396/001/TECH","Civil Structures - Boreh/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30347,"O0491-1/IE00081/F0041/X148/R0396/001/TECH",537,"O0491-1","IE","Civil Structures - Borehole","PO001001001001007002002000000000000000","257efe41-9aac-40c5-a90d-7e704e7593ea","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Civil Structures","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,936.9,0,936.9,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0493-1/IE00081/F0041/X148/R0396/001/TECH",541,"O0493-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30351,"O0493-1/IE00081/F0041/X148/R0396/001/TECH",541,"O0493-1","IE","Electrical Equipment - Borehole","PO001001001001007002004000000000000000","cb356355-f1f0-459e-bacd-659a922c6e44","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0496-1/IE00081/F0041/X148/R0396/001/TECH",545,"O0496-1/IE00081/F0041/X148/R0396/001/TECH","Mechanical Equipment - B/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30355,"O0496-1/IE00081/F0041/X148/R0396/001/TECH",545,"O0496-1","IE","Mechanical Equipment - Borehole","PO001001001001007002006000000000000000","8052eba5-41c8-4d28-87ea-53ec1b6af204","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0500-1/IE00081/F0041/X148/R0396/001/TECH",525,"O0500-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30335,"O0500-1/IE00081/F0041/X148/R0396/001/TECH",525,"O0500-1","IE","Electrical Equipment - Bulk Mains","PO001001001001007003003000000000000000","f1220385-be4e-47d2-a376-77ba93fa3c33","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0518-1/IE00081/F0041/X148/R0396/001/TECH",521,"O0518-1/IE00081/F0041/X148/R0396/001/TECH","Pipe Work - Distribution/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30331,"O0518-1/IE00081/F0041/X148/R0396/001/TECH",521,"O0518-1","IE","Pipe Work - Distribution","PO001001001001007004002000000000000000","62ebd7f7-79be-44d7-8241-704628e12412","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Distribution:Pipe Work","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0531-1/IE00081/F0041/X148/R0396/001/TECH",509,"O0531-1/IE00081/F0041/X148/R0396/001/TECH","Civil Structure - Pump S/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30319,"O0531-1/IE00081/F0041/X148/R0396/001/TECH",509,"O0531-1","IE","Civil Structure - Pump Stations","PO001001001001007008004000000000000000","2bd527b4-2db0-4bd4-9889-797c9a4df068","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0533-1/IE00081/F0041/X148/R0396/001/TECH",513,"O0533-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - P/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30323,"O0533-1/IE00081/F0041/X148/R0396/001/TECH",513,"O0533-1","IE","Electrical Equipment - Pump Stations","PO001001001001007008006000000000000000","92c773b7-81f5-4d4c-a7e5-ddb4ce5df9a1","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0536-1/IE00081/F0041/X148/R0396/001/TECH",517,"O0536-1/IE00081/F0041/X148/R0396/001/TECH","Mechanical Equipment - P/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30327,"O0536-1/IE00081/F0041/X148/R0396/001/TECH",517,"O0536-1","IE","Mechanical Equipment - Pump Stations","PO001001001001007008007000000000000000","a5bab9fa-715a-446f-ba4f-e44d1edb9f0f","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0544-1/IE00081/F0041/X148/R0396/001/TECH",533,"O0544-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - R/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30343,"O0544-1/IE00081/F0041/X148/R0396/001/TECH",533,"O0544-1","IE","Electrical Equipment - Reservoirs","PO001001001001007006006000000000000000","b970ac33-38cf-43bc-8586-fa901ef04e5a","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0553-1/IE00081/F0041/X148/R0396/001/TECH",493,"O0553-1/IE00081/F0041/X148/R0396/001/TECH","Civil Structure - Water /Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30303,"O0553-1/IE00081/F0041/X148/R0396/001/TECH",493,"O0553-1","IE","Civil Structure - Water Treatment","PO001001001001007009004000000000000000","f9b53012-fc1a-42b7-ad27-169c645a4928","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,38.61,0,38.61,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0555-1/IE00081/F0041/X148/R0396/001/TECH",497,"O0555-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - W/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30307,"O0555-1/IE00081/F0041/X148/R0396/001/TECH",497,"O0555-1","IE","Electrical Equipment - Water Treatment","PO001001001001007009006000000000000000","29136e1f-53fc-4dea-ab03-5aa6bceb628f","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0558-1/IE00081/F0041/X148/R0396/001/TECH",501,"O0558-1/IE00081/F0041/X148/R0396/001/TECH","Mechanical Equipment - W/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30311,"O0558-1/IE00081/F0041/X148/R0396/001/TECH",501,"O0558-1","IE","Mechanical Equipment - Water Treatment","PO001001001001007009007000000000000000","d1c9ba0a-1530-473e-9715-0e66e5c3be61","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0561-1/IE00081/F0041/X148/R0396/001/TECH",505,"O0561-1/IE00081/F0041/X148/R0396/001/TECH","Pipe Work - Water Treatm/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30315,"O0561-1/IE00081/F0041/X148/R0396/001/TECH",505,"O0561-1","IE","Pipe Work - Water Treatment","PO001001001001007009010000000000000000","8250cc4a-9526-44cd-8588-7e37bfefc4aa","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Water Treatment:Pipe Work","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1887-1/IE00081/F0041/X148/R0396/001/TECH",643,"O1887-1/IE00081/F0041/X148/R0396/001/TECH","Civil Structures - Boreh/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30287,"O1887-1/IE00081/F0041/X148/R0396/001/TECH",643,"O1887-1","IE","Civil Structures - Borehole","PO001001001002007002002000000000000000","6275a33d-c8c6-41f0-b1c3-5e2079f69237","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Civil Structures","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1889-1/IE00081/F0041/X148/R0396/001/TECH",647,"O1889-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30291,"O1889-1/IE00081/F0041/X148/R0396/001/TECH",647,"O1889-1","IE","Electrical Equipment - Borehole","PO001001001002007002004000000000000000","9c84200b-6c94-4cb5-9374-f2342920a22d","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1892-1/IE00081/F0041/X148/R0396/001/TECH",651,"O1892-1/IE00081/F0041/X148/R0396/001/TECH","Mechanical Equipment - B/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30295,"O1892-1/IE00081/F0041/X148/R0396/001/TECH",651,"O1892-1","IE","Mechanical Equipment - Borehole","PO001001001002007002006000000000000000","55b2f324-1c78-48e4-a973-d548820185db","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2624-1/IE00081/F0041/X148/R0396/001/TECH",639,"O2624-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30283,"O2624-1/IE00081/F0041/X148/R0396/001/TECH",639,"O2624-1","IE","Electrical Equipment - Bulk Mains","PO001001001002007003003000000000000000","56ad4135-a8f1-4a8f-857e-0bef9c0f944e","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2642-1/IE00081/F0041/X148/R0396/001/TECH",635,"O2642-1/IE00081/F0041/X148/R0396/001/TECH","Pipe Work - Distribution/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30279,"O2642-1/IE00081/F0041/X148/R0396/001/TECH",635,"O2642-1","IE","Pipe Work - Distribution","PO001001001002007004002000000000000000","6887544e-47a0-4f6d-aa85-96394bc581fd","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Distribution:Pipe Work","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2655-1/IE00081/F0041/X148/R0396/001/TECH",623,"O2655-1/IE00081/F0041/X148/R0396/001/TECH","Civil Structure - Pump S/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30267,"O2655-1/IE00081/F0041/X148/R0396/001/TECH",623,"O2655-1","IE","Civil Structure - Pump Stations","PO001001001002007008004000000000000000","33891f4d-0fd2-471b-aeb3-0b5f7c30fcb1","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2657-1/IE00081/F0041/X148/R0396/001/TECH",627,"O2657-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - P/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30271,"O2657-1/IE00081/F0041/X148/R0396/001/TECH",627,"O2657-1","IE","Electrical Equipment - Pump Stations","PO001001001002007008006000000000000000","7df45b50-1c01-4167-8d73-cb8b8ecb4c23","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2660-1/IE00081/F0041/X148/R0396/001/TECH",631,"O2660-1/IE00081/F0041/X148/R0396/001/TECH","Mechanical Equipment - P/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30275,"O2660-1/IE00081/F0041/X148/R0396/001/TECH",631,"O2660-1","IE","Mechanical Equipment - Pump Stations","PO001001001002007008007000000000000000","af44831f-486e-4b22-8c5d-df0273d371f9","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Mechanical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2668-1/IE00081/F0041/X148/R0396/001/TECH",619,"O2668-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - R/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30263,"O2668-1/IE00081/F0041/X148/R0396/001/TECH",619,"O2668-1","IE","Electrical Equipment - Reservoirs","PO001001001002007006006000000000000000","d067e739-3156-48db-9d2e-fd1b5f8fe6ba","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Reservoirs:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0330                                              ","Reservoirs","0330","Reservoirs"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2677-1/IE00081/F0041/X148/R0396/001/TECH",607,"O2677-1/IE00081/F0041/X148/R0396/001/TECH","Civil Structure - Water /Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30251,"O2677-1/IE00081/F0041/X148/R0396/001/TECH",607,"O2677-1","IE","Civil Structure - Water Treatment","PO001001001002007009004000000000000000","a72f07ff-94fc-40f8-9a38-9369e34e7c01","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Water Treatment:Civil Structure","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2679-1/IE00081/F0041/X148/R0396/001/TECH",611,"O2679-1/IE00081/F0041/X148/R0396/001/TECH","Electrical Equipment - W/Electrical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30255,"O2679-1/IE00081/F0041/X148/R0396/001/TECH",611,"O2679-1","IE","Electrical Equipment - Water treatment","PO001001001002007009006000000000000000","4a0cfc71-8eb2-44b2-a6c7-3c321ac06fa7","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00081","Electrical","IE003002002004005000000000000000000000","164f55e6-6922-4dc6-9702-990c2723882b","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2147-1/IE00083/F0041/X146/R0396/001/TECH",705,"O2147-1/IE00083/F0041/X146/R0396/001/TECH","Civil Structures - Boreh/Mechanical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30188,"O2147-1/IE00083/F0041/X146/R0396/001/TECH",705,"O2147-1","IE","Civil Structures - Boreholes","PO001001002002007002002000000000000000","2924075f-a242-48e6-9739-07777f583535","Operational:Maintenance:Infrastructure:Corrective Maintenance:Emergency:Water Supply Infrastructure:Boreholes:Civil Structures","IE00083","Mechanical","IE003002002004007000000000000000000000","0e885d66-e2d0-4457-b09b-76e52cf057d3","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mechanical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2554-1/IE00083/F0041/X146/R0396/001/TECH",574,"O2554-1/IE00083/F0041/X146/R0396/001/TECH","Electrical Equipment - P/Mechanical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30220,"O2554-1/IE00083/F0041/X146/R0396/001/TECH",574,"O2554-1","IE","Electrical Equipment - Pump Stations","PO001001002001007008006000000000000000","4263e210-9685-43fd-82ca-20270706d930","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00083","Mechanical","IE003002002004007000000000000000000000","0e885d66-e2d0-4457-b09b-76e52cf057d3","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mechanical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0496-1/IE00083/F0041/X148/R0396/001/TECH",546,"O0496-1/IE00083/F0041/X148/R0396/001/TECH","Mechanical Equipment - B/Mechanical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30356,"O0496-1/IE00083/F0041/X148/R0396/001/TECH",546,"O0496-1","IE","Mechanical Equipment - Borehole","PO001001001001007002006000000000000000","8052eba5-41c8-4d28-87ea-53ec1b6af204","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Boreholes:Mechanical Equipment","IE00083","Mechanical","IE003002002004007000000000000000000000","0e885d66-e2d0-4457-b09b-76e52cf057d3","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mechanical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1887-1/IE00083/F0041/X148/R0396/001/TECH",644,"O1887-1/IE00083/F0041/X148/R0396/001/TECH","Civil Structures - Boreh/Mechanical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30288,"O1887-1/IE00083/F0041/X148/R0396/001/TECH",644,"O1887-1","IE","Civil Structures - Borehole","PO001001001002007002002000000000000000","6275a33d-c8c6-41f0-b1c3-5e2079f69237","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Boreholes:Civil Structures","IE00083","Mechanical","IE003002002004007000000000000000000000","0e885d66-e2d0-4457-b09b-76e52cf057d3","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mechanical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2657-1/IE00083/F0041/X148/R0396/001/TECH",628,"O2657-1/IE00083/F0041/X148/R0396/001/TECH","Electrical Equipment - P/Mechanical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30272,"O2657-1/IE00083/F0041/X148/R0396/001/TECH",628,"O2657-1","IE","Electrical Equipment - Pump Stations","PO001001001002007008006000000000000000","7df45b50-1c01-4167-8d73-cb8b8ecb4c23","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Pump Station:Electrical Equipment","IE00083","Mechanical","IE003002002004007000000000000000000000","0e885d66-e2d0-4457-b09b-76e52cf057d3","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mechanical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0340                                              ","Pump Stations","0340","Pump Stations"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1785-1/IE00084/F0041/X141/R0396/001/TECH",392,"O1785-1/IE00084/F0041/X141/R0396/001/TECH","Pipe Work - Reticulation/Metallurgical/Equitable Share/Waste Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30365,"O1785-1/IE00084/F0041/X141/R0396/001/TECH",392,"O1785-1","IE","Pipe Work - Reticulation Preventative Condition based","PO001001001002008002002000000000000000","af59d853-d75d-4a78-964f-36b612de8a13","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Sanitation Infrastructure:Reticulation:Pipe Work","IE00084","Metallurgical","IE003002002004008000000000000000000000","0dfa5603-1a67-4e6e-8fb4-43e8dc13ad53","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Metallurgical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0430                                              ","Reticulation","0430","Reticulation"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2512-1/IE00084/F0041/X146/R0396/001/TECH",591,"O2512-1/IE00084/F0041/X146/R0396/001/TECH","Civil Structures - Boreh/Metallurgical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30237,"O2512-1/IE00084/F0041/X146/R0396/001/TECH",591,"O2512-1","IE","Civil Structures - Borehole","PO001001002001007002002000000000000000","ab1764fe-dd61-4d05-a7d0-91a9c3073555","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Boreholes:Civil Structures","IE00084","Metallurgical","IE003002002004008000000000000000000000","0dfa5603-1a67-4e6e-8fb4-43e8dc13ad53","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Metallurgical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0320                                              ","Boreholes","0320","Boreholes"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2539-1/IE00084/F0041/X146/R0396/001/TECH",583,"O2539-1/IE00084/F0041/X146/R0396/001/TECH","Pipe Work - Distribution/Metallurgical/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30229,"O2539-1/IE00084/F0041/X146/R0396/001/TECH",583,"O2539-1","IE","Pipe Work - Distribution","PO001001002001007004002000000000000000","314417f9-d297-4fb7-b51c-3ff79f49b13b","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Distribution:Pipe Work","IE00084","Metallurgical","IE003002002004008000000000000000000000","0dfa5603-1a67-4e6e-8fb4-43e8dc13ad53","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Metallurgical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0500-1/IE00084/F0041/X148/R0396/001/TECH",527,"O0500-1/IE00084/F0041/X148/R0396/001/TECH","Electrical Equipment - B/Metallurgical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30337,"O0500-1/IE00084/F0041/X148/R0396/001/TECH",527,"O0500-1","IE","Electrical Equipment - Bulk Mains","PO001001001001007003003000000000000000","f1220385-be4e-47d2-a376-77ba93fa3c33","Operational:Maintenance:Infrastructure:Preventative Maintenance:Interval Based:Water Supply Infrastructure:Bulk Mains:Electrical Equipment","IE00084","Metallurgical","IE003002002004008000000000000000000000","0dfa5603-1a67-4e6e-8fb4-43e8dc13ad53","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Metallurgical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360                                              ","Bulk Mains","0360","Bulk Mains"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O2679-1/IE00084/F0041/X148/R0396/001/TECH",613,"O2679-1/IE00084/F0041/X148/R0396/001/TECH","Electrical Equipment - W/Metallurgical/Equitable Share/Water Treatment/Whole of the District/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30257,"O2679-1/IE00084/F0041/X148/R0396/001/TECH",613,"O2679-1","IE","Electrical Equipment - Water treatment","PO001001001002007009006000000000000000","4a0cfc71-8eb2-44b2-a6c7-3c321ac06fa7","Operational:Maintenance:Infrastructure:Preventative Maintenance:Condition Based:Water Supply Infrastructure:Water Treatment:Electrical Equipment","IE00084","Metallurgical","IE003002002004008000000000000000000000","0dfa5603-1a67-4e6e-8fb4-43e8dc13ad53","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Metallurgical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350                                              ","Water Treatment Works","0350","Water Treatment Works"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1306-1/IE00626/F0041/X018/R0396/001/COMM",741,"O1306-1/IE00626/F0041/X018/R0396/001/COMM","DC_22_COM004_9A_Arts Pro/Artists and Performers/Equitable Share/Cultural Matters/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40839,"O1306-1/IE00626/F0041/X018/R0396/001/COMM",741,"O1306-1","IE","DC_22_COM004_9A_Arts Promotion","PO003026001000000000000000000000000000","921a24c2-b03f-40a4-a0d7-93c4b0fcb25e","Operational:Typical Work Streams:Music, Arts and Culture:Festivals","IE00626","Artists and Performers","IE003003003000000000000000000000000000","e743692c-0b64-4d6b-9d31-278a390cb45e","Expenditure:Contracted Services:Contractors:Artists and Performers","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2100                                              ","Community and social services","2108","Cultural Matters"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1245-3/IE00632/F0932/X028/R0396/001/Com36.3",3127,"O1245-3/IE00632/F0932/X028/R0396/001/Com36.3","Law Enforcement- Public Facilities-By Laws (DC22_IDP 2017-2021)/Catering Services/Water/Population Development/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51823,"O1245-3/IE00632/F0932/X028/R0396/001/Com36.3",3127,"O1245-3","IE","Law Enforcement- Public Facilities-By Laws (DC22_IDP 2017-2021)","PO003007004000000000000000000000000000","2c68cc5f-436c-4b5f-b15f-a859384de8ee","Operational:Typical Work Streams:Community Development:Disability","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com36.3","Community Services: International parliament for the disabled persons-catering",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1302-1/IE00632/F13636/X098/R0396/001/COMM",4443,"O1302-1/IE00632/F13636/X098/R0396/001/COMM","Radical Socio Economic T/Catering Services/Specify (Add grant descr/Economic Development/Pla/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",53140,"O1302-1/IE00632/F13636/X098/R0396/001/COMM",4443,"O1302-1","IE","Radical Socio Economic Transformation Summit-Transport (DC22_IDP 2017-2021)","PO003023001000000000000000000000000000","b1810edb-ed46-481a-8c73-c2577a640844","Operational:Typical Work Streams:Local Economic Development:Compilation of Plan","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",0,0,0,77500,0,77500,0,0,0,0,0,0,0,0,0,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1299-2/IE00632/F0932/X051/R0395/001/CORP5",2862,"O1299-2/IE00632/F0932/X051/R0395/001/CORP5","Provision Of Eap Services (DC22_IDP 2017-2021)/Catering Services/Water/Human Resources/Administrative or Head Office/Default/Corporate Services",32,"4200 - Contracted Services [Expenditure]",51565,"O1299-2/IE00632/F0932/X051/R0395/001/CORP5",2862,"O1299-2","IE","Provision Of Eap Services (DC22_IDP 2017-2021)","PO003020002000000000000000000000000000","071b3f37-e359-400d-b4fd-2544cf3e146d","Operational:Typical Work Streams:Human Resources:Employee Assistance Programme","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP5","Corporate Services: Memorial services- refreshments",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00632/F0932/X045/R0396/001/OMM9.1",2983,"O0001/IE00632/F0932/X045/R0396/001/OMM9.1","Municipal Running Cost/Catering Services/Water/Municipal Manager, Town Secretary and Chief Executive/Whole of the District/Default/Office of the Municipal Manager",32,"4200 - Contracted Services [Expenditure]",51686,"O0001/IE00632/F0932/X045/R0396/001/OMM9.1",2983,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM9.1","Office of the Municipal Manager: National water week-catering ",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0029-2/IE00636/F0932/X098/R0395/001/Com 66",3040,"O0029-2/IE00636/F0932/X098/R0395/001/Com 66","Mandela Day Marathon (DC22_IDP 2017-2021)/Event Promoters/Water/Economic Development/Planning/Administrative or Head Office/Default/Economic Development and Planning",32,"4200 - Contracted Services [Expenditure]",51743,"O0029-2/IE00636/F0932/X098/R0395/001/Com 66",3040,"O0029-2","IE","Generator As Backup (DC22_IDP 2017-2021)","PO003049000000000000000000000000000000","19520452-a418-4759-966c-7118ccbd5ff1","Operational:Typical Work Streams:Website Development and Maintenance","IE00636","Event Promoters","IE003003014000000000000000000000000000","d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe","Expenditure:Contracted Services:Contractors:Event Promoters","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 66","Economic Development and Planning: Mandela Day marathon",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",6637291.0099999998,0,6637291.0099999998,0,0,0,0,0,0,5000000,0,0,5367790,5718019,5981048,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1268-1/IE00650/F3418/X016/R0395/001/COMM",2698,"O1268-1/IE00650/F3418/X016/R0395/001/COMM","DC_22_COM003_1_Biodivers/Maintenance of Equipment/South Africa National Bi/Community Halls and Faci/Administrative or Head O/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",51396,"O1268-1/IE00650/F3418/X016/R0395/001/COMM",2698,"O1268-1","IE","DC_22_COM003_1_Biodiversity and Climate Change","PO003015012000000000000000000000000000","bab4e7bc-5cd5-4735-8366-2baf4e001ad2","Operational:Typical Work Streams:Environmental:Biodiversity and Climate Change","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X016","Community Halls and Facilities","FX001002005000000000000000000000000000","315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","Function:Community and Social Services:Non-core Function:Community Halls and Facilities","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2100                                              ","Community and social services","2106","Community Halls and Facilities"," _ ","VOTE 3",32,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00653/F0932/X051/R0395/001/CORP11",2890,"O0001/IE00653/F0932/X051/R0395/001/CORP11","Municipal Running Cost/Medical Services/Water/Human Resources/Administrative or Head Office/Default/Corporate Services",32,"4200 - Contracted Services [Expenditure]",51593,"O0001/IE00653/F0932/X051/R0395/001/CORP11",2890,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00653","Medical Services","IE003003029000000000000000000000000000","d78df303-bd40-43d6-b2e3-3e62f44d29c5","Expenditure:Contracted Services:Contractors:Medical Services","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP11","Corporate Services: OHS-Medical assessment",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",351796,0,351796,0,0,0,0,0,0,2000000,800000,800000,2110000,2226050,2328448,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1264-1/IE00667/F0041/X019/R0396/001/COMM",862,"O1264-1/IE00667/F0041/X019/R0396/001/COMM","DC_22_COM005_2_Disaster /Stage and Sound Crew/Equitable Share/Disaster Management/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40791,"O1264-1/IE00667/F0041/X019/R0396/001/COMM",862,"O1264-1","IE","DC_22_COM005_2_Disaster Management","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE00667","Stage and Sound Crew","IE003003044000000000000000000000000000","f42e08ca-1ad7-4cfe-8840-3e85755b0e72","Expenditure:Contracted Services:Contractors:Stage and Sound Crew","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1336-10/IE00677/F0041/X046/R0395/001/CORP",1138,"O1336-10/IE00677/F0041/X046/R0395/001/CORP","DC_22_COR003_1D_Administ/Catering Services/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/CORPORATE SERVICES",32,"4200 - Contracted Services [Expenditure]",40891,"O1336-10/IE00677/F0041/X046/R0395/001/CORP",1138,"O1336-10","IE","DC_22_COR003_1D_Administrative Strategy and Planning","PO003044001000000000000000000000000000","96128939-c1cc-4169-8a62-4bbe6f21a1d6","Operational:Typical Work Streams:Strategic Management and Governance:Administrative Strategy and Planning","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,81362.149999999994,0,81362.149999999994,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1239-1/IE00677/F0041/X045/R0396/001/OOMM",1006,"O1239-1/IE00677/F0041/X045/R0396/001/OOMM","DC_22_OMM008_1_Communica/Catering Services/Equitable Share/Municipal Manager, Town /Whole of the District/Default/OFFICE OF THE MUNICIPAL ",32,"4200 - Contracted Services [Expenditure]",40903,"O1239-1/IE00677/F0041/X045/R0396/001/OOMM",1006,"O1239-1","IE","DC_22_OMM008_1_Communication News","PO003006005000000000000000000000000000","11fd1a87-ccb0-4ce2-93f8-a9f245cbcc4e","Operational:Typical Work Streams:Communication and Public Participation:Newsletters","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00689/F0932/X049/R0395/001/FINA",964,"O0001/IE00689/F0932/X049/R0395/001/FINA","Municipal Running Cost/Meter Management/Water/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",32,"4200 - Contracted Services [Expenditure]",40887,"O0001/IE00689/F0932/X049/R0395/001/FINA",964,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00689","Meter Management","IE003001016000000000000000000000000000","ba3caad4-9502-4f28-bf66-874447f92ab1","Expenditure:Contracted Services:Outsourced Services:Meter Management","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,2088875.72,0,2088875.72,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O1235-1/IE00703/F0041/X081/R0396/001/OOMM",1179,"O1235-1/IE00703/F0041/X081/R0396/001/OOMM","Awareness Campaign WSA/Transport Services/Equitable Share/Governance Function/Whole of the District/Default/OFFICE OF THE MUNICIPAL ",32,"4200 - Contracted Services [Expenditure]",30070,"O1235-1/IE00703/F0041/X081/R0396/001/OOMM",1179,"O1235-1","IE","Awareness Campaign WSA","PO003006001000000000000000000000000000","1d5c1ecc-81f1-4e59-99c8-8036d4ba9ed2","Operational:Typical Work Streams:Communication and Public Participation:Awareness Campaign","IE00703","Transport Services","IE003001033000000000000000000000000000","9c006fcb-be92-4d6c-8e44-2f8eb85fb42a","Expenditure:Contracted Services:Outsourced Services:Transport Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X081","Governance Function","FX008001001000000000000000000000000000","15e72a49-cac8-46a3-a850-5352163e5772","Function:Internal Audit:Core Function:Governance Function","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1300                                              ","Internal audit","1301","Governance Function"," _ ","VOTE 4",41,"Internal Audit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Governance Function"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0005-2/IE00705/F0041/X146/R5220/001/TECH",381,"O0005-2/IE00705/F0041/X146/R5220/001/TECH","DC_22_TEC002_2_Tanker hi/Water Takers/Equitable Share/Water Distribution/KZN223 Mpofona/Default/Technical Services",32,"4200 - Contracted Services [Expenditure]",30133,"O0005-2/IE00705/F0041/X146/R5220/001/TECH",381,"O0005-2","IE","DC_22_TEC002_2_Tanker hire","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IE00705","Water Takers","IE003001036000000000000000000000000000","f9e25396-c467-475f-843d-a35c11ccae57","Expenditure:Contracted Services:Outsourced Services:Water Takers","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5220","KZN223 Mpofona","RX002003004002002003003000000000000000","c5374341-04ad-4a8a-9a3a-4b4a7b53d266","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN223 Mpofona",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",12452427.380000001,0,12452427.380000001,14190527,0,14190527,0,0,0,10921882.83,10000000,10000000,9000000,8000000,7000000,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1306-1/IE00836/F0041/X018/R0396/001/COMM",743,"O1306-1/IE00836/F0041/X018/R0396/001/COMM","DC_22_COM004_9A_Arts Pro/Commissions and Committe/Equitable Share/Cultural Matters/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40841,"O1306-1/IE00836/F0041/X018/R0396/001/COMM",743,"O1306-1","IE","DC_22_COM004_9A_Arts Promotion","PO003026001000000000000000000000000000","921a24c2-b03f-40a4-a0d7-93c4b0fcb25e","Operational:Typical Work Streams:Music, Arts and Culture:Festivals","IE00836","Commissions and Committees","IE003002001006000000000000000000000000","3ce63afb-b71a-43ea-8fc9-41c4d1109fa8","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Commissions and Committees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X018","Cultural Matters","FX001002007000000000000000000000000000","d89462ad-3491-44f4-8960-a2b5f7475e9c","Function:Community and Social Services:Non-core Function:Cultural Matters","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","2100                                              ","Community and social services","2108","Cultural Matters"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cultural Matters"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O1303-1/IE00844/F0041/X096/R0396/001/COMM",870,"O1303-1/IE00844/F0041/X096/R0396/001/COMM","DC_22_COM006_3_Project I/Project Management/Equitable Share/Corporate Wide Strategic/Whole of the District/Default/Community Services",32,"4200 - Contracted Services [Expenditure]",40772,"O1303-1/IE00844/F0041/X096/R0396/001/COMM",870,"O1303-1","IE","DC_22_COM006_3_Project Implementation","PO003023002000000000000000000000000000","6fc47f62-0f54-44c5-8b53-f3bef84f0336","Operational:Typical Work Streams:Local Economic Development:Project Implementation","IE00844","Project Management","IE003002001012000000000000000000000000","e561dfb8-c3fc-4501-af31-702093ea5fed","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",450,"Contracted services"," _ "]
["O0001/IE00845/F0932/X051/R0395/001/CORP17.2",2879,"O0001/IE00845/F0932/X051/R0395/001/CORP17.2","Municipal Running Cost/Qualification Verification/Water/Human Resources/Administrative or Head Office/Default/Corporate Services",32,"4200 - Contracted Services [Expenditure]",51582,"O0001/IE00845/F0932/X051/R0395/001/CORP17.2",2879,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00845","Qualification Verification","IE003002001014000000000000000000000000","7f6930ac-3826-454f-82c2-21ba6b5a4106","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Qualification Verification","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP17.2","Corporate Services: Recruitment qualification verifications",6,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",450,"Contracted services"," _ "]
["O0001/IE00706/F0045/X047/R0395/001/FINA",2451,"O0001/IE00706/F0045/X047/R0395/001/FINA","Municipal Running Cost/Biological Assets/Operational Revenue/Asset Management/Administrative or Head O/Default/FINANCIAL SERVICES/",34,"4400 - Depreciation and Amortisation [Expenditure]",51138,"O0001/IE00706/F0045/X047/R0395/001/FINA",2451,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00706","Biological or Cultivated Assets","IE004002001000000000000000000000000000","fd261a44-b633-4d31-9219-6d1a9c544c51","Expenditure:Depreciation and Amortisation:Depreciation:Biological or Cultivated Assets","F0045","Operational Revenue","FD001001001010000000000000000000000000","d97cec8e-a8f2-40d0-824a-fd2c2011b5ea","Fund:Operational:Revenue:General Revenue:Operational Revenue","X047","Asset Management","FX005001002000000000000000000000000000","0e51e5d3-5805-402b-a5dc-3b94852c29c0","Function:Finance and Administration:Core Function:Asset Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1202","Asset Management"," _ ","VOTE 15",151,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Asset Management"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1360                                              ","Biological or Cultivated Assets","1360","Biological or Cultivated Assets","DP"," _                                                "," _ "," _ "," _ ",250,"Other revenue"," _ "," _ "," _ "]
["O0001/IE00715/F0001/X049/R0395/001/FINA",2351,"O0001/IE00715/F0001/X049/R0395/001/FINA","Municipal Running Cost/Machinery and Equipment/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",34,"4400 - Depreciation and Amortisation [Expenditure]",51037,"O0001/IE00715/F0001/X049/R0395/001/FINA",2351,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00715","Machinery and Equipment","IE004002011000000000000000000000000000","99290159-5e73-48a5-91b1-fb0dd4ef9ed4","Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","DP"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["O0001/IE07572/F0003-1/X146/R0396/001/TECH",2758,"O0001/IE07572/F0003-1/X146/R0396/001/TECH","Municipal Running Cost/Water Treatment/Cash Backed Reserves/Water Distribution/Whole of the District/Default/Technical Services",34,"4400 - Depreciation and Amortisation [Expenditure]",51458,"O0001/IE07572/F0003-1/X146/R0396/001/TECH",2758,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07572","Water Treatment Works","IE004002007005000000000000000000000000","7dd67802-8d33-44b5-ad93-3ab10ec13de8","Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Water Treatment Works","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1004                                              ","Water Supply Infrastructure","0350","Water Treatment Works","DP"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["O0001/IE07592/F0003-1/X049/R0395/001/FINA",2448,"O0001/IE07592/F0003-1/X049/R0395/001/FINA","Municipal Running Cost/Storm Water Conveyance/Cash Backed Reserves/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",34,"4400 - Depreciation and Amortisation [Expenditure]",51135,"O0001/IE07592/F0003-1/X049/R0395/001/FINA",2448,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07592","Storm Water Conveyance","IE004002016002000000000000000000000000","8568e0de-85d5-4288-bcc1-ed529defd20e","Expenditure:Depreciation and Amortisation:Depreciation:Storm water Infrastructure:Storm Water Conveyance","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1002                                              ","Storm water Infrastructure","0180","Storm water Conveyance","DP"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["O0001/IE00050/F2495/X049/R0395/001/TEC44",4238,"O0001/IE00050/F2495/X049/R0395/001/TEC44","Municipal Running Cost/Government Loans/Receivables/Finance/Administrative or Head O/Default/Technical Services: inte/",38,"4520 - Interest, Dividends and Rent on Land [Expen",52935,"O0001/IE00050/F2495/X049/R0395/001/TEC44",4238,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00050","Government Loans","IE006002003004000000000000000000000000","861709b7-fa60-44a3-8fb9-96634b05f6bb","Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Government Loans","F2495","Receivables","FD001001001004001002000000000000000000","da01fb3c-592d-44dd-afe5-eb244dc08854","Fund:Operational:Revenue:General Revenue:Interest, Dividend and Rent on Land:Interest:Receivables","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC44","Technical Services: interest on loan ",6,"00000000-0000-0000-0000-000000000000",null,"2400                                              ","Finance charges","2400","Finance charges","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,27550000,27550000,27550000,27550000,27550000,28817300,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0210","Finance charges","0210","Finance charges"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",180,"Interest earned - external investments",410,"Finance charges"," _ "]
["O1333-1/IE00534/F0932/X019/R0396/001/Com66",3173,"O1333-1/IE00534/F0932/X019/R0396/001/Com66","Municipal SALGA Games/Materials and Supplies/Water/Disaster Management/Whole of the District/Default/Community Services",39,"4600 - Inventory Consumed [Expenditure]",51869,"O1333-1/IE00534/F0932/X019/R0396/001/Com66",3173,"O1333-1","IE","Municipal SALGA Games","PO003043001000000000000000000000000000","ea3173e7-0ac7-46fb-9ad9-c5ef9bb24b35","Operational:Typical Work Streams:Sport Development:Municipal Games","IE00534","Materials and Supplies","IE007003000000000000000000000000000000","b51e2dcf-64f8-4c95-9361-ef9d3a076f4f","Expenditure:Inventory Consumed:Materials and Supplies","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com66","Community Services: emergency response materials",6,"00000000-0000-0000-0000-000000000000",null,"2600                                              ","Other materials","2600","Other materials","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",440,"Other materials"," _ "]
["O0001/IE00547/F0041/X047/R0395/001/CORP",1142,"O0001/IE00547/F0041/X047/R0395/001/CORP","Municipal Running Cost/Transport Assets/Equitable Share/Asset Management/Administrative or Head O/Default/CORPORATE SERVICES",40,"4700 - Operating Leases [Expenditure]",40900,"O0001/IE00547/F0041/X047/R0395/001/CORP",1142,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00547","Transport Assets","IE009009000000000000000000000000000000","8ebc30f8-15a2-4a49-b9db-85000893b7d2","Expenditure:Operating Leases:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X047","Asset Management","FX005001002000000000000000000000000000","0e51e5d3-5805-402b-a5dc-3b94852c29c0","Function:Finance and Administration:Core Function:Asset Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1202","Asset Management"," _ ","VOTE 15",151,"Finance & Admin 2",933780.93,0,933780.93,12164173.68,0,12164173.68,0,0,0,0,0,0,0,0,0,0,"Asset Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1354-1/IE00059/F0041/X093/R0396/001/COMM",952,"O1354-1/IE00059/F0041/X093/R0396/001/COMM","DC_22_COM006_1_Tourism D/National/Equitable Share/Tourism/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40833,"O1354-1/IE00059/F0041/X093/R0396/001/COMM",952,"O1354-1","IE","DC_22_COM006_1_Tourism Development","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X093","Tourism","FX009002006000000000000000000000000000","d317de10-fc16-4529-ac77-fef08672af07","Function:Other:Non-core Function:Tourism","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","5000                                              ","Other","5006","Tourism"," _ ","VOTE 14",144,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00059/F0932/X044/R0395/001/OMM51.0",3017,"O0001/IE00059/F0932/X044/R0395/001/OMM51.0","Municipal Running Cost/National/Water/Mayor and Council/Administrative or Head Office/Default/Office of the Municipal Manager",41,"4710 - Operational Cost [Expenditure]",51720,"O0001/IE00059/F0932/X044/R0395/001/OMM51.0",3017,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM51.0","Office of the Municipal Manager: Conference fees",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1232-2/IE00059/F0041/X045/R0395/001/OOMM",1182,"O1232-2/IE00059/F0041/X045/R0395/001/OOMM","Workshops, Seminars and /National/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30079,"O1232-2/IE00059/F0041/X045/R0395/001/OOMM",1182,"O1232-2","IE","Workshops, Seminars and Member fees","PO003004010000000000000000000000000000","ed5c0d41-e0bb-489a-b844-8bfece64dfe3","Operational:Typical Work Streams:Capacity Building Training and Development:Workshops, Seminars and Subject Matter Training","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,7205,0,7205,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1245-2/IE00060/F0932/X028/R0396/001/Com36.2",3126,"O1245-2/IE00060/F0932/X028/R0396/001/Com36.2","Law Enforcement- Public Facilities-Stationery (DC22_IDP 2017-2021)/Accommodation/Water/Population Development/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51822,"O1245-2/IE00060/F0932/X028/R0396/001/Com36.2",3126,"O1245-2","IE","Law Enforcement- Public Facilities-Stationery (DC22_IDP 2017-2021)","PO003007004000000000000000000000000000","2c68cc5f-436c-4b5f-b15f-a859384de8ee","Operational:Typical Work Streams:Community Development:Disability","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com36.2","Community Services: International parliament for the disabled persons-accomodation",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1354-1/IE00060/F0041/X093/R0396/001/COMM",951,"O1354-1/IE00060/F0041/X093/R0396/001/COMM","DC_22_COM006_1_Tourism D/Accommodation/Equitable Share/Tourism/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40832,"O1354-1/IE00060/F0041/X093/R0396/001/COMM",951,"O1354-1","IE","DC_22_COM006_1_Tourism Development","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X093","Tourism","FX009002006000000000000000000000000000","d317de10-fc16-4529-ac77-fef08672af07","Function:Other:Non-core Function:Tourism","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","5000                                              ","Other","5006","Tourism"," _ ","VOTE 14",144,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0021-1/IE00060/F0041/X109/R0396/001/COMM",849,"O0021-1/IE00060/F0041/X109/R0396/001/COMM","DC_22_COM005_1_Public Pr/Accommodation/Equitable Share/Fire Fighting and Protec/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40794,"O0021-1/IE00060/F0041/X109/R0396/001/COMM",849,"O0021-1","IE","DC_22_COM005_1_Public Protection and Safety","PO003038000000000000000000000000000000","fecca159-7acc-4f60-8f27-283ec3548d3f","Operational:Typical Work Streams:Public Protection and Safety","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2300                                              ","Public safety","2305","Fire Fighting and Protection"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00060/F0041/X146/R0395/001/TECH",2686,"O0001/IE00060/F0041/X146/R0395/001/TECH","Municipal Running Cost/Accommodation/Equitable Share/Water Distribution/Administrative or Head O/Default/Technical Services",41,"4710 - Operational Cost [Expenditure]",51382,"O0001/IE00060/F0041/X146/R0395/001/TECH",2686,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00062/F0932/X044/R0395/001/OMM51.4",3021,"O0001/IE00062/F0932/X044/R0395/001/OMM51.4","Municipal Running Cost/Food and Beverage (Served)/Water/Mayor and Council/Administrative or Head Office/Default/Office of the Municipal Manager",41,"4710 - Operational Cost [Expenditure]",51724,"O0001/IE00062/F0932/X044/R0395/001/OMM51.4",3021,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00062","Food and Beverage (Served)","IE010057001003000000000000000000000000","44fd58bf-087c-42a6-99bb-d946fa5a66d3","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM51.4","Office of the Municipal Manager: food and beverages",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1354-1/IE00143/F0041/X093/R0396/001/COMM",949,"O1354-1/IE00143/F0041/X093/R0396/001/COMM","DC_22_COM006_1_Tourism D/Car Rental/Equitable Share/Tourism/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40830,"O1354-1/IE00143/F0041/X093/R0396/001/COMM",949,"O1354-1","IE","DC_22_COM006_1_Tourism Development","PO003046003000000000000000000000000000","49d5c86c-959b-47b2-9c0f-a2d9c95effda","Operational:Typical Work Streams:Tourism:Tourism Development","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X093","Tourism","FX009002006000000000000000000000000000","d317de10-fc16-4529-ac77-fef08672af07","Function:Other:Non-core Function:Tourism","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","5000                                              ","Other","5006","Tourism"," _ ","VOTE 14",144,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Tourism"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1232-5/IE00143/F0041/X049/R0395/001/FINA",995,"O1232-5/IE00143/F0041/X049/R0395/001/FINA","DC_22_FIN001_Office of t/Car Rental/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",41,"4710 - Operational Cost [Expenditure]",40873,"O1232-5/IE00143/F0041/X049/R0395/001/FINA",995,"O1232-5","IE","DC_22_FIN001_Office of the CFO","PO003004010000000000000000000000000000","ed5c0d41-e0bb-489a-b844-8bfece64dfe3","Operational:Typical Work Streams:Capacity Building Training and Development:Workshops, Seminars and Subject Matter Training","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00143/F0041/X044/R0395/001/OOMM",1206,"O0001/IE00143/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Car Rental/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30051,"O0001/IE00143/F0041/X044/R0395/001/OOMM",1206,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,2764.5,0,2764.5,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00144/F0041/X019/R0395/001/COMM",2730,"O0001/IE00144/F0041/X019/R0395/001/COMM","Municipal Running Cost/Own Transport/Equitable Share/Disaster Management/Administrative or Head O/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51430,"O0001/IE00144/F0041/X019/R0395/001/COMM",2730,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",210774.59,0,210774.59,0,5266.85,-5266.85,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00549/F0041/X045/R0395/001/OOMM",1232,"O0001/IE00549/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Achievements and Awards/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30090,"O0001/IE00549/F0041/X045/R0395/001/OOMM",1232,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00549","Achievements and Awards","IE010001000000000000000000000000000000","7a249b59-ee30-4d49-9472-39657dc62682","Expenditure:Operational Cost:Achievements and Awards","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1248-18/IE00571/F0932/X028/R0396/001/Com33.6",3157,"O1248-18/IE00571/F0932/X028/R0396/001/Com33.6","Provincial Disability Games-Promotional Material (DC22_IDP 2017-2021)/Hire Charges/Water/Population Development/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51853,"O1248-18/IE00571/F0932/X028/R0396/001/Com33.6",3157,"O1248-18","IE","Provincial Disability Games-Promotional Material (DC22_IDP 2017-2021)","PO003007007000000000000000000000000000","f6bcb08d-0006-48fa-9d4a-1f8185162455","Operational:Typical Work Streams:Community Development:Elderly","IE00571","Hire Charges","IE010068000000000000000000000000000000","69123294-bf99-4959-8b82-1660ac0d60c9","Expenditure:Operational Cost:Hire Charges","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com33.6","Community Services: district forum training -hire of equipment",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1303-1/IE00571/F0932/X022/R0396/001/Com57.0",3063,"O1303-1/IE00571/F0932/X022/R0396/001/Com57.0","DC_22_COM006_3_Project Implementation/Hire Charges/Water/Industrial Promotion/Whole of the District/Default/Economic Development and Planning",41,"4710 - Operational Cost [Expenditure]",51766,"O1303-1/IE00571/F0932/X022/R0396/001/Com57.0",3063,"O1303-1","IE","DC_22_COM006_3_Project Implementation","PO003023002000000000000000000000000000","6fc47f62-0f54-44c5-8b53-f3bef84f0336","Operational:Typical Work Streams:Local Economic Development:Project Implementation","IE00571","Hire Charges","IE010068000000000000000000000000000000","69123294-bf99-4959-8b82-1660ac0d60c9","Expenditure:Operational Cost:Hire Charges","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X022","Industrial Promotion","FX001002011000000000000000000000000000","3190ba8d-eeba-4d1d-893d-f71d17300bde","Function:Community and Social Services:Non-core Function:Industrial Promotion","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com57.0","Economic Development and Planning: SMME Fair-venue hire ",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2112","Industrial Promotion"," _ ","VOTE 3",34,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Industrial Promotion"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O0001/IE00571/F0932/X054/R0395/001/OMM42.2",3004,"O0001/IE00571/F0932/X054/R0395/001/OMM42.2","Municipal Running Cost/Hire Charges/Water/Marketing, Customer Relations, Publicity and Media Co-ordination/Administrative or Head Office/Default/Office of the Municipal Manager",41,"4710 - Operational Cost [Expenditure]",51707,"O0001/IE00571/F0932/X054/R0395/001/OMM42.2",3004,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00571","Hire Charges","IE010068000000000000000000000000000000","69123294-bf99-4959-8b82-1660ac0d60c9","Expenditure:Operational Cost:Hire Charges","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X054","Marketing, Customer Relations, Publicity and Media Co-ordination","FX005001009000000000000000000000000000","a44af869-3d8e-4700-8a18-d0b94888f882","Function:Finance and Administration:Core Function:Marketing, Customer Relations, Publicity and Media Co-ordination","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM42.2","Office of the Municipal Manager: Media venue hire ",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination"," _ ","VOTE 14",146,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Marketing, Customer Relations, Publicity and Media Co-ordination"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1252-2/IE00576/F0041/X025/R0396/001/COMM",903,"O1252-2/IE00576/F0041/X025/R0396/001/COMM","DC_22_COM004_2A_Women Em/Learnerships and Interns/Equitable Share/Literacy Programmes/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40758,"O1252-2/IE00576/F0041/X025/R0396/001/COMM",903,"O1252-2","IE","DC_22_COM004_2A_Women Empowerment","PO003007011000000000000000000000000000","bc6f6230-17c4-4f77-b926-3873b891b451","Operational:Typical Work Streams:Community Development:Gender Development","IE00576","Learnerships and Internships","IE010031000000000000000000000000000000","08e3e6ec-ab46-4c1b-8cd0-0b11a5b558c8","Expenditure:Operational Cost:Learnerships and Internships","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X025","Literacy Programmes","FX001002014000000000000000000000000000","a716cf66-ed98-4bbd-8c34-93e46a788abd","Function:Community and Social Services:Non-core Function:Literacy Programmes","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2115","Literacy Programmes"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Literacy Programmes"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1246-6/IE00576/F3443/X020/R0395/001/CORP",2718,"O1246-6/IE00576/F3443/X020/R0395/001/CORP","DC_22_Corp001_1F_Educati/Learnerships and Interns/Tourism Hospitality and /Education/Administrative or Head O/Default/CORPORATE SERVICES",41,"4710 - Operational Cost [Expenditure]",51417,"O1246-6/IE00576/F3443/X020/R0395/001/CORP",2718,"O1246-6","IE","DC_22_Corp001_1F_Education and Training","PO003007005000000000000000000000000000","3ee825d5-799d-4933-af0b-977cd5c5cc78","Operational:Typical Work Streams:Community Development:Education and Training","IE00576","Learnerships and Internships","IE010031000000000000000000000000000000","08e3e6ec-ab46-4c1b-8cd0-0b11a5b558c8","Expenditure:Operational Cost:Learnerships and Internships","F3443","Tourism Hospitality and Sport SETA","FD001002002001003235000000000000000000","45820755-eb5f-4ada-a422-809198d76913","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0005-1/IE00579/F0041/X096/R0395/001/COMM",2577,"O0005-1/IE00579/F0041/X096/R0395/001/COMM","Drinking Water Quality/Municipal Services/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51219,"O0005-1/IE00579/F0041/X096/R0395/001/COMM",2577,"O0005-1","IE","Drinking Water Quality","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IE00579","Municipal Services","IE010035000000000000000000000000000000","ee3f8d3e-9f3e-4a96-8539-bed8877105f0","Expenditure:Operational Cost:Municipal Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00583/F0932/X098/R0395/001/Com 120.5",3038,"O0001/IE00583/F0932/X098/R0395/001/Com 120.5","Municipal Running Cost/Printing, Publications and Books/Water/Economic Development/Planning/Administrative or Head Office/Default/Economic Development and Planning",41,"4710 - Operational Cost [Expenditure]",51741,"O0001/IE00583/F0932/X098/R0395/001/Com 120.5",3038,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00583","Printing, Publications and Books","IE010041000000000000000000000000000000","46fc8d46-1ab0-497d-a8de-d956cc315b74","Expenditure:Operational Cost:Printing, Publications and Books","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 120.5","Economic Development and Planning: Consumables",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1273-1/IE00583/F0041/X039/R0396/001/COMM",809,"O1273-1/IE00583/F0041/X039/R0396/001/COMM","DC_22_COM002_Environment/Printing, Publications a/Equitable Share/Pollution Control/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40814,"O1273-1/IE00583/F0041/X039/R0396/001/COMM",809,"O1273-1","IE","DC_22_COM002_Environmental Health","PO003015004000000000000000000000000000","c8f0b217-b56d-4504-8e8f-76f3b593df7a","Operational:Typical Work Streams:Environmental:Environmental Health","IE00583","Printing, Publications and Books","IE010041000000000000000000000000000000","46fc8d46-1ab0-497d-a8de-d956cc315b74","Expenditure:Operational Cost:Printing, Publications and Books","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X039","Pollution Control","FX003001003000000000000000000000000000","2eb09acc-33a6-46dc-a9f1-d62f31df6b03","Function:Environmental Protection:Core Function:Pollution Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3300                                              ","Environmental protection","3305","Pollution Control"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Pollution Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00583/F0041/X044/R0395/001/OOMM",2538,"O0001/IE00583/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Printing, Publications a/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",51180,"O0001/IE00583/F0041/X044/R0395/001/OOMM",2538,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00583","Printing, Publications and Books","IE010041000000000000000000000000000000","46fc8d46-1ab0-497d-a8de-d956cc315b74","Expenditure:Operational Cost:Printing, Publications and Books","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,18976.04,0,18976.04,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00584/F0041/X049/R0395/001/FINA",2876,"O0001/IE00584/F0041/X049/R0395/001/FINA","SALGA Membership Fee",41,"4710 - Operational Cost [Expenditure]",51579,"O0001/IE00584/F0041/X049/R0395/001/FINA",2876,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",2929403.94,0,2929403.94,0,0,0,0,0,0,2995013,2995013,2995013,3156188,3407778,3564536,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0005-1/IE00590/F0041/X070/R0396/001/Com 5",3076,"O0005-1/IE00590/F0041/X070/R0396/001/Com 5","Drinking Water Quality/Samples and Specimens/Equitable Share/Food Control/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51779,"O0005-1/IE00590/F0041/X070/R0396/001/Com 5",3076,"O0005-1","IE","Drinking Water Quality","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IE00590","Samples and Specimens","IE010065000000000000000000000000000000","855e616d-4652-4400-9727-e9e4e2612bfb","Expenditure:Operational Cost:Samples and Specimens","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X070","Food Control","FX006001003000000000000000000000000000","827fec26-89bd-4949-a50e-fcb3d41ad8a6","Function:Health:Core Function:Food Control","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com 5","Community Services: Water Quality-lab consumables",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2500                                              ","Health","2504","Food Control"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Food Control"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00595/F0041/X045/R0395/001/OOMM",1073,"O0001/IE00595/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Skills Development Fund /Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30510,"O0001/IE00595/F0041/X045/R0395/001/OOMM",1073,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",204191.53,0,204191.53,220273.2,0,220273.2,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00595/F0041/X046/R0395/001/SAL09.27",3453,"O0001/IE00595/F0041/X046/R0395/001/SAL09.27","Municipal Running Cost/Skills Development Fund /Equitable Share/Administrative and Corpo/Administrative or Head O/Default/Financial Services: SDL",41,"4710 - Operational Cost [Expenditure]",52150,"O0001/IE00595/F0041/X046/R0395/001/SAL09.27",3453,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL09.27","Financial Services: SDL",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00595/F0041/X046/R0395/001/SAL16.11",3621,"O0001/IE00595/F0041/X046/R0395/001/SAL16.11","Municipal Running Cost/Skills Development Fund Levy/Equitable Share/Administrative and Corporate Support/Administrative or Head Office/Default/Corporate Services",41,"4710 - Operational Cost [Expenditure]",52318,"O0001/IE00595/F0041/X046/R0395/001/SAL16.11",3621,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL16.11","Corporate Services: SDL",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00595/F0041/X139/R0395/001/SAL25.11",3832,"O0001/IE00595/F0041/X139/R0395/001/SAL25.11","Municipal Running Cost/Skills Development Fund Levy/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",41,"4710 - Operational Cost [Expenditure]",52529,"O0001/IE00595/F0041/X139/R0395/001/SAL25.11",3832,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL25.11","Technical Services: SDL",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00595/F0041/X028/R0395/001/SAL37.11",4055,"O0001/IE00595/F0041/X028/R0395/001/SAL37.11","Municipal Running Cost/Skills Development Fund Levy/Equitable Share/Population Development/Administrative or Head Office/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",52752,"O0001/IE00595/F0041/X028/R0395/001/SAL37.11",4055,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL37.11","Community Services: SDL",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00604/F0041/X046/R0395/001/CORP",1105,"O0001/IE00604/F0041/X046/R0395/001/CORP","Municipal Running Cost/Uniform and Protective C/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/CORPORATE SERVICES",41,"4710 - Operational Cost [Expenditure]",30492,"O0001/IE00604/F0041/X046/R0395/001/CORP",1105,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00604","Uniform and Protective Clothing","IE010058000000000000000000000000000000","b97a40d5-b8be-4b7c-a935-254863475da6","Expenditure:Operational Cost:Uniform and Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00604/F0041/X045/R0395/001/OOMM",1074,"O0001/IE00604/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Uniform and Protective C/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30511,"O0001/IE00604/F0041/X045/R0395/001/OOMM",1074,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00604","Uniform and Protective Clothing","IE010058000000000000000000000000000000","b97a40d5-b8be-4b7c-a935-254863475da6","Expenditure:Operational Cost:Uniform and Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",15147.9,0,15147.9,1000,0,1000,0,0,0,0,20000,20000,21200,22472,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00751/F0041/X049/R0395/001/FINA",2547,"O0001/IE00751/F0041/X049/R0395/001/FINA","Municipal Running Cost/Corporate and Municipal /Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",41,"4710 - Operational Cost [Expenditure]",51189,"O0001/IE00751/F0041/X049/R0395/001/FINA",2547,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00751","Corporate and Municipal Activities","IE010002003000000000000000000000000000","94ded894-6bd4-4532-9789-fc4219fcfbe2","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1238-2/IE00751/F0041/X045/R0396/001/OOMM",1217,"O1238-2/IE00751/F0041/X045/R0396/001/OOMM","DC_22_OMM008_Mayoral/Exe/Corporate and Municipal /Equitable Share/Municipal Manager, Town /Whole of the District/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",40893,"O1238-2/IE00751/F0041/X045/R0396/001/OOMM",1217,"O1238-2","IE","DC_22_OMM008_Mayoral/Executive Mayor Campaigns","PO003006004000000000000000000000000000","b81b20d2-80c1-4361-a39c-2f77b867925d","Operational:Typical Work Streams:Communication and Public Participation:Mayoral/Executive Mayor Campaigns","IE00751","Corporate and Municipal Activities","IE010002003000000000000000000000000000","94ded894-6bd4-4532-9789-fc4219fcfbe2","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1346-1/IE00751/F0041/X045/R0396/001/OOMM",1175,"O1346-1/IE00751/F0041/X045/R0396/001/OOMM","Water Services Developme/Corporate and Municipal /Equitable Share/Municipal Manager, Town /Whole of the District/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30064,"O1346-1/IE00751/F0041/X045/R0396/001/OOMM",1175,"O1346-1","IE","Water Services Development Plan","PO003044011000000000000000000000000000","b4e8e3a8-0d07-4462-a983-ade34f39aca2","Operational:Typical Work Streams:Strategic Management and Governance:Master plan","IE00751","Corporate and Municipal Activities","IE010002003000000000000000000000000000","94ded894-6bd4-4532-9789-fc4219fcfbe2","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1333-4/IE00754/F0932/X028/R0396/001/Com37.3",3176,"O1333-4/IE00754/F0932/X028/R0396/001/Com37.3","District Golden Games-Catering (DC22_IDP 2017-2021)/Gifts and Promotional Items/Water/Population Development/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51872,"O1333-4/IE00754/F0932/X028/R0396/001/Com37.3",3176,"O1333-4","IE","District Golden Games-Catering (DC22_IDP 2017-2021)","PO003043001000000000000000000000000000","ea3173e7-0ac7-46fb-9ad9-c5ef9bb24b35","Operational:Typical Work Streams:Sport Development:Municipal Games","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com37.3","Community Services: SALGA games-promotional materials",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1302-1/IE00754/F13636/X098/R0396/001/COMM",4442,"O1302-1/IE00754/F13636/X098/R0396/001/COMM","Radical Socio Economic T/Gifts and Promotional It/Specify (Add grant descr/Economic Development/Pla/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",53139,"O1302-1/IE00754/F13636/X098/R0396/001/COMM",4442,"O1302-1","IE","Radical Socio Economic Transformation Summit-Transport (DC22_IDP 2017-2021)","PO003023001000000000000000000000000000","b1810edb-ed46-481a-8c73-c2577a640844","Operational:Typical Work Streams:Local Economic Development:Compilation of Plan","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development",0,0,0,55510,0,55510,0,0,0,0,0,0,0,0,0,0,"Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1235-1/IE00754/F0041/X045/R0396/001/OOMM",1176,"O1235-1/IE00754/F0041/X045/R0396/001/OOMM","Awareness Campaign WSA/Gifts and Promotional It/Equitable Share/Municipal Manager, Town /Whole of the District/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30067,"O1235-1/IE00754/F0041/X045/R0396/001/OOMM",1176,"O1235-1","IE","Awareness Campaign WSA","PO003006001000000000000000000000000000","1d5c1ecc-81f1-4e59-99c8-8036d4ba9ed2","Operational:Typical Work Streams:Communication and Public Participation:Awareness Campaign","IE00754","Gifts and Promotional Items","IE010002005000000000000000000000000000","f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00757/F0932/X051/R0395/001/CORP17",2877,"O0001/IE00757/F0932/X051/R0395/001/CORP17","Municipal Running Cost/Staff Recruitment/Water/Human Resources/Administrative or Head Office/Default/Corporate Services",41,"4710 - Operational Cost [Expenditure]",51580,"O0001/IE00757/F0932/X051/R0395/001/CORP17",2877,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00757","Staff Recruitment","IE010002008000000000000000000000000000","df76d9ae-77b7-420d-90ff-8b26b21d5d8d","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Staff Recruitment","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP17","Corporate Services: Recruitment-advertising",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",66222.179999999993,0,66222.179999999993,3370.6,0,3370.6,0,0,0,300000,300000,300000,316500,333908,349268,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1268-1/IE00772/F3418/X016/R0395/001/COMM",2697,"O1268-1/IE00772/F3418/X016/R0395/001/COMM","DC_22_COM003_1_Biodivers/Radio and TV Transmissio/South Africa National Bi/Community Halls and Faci/Administrative or Head O/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51395,"O1268-1/IE00772/F3418/X016/R0395/001/COMM",2697,"O1268-1","IE","DC_22_COM003_1_Biodiversity and Climate Change","PO003015012000000000000000000000000000","bab4e7bc-5cd5-4735-8366-2baf4e001ad2","Operational:Typical Work Streams:Environmental:Biodiversity and Climate Change","IE00772","Radio and TV Transmissions","IE010015004000000000000000000000000000","8305b420-3510-4fea-a113-f077a7792aa3","Expenditure:Operational Cost:Communication:Radio and TV Transmissions","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X016","Community Halls and Facilities","FX001002005000000000000000000000000000","315a0f4d-28ad-4cd2-a4a5-afb34a6a8e1f","Function:Community and Social Services:Non-core Function:Community Halls and Facilities","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2106","Community Halls and Facilities"," _ ","VOTE 3",32,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Community Halls and Facilities"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1252-1/IE00783/F0041/X097/R0396/001/COMM",942,"O1252-1/IE00783/F0041/X097/R0396/001/COMM","Women Development/Senior Management/Equitable Share/Development Facilitation/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",30391,"O1252-1/IE00783/F0041/X097/R0396/001/COMM",942,"O1252-1","IE","Women Development","PO003007011000000000000000000000000000","bc6f6230-17c4-4f77-b926-3873b891b451","Operational:Typical Work Streams:Community Development:Gender Development","IE00783","Senior Management","IE010023003000000000000000000000000000","b5612cf8-c146-4f6a-9dca-c7ee42670769","Expenditure:Operational Cost:Entertainment:Senior Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00805/F0041/X049/R0395/001/FINA",2555,"O0001/IE00805/F0041/X049/R0395/001/FINA","Municipal Running Cost/Premiums/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",41,"4710 - Operational Cost [Expenditure]",51197,"O0001/IE00805/F0041/X049/R0395/001/FINA",2555,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00805","Premiums","IE010029007000000000000000000000000000","bfbf874d-a9e4-4a02-ac45-bf4094fb6ee9","Expenditure:Operational Cost:Insurance Underwriting:Premiums","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",696872.61,0,696872.61,0,0,0,0,0,0,0,800000,800000,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O1242-3/IE00811/F0932/X028/R0396/001/com 22.0",3108,"O1242-3/IE00811/F0932/X028/R0396/001/com 22.0","Water Quality-Materials And Tools (DC22_IDP 2017-2021)/Events/Water/Population Development/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51804,"O1242-3/IE00811/F0932/X028/R0396/001/com 22.0",3108,"O1242-3","IE","Water Quality-Materials And Tools (DC22_IDP 2017-2021)","PO003007001000000000000000000000000000","a58b4698-cd22-4f4b-8fc8-2c09ba671a0d","Operational:Typical Work Streams:Community Development:Child Programmes","IE00811","Events","IE010056001000000000000000000000000000","c2718055-9021-400f-83fd-0fcd8ab289c8","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Events","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","com 22.0","Community Services: Parliarment day for children-transport",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,150000,0,0,0,0,176292.84,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1245-8/IE00811/F0932/X028/R0396/001/Com36.8",3132,"O1245-8/IE00811/F0932/X028/R0396/001/Com36.8","Parliarment Day For Children-Catering  (DC22_IDP 2017-2021)/Events/Water/Population Development/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",51828,"O1245-8/IE00811/F0932/X028/R0396/001/Com36.8",3132,"O1245-8","IE","Parliarment Day For Children-Catering  (DC22_IDP 2017-2021)","PO003007004000000000000000000000000000","2c68cc5f-436c-4b5f-b15f-a859384de8ee","Operational:Typical Work Streams:Community Development:Disability","IE00811","Events","IE010056001000000000000000000000000000","c2718055-9021-400f-83fd-0fcd8ab289c8","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Events","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com36.8","Community Services: Provincial disability games-transport",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1444-18/IE00811/F0932/X028/R0396/001/Com48.2",3058,"O1444-18/IE00811/F0932/X028/R0396/001/Com48.2","Youth Training-Accomodation (DC22_IDP 2017-2021)/Events/Water/Population Development/Whole of the District/Default/Economic Development and Planning",41,"4710 - Operational Cost [Expenditure]",51761,"O1444-18/IE00811/F0932/X028/R0396/001/Com48.2",3058,"O1444-18","IE","Youth Training-Accomodation (DC22_IDP 2017-2021)","PO003007017002000000000000000000000000","4745214b-bebc-4df9-9ab5-4e65897d28a3","Operational:Typical Work Streams:Community Development:Youth Projects:Youth Development","IE00811","Events","IE010056001000000000000000000000000000","c2718055-9021-400f-83fd-0fcd8ab289c8","Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Events","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","Com48.2","Economic Development and Planning: Youth day commemoration-transport hire ",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,150000,150000,150000,159000,168540,176292.84,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1264-1/IE01581/F0041/X019/R0396/001/COMM",854,"O1264-1/IE01581/F0041/X019/R0396/001/COMM","DC_22_COM005_2_Disaster /Air Transport/Equitable Share/Disaster Management/Whole of the District/Default/Community Services",41,"4710 - Operational Cost [Expenditure]",40783,"O1264-1/IE01581/F0041/X019/R0396/001/COMM",854,"O1264-1","IE","DC_22_COM005_2_Disaster Management","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,5026.88,0,5026.88,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE01581/F0932/X045/R0396/001/OMM47.1",2971,"O0001/IE01581/F0932/X045/R0396/001/OMM47.1","Municipal Running Cost/Air Transport/Water/Municipal Manager, Town Secretary and Chief Executive/Whole of the District/Default/Office of the Municipal Manager",41,"4710 - Operational Cost [Expenditure]",51674,"O0001/IE01581/F0932/X045/R0396/001/OMM47.1",2971,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM47.1","Office of the Municipal Manager: Travel flights",6,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue",480,"Other expenditure"," _ "]
["O1232-1/IE01581/F0041/X045/R0395/001/OOMM",1197,"O1232-1/IE01581/F0041/X045/R0395/001/OOMM","Capacity building for In/Air Transport/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",41,"4710 - Operational Cost [Expenditure]",30042,"O1232-1/IE01581/F0041/X045/R0395/001/OOMM",1197,"O1232-1","IE","Capacity building for Intergovernmental Relations","PO003004010000000000000000000000000000","ed5c0d41-e0bb-489a-b844-8bfece64dfe3","Operational:Typical Work Streams:Capacity Building Training and Development:Workshops, Seminars and Subject Matter Training","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,7357.1,0,7357.1,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",480,"Other expenditure"," _ "]
["O0001/IE00071/F0041/X044/R0395/001/OOMM",1026,"O0001/IE00071/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Travelling Allowance/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",42,"4800 - Remuneration of Councillors [Expenditure]",40742,"O0001/IE00071/F0041/X044/R0395/001/OOMM",1026,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00071","Travelling Allowance","IE008001001003000000000000000000000000","fc14eefd-ed3a-471a-892a-deb3189889de","Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Travelling Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",167787.9,0,167787.9,201345.5,0,201345.5,0,0,0,194523.31,194523.31,194523.31,207167,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07182/F0041/X044/R0395/001/OOMM",1012,"O0001/IE07182/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Basic Salary/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",42,"4800 - Remuneration of Councillors [Expenditure]",30763,"O0001/IE07182/F0041/X044/R0395/001/OOMM",1012,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07182","Basic Salary","IE008002001006000000000000000000000000","13c9690e-343f-42e6-9e97-c70d98f2ac6a","Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210001","Basic Salaries and Wages","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",471903.1,0,471903.1,566283.74,0,566283.74,0,0,0,447096.33,447096.33,447096.33,476158,498061,520972,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07189/F0041/X044/R0395/001/COU04.8",4139,"O0001/IE07189/F0041/X044/R0395/001/COU04.8","Municipal Running Cost/Out of pocket Expenses/Equitable Share/Mayor and Council/Administrative or Head Office/Default/Office of the Municipal Manager",42,"4800 - Remuneration of Councillors [Expenditure]",52836,"O0001/IE07189/F0041/X044/R0395/001/COU04.8",4139,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07189","Out of pocket Expenses","IE008002001002000000000000000000000000","3f691a04-c189-4700-88ef-ca65c53b7e99","Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Out of pocket Expenses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COU04.8","Office of the Municipal Manager: Out of pocket Expenses",6,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07192/F0041/X044/R0395/001/OOMM",1010,"O0001/IE07192/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Medial Aid Benefits/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",42,"4800 - Remuneration of Councillors [Expenditure]",30761,"O0001/IE07192/F0041/X044/R0395/001/OOMM",1010,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07192","Medial Aid Benefits","IE008002002002000000000000000000000000","6eb4b030-8c40-430f-a7b4-7d3852b20725","Expenditure:Remuneration of Councillors:Chief  Whip:Social Contributions:Medial Aid Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210003","Medical Aid Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,50000,50000,50000,53250,55700,58262,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07203/F0041/X044/R0395/001/COU02.10",4115,"O0001/IE07203/F0041/X044/R0395/001/COU02.10","Municipal Running Cost/Use of Personal Facilities/Equitable Share/Mayor and Council/Administrative or Head Office/Default/Office of the Municipal Manager",42,"4800 - Remuneration of Councillors [Expenditure]",52812,"O0001/IE07203/F0041/X044/R0395/001/COU02.10",4115,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07203","Use of Personal Facilities","IE008004001004000000000000000000000000","0553a09b-8b5b-418a-a038-9e269461b99c","Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Use of Personal Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COU02.10","Office of the Municipal Manager: Use of Personal Faciliti",6,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07207/F0041/X044/R0395/001/OOMM",1033,"O0001/IE07207/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Cell phone Allowance/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",42,"4800 - Remuneration of Councillors [Expenditure]",40749,"O0001/IE07207/F0041/X044/R0395/001/OOMM",1033,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07207","Cell phone Allowance","IE008005001007000000000000000000000000","d4e62b5c-06f4-4260-9dd7-2f50fc0492c0","Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Cell phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210005","Cellphone Allowance","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",51800,0,51800,88800,0,88800,0,0,0,93184,93184,93184,99241,103806,108581,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07217/F0041/X044/R0395/001/COU05.12",4156,"O0001/IE07217/F0041/X044/R0395/001/COU05.12","Municipal Running Cost/Pension Fund Contributions/Equitable Share/Mayor and Council/Administrative or Head Office/Default/Office of the Municipal Manager",42,"4800 - Remuneration of Councillors [Expenditure]",52853,"O0001/IE07217/F0041/X044/R0395/001/COU05.12",4156,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07217","Pension Fund Contributions","IE008005002001000000000000000000000000","0cb459a1-0f95-4c42-8d46-9ec0e8923836","Expenditure:Remuneration of Councillors:Executive Committee:Social Contributions:Pension Fund Contributions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COU05.12","Office of the Municipal Manager: Pension Fund Contributio",6,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210002","Pension and UIF Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07227/F0041/X044/R0395/001/COU01.10",4102,"O0001/IE07227/F0041/X044/R0395/001/COU01.10","Municipal Running Cost/Use of Personal Facilities/Equitable Share/Mayor and Council/Administrative or Head Office/Default/Office of the Municipal Manager",42,"4800 - Remuneration of Councillors [Expenditure]",52799,"O0001/IE07227/F0041/X044/R0395/001/COU01.10",4102,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07227","Use of Personal Facilities","IE008003001004000000000000000000000000","7c8295ba-7c5f-409c-8ca6-c5c3566b7416","Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Use of Personal Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COU01.10","Office of the Municipal Manager: Use of Personal Faciliti",6,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07236/F0041/X044/R0395/001/OOMM",1040,"O0001/IE07236/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Office-bearer Allowance/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",42,"4800 - Remuneration of Councillors [Expenditure]",40756,"O0001/IE07236/F0041/X044/R0395/001/OOMM",1040,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07236","Office-bearer Allowance","IE008006001001000000000000000000000000","ccf9c920-6af2-4e5c-8ce9-4c6ef846b67c","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Office-bearer Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210001","Basic Salaries and Wages","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",0,0,0,0,0,0,0,0,0,877700,877700,877700,934751,977749,1022725,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE07238/F0041/X044/R0395/001/OOMM",1039,"O0001/IE07238/F0041/X044/R0395/001/OOMM","Municipal Running Cost/Travelling Allowance/Equitable Share/Mayor and Council/Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",42,"4800 - Remuneration of Councillors [Expenditure]",40755,"O0001/IE07238/F0041/X044/R0395/001/OOMM",1039,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07238","Travelling Allowance","IE008006001003000000000000000000000000","4314ee8c-e36e-4311-9180-fac4fd3e44c0","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Travelling Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council",1204462.3799999999,0,1204462.3799999999,1325263.74,0,1325263.74,0,0,0,0,0,0,0,0,0,0,"Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",400,"Remuneration of councillors"," _ "]
["O0001/IE00036/F0041/X019/R0395/001/COMM",787,"O0001/IE00036/F0041/X019/R0395/001/COMM","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Disaster Management/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30655,"O0001/IE00036/F0041/X019/R0395/001/COMM",787,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",28416695.449999999,0,28416695.449999999,32831720.23,0,32831720.23,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00036/F0041/X052/R0395/001/SAL05.1",3332,"O0001/IE00036/F0041/X052/R0395/001/SAL05.1","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Information Technology/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52029,"O0001/IE00036/F0041/X052/R0395/001/SAL05.1",3332,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X052","Information Technology","FX005001007000000000000000000000000000","f3a9aaa9-529a-40d1-b981-722b2f743267","Function:Finance and Administration:Core Function:Information Technology","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL05.1","Office of the Municipal Manager: Basic Salary",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1207","Information Technology"," _ ","VOTE 1",11,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Information Technology"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00036/F0041/X147/R0395/001/SAL19.1",3678,"O0001/IE00036/F0041/X147/R0395/001/SAL19.1","Municipal Running Cost/Basic Salary and Wages/Equitable Share/Water Storage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52375,"O0001/IE00036/F0041/X147/R0395/001/SAL19.1",3678,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X147","Water Storage","FX016001003000000000000000000000000000","4e384fd0-e30f-4d2d-9c70-281473554248","Function:Water Management:Core Function:Water Storage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL19.1","Technical Services: Basic Salary",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","4200                                              ","Water management","4203","Water Storage"," _ ","VOTE 5",53,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Storage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00038/F0041/X028/R0395/001/COMM",2853,"O0001/IE00038/F0041/X028/R0395/001/COMM","Municipal Running Cost/Bonuses/Equitable Share/Population Development/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",51557,"O0001/IE00038/F0041/X028/R0395/001/COMM",2853,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00038","Bonuses","IE005002001003000000000000000000000000","80f4e079-f733-4354-ba34-583a5f3f37d2","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",535721.81999999995,0,535721.81999999995,644562.09,0,644562.09,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00040/F0041/X028/R0395/001/COMM",791,"O0001/IE00040/F0041/X028/R0395/001/COMM","Municipal Running Cost/Bargaining Council/Equitable Share/Population Development/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30659,"O0001/IE00040/F0041/X028/R0395/001/COMM",791,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",1705.57,0,1705.57,2467.5,0,2467.5,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00040/F0041/X052/R0395/001/SAL05.27",3358,"O0001/IE00040/F0041/X052/R0395/001/SAL05.27","Municipal Running Cost/Bargaining Council/Equitable Share/Information Technology/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52055,"O0001/IE00040/F0041/X052/R0395/001/SAL05.27",3358,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X052","Information Technology","FX005001007000000000000000000000000000","f3a9aaa9-529a-40d1-b981-722b2f743267","Function:Finance and Administration:Core Function:Information Technology","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL05.27","Office of the Municipal Manager: SALGBC Levy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1207","Information Technology"," _ ","VOTE 1",11,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Information Technology"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00040/F0041/X139/R0395/001/SAL20.27",3731,"O0001/IE00040/F0041/X139/R0395/001/SAL20.27","Municipal Running Cost/Bargaining Council/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52428,"O0001/IE00040/F0041/X139/R0395/001/SAL20.27",3731,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.27","Technical Services: SALGBC Levy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00042/F0041/X045/R0395/001/OOMM",1077,"O0001/IE00042/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Group Life Insurance/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",95,"4900 - Employee Related Cost [Expenditure]",30514,"O0001/IE00042/F0041/X045/R0395/001/OOMM",1077,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00042","Group Life Insurance","IE005002002003000000000000000000000000","57f5b54f-7d24-466a-98d2-225f64b456b4","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Group Life Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",271441.58,0,271441.58,342035.93,0,342035.93,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00043/F0041/X096/R0395/001/COMM",795,"O0001/IE00043/F0041/X096/R0395/001/COMM","Municipal Running Cost/Medical/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30663,"O0001/IE00043/F0041/X096/R0395/001/COMM",795,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",331923.90000000002,0,331923.90000000002,669719.63,0,669719.63,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00043/F0041/X045/R0395/001/OOMM",1078,"O0001/IE00043/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Medical/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",95,"4900 - Employee Related Cost [Expenditure]",30515,"O0001/IE00043/F0041/X045/R0395/001/OOMM",1078,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",659379.9,0,659379.9,937130.8,0,937130.8,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00043/F0041/X139/R0395/001/SAL20.23",3727,"O0001/IE00043/F0041/X139/R0395/001/SAL20.23","Municipal Running Cost/Medical/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52424,"O0001/IE00043/F0041/X139/R0395/001/SAL20.23",3727,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.23","Technical Services: Medical aid",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00043/F0041/X071/R0395/001/SAL33.23",3989,"O0001/IE00043/F0041/X071/R0395/001/SAL33.23","Municipal Running Cost/Medical/Equitable Share/Health Services/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52686,"O0001/IE00043/F0041/X071/R0395/001/SAL33.23",3989,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X071","Health Services","FX006001001000000000000000000000000000","20d7a098-87d4-4ade-a800-fe572974622a","Function:Health:Core Function:Health Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL33.23","Community Services: Medical aid",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","2500                                              ","Health","2502","Health Services"," _ ","VOTE 12",121,"Health",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X081/R0395/001/SAL02.24",3274,"O0001/IE00044/F0041/X081/R0395/001/SAL02.24","Municipal Running Cost/Pension/Equitable Share/Governance Function/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",51971,"O0001/IE00044/F0041/X081/R0395/001/SAL02.24",3274,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X081","Governance Function","FX008001001000000000000000000000000000","15e72a49-cac8-46a3-a850-5352163e5772","Function:Internal Audit:Core Function:Governance Function","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL02.24","Office of the Municipal Manager: Pension surchage",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1300                                              ","Internal audit","1301","Governance Function"," _ ","VOTE 4",41,"Internal Audit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Governance Function"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X047/R0395/001/SAL08.23",3421,"O0001/IE00044/F0041/X047/R0395/001/SAL08.23","Municipal Running Cost/Pension/Equitable Share/Asset Management/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52118,"O0001/IE00044/F0041/X047/R0395/001/SAL08.23",3421,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X047","Asset Management","FX005001002000000000000000000000000000","0e51e5d3-5805-402b-a5dc-3b94852c29c0","Function:Finance and Administration:Core Function:Asset Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL08.23","Financial Services: Pension",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1200                                              ","Finance and administration","1202","Asset Management"," _ ","VOTE 15",151,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Asset Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X058/R0395/001/SAL10.25",3479,"O0001/IE00044/F0041/X058/R0395/001/SAL10.25","Municipal Running Cost/Pension/Equitable Share/Supply Chain Management/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52176,"O0001/IE00044/F0041/X058/R0395/001/SAL10.25",3479,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X058","Supply Chain Management","FX005001013000000000000000000000000000","89aa6d98-8ca6-4416-8143-f6f22ef86160","Function:Finance and Administration:Core Function:Supply Chain Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL10.25","Financial Services: Pension surchage",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1200                                              ","Finance and administration","1213","Supply Chain Management "," _ ","VOTE 15",153,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Supply Chain Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X051/R0395/001/SAL14.27",3579,"O0001/IE00044/F0041/X051/R0395/001/SAL14.27","Municipal Running Cost/Pension/Equitable Share/Human Resources/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52276,"O0001/IE00044/F0041/X051/R0395/001/SAL14.27",3579,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL14.27","Corporate Services: Provident",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X099/R0395/001/SAL21.22",3780,"O0001/IE00044/F0041/X099/R0395/001/SAL21.22","Municipal Running Cost/Pension/Equitable Share/Project Management Unit/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52477,"O0001/IE00044/F0041/X099/R0395/001/SAL21.22",3780,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X099","Project Management Unit","FX010001007000000000000000000000000000","15e7fc9a-7613-41bd-b0e9-57024945d7d9","Function:Planning and Development:Core Function:Project Management Unit","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL21.22","Technical Services: Pension",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","3100                                              ","Planning and development","3108","Project Management Unit"," _ ","VOTE 9",94,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Project Management Unit"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X028/R0395/001/SAL31.22",3934,"O0001/IE00044/F0041/X028/R0395/001/SAL31.22","Municipal Running Cost/Pension/Equitable Share/Population Development/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52631,"O0001/IE00044/F0041/X028/R0395/001/SAL31.22",3934,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL31.22","Community Services: Pension",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00044/F0041/X139/R0395/001/TECH",454,"O0001/IE00044/F0041/X139/R0395/001/TECH","Municipal Running Cost/Pension/Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30559,"O0001/IE00044/F0041/X139/R0395/001/TECH",454,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",270633.09999999998,0,270633.09999999998,299259.40999999997,0,299259.40999999997,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00045/F0041/X058/R0395/001/SAL10.22",3476,"O0001/IE00045/F0041/X058/R0395/001/SAL10.22","Municipal Running Cost/Unemployment Insurance/Equitable Share/Supply Chain Management/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52173,"O0001/IE00045/F0041/X058/R0395/001/SAL10.22",3476,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X058","Supply Chain Management","FX005001013000000000000000000000000000","89aa6d98-8ca6-4416-8143-f6f22ef86160","Function:Finance and Administration:Core Function:Supply Chain Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL10.22","Financial Services: UIF",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1213","Supply Chain Management "," _ ","VOTE 15",153,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Supply Chain Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00045/F0041/X148/R0395/001/SAL17.22",3644,"O0001/IE00045/F0041/X148/R0395/001/SAL17.22","Municipal Running Cost/Unemployment Insurance/Equitable Share/Water Treatment/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52341,"O0001/IE00045/F0041/X148/R0395/001/SAL17.22",3644,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL17.22","Technical Services: UIF",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00045/F0041/X028/R0395/001/SAL31.21",3933,"O0001/IE00045/F0041/X028/R0395/001/SAL31.21","Municipal Running Cost/Unemployment Insurance/Equitable Share/Population Development/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52630,"O0001/IE00045/F0041/X028/R0395/001/SAL31.21",3933,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL31.21","Community Services: UIF",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00101/F0041/X146/R0395/001/TECH",429,"O0001/IE00101/F0041/X146/R0395/001/TECH","Municipal Running Cost/Actuarial Gains and Loss/Equitable Share/Water Distribution/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30707,"O0001/IE00101/F0041/X146/R0395/001/TECH",429,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00101","Actuarial Gains and Losses","IE005002003001003000000000000000000000","ced43602-d5fe-4bdd-9d4a-8717fdf761d3","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Actuarial Gains and Losses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,209737,0,209737,0,0,0,1111233.06,0,0,0,0,1306016,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00102/F0041/X146/R0395/001/SAL 42.17",4217,"O0001/IE00102/F0041/X146/R0395/001/SAL 42.17","Municipal Running Cost/Current Service Cost/Equitable Share/Water Distribution/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52914,"O0001/IE00102/F0041/X146/R0395/001/SAL 42.17",4217,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00102","Current Service Cost","IE005002003001001000000000000000000000","d48a3cb9-5ab6-4381-8a87-1af57082b89a","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Current Service Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL 42.17","Technical Services: Curtailments-Water distribution ",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00103/F0041/X096/R0395/001/COMM",883,"O0001/IE00103/F0041/X096/R0395/001/COMM","Municipal Running Cost/Curtailment and Settleme/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30749,"O0001/IE00103/F0041/X096/R0395/001/COMM",883,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00103","Curtailment and Settlement","IE005002003001007000000000000000000000","18595c4f-3553-4a3a-a06e-058929176760","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Curtailment and Settlement","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",0,0,0,0,138450,-138450,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00110/F0041/X019/R0395/001/COMM",875,"O0001/IE00110/F0041/X019/R0395/001/COMM","Municipal Running Cost/Long Term Service Awards/Equitable Share/Disaster Management/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30741,"O0001/IE00110/F0041/X019/R0395/001/COMM",875,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00110","Long Term Service Awards","IE005002003003002000000000000000000000","4231a68f-b41a-491c-9b30-c6de83241275","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Other Benefits:Long Term Service Awards","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200012","Post-retirement benefit obligations","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",654929.72,0,654929.72,21368.63,0,21368.63,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00110/F0041/X139/R0395/001/TECH",428,"O0001/IE00110/F0041/X139/R0395/001/TECH","Municipal Running Cost/Long Term Service Awards/Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30706,"O0001/IE00110/F0041/X139/R0395/001/TECH",428,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00110","Long Term Service Awards","IE005002003003002000000000000000000000","4231a68f-b41a-491c-9b30-c6de83241275","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Other Benefits:Long Term Service Awards","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200012","Post-retirement benefit obligations","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,119338.64,0,119338.64,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00112/F0041/X019/R0395/001/COMM",890,"O0001/IE00112/F0041/X019/R0395/001/COMM","Municipal Running Cost/Current Service Cost/Equitable Share/Disaster Management/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30756,"O0001/IE00112/F0041/X019/R0395/001/COMM",890,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00112","Current Service Cost","IE005002003002001000000000000000000000","421f2137-e9df-48de-baec-f89fef57719a","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Current Service Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,211200,0,211200,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00113/F0041/X046/R0395/001/CORP",921,"O0001/IE00113/F0041/X046/R0395/001/CORP","Municipal Running Cost/Curtailment and Settleme/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/CORPORATE SERVICES",95,"4900 - Employee Related Cost [Expenditure]",30731,"O0001/IE00113/F0041/X046/R0395/001/CORP",921,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00113","Curtailment and Settlement","IE005002003002007000000000000000000000","9a111047-e0bc-454a-b67b-88a4d53ef71b","Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Curtailment and Settlement","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,111410,-111410,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00119/F0041/X146/R0395/001/TECH",483,"O0001/IE00119/F0041/X146/R0395/001/TECH","Municipal Running Cost/Accommodation, Travel an/Equitable Share/Water Distribution/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30588,"O0001/IE00119/F0041/X146/R0395/001/TECH",483,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00119","Accommodation, Travel and Incidental","IE005002001005001000000000000000000000","51688b00-8e9e-43f2-b0de-d7539f9911cc","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Accommodation, Travel and Incidental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00121/F0041/X045/R0395/001/SAL 01.2",3225,"O0001/IE00121/F0041/X045/R0395/001/SAL 01.2","Municipal Running Cost/Cellular and Telephone/Equitable Share/Municipal Manager, Town Secretary and Chief Executive/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",51922,"O0001/IE00121/F0041/X045/R0395/001/SAL 01.2",3225,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL 01.2","Office of the Municipal Manager: Cellphone allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,381000,204400,204400,-216664,-229664,-447784.09,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00121/F0041/X019/R0395/001/SAL30.2",3886,"O0001/IE00121/F0041/X019/R0395/001/SAL30.2","Municipal Running Cost/Cellular and Telephone/Equitable Share/Disaster Management/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52583,"O0001/IE00121/F0041/X019/R0395/001/SAL30.2",3886,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL30.2","Community Services: Cellphone allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00126/F0041/X096/R0395/001/COMM",783,"O0001/IE00126/F0041/X096/R0395/001/COMM","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30651,"O0001/IE00126/F0041/X096/R0395/001/COMM",783,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",1731297.8,0,1731297.8,1938867.42,0,1938867.42,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00126/F0041/X052/R0395/001/SAL05.7",3338,"O0001/IE00126/F0041/X052/R0395/001/SAL05.7","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Information Technology/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52035,"O0001/IE00126/F0041/X052/R0395/001/SAL05.7",3338,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X052","Information Technology","FX005001007000000000000000000000000000","f3a9aaa9-529a-40d1-b981-722b2f743267","Function:Finance and Administration:Core Function:Information Technology","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL05.7","Office of the Municipal Manager: Travel allow / subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1207","Information Technology"," _ ","VOTE 1",11,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Information Technology"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00126/F0041/X051/R0395/001/SAL14.8",3560,"O0001/IE00126/F0041/X051/R0395/001/SAL14.8","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Human Resources/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52257,"O0001/IE00126/F0041/X051/R0395/001/SAL14.8",3560,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL14.8","Corporate Services: Travel allow / subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00126/F0041/X147/R0395/001/SAL19.7",3684,"O0001/IE00126/F0041/X147/R0395/001/SAL19.7","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Water Storage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52381,"O0001/IE00126/F0041/X147/R0395/001/SAL19.7",3684,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X147","Water Storage","FX016001003000000000000000000000000000","4e384fd0-e30f-4d2d-9c70-281473554248","Function:Water Management:Core Function:Water Storage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL19.7","Technical Services: Travel allow / subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","4200                                              ","Water management","4203","Water Storage"," _ ","VOTE 5",53,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Storage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00126/F0041/X101/R0395/001/SAL28.8",3865,"O0001/IE00126/F0041/X101/R0395/001/SAL28.8","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Town Planning, Building Regulations and Enforcement, and City Engineer/Administrative or Head Office/Default/Economic Development and Planning",95,"4900 - Employee Related Cost [Expenditure]",52562,"O0001/IE00126/F0041/X101/R0395/001/SAL28.8",3865,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL28.8","Economic Development and Planning: Re-imbursive travel",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","3100                                              ","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE00126/F0041/X071/R0395/001/SAL33.8",3974,"O0001/IE00126/F0041/X071/R0395/001/SAL33.8","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Health Services/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52671,"O0001/IE00126/F0041/X071/R0395/001/SAL33.8",3974,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X071","Health Services","FX006001001000000000000000000000000000","20d7a098-87d4-4ade-a800-fe572974622a","Function:Health:Core Function:Health Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL33.8","Community Services: Re-imbursive travel",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","2500                                              ","Health","2502","Health Services"," _ ","VOTE 12",121,"Health",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01521/F0041/X096/R0395/001/COMM",771,"O0001/IE01521/F0041/X096/R0395/001/COMM","Municipal Running Cost/Housing Benefits/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30639,"O0001/IE01521/F0041/X096/R0395/001/COMM",771,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",36310.800000000003,0,36310.800000000003,40913.760000000002,0,40913.760000000002,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01521/F0041/X058/R0395/001/SAL10.7",3461,"O0001/IE01521/F0041/X058/R0395/001/SAL10.7","Municipal Running Cost/Housing Benefits/Equitable Share/Supply Chain Management/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52158,"O0001/IE01521/F0041/X058/R0395/001/SAL10.7",3461,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X058","Supply Chain Management","FX005001013000000000000000000000000000","89aa6d98-8ca6-4416-8143-f6f22ef86160","Function:Finance and Administration:Core Function:Supply Chain Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL10.7","Financial Services: Housing subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1200                                              ","Finance and administration","1213","Supply Chain Management "," _ ","VOTE 15",153,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Supply Chain Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01521/F0041/X055/R0395/001/SAL15.7",3588,"O0001/IE01521/F0041/X055/R0395/001/SAL15.7","Municipal Running Cost/Housing Benefits/Equitable Share/Property Services/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52285,"O0001/IE01521/F0041/X055/R0395/001/SAL15.7",3588,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X055","Property Services","FX005001010000000000000000000000000000","7bfc7c06-9b62-4cad-816b-78ab18ec23e3","Function:Finance and Administration:Core Function:Property Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL15.7","Corporate Services: Housing subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1200                                              ","Finance and administration","1210","Property Services"," _ ","VOTE 15",155,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Property Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01523/F0041/X096/R0395/001/COMM",774,"O0001/IE01523/F0041/X096/R0395/001/COMM","Municipal Running Cost/Rental Subsidy/Equitable Share/Corporate Wide Strategic/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30642,"O0001/IE01523/F0041/X096/R0395/001/COMM",774,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01523","Rental Subsidy","IE005002001005005005000000000000000000","7e67b8ab-3936-461c-afbe-f591ca1d3513","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Rental Subsidy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",2500,0,2500,250,0,250,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01523/F0041/X053/R0395/001/SAL04.13",3317,"O0001/IE01523/F0041/X053/R0395/001/SAL04.13","Municipal Running Cost/Rental Subsidy/Equitable Share/Legal Services/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52014,"O0001/IE01523/F0041/X053/R0395/001/SAL04.13",3317,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01523","Rental Subsidy","IE005002001005005005000000000000000000","7e67b8ab-3936-461c-afbe-f591ca1d3513","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Rental Subsidy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X053","Legal Services","FX005001008000000000000000000000000000","d001b930-0f88-4eb0-bcde-e8736dbf200e","Function:Finance and Administration:Core Function:Legal Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL04.13","Office of the Municipal Manager: Rental subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1208","Legal Services"," _ ","VOTE 15",154,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01523/F0041/X139/R0395/001/SAL20.41",3745,"O0001/IE01523/F0041/X139/R0395/001/SAL20.41","Municipal Running Cost/Rental Subsidy/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52442,"O0001/IE01523/F0041/X139/R0395/001/SAL20.41",3745,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01523","Rental Subsidy","IE005002001005005005000000000000000000","7e67b8ab-3936-461c-afbe-f591ca1d3513","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Rental Subsidy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.41","Technical Services: Rental subsidy",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01524/F0041/X052/R0395/001/SAL05.12",3343,"O0001/IE01524/F0041/X052/R0395/001/SAL05.12","Municipal Running Cost/Voluntary Work/Equitable Share/Information Technology/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52040,"O0001/IE01524/F0041/X052/R0395/001/SAL05.12",3343,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01524","Voluntary Work","IE005002001005005006000000000000000000","336c4d58-cc97-4652-b5bf-1091e64550e2","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Voluntary Work","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X052","Information Technology","FX005001007000000000000000000000000000","f3a9aaa9-529a-40d1-b981-722b2f743267","Function:Finance and Administration:Core Function:Information Technology","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL05.12","Office of the Municipal Manager: Allowance N/T",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1207","Information Technology"," _ ","VOTE 1",11,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Information Technology"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01524/F0041/X046/R0395/001/SAL09.14",3440,"O0001/IE01524/F0041/X046/R0395/001/SAL09.14","Municipal Running Cost/Voluntary Work/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/Financial Services: Allo",95,"4900 - Employee Related Cost [Expenditure]",52137,"O0001/IE01524/F0041/X046/R0395/001/SAL09.14",3440,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01524","Voluntary Work","IE005002001005005006000000000000000000","336c4d58-cc97-4652-b5bf-1091e64550e2","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Voluntary Work","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL09.14","Financial Services: Allowance N/T",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01524/F0041/X028/R0395/001/SAL31.13",3925,"O0001/IE01524/F0041/X028/R0395/001/SAL31.13","Municipal Running Cost/Voluntary Work/Equitable Share/Population Development/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52622,"O0001/IE01524/F0041/X028/R0395/001/SAL31.13",3925,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01524","Voluntary Work","IE005002001005005006000000000000000000","336c4d58-cc97-4652-b5bf-1091e64550e2","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Voluntary Work","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL31.13","Community Services: Allowance N/T",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01525/F0041/X046/R0395/001/SAL12.13",3507,"O0001/IE01525/F0041/X046/R0395/001/SAL12.13","Municipal Running Cost/Acting and Post Related Allowances/Equitable Share/Administrative and Corporate Support/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52204,"O0001/IE01525/F0041/X046/R0395/001/SAL12.13",3507,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01525","Acting and Post Related Allowances","IE005002001005009002000000000000000000","00897d04-2beb-4dd8-9f03-138685c5a333","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL12.13","Corporate Services: Acting allowance",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,685699.84,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01525/F0041/X099/R0395/001/SAL21.11",3769,"O0001/IE01525/F0041/X099/R0395/001/SAL21.11","Municipal Running Cost/Acting and Post Related Allowances/Equitable Share/Project Management Unit/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52466,"O0001/IE01525/F0041/X099/R0395/001/SAL21.11",3769,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01525","Acting and Post Related Allowances","IE005002001005009002000000000000000000","00897d04-2beb-4dd8-9f03-138685c5a333","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X099","Project Management Unit","FX010001007000000000000000000000000000","15e7fc9a-7613-41bd-b0e9-57024945d7d9","Function:Planning and Development:Core Function:Project Management Unit","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL21.11","Technical Services: Acting allowance",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3108","Project Management Unit"," _ ","VOTE 9",94,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Project Management Unit"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01526/F0041/X046/R0395/001/CORP",1110,"O0001/IE01526/F0041/X046/R0395/001/CORP","Municipal Running Cost/Bonus/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/CORPORATE SERVICES",95,"4900 - Employee Related Cost [Expenditure]",30497,"O0001/IE01526/F0041/X046/R0395/001/CORP",1110,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01526/F0041/X046/R0395/001/SAL09.5",3431,"O0001/IE01526/F0041/X046/R0395/001/SAL09.5","Municipal Running Cost/Bonus/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/Financial Services: Bonu",95,"4900 - Employee Related Cost [Expenditure]",52128,"O0001/IE01526/F0041/X046/R0395/001/SAL09.5",3431,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL09.5","Financial Services: Bonus",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01526/F0041/X051/R0395/001/SAL14.6",3558,"O0001/IE01526/F0041/X051/R0395/001/SAL14.6","Municipal Running Cost/Bonus/Equitable Share/Human Resources/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52255,"O0001/IE01526/F0041/X051/R0395/001/SAL14.6",3558,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL14.6","Corporate Services: Performance bonus",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01526/F0041/X139/R0395/001/SAL20.5",3709,"O0001/IE01526/F0041/X139/R0395/001/SAL20.5","Municipal Running Cost/Bonus/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52406,"O0001/IE01526/F0041/X139/R0395/001/SAL20.5",3709,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.5","Technical Services: Bonus",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01529/F0041/X109/R0395/001/COMM",757,"O0001/IE01529/F0041/X109/R0395/001/COMM","Municipal Running Cost/Fire Brigade/Equitable Share/Fire Fighting and Protec/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30625,"O0001/IE01529/F0041/X109/R0395/001/COMM",757,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01529","Fire Brigade","IE005002001005009006000000000000000000","4fe9385c-f6b5-4060-9d6b-f43c98718330","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Fire Brigade","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2300                                              ","Public safety","2305","Fire Fighting and Protection"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01530/F0041/X053/R0395/001/SAL04.9",3313,"O0001/IE01530/F0041/X053/R0395/001/SAL04.9","Municipal Running Cost/Leave Pay/Equitable Share/Legal Services/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52010,"O0001/IE01530/F0041/X053/R0395/001/SAL04.9",3313,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X053","Legal Services","FX005001008000000000000000000000000000","d001b930-0f88-4eb0-bcde-e8736dbf200e","Function:Finance and Administration:Core Function:Legal Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL04.9","Office of the Municipal Manager: Leave-pay",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","1200                                              ","Finance and administration","1208","Legal Services"," _ ","VOTE 15",154,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Legal Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01530/F0041/X148/R0395/001/SAL17.11",3633,"O0001/IE01530/F0041/X148/R0395/001/SAL17.11","Municipal Running Cost/Leave Pay/Equitable Share/Water Treatment/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52330,"O0001/IE01530/F0041/X148/R0395/001/SAL17.11",3633,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL17.11","Technical Services: Leave-pay",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01530/F0041/X139/R0395/001/SAL20.10",3714,"O0001/IE01530/F0041/X139/R0395/001/SAL20.10","Municipal Running Cost/Leave Pay/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52411,"O0001/IE01530/F0041/X139/R0395/001/SAL20.10",3714,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.10","Technical Services: Leave-pay",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01533/F0041/X045/R0395/001/OOMM",1086,"O0001/IE01533/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Long Service Award/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",95,"4900 - Employee Related Cost [Expenditure]",30523,"O0001/IE01533/F0041/X045/R0395/001/OOMM",1086,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",62484.7,0,62484.7,77025.22,0,77025.22,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01533/F0041/X096/R0395/001/SAL03.8",3285,"O0001/IE01533/F0041/X096/R0395/001/SAL03.8","Municipal Running Cost/Long Service Award/Equitable Share/Corporate Wide Strategic Planning (IDPs, LEDs)/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",51982,"O0001/IE01533/F0041/X096/R0395/001/SAL03.8",3285,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL03.8","Office of the Municipal Manager: Long service allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01533/F0041/X050/R0395/001/SAL13.10",3533,"O0001/IE01533/F0041/X050/R0395/001/SAL13.10","Municipal Running Cost/Long Service Award/Equitable Share/Fleet Management/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52230,"O0001/IE01533/F0041/X050/R0395/001/SAL13.10",3533,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X050","Fleet Management","FX005001005000000000000000000000000000","c57d4368-34c4-4b96-8470-2264a2fa849c","Function:Finance and Administration:Core Function:Fleet Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL13.10","Corporate Services: Long service allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","1200                                              ","Finance and administration","1205","Fleet Management"," _ ","VOTE 1",13,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fleet Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01533/F0041/X139/R0395/001/SAL20.36",3740,"O0001/IE01533/F0041/X139/R0395/001/SAL20.36","Municipal Running Cost/Long Service Award/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52437,"O0001/IE01533/F0041/X139/R0395/001/SAL20.36",3740,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.36","Technical Services: Long service allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01533/F0041/X019/R0395/001/SAL30.9",3893,"O0001/IE01533/F0041/X019/R0395/001/SAL30.9","Municipal Running Cost/Long Service Award/Equitable Share/Disaster Management/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52590,"O0001/IE01533/F0041/X019/R0395/001/SAL30.9",3893,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL30.9","Community Services: Long service allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01533/F0041/X139/R0395/001/TECH",474,"O0001/IE01533/F0041/X139/R0395/001/TECH","Municipal Running Cost/Long Service Award/Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30579,"O0001/IE01533/F0041/X139/R0395/001/TECH",474,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",7931.1,0,7931.1,8760.41,0,8760.41,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01535/F0041/X055/R0395/001/SAL15.18",3599,"O0001/IE01535/F0041/X055/R0395/001/SAL15.18","Municipal Running Cost/Standby Allowance/Equitable Share/Property Services/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52296,"O0001/IE01535/F0041/X055/R0395/001/SAL15.18",3599,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01535","Standby Allowance","IE005002001005009008000000000000000000","2d2b9e8e-b1f4-4202-a0ee-668f469de046","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Standby Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X055","Property Services","FX005001010000000000000000000000000000","7bfc7c06-9b62-4cad-816b-78ab18ec23e3","Function:Finance and Administration:Core Function:Property Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL15.18","Corporate Services: Standy allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1210","Property Services"," _ ","VOTE 15",155,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Property Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01535/F0041/X019/R0395/001/SAL30.16",3900,"O0001/IE01535/F0041/X019/R0395/001/SAL30.16","Municipal Running Cost/Standby Allowance/Equitable Share/Disaster Management/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52597,"O0001/IE01535/F0041/X019/R0395/001/SAL30.16",3900,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01535","Standby Allowance","IE005002001005009008000000000000000000","2d2b9e8e-b1f4-4202-a0ee-668f469de046","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Standby Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL30.16","Community Services: Standby allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01536/F0041/X139/R0395/001/TECH",478,"O0001/IE01536/F0041/X139/R0395/001/TECH","Municipal Running Cost/Tools Allowance/Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30583,"O0001/IE01536/F0041/X139/R0395/001/TECH",478,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01536","Tools Allowance","IE005002001005009009000000000000000000","fe74764f-db0f-4b9c-99e2-29d78f1857af","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Tools Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",32000,0,32000,42000,0,42000,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01537/F0041/X049/R0395/001/SAL07.16",3386,"O0001/IE01537/F0041/X049/R0395/001/SAL07.16","Municipal Running Cost/Uniform/Special/Protective Clothing/Equitable Share/Finance/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52083,"O0001/IE01537/F0041/X049/R0395/001/SAL07.16",3386,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01537","Uniform/Special/Protective Clothing","IE005002001005009010000000000000000000","9bd80e9e-89f9-4fc9-a10a-fd64eebb8c87","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Uniform/Special/Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL07.16","Financial Services: Clothing allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01537/F0041/X147/R0395/001/SAL19.15",3692,"O0001/IE01537/F0041/X147/R0395/001/SAL19.15","Municipal Running Cost/Uniform/Special/Protective Clothing/Equitable Share/Water Storage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52389,"O0001/IE01537/F0041/X147/R0395/001/SAL19.15",3692,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01537","Uniform/Special/Protective Clothing","IE005002001005009010000000000000000000","9bd80e9e-89f9-4fc9-a10a-fd64eebb8c87","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Uniform/Special/Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X147","Water Storage","FX016001003000000000000000000000000000","4e384fd0-e30f-4d2d-9c70-281473554248","Function:Water Management:Core Function:Water Storage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL19.15","Technical Services: Clothing allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4200                                              ","Water management","4203","Water Storage"," _ ","VOTE 5",53,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Storage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE01537/F0041/X041/R0395/001/SAL32.15",3954,"O0001/IE01537/F0041/X041/R0395/001/SAL32.15","Municipal Running Cost/Uniform/Special/Protective Clothing/Equitable Share/Nature Conservation/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52651,"O0001/IE01537/F0041/X041/R0395/001/SAL32.15",3954,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01537","Uniform/Special/Protective Clothing","IE005002001005009010000000000000000000","9bd80e9e-89f9-4fc9-a10a-fd64eebb8c87","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Uniform/Special/Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X041","Nature Conservation","FX003002002000000000000000000000000000","c0071d28-99c1-45b3-ba46-20b452463d60","Function:Environmental Protection:Non-core Function:Nature Conservation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL32.15","Community Services: Clothing allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3300                                              ","Environmental protection","3304","Nature Conservation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nature Conservation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03968/F0041/X081/R0395/001/SAL02.20",3270,"O0001/IE03968/F0041/X081/R0395/001/SAL02.20","Municipal Running Cost/Night Shift/Equitable Share/Governance Function/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",51967,"O0001/IE03968/F0041/X081/R0395/001/SAL02.20",3270,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03968","Night Shift","IE005002001005009012005000000000000000","5085cf8c-7688-4d84-b80e-4418b0c42daa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Night Shift","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X081","Governance Function","FX008001001000000000000000000000000000","15e72a49-cac8-46a3-a850-5352163e5772","Function:Internal Audit:Core Function:Governance Function","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL02.20","Office of the Municipal Manager: Shift allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1300                                              ","Internal audit","1301","Governance Function"," _ ","VOTE 4",41,"Internal Audit",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Governance Function"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03968/F0041/X147/R0395/001/SAL19.20",3697,"O0001/IE03968/F0041/X147/R0395/001/SAL19.20","Municipal Running Cost/Night Shift/Equitable Share/Water Storage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52394,"O0001/IE03968/F0041/X147/R0395/001/SAL19.20",3697,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03968","Night Shift","IE005002001005009012005000000000000000","5085cf8c-7688-4d84-b80e-4418b0c42daa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Night Shift","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X147","Water Storage","FX016001003000000000000000000000000000","4e384fd0-e30f-4d2d-9c70-281473554248","Function:Water Management:Core Function:Water Storage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL19.20","Technical Services: Shift allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","4200                                              ","Water management","4203","Water Storage"," _ ","VOTE 5",53,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Storage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X045/R0395/001/OOMM",1081,"O0001/IE03969/F0041/X045/R0395/001/OOMM","Municipal Running Cost/Non Structured/Equitable Share/Municipal Manager, Town /Administrative or Head O/Default/OFFICE OF THE MUNICIPAL ",95,"4900 - Employee Related Cost [Expenditure]",30518,"O0001/IE03969/F0041/X045/R0395/001/OOMM",1081,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",765180.96,0,765180.96,1017722.23,0,1017722.23,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X045/R0395/001/SAL 01.18",3241,"O0001/IE03969/F0041/X045/R0395/001/SAL 01.18","Municipal Running Cost/Non Structured/Equitable Share/Municipal Manager, Town Secretary and Chief Executive/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",51938,"O0001/IE03969/F0041/X045/R0395/001/SAL 01.18",3241,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL 01.18","Office of the Municipal Manager: Public holiday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X052/R0395/001/SAL05.17",3348,"O0001/IE03969/F0041/X052/R0395/001/SAL05.17","Municipal Running Cost/Non Structured/Equitable Share/Information Technology/Administrative or Head Office/Default/Office of the Municipal Manager",95,"4900 - Employee Related Cost [Expenditure]",52045,"O0001/IE03969/F0041/X052/R0395/001/SAL05.17",3348,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X052","Information Technology","FX005001007000000000000000000000000000","f3a9aaa9-529a-40d1-b981-722b2f743267","Function:Finance and Administration:Core Function:Information Technology","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL05.17","Office of the Municipal Manager: Sunday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1200                                              ","Finance and administration","1207","Information Technology"," _ ","VOTE 1",11,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Information Technology"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X049/R0395/001/SAL07.4",3374,"O0001/IE03969/F0041/X049/R0395/001/SAL07.4","Municipal Running Cost/Non Structured/Equitable Share/Finance/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52071,"O0001/IE03969/F0041/X049/R0395/001/SAL07.4",3374,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL07.4","Financial Services: Overtime",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,315120,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X058/R0395/001/SAL10.19",3473,"O0001/IE03969/F0041/X058/R0395/001/SAL10.19","Municipal Running Cost/Non Structured/Equitable Share/Supply Chain Management/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52170,"O0001/IE03969/F0041/X058/R0395/001/SAL10.19",3473,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X058","Supply Chain Management","FX005001013000000000000000000000000000","89aa6d98-8ca6-4416-8143-f6f22ef86160","Function:Finance and Administration:Core Function:Supply Chain Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL10.19","Financial Services: Public holiday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1200                                              ","Finance and administration","1213","Supply Chain Management "," _ ","VOTE 15",153,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Supply Chain Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X050/R0395/001/SAL13.19",3542,"O0001/IE03969/F0041/X050/R0395/001/SAL13.19","Municipal Running Cost/Non Structured/Equitable Share/Fleet Management/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52239,"O0001/IE03969/F0041/X050/R0395/001/SAL13.19",3542,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X050","Fleet Management","FX005001005000000000000000000000000000","c57d4368-34c4-4b96-8470-2264a2fa849c","Function:Finance and Administration:Core Function:Fleet Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL13.19","Corporate Services: Sunday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1200                                              ","Finance and administration","1205","Fleet Management"," _ ","VOTE 1",13,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fleet Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X055/R0395/001/SAL15.4",3585,"O0001/IE03969/F0041/X055/R0395/001/SAL15.4","Municipal Running Cost/Non Structured/Equitable Share/Property Services/Administrative or Head Office/Default/Corporate Services",95,"4900 - Employee Related Cost [Expenditure]",52282,"O0001/IE03969/F0041/X055/R0395/001/SAL15.4",3585,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X055","Property Services","FX005001010000000000000000000000000000","7bfc7c06-9b62-4cad-816b-78ab18ec23e3","Function:Finance and Administration:Core Function:Property Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL15.4","Corporate Services: Overtime",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1200                                              ","Finance and administration","1210","Property Services"," _ ","VOTE 15",155,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Property Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X146/R0395/001/SAL18.18",3668,"O0001/IE03969/F0041/X146/R0395/001/SAL18.18","Municipal Running Cost/Non Structured/Equitable Share/Water Distribution/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52365,"O0001/IE03969/F0041/X146/R0395/001/SAL18.18",3668,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL18.18","Technical Services: Public holiday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X139/R0395/001/SAL20.45",3749,"O0001/IE03969/F0041/X139/R0395/001/SAL20.45","Municipal Running Cost/Non Structured/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52446,"O0001/IE03969/F0041/X139/R0395/001/SAL20.45",3749,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL20.45","Technical Services: Public holiday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X099/R0395/001/SAL21.19",3777,"O0001/IE03969/F0041/X099/R0395/001/SAL21.19","Municipal Running Cost/Non Structured/Equitable Share/Project Management Unit/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52474,"O0001/IE03969/F0041/X099/R0395/001/SAL21.19",3777,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X099","Project Management Unit","FX010001007000000000000000000000000000","15e7fc9a-7613-41bd-b0e9-57024945d7d9","Function:Planning and Development:Core Function:Project Management Unit","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL21.19","Technical Services: Fixed allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","3100                                              ","Planning and development","3108","Project Management Unit"," _ ","VOTE 9",94,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Project Management Unit"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X028/R0395/001/SAL31.17",3929,"O0001/IE03969/F0041/X028/R0395/001/SAL31.17","Municipal Running Cost/Non Structured/Equitable Share/Population Development/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52626,"O0001/IE03969/F0041/X028/R0395/001/SAL31.17",3929,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL31.17","Community Services: Sunday allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03969/F0041/X139/R0395/001/TECH",462,"O0001/IE03969/F0041/X139/R0395/001/TECH","Municipal Running Cost/Non Structured/Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30567,"O0001/IE03969/F0041/X139/R0395/001/TECH",462,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03969","Non Structured","IE005002001005009012002000000000000000","21eb537d-40d1-4bf3-b459-cec96ee28f30","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",138642.23000000001,0,138642.23000000001,227957.66,0,227957.66,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE03971/F0041/X139/R0395/001/TECH",464,"O0001/IE03971/F0041/X139/R0395/001/TECH","Municipal Running Cost/Structured/Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",30569,"O0001/IE03971/F0041/X139/R0395/001/TECH",464,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03971","Structured","IE005002001005009012003000000000000000","ac152fb6-d300-4322-a5ab-07a61b9006f5","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,6947400,6947400,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","MS"]
["O0001/IE06065/F0041/X049/R0395/001/SAL41.2",4186,"O0001/IE06065/F0041/X049/R0395/001/SAL41.2","Municipal Running Cost/Group Life Insurance/Equitable Share/Finance/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52883,"O0001/IE06065/F0041/X049/R0395/001/SAL41.2",4186,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06065","Group Life Insurance","IE005001002002001000000000000000000000","dffc6d68-0afe-4224-9c4a-58d7072198c4","Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Group Life Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL41.2","Financial Services: Group life - CFO",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06073/F0041/X148/R0395/001/SAL22.1",3786,"O0001/IE06073/F0041/X148/R0395/001/SAL22.1","Municipal Running Cost/Basic Salary/Equitable Share/Water Treatment/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52483,"O0001/IE06073/F0041/X148/R0395/001/SAL22.1",3786,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06073","Basic Salary","IE005001003001001000000000000000000000","0b91884e-a329-473f-b329-913bc98d4904","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL22.1","Technical Services: Basic Salary",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06075/F0041/X019/R0395/001/COMM",834,"O0001/IE06075/F0041/X019/R0395/001/COMM","Municipal Running Cost/Basic Salary/Equitable Share/Disaster Management/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30691,"O0001/IE06075/F0041/X019/R0395/001/COMM",834,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06075","Basic Salary","IE005001015001001000000000000000000000","bd1601a1-282d-48ba-836d-7bd8edab58c7","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services",158057,0,158057,63222.8,0,63222.8,0,0,0,0,0,0,0,0,0,0,"Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06103/F0041/X141/R0395/001/SAL26.2",3835,"O0001/IE06103/F0041/X141/R0395/001/SAL26.2","Municipal Running Cost/Bonuses/Equitable Share/Waste Water Treatment/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52532,"O0001/IE06103/F0041/X141/R0395/001/SAL26.2",3835,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06103","Bonuses","IE005001006001003000000000000000000000","59003b55-34bd-46a4-ade1-df66dea84956","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL26.2","Technical Services: Bonus",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","4300                                              ","Waste water management","4304","Waste Water Treatment"," _ ","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06112/F0041/X046/R0395/001/CORP",1132,"O0001/IE06112/F0041/X046/R0395/001/CORP","Municipal Running Cost/Bonuses/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/CORPORATE SERVICES",95,"4900 - Employee Related Cost [Expenditure]",30672,"O0001/IE06112/F0041/X046/R0395/001/CORP",1132,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06112","Bonuses","IE005001007001003000000000000000000000","f322110c-da85-4590-8aa1-a478b7638dd0","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,26318.560000000001,0,26318.560000000001,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06137/F0041/X028/R0395/001/COMM",820,"O0001/IE06137/F0041/X028/R0395/001/COMM","Municipal Running Cost/Bargaining Council/Equitable Share/Population Development/Administrative or Head O/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",30677,"O0001/IE06137/F0041/X028/R0395/001/COMM",820,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06137","Bargaining Council","IE005001015002009000000000000000000000","510cd265-4c1d-4ce1-9319-25142187ff83","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X028","Population Development","FX001002017000000000000000000000000000","d8b0f0ed-bc05-4825-bcfe-1877860ba3a8","Function:Community and Social Services:Non-core Function:Population Development","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","2100                                              ","Community and social services","2118","Population Development"," _ ","",0," _ ",37.29,0,37.29,14,0,14,0,0,0,0,0,0,0,0,0,0,"Population Development"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06193/F0041/X148/R0395/001/SAL22.9",3794,"O0001/IE06193/F0041/X148/R0395/001/SAL22.9","Municipal Running Cost/Medical/Equitable Share/Water Treatment/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52491,"O0001/IE06193/F0041/X148/R0395/001/SAL22.9",3794,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06193","Medical","IE005001011002002000000000000000000000","fde0c097-e394-4caa-9507-07842f555599","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL22.9","Technical Services: Medical aid",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06193/F0041/X147/R0395/001/SAL24.9",3818,"O0001/IE06193/F0041/X147/R0395/001/SAL24.9","Municipal Running Cost/Medical/Equitable Share/Water Storage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52515,"O0001/IE06193/F0041/X147/R0395/001/SAL24.9",3818,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06193","Medical","IE005001011002002000000000000000000000","fde0c097-e394-4caa-9507-07842f555599","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X147","Water Storage","FX016001003000000000000000000000000000","4e384fd0-e30f-4d2d-9c70-281473554248","Function:Water Management:Core Function:Water Storage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL24.9","Technical Services: Medical aid",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","4200                                              ","Water management","4203","Water Storage"," _ ","VOTE 5",53,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Storage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06203/F0041/X046/R0395/001/CORP",2710,"O0001/IE06203/F0041/X046/R0395/001/CORP","Municipal Running Cost/Medical/Equitable Share/Administrative and Corpo/Administrative or Head O/Default/CORPORATE SERVICES",95,"4900 - Employee Related Cost [Expenditure]",51410,"O0001/IE06203/F0041/X046/R0395/001/CORP",2710,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06203","Medical","IE005001007002002000000000000000000000","ed70d223-5cc7-4909-aede-c3992165a89b","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06223/F0041/X109/R0395/001/SAL40.8",4088,"O0001/IE06223/F0041/X109/R0395/001/SAL40.8","Municipal Running Cost/Pension/Equitable Share/Fire Fighting and Protection/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52785,"O0001/IE06223/F0041/X109/R0395/001/SAL40.8",4088,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06223","Pension","IE005001004002003000000000000000000000","75f35933-b984-4122-ba07-f43d6edf29d2","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL40.8","Community Services: Pension / Provident",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","2300                                              ","Public safety","2305","Fire Fighting and Protection"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06253/F0041/X148/R0395/001/SAL22.10",3795,"O0001/IE06253/F0041/X148/R0395/001/SAL22.10","Municipal Running Cost/Unemployment Insurance/Equitable Share/Water Treatment/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52492,"O0001/IE06253/F0041/X148/R0395/001/SAL22.10",3795,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06253","Unemployment Insurance","IE005001004002004000000000000000000000","38c4c6c0-e722-461d-b54e-f30265206318","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X148","Water Treatment","FX016001001000000000000000000000000000","8d169b5c-4e3b-47d0-9195-7d3e724fd650","Function:Water Management:Core Function:Water Treatment","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL22.10","Technical Services: UIF",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","4200                                              ","Water management","4201","Water Treatment"," _ ","VOTE 5",51,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Treatment"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06772/F0041/X049/R0395/001/FINA",2471,"O0001/IE06772/F0041/X049/R0395/001/FINA","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",95,"4900 - Employee Related Cost [Expenditure]",51315,"O0001/IE06772/F0041/X049/R0395/001/FINA",2471,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06772","Travel or Motor Vehicle","IE005001002001005005000000000000000000","700079bd-4ed4-4047-b5d9-788d19a9a2cf","Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",5801.74,0,5801.74,34153.21,0,34153.21,0,0,0,180000,180000,180000,190800,202248,211551,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06772/F0041/X049/R0395/001/SAL11.4",3486,"O0001/IE06772/F0041/X049/R0395/001/SAL11.4","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Finance/Administrative or Head Office/Default/Financial Services",95,"4900 - Employee Related Cost [Expenditure]",52183,"O0001/IE06772/F0041/X049/R0395/001/SAL11.4",3486,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06772","Travel or Motor Vehicle","IE005001002001005005000000000000000000","700079bd-4ed4-4047-b5d9-788d19a9a2cf","Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL11.4","Financial Services: Travel allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06820/F0041/X099/R0395/001/SAL27.3",3848,"O0001/IE06820/F0041/X099/R0395/001/SAL27.3","Municipal Running Cost/Cellular and Telephone/Equitable Share/Project Management Unit/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52545,"O0001/IE06820/F0041/X099/R0395/001/SAL27.3",3848,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06820","Cellular and Telephone","IE005001009001005001000000000000000000","8643698b-74fc-4936-ae5d-41269caa371b","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X099","Project Management Unit","FX010001007000000000000000000000000000","15e7fc9a-7613-41bd-b0e9-57024945d7d9","Function:Planning and Development:Core Function:Project Management Unit","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL27.3","Technical Services: Cellphone allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","3100                                              ","Planning and development","3108","Project Management Unit"," _ ","VOTE 9",94,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Project Management Unit"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06910/F0041/X139/R0395/001/SAL25.4",3825,"O0001/IE06910/F0041/X139/R0395/001/SAL25.4","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Sewerage/Administrative or Head Office/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",52522,"O0001/IE06910/F0041/X139/R0395/001/SAL25.4",3825,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06910","Travel or Motor Vehicle","IE005001011001005005000000000000000000","573c1ba8-c22f-4d8b-ba42-439cc1bda249","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL25.4","Technical Services: Travel allow",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06910/F0041/X101/R0395/001/SAL35.5",4025,"O0001/IE06910/F0041/X101/R0395/001/SAL35.5","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Town Planning, Building Regulations and Enforcement, and City Engineer/Administrative or Head Office/Default/Economic Development and Planning",95,"4900 - Employee Related Cost [Expenditure]",52722,"O0001/IE06910/F0041/X101/R0395/001/SAL35.5",4025,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06910","Travel or Motor Vehicle","IE005001011001005005000000000000000000","573c1ba8-c22f-4d8b-ba42-439cc1bda249","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X101","Town Planning, Building Regulations and Enforcement, and City Engineer","FX010001006000000000000000000000000000","e65f548d-c3fb-4eb6-b042-e507e9eec386","Function:Planning and Development:Core Function:Town Planning, Building Regulations and Enforcement, and City Engineer","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL35.5","Economic Development and Planning: Re-imbursive travel",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","3100                                              ","Planning and development","3107","Town Planning, Building Regulations and Enforcement, and City Engineer"," _ ","VOTE 9",92,"Planning and Development",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Town Planning, Building Regulations and Enforcement, and City Engineer"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06910/F0041/X109/R0395/001/SAL40.5",4085,"O0001/IE06910/F0041/X109/R0395/001/SAL40.5","Municipal Running Cost/Travel or Motor Vehicle/Equitable Share/Fire Fighting and Protection/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52782,"O0001/IE06910/F0041/X109/R0395/001/SAL40.5",4085,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06910","Travel or Motor Vehicle","IE005001011001005005000000000000000000","573c1ba8-c22f-4d8b-ba42-439cc1bda249","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X109","Fire Fighting and Protection","FX011001005000000000000000000000000000","e786cb3f-4469-4006-b4de-43a60322eeaf","Function:Public Safety:Core Function:Fire Fighting and Protection","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL40.5","Community Services: Re-imbursive travel",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","2300                                              ","Public safety","2305","Fire Fighting and Protection"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Fire Fighting and Protection"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06970/F0041/X071/R0395/001/SAL39.7",4075,"O0001/IE06970/F0041/X071/R0395/001/SAL39.7","Municipal Running Cost/Acting and Post Related Allowances/Equitable Share/Health Services/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52772,"O0001/IE06970/F0041/X071/R0395/001/SAL39.7",4075,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06970","Acting and Post Related Allowances","IE005001006001006011000000000000000000","7135a102-2d63-46cb-b6a4-3bbb0133a117","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X071","Health Services","FX006001001000000000000000000000000000","20d7a098-87d4-4ade-a800-fe572974622a","Function:Health:Core Function:Health Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL39.7","Community Services: Acting allowance",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","2500                                              ","Health","2502","Health Services"," _ ","VOTE 12",121,"Health",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE06975/F0041/X139/R0395/001/TECH",2703,"O0001/IE06975/F0041/X139/R0395/001/TECH","Municipal Running Cost/Acting and Post Related /Equitable Share/Sewerage/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",51401,"O0001/IE06975/F0041/X139/R0395/001/TECH",2703,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06975","Acting and Post Related Allowances","IE005001004001006011000000000000000000","3b329025-eefa-40ca-968d-b15de58c32c1","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X139","Sewerage","FX015001002000000000000000000000000000","c0faf3f7-55b6-4ef6-b0e3-76b190e04071","Function:Waste Water Management:Core Function:Sewerage","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","4300                                              ","Waste water management","4302","Sewerage"," _ ","VOTE 6",64,"Waste Water Management",3262.03,0,3262.03,0,0,0,0,0,0,0,0,0,0,0,0,0,"Sewerage"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE07060/F0041/X071/R0395/001/SAL39.6",4074,"O0001/IE07060/F0041/X071/R0395/001/SAL39.6","Municipal Running Cost/Leave Pay/Equitable Share/Health Services/Administrative or Head Office/Default/Community Services",95,"4900 - Employee Related Cost [Expenditure]",52771,"O0001/IE07060/F0041/X071/R0395/001/SAL39.6",4074,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07060","Leave Pay","IE005001013001006005000000000000000000","a84c3692-0be1-4875-b449-161228a9edbf","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X071","Health Services","FX006001001000000000000000000000000000","20d7a098-87d4-4ade-a800-fe572974622a","Function:Health:Core Function:Health Services","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","SAL39.6","Community Services: Leave pay",6,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","2500                                              ","Health","2502","Health Services"," _ ","VOTE 12",121,"Health",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health Services"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE07104/F0041/X146/R0395/001/TECH",2486,"O0001/IE07104/F0041/X146/R0395/001/TECH","Municipal Running Cost/Long Service Award/Equitable Share/Water Distribution/Administrative or Head O/Default/Technical Services",95,"4900 - Employee Related Cost [Expenditure]",51330,"O0001/IE07104/F0041/X146/R0395/001/TECH",2486,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07104","Long Service Award","IE005001004001006003000000000000000000","88300b6d-26a7-4d75-b8a4-f15e7aa5d19b","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",9654.5,0,9654.5,11585.4,0,11585.4,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees","0200","Suppliers and employees"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",390,"Employee related costs","SM"]
["O0001/IE05722/F0041/X049/R0395/001/FINA",2565,"O0001/IE05722/F0041/X049/R0395/001/FINA","Municipal Running Cost/Emergency Housing Assist/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",47,"5400 - Transfers and Subsidies [Expenditure]",51207,"O0001/IE05722/F0041/X049/R0395/001/FINA",2565,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE05722","Emergency Housing Assistance","IE011001002004004003001002000000000000","e55ef57c-d720-45b1-84e2-f26d45fa609d","Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Emergency Housing Assistance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2800                                              ","Transfers and subsidies","28000105","Cash Transfers to Groups of Individuals\r\n","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0220","Transfers and Grants","0220","Transfers and Grants"," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational",470,"Transfers and grants - other"," _ "]
["D0001/IZ00016/F0001/X049/R0396/001/FINA",2335,"D0001/IZ00016/F0001/X049/R0396/001/FINA","Default Transactions/Leakage on Service Conne/Non-funding Transactions/Finance/Whole of the District/Default/FINANCIAL SERVICES",55,"6600 - Water Losses [Gains and Losses]",51014,"D0001/IZ00016/F0001/X049/R0396/001/FINA",2335,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00016","Leakage on Service Connections up to the point of Customer Meter","IZ008002003000000000000000000000000000","d4071d7a-d698-465d-85a1-d20f76d4bde2","Gains and Losses:Water Losses:Real Losses:Leakage on Service Connections up to the point of Customer Meter","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09042/F0001/X049/R0395/001/FINA",2379,"D0001/IA09042/F0001/X049/R0395/001/FINA","Default Transactions/Charges/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",1,"7100 - Cash and Cash Equivalents [Assets - Current",51065,"D0001/IA09042/F0001/X049/R0395/001/FINA",2379,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09042","Charges","IA001001002003006005000000000000000000","f4a639e0-ebb5-4006-b6c5-c73010394ba0","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Demand and Time Loans, Banker's Acceptance:Specify (replace with account description):Charges","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0130","Current assets / Call investment deposits","013001","Call deposits"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0130","Current assets / Call investment deposits","013001","Call deposits"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09058/F0001/X049/R0395/001/FINA",2376,"D0001/IA09058/F0001/X049/R0395/001/FINA","Default Transactions/Deposits/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",1,"7100 - Cash and Cash Equivalents [Assets - Current",51062,"D0001/IA09058/F0001/X049/R0395/001/FINA",2376,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09058","Deposits","IA001001002003005002000000000000000000","789b6d47-3718-4162-b4f1-4b12f1e76534","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Demand and Time Loans, Banker's Acceptance:Specify (replace with account description):Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0130","Current assets / Call investment deposits","013001","Call deposits"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0130","Current assets / Call investment deposits","013001","Call deposits"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09071/F0001/X049/R0395/001/FINA",2362,"D0001/IA09071/F0001/X049/R0395/001/FINA","Default Transactions/Withdrawals/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",1,"7100 - Cash and Cash Equivalents [Assets - Current",51048,"D0001/IA09071/F0001/X049/R0395/001/FINA",2362,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09071","Withdrawals","IA001001002003009003000000000000000000","94bd41a8-9602-4a16-8e9e-91a28f7358fd","Assets:Current Assets:Cash and Cash Equivalents:Call Deposits and Investments:Demand and Time Loans, Banker's Acceptance:Specify (replace with account description):Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0130","Current assets / Call investment deposits","013001","Call deposits"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0130","Current assets / Call investment deposits","013001","Call deposits"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09364/F0001/X049/R0395/001/FINA",2603,"D0001/IA09364/F0001/X049/R0395/001/FINA","Default Transactions/Charges/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",1,"7100 - Cash and Cash Equivalents [Assets - Current",51263,"D0001/IA09364/F0001/X049/R0395/001/FINA",2603,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09364","Charges","IA001001001001120005000000000000000000","2fb5214d-3adc-4260-8c89-0b9ebfaedb73","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Charges","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0120","Cash","0120","Cash"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0120","Cash","0120","Cash"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09630/F0001/X049/R0395/001/FINA",2346,"D0001/IA09630/F0001/X049/R0395/001/FINA","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",1,"7100 - Cash and Cash Equivalents [Assets - Current",50952,"D0001/IA09630/F0001/X049/R0395/001/FINA",2346,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09630","Interest Earned","IA001001001001009004000000000000000000","8b8ab83c-1b1d-441d-987d-ba23a21d65d3","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,34967.839999999997,-34967.839999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0120","Cash","0120","Cash"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0120","Cash","0120","Cash"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09666/F0001/X049/R0395/001/FINA",2265,"D0001/IA09666/F0001/X049/R0395/001/FINA","Default Transactions/Interest Earned/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",1,"7100 - Cash and Cash Equivalents [Assets - Current",50936,"D0001/IA09666/F0001/X049/R0395/001/FINA",2265,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09666","Interest Earned","IA001001001001025004000000000000000000","2f7b9b6b-af05-4a9c-a6e7-7ee734830ec9","Assets:Current Assets:Cash and Cash Equivalents:Cash at Bank:Bank Account:Specify (replace with account description):Interest Earned","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,110175.9,-110175.9,0,0,0,0,0,0,2526400,-2526400,-2526400,4368354,4608613,4820610,0,"Finance"," _                                                "," _","0120","Cash","0120","Cash"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0120","Cash","0120","Cash"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA10321/F0003-1/X049/R0395/001/FINA",2612,"D0001/IA10321/F0003-1/X049/R0395/001/FINA","Default Transactions/Opening Balance/Cash Backed Reserves/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",3,"7220 - Control, Clearing and Interface Accounts [A",51273,"D0001/IA10321/F0003-1/X049/R0395/001/FINA",2612,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10321","Opening Balance","IA001006014001000000000000000000000000","7e54b801-6a80-4bdf-9849-b88dbd0c4249","Assets:Current Assets:Control, Clearing and Interface Accounts:Over/Under Banking:Opening Balance","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0150","Other debtors","015001","Balance at the beginning of the year"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0150","Other debtors","015001","Balance at the beginning of the year"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA08395/F0001/X049/R0395/001/FINA",2404,"D0001/IA08395/F0001/X049/R0395/001/FINA","Default Transactions/Non-revenue Water/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",8,"7600 - Inventory [Assets - Current Assets]",51092,"D0001/IA08395/F0001/X049/R0395/001/FINA",2404,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA08395","Non-revenue Water","IA001009005007000000000000000000000000","6b069210-fa6a-4674-a847-c286864f69fc","Assets:Current Assets:Inventory:Water:Non-revenue Water","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA09965/F0001/X049/R0395/001/FINA",2310,"D0001/IA09965/F0001/X049/R0395/001/FINA","Default Transactions/Free Basic Water/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",8,"7600 - Inventory [Assets - Current Assets]",50989,"D0001/IA09965/F0001/X049/R0395/001/FINA",2310,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA09965","Free Basic Water","IA001009005003001001001000000000000000","b91a704d-c401-4869-a51f-e53e004ab27d","Assets:Current Assets:Inventory:Water:Authorised Consumption:Billed Authorised Consumption:Billed Metered Consumption:Free Basic Water","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["O0044-2/IA10337/F0041/X146/R5218/001/TEC15_A",4254,"O0044-2/IA10337/F0041/X146/R5218/001/TEC15_A","Dac Projects -Stipends (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN221 Umshwathi/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",52951,"O0044-2/IA10337/F0041/X146/R5218/001/TEC15_A",4254,"O0044-2","IA","Dac Projects -Stipends (DC22_IDP 2017-2021)","PO001001002001007010000000000000000000","4b473763-8643-4432-b0bb-4be0f7f98622","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Capital Spares","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5218","KZN221 Umshwathi","RX002003004002002003001000000000000000","0a8f383a-07c7-4659-add1-8f942e3b1019","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN221 Umshwathi",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC15_A","Technical Services: uMshwathi - Small Material & Tools",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400                                              ","Capital Spares","0400","Capital Spares"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O2536-4/IA10337/F0041/X146/R5220/001/TEC16_C",4263,"O2536-4/IA10337/F0041/X146/R5220/001/TEC16_C","Capacity Building On Disaster Management -Accomodation (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN223 Mpofona/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",52960,"O2536-4/IA10337/F0041/X146/R5220/001/TEC16_C",4263,"O2536-4","IA","Capacity Building On Disaster Management -Accomodation (DC22_IDP 2017-2021)","PO001001002001007005002000000000000000","e37597ab-7c64-4aa0-8524-a0b3053668f9","Operational:Maintenance:Infrastructure:Corrective Maintenance:Planned:Water Supply Infrastructure:Distribution Points:Pipe Work","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5220","KZN223 Mpofona","RX002003004002002003003000000000000000","c5374341-04ad-4a8a-9a3a-4b4a7b53d266","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN223 Mpofona",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC16_C","Technical Services: Mpofana - Water Ballancing",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0380                                              ","Distribution Points","0380","Distribution Points"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O3569-1/IA10337/F0041/X146/R0396/001/TEC19",4275,"O3569-1/IA10337/F0041/X146/R0396/001/TEC19","Conference -Accomodation (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",52972,"O3569-1/IA10337/F0041/X146/R0396/001/TEC19",4275,"O3569-1","IA","Conference -Accomodation (DC22_IDP 2017-2021)","PO001002001001003001004007000000000000","04f2c9d8-93ff-4007-b948-6218931f153f","Operational:Maintenance:Non-infrastructure:Preventative Maintenance:Interval Based:Other Assets:Operational Buildings:Workshops:Mechanical Equipment","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC19","Technical Services: Maintenance of Buildings & General Repairs",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1230                                              ","Workshops","1230","Workshops"," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-10/IA10337/F0041/X146/R5220/001/TEC20_C",4285,"O0005-10/IA10337/F0041/X146/R5220/001/TEC20_C","Manzamnyama (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN223 Mpofona/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",52982,"O0005-10/IA10337/F0041/X146/R5220/001/TEC20_C",4285,"O0005-10","IA","Manzamnyama (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5220","KZN223 Mpofona","RX002003004002002003003000000000000000","c5374341-04ad-4a8a-9a3a-4b4a7b53d266","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN223 Mpofona",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC20_C","Technical Services: Mpofana - Small Pant Mechinary & Equipment",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-28/IA10337/F0041/X146/R0396/001/TEC23",4303,"O0005-28/IA10337/F0041/X146/R0396/001/TEC23","Impendle - Water Ballancing (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/Whole of the District/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53000,"O0005-28/IA10337/F0041/X146/R0396/001/TEC23",4303,"O0005-28","IA","Impendle - Water Ballancing (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC23","Technical Services: Fuel & Lubricants",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-40/IA10337/F0041/X146/R5223/001/TEC24_E",4315,"O0005-40/IA10337/F0041/X146/R5223/001/TEC24_E","Mkhambathini - Small Pant Mechinary & Equipment (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN226 Mkhambathini/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53012,"O0005-40/IA10337/F0041/X146/R5223/001/TEC24_E",4315,"O0005-40","IA","Mkhambathini - Small Pant Mechinary & Equipment (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5223","KZN226 Mkhambathini","RX002003004002002003006000000000000000","1a7e4569-0e52-4967-99bd-815ccc583aa7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN226 Mkhambathini",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC24_E","Technical Services: Mkhambathini - Water Treatment Chemicals",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-46/IA10337/F0041/X146/R5221/001/TEC25_D",4321,"O0005-46/IA10337/F0041/X146/R5221/001/TEC25_D","Impendle - Water Infrastructure Network Maintenance (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN224 Impendle/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53018,"O0005-46/IA10337/F0041/X146/R5221/001/TEC25_D",4321,"O0005-46","IA","Impendle - Water Infrastructure Network Maintenance (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5221","KZN224 Impendle","RX002003004002002003004000000000000000","0c727d24-ca69-432f-bcbf-4f39133043ce","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN224 Impendle",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC25_D","Technical Services: Impendle - Repairs & Maintenance",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-62/IA10337/F0041/X146/R5223/001/TEC28_E",4337,"O0005-62/IA10337/F0041/X146/R5223/001/TEC28_E","Richmond - Fuel & Lubricants (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN226 Mkhambathini/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53034,"O0005-62/IA10337/F0041/X146/R5223/001/TEC28_E",4337,"O0005-62","IA","Richmond - Fuel & Lubricants (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5223","KZN226 Mkhambathini","RX002003004002002003006000000000000000","1a7e4569-0e52-4967-99bd-815ccc583aa7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN226 Mkhambathini",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC28_E","Technical Services: Mkhambathini - Water Electrical Work",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-75/IA10337/F0041/X146/R5221/001/TEC30_D",4350,"O0005-75/IA10337/F0041/X146/R5221/001/TEC30_D","Mkhambathini - Repairs & Maintenance (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN224 Impendle/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53047,"O0005-75/IA10337/F0041/X146/R5221/001/TEC30_D",4350,"O0005-75","IA","Mkhambathini - Repairs & Maintenance (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5221","KZN224 Impendle","RX002003004002002003004000000000000000","0c727d24-ca69-432f-bcbf-4f39133043ce","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN224 Impendle",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC30_D","Technical Services: Impendle - Sanitation - Small Material & Tools",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-83/IA10337/F0041/X146/R5223/001/TEC31_E",4358,"O0005-83/IA10337/F0041/X146/R5223/001/TEC31_E","Mkhambathini - Water Civil Work (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN226 Mkhambathini/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53055,"O0005-83/IA10337/F0041/X146/R5223/001/TEC31_E",4358,"O0005-83","IA","Mkhambathini - Water Civil Work (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5223","KZN226 Mkhambathini","RX002003004002002003006000000000000000","1a7e4569-0e52-4967-99bd-815ccc583aa7","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN226 Mkhambathini",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC31_E","Technical Services: Mkhambathini - Waste Water Resource Management",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-100/IA10337/F0041/X146/R5218/001/TEC34_A",4375,"O0005-100/IA10337/F0041/X146/R5218/001/TEC34_A","Umshwathi - Sanitation - Small Material & Tools (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN221 Umshwathi/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53072,"O0005-100/IA10337/F0041/X146/R5218/001/TEC34_A",4375,"O0005-100","IA","Umshwathi - Sanitation - Small Material & Tools (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5218","KZN221 Umshwathi","RX002003004002002003001000000000000000","0a8f383a-07c7-4659-add1-8f942e3b1019","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN221 Umshwathi",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC34_A","Technical Services: uMshwathi - Small Plant and Mechinary",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-105/IA10337/F0041/X146/R5224/001/TEC34_F",4380,"O0005-105/IA10337/F0041/X146/R5224/001/TEC34_F","Richmond - Sanitation - Small Material & Tools (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN227 Richmond/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53077,"O0005-105/IA10337/F0041/X146/R5224/001/TEC34_F",4380,"O0005-105","IA","Richmond - Sanitation - Small Material & Tools (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5224","KZN227 Richmond","RX002003004002002003007000000000000000","e12f882c-5270-4a28-90bb-e9bf76d7163a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN227 Richmond",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC34_F","Technical Services: Richmond - Small Plant and Mechinary",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-117/IA10337/F0041/X146/R5221/001/TEC36_D",4392,"O0005-117/IA10337/F0041/X146/R5221/001/TEC36_D","Impendle - Sewage Connections (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN224 Impendle/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53089,"O0005-117/IA10337/F0041/X146/R5221/001/TEC36_D",4392,"O0005-117","IA","Impendle - Sewage Connections (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5221","KZN224 Impendle","RX002003004002002003004000000000000000","0c727d24-ca69-432f-bcbf-4f39133043ce","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN224 Impendle",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC36_D","Technical Services: Impendle - Sanitation Fuel & Lubricants",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-126/IA10337/F0041/X146/R5224/001/TEC37_F",4401,"O0005-126/IA10337/F0041/X146/R5224/001/TEC37_F","DC22 Richmond - General Building Repairs & Maintenance (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN227 Richmond/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53098,"O0005-126/IA10337/F0041/X146/R5224/001/TEC37_F",4401,"O0005-126","IA","Richmond - General Building Repairs & Maintenance (DC22_IDP 2017-2021) 2","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5224","KZN227 Richmond","RX002003004002002003007000000000000000","e12f882c-5270-4a28-90bb-e9bf76d7163a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN227 Richmond",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC37_F","Technical Services: Richmond - Sanitation Network Repairs",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["O0005-145/IA10337/F0041/X146/R5221/001/TEC40_D",4420,"O0005-145/IA10337/F0041/X146/R5221/001/TEC40_D","Impendle - Sanitation Fuel & Lubricants (DC22_IDP 2017-2021)/Acquisitions/Equitable Share/Water Distribution/KZN224 Impendle/Default/Technical Services",8,"7600 - Inventory [Assets - Current Assets]",53117,"O0005-145/IA10337/F0041/X146/R5221/001/TEC40_D",4420,"O0005-145","IA","Impendle - Sanitation Fuel & Lubricants (DC22_IDP 2017-2021)","PO003011000000000000000000000000000000","2b1b9a16-2990-415b-a68b-1bbcf8903bdc","Operational:Typical Work Streams:Drinking Water Quality","IA10337","Acquisitions","IA001009002001002000000000000000000000","7c4979f4-582c-46fc-8ac6-c878554f158f","Assets:Current Assets:Inventory:Consumables:Standard Rated:Acquisitions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5221","KZN224 Impendle","RX002003004002002003004000000000000000","0c727d24-ca69-432f-bcbf-4f39133043ce","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN224 Impendle",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC40_D","Technical Services: Impendle - Sanitation Mechanical Work",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0170","Inventory","0170","Inventory"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IA02517/F2766/X049/R0395/001/FINA",2499,"D0001/IA02517/F2766/X049/R0395/001/FINA","Default Transactions/Monthly Billing/Local Government, Water /Finance/Administrative or Head O/Default/FINANCIAL SERVICES",10,"7820 - Receivables from Non-exchange Transactions ",51344,"D0001/IA02517/F2766/X049/R0395/001/FINA",2499,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02517","Monthly Billing","IA001004005002000000000000000000000000","0d79d019-318b-493a-905f-afae01110464","Assets:Current Assets:Receivables from Non-exchange Transactions:LGSETA Interns:Monthly Billing","F2766","Local Government, Water and Related Service SETA","FD001002002001003091000000000000000000","13645931-024e-4eb6-8af5-e3f7dd09c68c","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,12289966.880000001,12289966.880000001,12289966.880000001,12965915,13679040,14308276,0,"Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0150","Other debtors","015002","Contributions to the provision"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",240,"Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IA01950/F0001/X049/R0395/001/FINA",2305,"D0001/IA01950/F0001/X049/R0395/001/FINA","Default Transactions/Prior Period Corrections/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",12,"7860 - Trade and other Receivables from Exchange T",50984,"D0001/IA01950/F0001/X049/R0395/001/FINA",2305,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA01950","Prior Period Corrections and Recognised","IA001010001004000000000000000000000000","d2751543-42a1-4419-878c-7dd05682c2ba","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Affiliated/Related Parties/Associated Companies:Prior Period Corrections and Recognised","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0150","Other debtors","015002","Contributions to the provision"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA02367/F0003-1/X049/R0396/001/FINA",4472,"D0001/IA02367/F0003-1/X049/R0396/001/FINA","Default Transactions/Collections/Cash Backed Reserves/Finance/Whole of the District/Default/FINANCIAL SERVICES",12,"7860 - Trade and other Receivables from Exchange T",53170,"D0001/IA02367/F0003-1/X049/R0396/001/FINA",4472,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02367","Collections","IA001010003004005000000000000000000000","9c7b514d-dfa3-44fc-bd87-3614c2944437","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Service Charges:Collections","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0.02,-0.02,3611934.11,0,3611934.11,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA02369/F0932/X049/R0395/001/FINA",2590,"D0001/IA02369/F0932/X049/R0395/001/FINA","Default Transactions/Monthly Billing/Water/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",12,"7860 - Trade and other Receivables from Exchange T",51248,"D0001/IA02369/F0932/X049/R0395/001/FINA",2590,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02369","Monthly Billing","IA001010003004002000000000000000000000","5efc3765-3c17-4550-bc0e-c78c3db953a0","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Service Charges:Monthly Billing","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",130,"Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IA02528/F0001/X049/R0395/001/FINA",2285,"D0001/IA02528/F0001/X049/R0395/001/FINA","Default Transactions/Monthly Billing/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",12,"7860 - Trade and other Receivables from Exchange T",50964,"D0001/IA02528/F0001/X049/R0395/001/FINA",2285,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02528","Monthly Billing","IA001010003009002000000000000000000000","16fc8ccc-d850-41e2-9bc2-88b52c8bf01c","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Water and Sanitation Service Authority:Monthly Billing","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",22103442.969999999,0,22103442.969999999,28853021.329999998,0,28853021.329999998,22880543.199999999,0,22880543.199999999,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA02820/F0001/X049/R0395/001/FINA",2281,"D0001/IA02820/F0001/X049/R0395/001/FINA","Default Transactions/Reversal/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",12,"7860 - Trade and other Receivables from Exchange T",50960,"D0001/IA02820/F0001/X049/R0395/001/FINA",2281,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02820","Reversal","IA001010003009008003000000000000000000","9a816427-1468-4b3b-a33d-420a274b9eb7","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Water and Sanitation Service Authority:Impairment Water and Sanitation Service Authority:Reversal","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,3185.75,-3185.75,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014002","Less: Provision for debt impairment"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0140","Current assets / Consumer debtors","014002","Less: Provision for debt impairment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA08401/F0001/X049/R0395/001/FINA",2307,"D0001/IA08401/F0001/X049/R0395/001/FINA","Default Transactions/Interest Charge/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",12,"7860 - Trade and other Receivables from Exchange T",50986,"D0001/IA08401/F0001/X049/R0395/001/FINA",2307,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA08401","Interest Charge","IA001010001003000000000000000000000000","05604675-d055-4475-8374-94dbfbd111c8","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Affiliated/Related Parties/Associated Companies:Interest Charge","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0150","Other debtors","015002","Contributions to the provision"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IA10375/F0001/X049/R0395/001/FINA",4524,"D0001/IA10375/F0001/X049/R0395/001/FINA","Default Transactions/Recognised/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",13,"7900 - VAT Receivable [Assets - Current Assets]",53221,"D0001/IA10375/F0001/X049/R0395/001/FINA",4524,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10375","Recognised","IA001011001002000000000000000000000000","768603f4-8119-4871-a353-53295c512ae9","Assets:Current Assets:VAT Receivable:Input Accrual:Recognised","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0150","Other debtors","015002","Contributions to the provision"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["C0058-1/IA01952/F0791/X146/R1323/001/TECH",2804,"C0058-1/IA01952/F0791/X146/R1323/001/TECH","DC_22_TEC002_1_H_Cedara /Outsourced/Municipal Infrastructure/Water Distribution/Whole of the Municipalit/Default/Technical Services",15,"8200 - Construction Work-in-progress [Assets - Non",51507,"C0058-1/IA01952/F0791/X146/R1323/001/TECH",2804,"C0058-1","IA","DC_22_TEC002_1_H_Cedara Bulk Services","PC001002004006000000000000000000000000","a5594f79-f00a-4478-bfc1-be274868e9ea","Capital:Infrastructure:New:Water Supply Infrastructure:Bulk Mains","IA01952","Outsourced","IA002016002001000000000000000000000000","ad17a5df-9c55-48b2-ae21-a85ad3367c88","Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R1323","Whole of the Municipality","RX002003004002002004002003000000000000","52b23e34-fb16-4a36-9a7c-29fa6b3a010f","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Municipalities:KZN222 Umngeni:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution","CE","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE","0360                                              ","Bulk Mains","0360","Bulk Mains"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ",280,"Transfer receipts - capital"," _ "," _ "," _ "]
["C0061-4/IA01952/F0791/X146/R1321/001/TECH",2823,"C0061-4/IA01952/F0791/X146/R1321/001/TECH","DC_22_TECH002_1_U_Wartbu/Outsourced/Municipal Infrastructure/Water Distribution/Whole of the Municipalit/Default/Technical Services",15,"8200 - Construction Work-in-progress [Assets - Non",51526,"C0061-4/IA01952/F0791/X146/R1321/001/TECH",2823,"C0061-4","IA","DC_22_TECH002_1_U_Wartburg AC Pipes Replacement","PC001002004007000000000000000000000000","d24e57ac-de4f-449c-853f-d10bd7bdbfd8","Capital:Infrastructure:New:Water Supply Infrastructure:Distribution","IA01952","Outsourced","IA002016002001000000000000000000000000","ad17a5df-9c55-48b2-ae21-a85ad3367c88","Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R1321","Whole of the Municipality","RX002003004002002004001003000000000000","ab72e1b3-0757-4d7c-8ed8-d16121e8accf","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Municipalities:KZN221 Umshwathi:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution","CE","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE","0370                                              ","Distribution","0370","Distribution"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["C0062-4/IA01952/F0791/X146/R1321/001/TECH",2817,"C0062-4/IA01952/F0791/X146/R1321/001/TECH","DC_22_TEC002_1_O_Lindoku/Outsourced/Municipal Infrastructure/Water Distribution/Whole of the Municipalit/Default/Technical Services",15,"8200 - Construction Work-in-progress [Assets - Non",51520,"C0062-4/IA01952/F0791/X146/R1321/001/TECH",2817,"C0062-4","IA","DC_22_TEC002_1_O_Lindokuhle / Mpolweni Water Supply","PC001002004008000000000000000000000000","49391e99-2006-4b7c-8004-3c93f268b73a","Capital:Infrastructure:New:Water Supply Infrastructure:Distribution Points","IA01952","Outsourced","IA002016002001000000000000000000000000","ad17a5df-9c55-48b2-ae21-a85ad3367c88","Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R1321","Whole of the Municipality","RX002003004002002004001003000000000000","ab72e1b3-0757-4d7c-8ed8-d16121e8accf","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Municipalities:KZN221 Umshwathi:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution","CE","VOTE 5",52,"Water Management",8971723.1899999995,0,8971723.1899999995,0,0,0,0,0,0,0,0,0,20000000,40000000,40000000,0,"Water Distribution","2010                                              ","National Government","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE","0380                                              ","Distribution Points","0380","Distribution Points"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["C0198-3/IA01952/F0791/X146/R1331/001/TECH",2803,"C0198-3/IA01952/F0791/X146/R1331/001/TECH","DC_22_TEC002_1_G_Camperd/Outsourced/Municipal Infrastructure/Water Distribution/Whole of the Municipalit/Default/Technical Services",15,"8200 - Construction Work-in-progress [Assets - Non",51506,"C0198-3/IA01952/F0791/X146/R1331/001/TECH",2803,"C0198-3","IA","DC_22_TEC002_1_G_Camperdown CBD AC Pipes Replacement","PC001001002004007000000000000000000000","afc24431-8d9d-4811-8f5e-1f422b115c25","Capital:Infrastructure:Existing:Upgrading:Water Supply Infrastructure:Distribution","IA01952","Outsourced","IA002016002001000000000000000000000000","ad17a5df-9c55-48b2-ae21-a85ad3367c88","Assets:Non-current Assets:Construction Work-in-progress:Acquisitions:Outsourced","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R1331","Whole of the Municipality","RX002003004002002004006003000000000000","4961ceae-f516-4ca4-8606-68cdea41b24d","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Municipalities:KZN226 Mkhambathini:Whole of the Municipality",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution","CE","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution","2010                                              ","National Government","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ","0370                                              ","Distribution","0370","Distribution","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["C0220-1/IA00748/F0002/X049/R0395/001/FINA",2430,"C0220-1/IA00748/F0002/X049/R0395/001/FINA","DC22_BS- ASSETS_Unspecif/Amortisation/Transfer from Operationa/Finance/Administrative or Head O/Default/FINANCIAL SERVICES/",19,"8500 - Intangible Assets [Assets - Non-current Ass",51117,"C0220-1/IA00748/F0002/X049/R0395/001/FINA",2430,"C0220-1","IA","DC22_BS- ASSETS_Unspecified","PC002002002007002006000000000000000000","00a16418-a9de-465a-b4e7-c75ad04a9263","Capital:Non-infrastructure:Existing:Upgrading:Intangible Assets:Licences and Rights:Unspecified","IA00748","Amortisation","IA002005001001001006002000000000000000","d8ec01e0-24b0-438e-889e-02a32f37ed22","Assets:Non-current Assets:Intangible Assets:Cost:Internally Generated:In-use:Computer Software Accumulated Amortisation:Amortisation","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0.01,0,0.01,0,0,0,0,0,0,0,"Finance","2080                                              ","Internally generated funds","0270","Intangible","0270","Intangible"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0270","Intangible","0270","Intangible"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ","1450                                              ","Unspecified","1450","Unspecified"," _ "," _ "," _ "," _ "," _ "]
["C0086-1/IA05101/F0932/X054/R0395/001/OMM43",3007,"C0086-1/IA05101/F0932/X054/R0395/001/OMM43","DC22_BS_Assets_Computer Software and Applications/Acquisitions/Water/Marketing, Customer Relations, Publicity and Media Co-ordination/Administrative or Head Office/Default/Office of the Municipal Manager",19,"8500 - Intangible Assets [Assets - Non-current Ass",51710,"C0086-1/IA05101/F0932/X054/R0395/001/OMM43",3007,"C0086-1","IA","DC22_BS_Assets_Computer Software and Applications","PC002003007002004000000000000000000000","51bff2c6-a7b5-439b-bb44-fc9aa3af2efc","Capital:Non-infrastructure:New:Intangible Assets:Licences and Rights:Computer Software and Applications","IA05101","Acquisitions","IA002005001002001005002000000000000000","2867fd3c-5d86-4727-81ab-369e691c198f","Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software:Acquisitions","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X054","Marketing, Customer Relations, Publicity and Media Co-ordination","FX005001009000000000000000000000000000","a44af869-3d8e-4700-8a18-d0b94888f882","Function:Finance and Administration:Core Function:Marketing, Customer Relations, Publicity and Media Co-ordination","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OMM43","Office of the Municipal Manager: Call centre integration",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1209","Marketing, Customer Relations, Publicity and Media Co-ordination","CE","VOTE 14",146,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Marketing, Customer Relations, Publicity and Media Co-ordination"," _                                                "," _","0270","Intangible","0270","Intangible"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0270","Intangible","0270","Intangible","1430                                              ","Computer Software and Applications","1430","Computer Software and Applications"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0130","Service charges - water revenue"," _ "," _ "," _ "]
["C0147-1/IA00002/F0002/X049/R0395/001/FINA",2442,"C0147-1/IA00002/F0002/X049/R0395/001/FINA","DC22_BS- ASSETS_Capital /Depreciation/Transfer from Operationa/Finance/Administrative or Head O/Default/FINANCIAL SERVICES/",28,"8900 - Property, Plant and Equipment [Assets - Non",51129,"C0147-1/IA00002/F0002/X049/R0395/001/FINA",2442,"C0147-1","IA","DC22_BS- ASSETS_Capital Spares","PC001001002008005000000000000000000000","929101c1-d24c-4567-bbdf-c800dcda649e","Capital:Infrastructure:Existing:Upgrading:Coastal Infrastructure:Capital Spares","IA00002","Depreciation","IA002015001014002003000000000000000000","04a4a989-39ae-41f8-a4e8-7127901c3c19","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Coastal Infrastructure:Accumulated Depreciation:Depreciation","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","0660                                              ","Coastal Infrastructure","0660","Coastal Infrastructure","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ","0710                                              ","Capital Spares","0710","Capital Spares"," _ "," _ "," _ "," _ "," _ "]
["C0123-1/IA00152/F0791/X141/R0396/001/TECH",2806,"C0123-1/IA00152/F0791/X141/R0396/001/TECH","DC_22_Take-on_Pump Stati/Acquisitions/Municipal Infrastructure/Waste Water Treatment/Whole of the District/Default/Technical Services",28,"8900 - Property, Plant and Equipment [Assets - Non",51509,"C0123-1/IA00152/F0791/X141/R0396/001/TECH",2806,"C0123-1","IA","DC_22_Take-on_Pump Station","PC001001001005001000000000000000000000","944606e8-7909-4c9a-bf01-50d6c4896067","Capital:Infrastructure:Existing:Renewal:Sanitation Infrastructure:Pump Station","IA00152","Acquisitions","IA002015001005001002000000000000000000","221bc30f-6f91-48bb-9093-534df5b6648e","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Sanitation Infrastructure:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X141","Waste Water Treatment","FX015001004000000000000000000000000000","5c9ccd67-5342-4b10-b8d3-d33e47342674","Function:Waste Water Management:Core Function:Waste Water Treatment","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4300                                              ","Waste water management","4304","Waste Water Treatment","CE","VOTE 6",62,"Waste Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Waste Water Treatment","2010                                              ","National Government","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","0410                                              ","Sanitation Infrastructure","0410","Sanitation Infrastructure","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _                                                "," _ "," _ "," _ ","0420                                              ","Pump Station","0420","Pump Station"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["C0079-1/IA01357/F0002/X049/R0395/001/FINA",2424,"C0079-1/IA01357/F0002/X049/R0395/001/FINA","DC22_BS- ASSETS_Transpor/Depreciation/Transfer from Operationa/Finance/Administrative or Head O/Default/FINANCIAL SERVICES/",28,"8900 - Property, Plant and Equipment [Assets - Non",51111,"C0079-1/IA01357/F0002/X049/R0395/001/FINA",2424,"C0079-1","IA","DC22_BS- ASSETS_Transport Assets","PC002002002010000000000000000000000000","021e3f8d-04ce-4ee4-b4e5-5c6f18665309","Capital:Non-infrastructure:Existing:Upgrading:Transport Assets","IA01357","Depreciation","IA002015001002001002003000000000000000","a47c2f4b-ae2b-49e4-bb5a-f69d4b6288c4","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Owned and In-use:Accumulated Depreciation:Depreciation","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","1530                                              ","Transport Assets","1530","Transport Assets","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ ","1530                                              ","Transport Assets","1530","Transport Assets"," _ "," _ "," _ "," _ "," _ "]
["D0001/IA06185/F0001/X049/R0395/001/FINA",4553,"D0001/IA06185/F0001/X049/R0395/001/FINA","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",28,"8900 - Property, Plant and Equipment [Assets - Non",53250,"D0001/IA06185/F0001/X049/R0395/001/FINA",4553,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06185","Opening Balance","IA002015001010001002001000000000000000","1da8da69-4811-4ff5-a75c-cbf810affd45","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["C0071-1/IA06303/F0001/X047/R0396/001/FINA",2792,"C0071-1/IA06303/F0001/X047/R0396/001/FINA","DC_22_Take-on_Machinery /Depreciation/Non-funding Transactions/Asset Management/Whole of the District/Default/FINANCIAL SERVICES",28,"8900 - Property, Plant and Equipment [Assets - Non",51492,"C0071-1/IA06303/F0001/X047/R0396/001/FINA",2792,"C0071-1","IA","DC_22_Take-on_Machinery and Equipment","PC002002001009000000000000000000000000","12b53826-fe07-4e8b-9761-5692802eea46","Capital:Non-infrastructure:Existing:Renewal:Machinery and Equipment","IA06303","Depreciation","IA002015001008001002003000000000000000","ce5a5be1-c845-422c-8d73-1d72ee138189","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Accumulated Depreciation:Depreciation","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X047","Asset Management","FX005001002000000000000000000000000000","0e51e5d3-5805-402b-a5dc-3b94852c29c0","Function:Finance and Administration:Core Function:Asset Management","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1202","Asset Management"," _ ","VOTE 15",151,"Finance & Admin 2",0,661889.47,-661889.47,0,686540.37,-686540.37,1064638.33,0,1064638.33,0,0,0,0,0,0,0,"Asset Management"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _                                                "," _ "," _ "," _ ","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["C0061-9/IA06373/F0791/X146/R5218/001/TEC11",4227,"C0061-9/IA06373/F0791/X146/R5218/001/TEC11","DC_22_TEC002_1_AH_KwaHaza Phase 2/Acquisitions/Municipal Infrastructure Grant/Water Distribution/KZN221 Umshwathi/Default/Technical Services",28,"8900 - Property, Plant and Equipment [Assets - Non",52924,"C0061-9/IA06373/F0791/X146/R5218/001/TEC11",4227,"C0061-9","IA","DC_22_TEC002_1_AH_KwaHaza Phase 2","PC001002004007000000000000000000000000","d24e57ac-de4f-449c-853f-d10bd7bdbfd8","Capital:Infrastructure:New:Water Supply Infrastructure:Distribution","IA06373","Acquisitions","IA002015001004002001002000000000000000","f97d53ad-dc2e-44d2-abd9-a8979c9beb36","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Water Supply Infrastructure:Bulk Mains:Cost:Acquisitions","F0791","Municipal Infrastructure Grant","FD002002002005002000000000000000000000","9fec2aef-f0ae-42ee-be0a-865acb455315","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R5218","KZN221 Umshwathi","RX002003004002002003001000000000000000","0a8f383a-07c7-4659-add1-8f942e3b1019","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Regions:KZN221 Umshwathi",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TEC11","Technical Services: Lindokuhle/Mpolweni Water",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution","CE","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,5000000,5000000,5000000,0,0,0,0,"Water Distribution","2010                                              ","National Government","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","0300                                              ","Water Supply Infrastructure","0300","Water Supply Infrastructure","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)","0370                                              ","Distribution","0370","Distribution"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IA06379/F0001/X049/R0395/001/FINA",4558,"D0001/IA06379/F0001/X049/R0395/001/FINA","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",28,"8900 - Property, Plant and Equipment [Assets - Non",53255,"D0001/IA06379/F0001/X049/R0395/001/FINA",4558,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06379","Opening Balance","IA002015001004002001001000000000000000","1d9df26d-510d-4592-9d58-14e0f8610eee","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Water Supply Infrastructure:Bulk Mains:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ ","0300                                              ","Water Supply Infrastructure","0300","Water Supply Infrastructure","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL38594/F0003-1/X049/R0395/001/FINA",2453,"D0001/IL38594/F0003-1/X049/R0395/001/FINA","Default Transactions/Opening Balance/Cash Backed Reserves/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",57,"9200 - Consumer Deposits [Liabilities - Current Li",51140,"D0001/IL38594/F0003-1/X049/R0395/001/FINA",2453,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL38594","Opening Balance","IL001002004001000000000000000000000000","1f0ccbe2-ce86-46c5-8d96-d4de3601fe97","Liabilities:Current Liabilities:Consumer Deposits:Water:Opening Balance","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,122648.82,-122648.82,0,424733.7,-424733.7,0,275767.87,-275767.87,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0350","Consumer deposits","0350","Consumer deposits"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0350","Consumer deposits","0350","Consumer deposits"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL00704/F0041/X049/R0395/001/FINA",721,"D0001/IL00704/F0041/X049/R0395/001/FINA","Default Transactions/Actuarial loss/ (gain) r/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",59,"9320 - Defined Benefit Obligations [Liabilities - ",40861,"D0001/IL00704/F0041/X049/R0395/001/FINA",721,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL00704","Actuarial loss/ (gain) recognised in the year","IL001013002005000000000000000000000000","d75f2fe1-ce66-4b7e-ae07-e2a6e3bfbe8a","Liabilities:Current Liabilities:Defined Benefit Obligations:Pension:Actuarial loss/ (gain) recognised in the year","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0370","Provisions","0370","Provisions"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370","Provisions","0370","Provisions"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL00731/F0003-1/X146/R0396/001/TECH",4456,"D0001/IL00731/F0003-1/X146/R0396/001/TECH","Default Transactions/Reversals/Cash Backed Reserves/Water Distribution/Whole of the District/Default/Technical Services",65,"9600 - Provision and Impairment [Liabilities - Cur",53153,"D0001/IL00731/F0003-1/X146/R0396/001/TECH",4456,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL00731","Reversals","IL001005005005000000000000000000000000","44c6e5c6-f5ae-4d63-80da-52ffeb5cf0c7","Liabilities:Current Liabilities:Provision and Impairment:Bonus:Reversals","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X146","Water Distribution","FX016001002000000000000000000000000000","2d32384d-4dba-4870-9ac0-bbfec6f0151b","Function:Water Management:Core Function:Water Distribution","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH","Technical Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","4200                                              ","Water management","4202","Water Distribution"," _ ","VOTE 5",52,"Water Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water Distribution"," _                                                "," _","0370","Provisions","0370","Provisions"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0370","Provisions","0370","Provisions"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL53774/F0001/X049/R0395/001/FINA",1277,"D0001/IL53774/F0001/X049/R0395/001/FINA","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",66,"9710 - Trade and Other Payable Exchange Transactio",40948,"D0001/IL53774/F0001/X049/R0395/001/FINA",1277,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53774","Opening Balance","IL001006010001000000000000000000000000","0a53876c-70d3-41e8-9976-94d7fb9e1591","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Auditor-General of South Africa:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL53921/F0002/X049/R0395/001/TECH1010",4432,"D0001/IL53921/F0002/X049/R0395/001/TECH1010","Default Transactions/Opening Balance/Transfer from Operational Revenue/Finance/Administrative or Head Office/Default/Financial Services",66,"9710 - Trade and Other Payable Exchange Transactio",53129,"D0001/IL53921/F0002/X049/R0395/001/TECH1010",4432,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53921","Opening Balance","IL001006005001000000000000000000000000","7f226c8b-4c52-45bf-af88-c0d9ee6f6a00","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Leave Accrual:Opening Balance","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","TECH1010","Financial Services: FUNDING OF SHORTFALL",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2080                                              ","Internally generated funds","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL54015/F0001/X049/R0395/001/FINA",1275,"D0001/IL54015/F0001/X049/R0395/001/FINA","Default Transactions/Opening Balance/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",66,"9710 - Trade and Other Payable Exchange Transactio",40946,"D0001/IL54015/F0001/X049/R0395/001/FINA",1275,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54015","Opening Balance","IL001006004002001000000000000000000000","4ac16fc7-37a7-47f6-b50e-0ff4d8827aed","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Disposal Clearing:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL09104/F0001/X049/R0395/001/FINA",2395,"D0001/IL09104/F0001/X049/R0395/001/FINA","Default Transactions/Receipts/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51081,"D0001/IL09104/F0001/X049/R0395/001/FINA",2395,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL09104","Receipts","IL001007002002002005035002000000000000","6dad93f5-8f7d-4c3f-98e7-12c919be45fa","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Municipal Infrastructure Grant:Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL09105/F0932/X049/R0396/001/FINA",2591,"D0001/IL09105/F0932/X049/R0396/001/FINA","Default Transactions/Transferred to Revenue/C/Water/Finance/Whole of the District/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51250,"D0001/IL09105/F0932/X049/R0396/001/FINA",2591,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL09105","Transferred to Revenue/Capital Expenditure","IL001007002002002005035003000000000000","3a82a1b2-8ecb-4418-a65a-901801a577a5","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Municipal Infrastructure Grant:Transferred to Revenue/Capital Expenditure","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0130","Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IL093036/F0001/X104/R0396/001/OOMM",4569,"D0001/IL093036/F0001/X104/R0396/001/OOMM","Default Transactions/Receipts/Non-funding Transactions/Regional Planning and De/Whole of the District/Default/OFFICE OF THE MUNICIPAL ",67,"9720 - Trade and Other Payable Non-exchange Transa",53266,"D0001/IL093036/F0001/X104/R0396/001/OOMM",4569,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL093036","Receipts","IL001007002002002008004013001002000000","1f00b100-b9c8-4dbb-9031-04d19d7251f3","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X104","Regional Planning and Development","FX010002002000000000000000000000000000","da286b7e-a1b0-420e-a2b4-219a874580f3","Function:Planning and Development:Non-core Function:Regional Planning and Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","OOMM","OFFICE OF THE MUNICIPAL MANAGER",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3106","Regional Planning and Development"," _ ","VOTE 14",145,"Public Safety",0,1000000,-1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,"Regional Planning and Development"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL093038/F0001/X104/R0396/001/COMM",4474,"D0001/IL093038/F0001/X104/R0396/001/COMM","Default Transactions/Re-payment of Unspent Gr/Non-funding Transactions/Regional Planning and De/Whole of the District/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53171,"D0001/IL093038/F0001/X104/R0396/001/COMM",4474,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL093038","Re-payment of Unspent Grant","IL001007002002002008004013001004000000","597b75c4-5360-4e50-9b82-ddd093fac29d","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Re-payment of Unspent Grant","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X104","Regional Planning and Development","FX010002002000000000000000000000000000","da286b7e-a1b0-420e-a2b4-219a874580f3","Function:Planning and Development:Non-core Function:Regional Planning and Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3106","Regional Planning and Development"," _ ","VOTE 14",145,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Regional Planning and Development"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL093092/F0001/X104/R0396/001/COMM",4475,"D0001/IL093092/F0001/X104/R0396/001/COMM","Default Transactions/Receipts/Non-funding Transactions/Regional Planning and De/Whole of the District/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53172,"D0001/IL093092/F0001/X104/R0396/001/COMM",4475,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL093092","Receipts","IL001007002002002008004013015002000000","b1ab4d9b-bfea-4898-b458-50c16895b2f0","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X104","Regional Planning and Development","FX010002002000000000000000000000000000","da286b7e-a1b0-420e-a2b4-219a874580f3","Function:Planning and Development:Non-core Function:Regional Planning and Development","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3106","Regional Planning and Development"," _ ","VOTE 14",145,"Public Safety",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Regional Planning and Development"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL09647/F3392/X020/R0395/001/CORP",2750,"D0001/IL09647/F3392/X020/R0395/001/CORP","Default Transactions/Receipts/Safety and Security Sect/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51450,"D0001/IL09647/F3392/X020/R0395/001/CORP",2750,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL09647","Receipts","IL001007002002002001003215002000000000","e739173f-638d-40da-aa55-74ae52d8bf54","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA:Receipts","F3392","Safety and Security Sector SETA","FD001002002001003216000000000000000000","32d2fddd-904e-4306-9a6e-3a640413f909","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL09648/F3392/X020/R0395/001/CORP",2748,"D0001/IL09648/F3392/X020/R0395/001/CORP","Default Transactions/Transferred to Revenue/C/Safety and Security Sect/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51448,"D0001/IL09648/F3392/X020/R0395/001/CORP",2748,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL09648","Transferred to Revenue/Capital Expenditure","IL001007002002002001003215003000000000","abc76fca-8dc1-4b1e-a505-df46d0113d5f","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA:Transferred to Revenue/Capital Expenditure","F3392","Safety and Security Sector SETA","FD001002002001003216000000000000000000","32d2fddd-904e-4306-9a6e-3a640413f909","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL09659/F3395/X020/R0395/001/CORP",2746,"D0001/IL09659/F3395/X020/R0395/001/CORP","Default Transactions/Receipts/Services Sector SETA/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51446,"D0001/IL09659/F3395/X020/R0395/001/CORP",2746,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL09659","Receipts","IL001007002002002001003219002000000000","1f5ff85a-1318-4aed-b38c-b922b1c86362","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA:Receipts","F3395","Services Sector SETA","FD001002002001003220000000000000000000","d474d66f-44dc-40df-99e5-f35fe7d93b06","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL09660/F3395/X020/R0395/001/CORP",2747,"D0001/IL09660/F3395/X020/R0395/001/CORP","Default Transactions/Transferred to Revenue/C/Services Sector SETA/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51447,"D0001/IL09660/F3395/X020/R0395/001/CORP",2747,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL09660","Transferred to Revenue/Capital Expenditure","IL001007002002002001003219003000000000","d794e1be-4644-4bba-9280-410e084436bc","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA:Transferred to Revenue/Capital Expenditure","F3395","Services Sector SETA","FD001002002001003220000000000000000000","d474d66f-44dc-40df-99e5-f35fe7d93b06","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL115883/F0003-1/X097/R0395/001/COMM",2664,"D0001/IL115883/F0003-1/X097/R0395/001/COMM","Default Transactions/Re-payment of Unspent Gr/Cash Backed Reserves/Development Facilitation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",51359,"D0001/IL115883/F0003-1/X097/R0395/001/COMM",2664,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115883","Re-payment of Unspent Grant","IL001007002001002008004012002004000000","894ef5ff-fe7f-41ef-a0ef-da2fef369afe","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Re-payment of Unspent Grant","F0003-1","Cash Backed Reserves","FD001004000000000000000000000000000000","08384533-81bf-44f5-a59e-a9d90732fd31","Fund:Operational:Cash Backed Reserves","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3104","Development Facilitation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Development Facilitation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL115883/F13636/X097/R0395/001/COMM",4485,"D0001/IL115883/F13636/X097/R0395/001/COMM","Default Transactions/Re-payment of Unspent Gr/Specify (Add grant descr/Development Facilitation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53182,"D0001/IL115883/F13636/X097/R0395/001/COMM",4485,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115883","Re-payment of Unspent Grant","IL001007002001002008004012002004000000","894ef5ff-fe7f-41ef-a0ef-da2fef369afe","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Re-payment of Unspent Grant","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3104","Development Facilitation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Development Facilitation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL115887/F09773/X097/R0395/001/COMM",4482,"D0001/IL115887/F09773/X097/R0395/001/COMM","Default Transactions/Opening Balance/Specify (Add grant descr/Development Facilitation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53179,"D0001/IL115887/F09773/X097/R0395/001/COMM",4482,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115887","Opening Balance","IL001007002001002008004012008001000000","f729d730-d949-4962-8a18-9e24c0691c6d","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Opening Balance","F09773","Specify (Add grant description)","FD002002002008004012001000000000000000","485b75fb-56cc-4487-9408-259139a91c5a","Fund:Capital:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Infrastructure:Specify (Add grant description)","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3104","Development Facilitation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Development Facilitation","2020                                              ","Provincial Government","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IL115887/F13636/X097/R0395/001/COMM",4484,"D0001/IL115887/F13636/X097/R0395/001/COMM","Default Transactions/Opening Balance/Specify (Add grant descr/Development Facilitation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53181,"D0001/IL115887/F13636/X097/R0395/001/COMM",4484,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115887","Opening Balance","IL001007002001002008004012008001000000","f729d730-d949-4962-8a18-9e24c0691c6d","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Opening Balance","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3104","Development Facilitation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Development Facilitation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL115918/F13636/X097/R0395/001/COMM",4486,"D0001/IL115918/F13636/X097/R0395/001/COMM","Default Transactions/Opening Balance/Specify (Add grant descr/Development Facilitation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53183,"D0001/IL115918/F13636/X097/R0395/001/COMM",4486,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL115918","Opening Balance","IL001007002001002008004012002001000000","39f7e9f0-b563-4e3d-b893-8bef8ec69549","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building and Other:Specify (Add grant description):Opening Balance","F13636","Specify (Add grant description)","FD001002002008004013001000000000000000","909eba35-4e8f-4047-9f12-fe2fe4c6a982","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Provincial Government:KwazuluNatal:Capacity Building and Other:Specify (Add grant description)","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3104","Development Facilitation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Development Facilitation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL16392/F0796/X049/R0395/001/FINA",2629,"D0001/IL16392/F0796/X049/R0395/001/FINA","Default Transactions/Receipts/Public Transport Network/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51290,"D0001/IL16392/F0796/X049/R0395/001/FINA",2629,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL16392","Receipts","IL001007002002002001003039002000000000","5c05fca2-7fe8-41dd-ad6e-c0d157f70526","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cross-Border Road Transport Agency:Receipts","F0796","Public Transport Network Grant","FD002002002005017000000000000000000000","3b529e52-db18-40b9-9017-1cc4b286eb4e","Fund:Capital:Transfers and Subsidies:Monetary Allocations:National Government:Public Transport Network Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2010                                              ","National Government","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0280","Transfer receipts - capital"," _ "," _ "," _ "]
["D0001/IL17146/F2678/X020/R0395/001/CORP",2753,"D0001/IL17146/F2678/X020/R0395/001/CORP","Default Transactions/Receipts/Chemical Industry Seta/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51453,"D0001/IL17146/F2678/X020/R0395/001/CORP",2753,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17146","Receipts","IL001007002002002001003020002000000000","a27ea760-1eec-4d90-989e-a66bffb1399d","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta:Receipts","F2678","Chemical Industry Seta","FD001002002001003020000000000000000000","f47c609d-7993-49ac-9cb1-91cc5b1ff74d","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17147/F2678/X020/R0395/001/CORP",2752,"D0001/IL17147/F2678/X020/R0395/001/CORP","Default Transactions/Transferred to Revenue/C/Chemical Industry Seta/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51452,"D0001/IL17147/F2678/X020/R0395/001/CORP",2752,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17147","Transferred to Revenue/Capital Expenditure","IL001007002002002001003020003000000000","19ac5374-937c-4daa-9b4d-86d975807946","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta:Transferred to Revenue/Capital Expenditure","F2678","Chemical Industry Seta","FD001002002001003020000000000000000000","f47c609d-7993-49ac-9cb1-91cc5b1ff74d","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17304/F2766/X020/R0395/001/CORP",2749,"D0001/IL17304/F2766/X020/R0395/001/CORP","Default Transactions/Receipts/Local Government, Water /Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51449,"D0001/IL17304/F2766/X020/R0395/001/CORP",2749,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17304","Receipts","IL001007002002002001003090002000000000","96c22bc5-e9bd-4195-a6bc-caad06000090","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA:Receipts","F2766","Local Government, Water and Related Service SETA","FD001002002001003091000000000000000000","13645931-024e-4eb6-8af5-e3f7dd09c68c","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17305/F2766/X020/R0395/001/CORP",2751,"D0001/IL17305/F2766/X020/R0395/001/CORP","Default Transactions/Transferred to Revenue/C/Local Government, Water /Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51451,"D0001/IL17305/F2766/X020/R0395/001/CORP",2751,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17305","Transferred to Revenue/Capital Expenditure","IL001007002002002001003090003000000000","f43a38e0-95b6-4ccd-a4dd-e38145b12a12","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA:Transferred to Revenue/Capital Expenditure","F2766","Local Government, Water and Related Service SETA","FD001002002001003091000000000000000000","13645931-024e-4eb6-8af5-e3f7dd09c68c","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,909319.5,0,909319.5,0,909319.5,-909319.5,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17328/F2772/X020/R0395/001/CORP",2742,"D0001/IL17328/F2772/X020/R0395/001/CORP","Default Transactions/Receipts/Manufacturing, Engineeri/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51442,"D0001/IL17328/F2772/X020/R0395/001/CORP",2742,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17328","Receipts","IL001007002002002001003094002000000000","ec7b2fe4-2738-45b9-8a49-47fa6f8698a9","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA:Receipts","F2772","Manufacturing, Engineering, and Related Services SETA","FD001002002001003095000000000000000000","0c3fe5ba-550f-4de9-8a6a-b176724fb716","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17329/F2772/X020/R0395/001/CORP",2743,"D0001/IL17329/F2772/X020/R0395/001/CORP","Default Transactions/Transferred to Revenue/C/Manufacturing, Engineeri/Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51443,"D0001/IL17329/F2772/X020/R0395/001/CORP",2743,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17329","Transferred to Revenue/Capital Expenditure","IL001007002002002001003094003000000000","22eaa1ee-8a0c-448f-9d33-ecd6e6c955e5","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA:Transferred to Revenue/Capital Expenditure","F2772","Manufacturing, Engineering, and Related Services SETA","FD001002002001003095000000000000000000","0c3fe5ba-550f-4de9-8a6a-b176724fb716","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17500/F3418/X041/R0395/001/COMM",4493,"D0001/IL17500/F3418/X041/R0395/001/COMM","Default Transactions/Opening Balance/South Africa National Bi/Nature Conservation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53190,"D0001/IL17500/F3418/X041/R0395/001/COMM",4493,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17500","Opening Balance","IL001007002002002001003201001000000000","97b964c1-680e-4e61-bc0b-a2fc7f91f7aa","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI):Opening Balance","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X041","Nature Conservation","FX003002002000000000000000000000000000","c0071d28-99c1-45b3-ba46-20b452463d60","Function:Environmental Protection:Non-core Function:Nature Conservation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3300                                              ","Environmental protection","3304","Nature Conservation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nature Conservation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
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["D0001/IL17501/F0001/X049/R0395/001/FINA",2399,"D0001/IL17501/F0001/X049/R0395/001/FINA","Default Transactions/Receipts/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51085,"D0001/IL17501/F0001/X049/R0395/001/FINA",2399,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17501","Receipts","IL001007002002002001003201002000000000","5206dc2e-37ec-452a-948e-e1852b3b32ca","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL17502/F3418/X041/R0395/001/COMM",4489,"D0001/IL17502/F3418/X041/R0395/001/COMM","Default Transactions/Transferred to Revenue/C/South Africa National Bi/Nature Conservation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53186,"D0001/IL17502/F3418/X041/R0395/001/COMM",4489,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17502","Transferred to Revenue/Capital Expenditure","IL001007002002002001003201003000000000","2e8f2ab1-6eb4-40b1-a38e-2e2f176cee94","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI):Transferred to Revenue/Capital Expenditure","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X041","Nature Conservation","FX003002002000000000000000000000000000","c0071d28-99c1-45b3-ba46-20b452463d60","Function:Environmental Protection:Non-core Function:Nature Conservation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3300                                              ","Environmental protection","3304","Nature Conservation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nature Conservation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17502/F0001/X049/R0395/001/FINA",2400,"D0001/IL17502/F0001/X049/R0395/001/FINA","Default Transactions/Transferred to Revenue/C/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51086,"D0001/IL17502/F0001/X049/R0395/001/FINA",2400,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17502","Transferred to Revenue/Capital Expenditure","IL001007002002002001003201003000000000","2e8f2ab1-6eb4-40b1-a38e-2e2f176cee94","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI):Transferred to Revenue/Capital Expenditure","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL17617/F3443/X020/R0395/001/CORP",2745,"D0001/IL17617/F3443/X020/R0395/001/CORP","Default Transactions/Receipts/Tourism Hospitality and /Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51445,"D0001/IL17617/F3443/X020/R0395/001/CORP",2745,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17617","Receipts","IL001007002002002001003234002000000000","19f8daf8-3048-433a-8072-1acbc5c2c5a4","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA:Receipts","F3443","Tourism Hospitality and Sport SETA","FD001002002001003235000000000000000000","45820755-eb5f-4ada-a422-809198d76913","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL17618/F3443/X020/R0395/001/CORP",2744,"D0001/IL17618/F3443/X020/R0395/001/CORP","Default Transactions/Transferred to Revenue/C/Tourism Hospitality and /Education/Administrative or Head O/Default/CORPORATE SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51444,"D0001/IL17618/F3443/X020/R0395/001/CORP",2744,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL17618","Transferred to Revenue/Capital Expenditure","IL001007002002002001003234003000000000","62299687-a172-4c3d-8a62-30301a8f76cc","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA:Transferred to Revenue/Capital Expenditure","F3443","Tourism Hospitality and Sport SETA","FD001002002001003235000000000000000000","45820755-eb5f-4ada-a422-809198d76913","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA","X020","Education","FX001002009000000000000000000000000000","fa4eb94d-09d7-4731-954e-7fd20b09c314","Function:Community and Social Services:Non-core Function:Education","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","CORP","CORPORATE SERVICES",0,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","2100                                              ","Community and social services","2110","Education"," _ ","VOTE 3",31,"Community and Social Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Education"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
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["D0001/IL18063/F0041/X049/R0395/001/FINA",2634,"D0001/IL18063/F0041/X049/R0395/001/FINA","Default Transactions/Receipts/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51295,"D0001/IL18063/F0041/X049/R0395/001/FINA",2634,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL18063","Receipts","IL001007002002002009003005002000000000","7c1de13f-37b7-4b57-bc1c-a58ee36a1922","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Amatola Water Board:Receipts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL18067/F0041/X049/R0395/001/FINA",2620,"D0001/IL18067/F0041/X049/R0395/001/FINA","Default Transactions/Receipts/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51281,"D0001/IL18067/F0041/X049/R0395/001/FINA",2620,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL18067","Receipts","IL001007002002002009003006002000000000","102c7824-3fad-4ecd-831f-beba066906f0","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Armaments Corporation of South Africa:Receipts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,597736.44999999995,-597736.44999999995,0,438353.12,-438353.12,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL18071/F0041/X049/R0395/001/FINA",2635,"D0001/IL18071/F0041/X049/R0395/001/FINA","Default Transactions/Receipts/Equitable Share/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51296,"D0001/IL18071/F0041/X049/R0395/001/FINA",2635,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL18071","Receipts","IL001007002002002009003007002000000000","b1db9352-2c56-48d7-bd75-46364d5680f5","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Aventura:Receipts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
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["D0001/IL19001/F3796/X049/R0396/001/FINA",2495,"D0001/IL19001/F3796/X049/R0396/001/FINA","Default Transactions/Transferred to Revenue/C/Umgeni Water/Finance/Whole of the District/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51339,"D0001/IL19001/F3796/X049/R0396/001/FINA",2495,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL19001","Transferred to Revenue/Capital Expenditure","IL001007002002002009003070003000000000","e22fc60a-174e-4fa5-9762-248ff34d5140","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Umgeni Water:Transferred to Revenue/Capital Expenditure","F3796","Umgeni Water","FD001002002009003069000000000000000000","30b97383-143f-493c-ae08-84f73acb1814","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Umgeni Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL19004/F3797-1/X049/R0396/001/FINA",2493,"D0001/IL19004/F3797-1/X049/R0396/001/FINA","Default Transactions/Receipts/DC_22_Mandela Day Liabil/Finance/Whole of the District/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51337,"D0001/IL19004/F3797-1/X049/R0396/001/FINA",2493,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL19004","Receipts","IL001007002002002009003071001002000000","eaccdf23-13f3-4273-8115-3987af2e2434","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Unspecified:Specify (Replace with the name of the Entity):Receipts","F3797-1","DC_22_Mandela Day Liability Accounts _ABSA","FD001002002009003070000000000000000000","5745e9d3-b51d-4afb-be75-0296b9ac3e35","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Unspecified","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,3496886.85,-3496886.85,2279000.9900000002,0,2279000.9900000002,0,2279000.9900000002,-2279000.9900000002,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL19005/F3797-1/X049/R0396/001/FINA",2496,"D0001/IL19005/F3797-1/X049/R0396/001/FINA","Default Transactions/Transferred to Revenue/C/DC_22_Mandela Day Liabil/Finance/Whole of the District/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51340,"D0001/IL19005/F3797-1/X049/R0396/001/FINA",2496,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL19005","Transferred to Revenue/Capital Expenditure","IL001007002002002009003071001003000000","6c07cde9-ba5f-480c-aeb0-da394f570984","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Unspecified:Specify (Replace with the name of the Entity):Transferred to Revenue/Capital Expenditure","F3797-1","DC_22_Mandela Day Liability Accounts _ABSA","FD001002002009003070000000000000000000","5745e9d3-b51d-4afb-be75-0296b9ac3e35","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Unspecified","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL21287/F0001/X049/R0395/001/FINA",2415,"D0001/IL21287/F0001/X049/R0395/001/FINA","Default Transactions/Receipts/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51087,"D0001/IL21287/F0001/X049/R0395/001/FINA",2415,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL21287","Receipts","IL001007002002002003055002000000000000","9cb1319e-a12b-466d-b470-f5ed98bdeab7","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Foreign Government and International Organisations:Dutch Government (Orio Project):Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL21288/F0001/X049/R0395/001/FINA",2416,"D0001/IL21288/F0001/X049/R0395/001/FINA","Default Transactions/Transferred to Revenue/C/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51088,"D0001/IL21288/F0001/X049/R0395/001/FINA",2416,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL21288","Transferred to Revenue/Capital Expenditure","IL001007002002002003055003000000000000","a7727417-3b2c-4ff7-b9d1-037f2561e9db","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Foreign Government and International Organisations:Dutch Government (Orio Project):Transferred to Revenue/Capital Expenditure","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL21295/F0001/X049/R0395/001/FINA",2389,"D0001/IL21295/F0001/X049/R0395/001/FINA","Default Transactions/Receipts/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51075,"D0001/IL21295/F0001/X049/R0395/001/FINA",2389,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL21295","Receipts","IL001007002002002005047002000000000000","3bb8739c-d58b-4cf8-b24e-b12bca5af412","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Equitable Share:Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL21296/F0001/X049/R0395/001/FINA",2390,"D0001/IL21296/F0001/X049/R0395/001/FINA","Default Transactions/Transferred to Revenue/C/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51076,"D0001/IL21296/F0001/X049/R0395/001/FINA",2390,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL21296","Transferred to Revenue/Capital Expenditure","IL001007002002002005047003000000000000","f34c7b5f-e4a7-4c61-a49e-e91ca513bb46","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:National Government:Equitable Share:Transferred to Revenue/Capital Expenditure","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL34815/F3418/X041/R0395/001/COMM",4492,"D0001/IL34815/F3418/X041/R0395/001/COMM","Default Transactions/Re-payment of Unspent Gr/South Africa National Bi/Nature Conservation/Administrative or Head O/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53189,"D0001/IL34815/F3418/X041/R0395/001/COMM",4492,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL34815","Re-payment of Unspent Grant","IL001007002002002001003201005000000000","9ba78f23-59ab-4ac4-9cb3-6d3b6053f515","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Unspent:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI):Re-payment of Unspent Grant","F3418","South Africa National Biodiversity Institute (SANBI)","FD001002002001003202000000000000000000","6c15ee01-863f-40c1-8a7c-f76137dc10bb","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)","X041","Nature Conservation","FX003002002000000000000000000000000000","c0071d28-99c1-45b3-ba46-20b452463d60","Function:Environmental Protection:Non-core Function:Nature Conservation","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3300                                              ","Environmental protection","3304","Nature Conservation"," _ ","",0," _ ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nature Conservation"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL42597/F0932/X049/R0395/001/FINA",2592,"D0001/IL42597/F0932/X049/R0395/001/FINA","Default Transactions/Opening Balance/Water/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51251,"D0001/IL42597/F0932/X049/R0395/001/FINA",2592,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL42597","Opening Balance","IL001007001002002008003060001000000000","aa74db81-9fa7-46c8-9173-26b6da5014b3","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Post Office Ltd:Opening Balance","F0932","Water","FD001001001008005000000000000000000000","52a60eaf-aaaf-4b60-8200-0a88bb64e70f","Fund:Operational:Revenue:General Revenue:Service Charges:Water","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0130","Service charges - water revenue"," _ "," _ "," _ "]
["D0001/IL46556/F0001/X100/R0396/001/COMM",4478,"D0001/IL46556/F0001/X100/R0396/001/COMM","Default Transactions/Receipts/Non-funding Transactions/Support to Local Municip/Whole of the District/Default/Community Services",67,"9720 - Trade and Other Payable Non-exchange Transa",53175,"D0001/IL46556/F0001/X100/R0396/001/COMM",4478,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL46556","Receipts","IL001007001002002001003033002000000000","ca31d077-7003-4cda-8389-14226a99bec0","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Geosciences:Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X100","Support to Local Municipalities","FX010001008000000000000000000000000000","6156f5a3-852e-419b-bf7c-1fc396a78518","Function:Planning and Development:Core Function:Support to Local Municipalities","R0396","Whole of the District","RX002003004002002002000000000000000000","642db911-f0c4-44e9-adbf-60cc941bee9a","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","COMM","Community Services",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3110","Support to Local Municipalities"," _ ","",0," _ ",0,1500000,-1500000,0,1300000,-1300000,0,0,0,0,0,0,0,0,0,0,"Support to Local Municipalities"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL59670/F0415/X049/R0395/001/FINA",2619,"D0001/IL59670/F0415/X049/R0395/001/FINA","Default Transactions/Opening Balance/Information System, Elec/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51280,"D0001/IL59670/F0415/X049/R0395/001/FINA",2619,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL59670","Opening Balance","IL001007001001002001003079001000000000","0ea11c54-f73e-4777-b7e7-46a42a96ffd9","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Information System, Electronic and Telecom Technical SETA:Opening Balance","F0415","Information System, Electronic and Telecom Technical SETA","FD002002001001003080000000000000000000","4e37324e-c91f-448b-9e79-f1254cd22eef","Fund:Capital:Transfers and Subsidies:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Information System, Electronic and Telecom Technical SETA","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance","2040                                              ","Other transfers and grants","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL60182/F0039/X049/R0395/001/FINA",2642,"D0001/IL60182/F0039/X049/R0395/001/FINA","Default Transactions/Opening Balance/Agency Services/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51303,"D0001/IL60182/F0039/X049/R0395/001/FINA",2642,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL60182","Opening Balance","IL001007001001002001003207001000000000","75665944-4a3e-4d35-84f4-6780d8f59526","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Roads Agency:Opening Balance","F0039","Agency Services","FD001001001007000000000000000000000000","648dc040-6684-4c2d-a776-ad19fc3f50ef","Fund:Operational:Revenue:General Revenue:Agency Services","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0230","Agency services"," _ "," _ "," _ "]
["D0001/IL63649/F3739/X049/R0395/001/FINA",2623,"D0001/IL63649/F3739/X049/R0395/001/FINA","Default Transactions/Opening Balance/Development Bank of Sout/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",67,"9720 - Trade and Other Payable Non-exchange Transa",51284,"D0001/IL63649/F3739/X049/R0395/001/FINA",2623,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL63649","Opening Balance","IL001007001001002008003018001000000000","ce640d8b-2c16-4df0-bfd8-27192cc0d84c","Liabilities:Current Liabilities:Trade and Other Payable Non-exchange Transactions:Transfers and Subsidies Payable:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa:Opening Balance","F3739","Development Bank of South Africa","FD001002002009003018000000000000000000","ff014866-4735-4161-a1ff-1987fa4bd3a5","Fund:Operational:Transfers and Subsidies:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036003","Unspent conditional transfers"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _ "]
["D0001/IL37831/F0001/X049/R0395/001/FINA",1259,"D0001/IL37831/F0001/X049/R0395/001/FINA","Default Transactions/Recognised/Non-funding Transactions/Finance/Administrative or Head O/Default/FINANCIAL SERVICES",63,"9750 - Output VAT [Liabilities - Current Liabiliti",40930,"D0001/IL37831/F0001/X049/R0395/001/FINA",1259,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL37831","Recognised","IL001010002000000000000000000000000000","a8dedb2c-1760-40a9-8acf-c3f24776df05","Liabilities:Current Liabilities:Output VAT:Recognised","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FINA","FINANCIAL SERVICES",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,37347125.579999998,-37347125.579999998,0,14858794.73,-14858794.73,0,11706703.970000001,-11706703.970000001,0,0,0,0,0,0,0,"Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036004","VAT"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0360","Current liabilities / Trade and other payables","036004","VAT"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
["D0001/IL00913/F0002/X049/R0395/001/FIN1010",4431,"D0001/IL00913/F0002/X049/R0395/001/FIN1010","Default Transactions/Finance Lease Liability/Transfer from Operational Revenue/Finance/Administrative or Head Office/Default/Financial Services",72,"9860 - Financial Liabilities [Liabilities - Non-cu",53128,"D0001/IL00913/F0002/X049/R0395/001/FIN1010",4431,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL00913","Finance Lease Liability","IL002003003000000000000000000000000000","337e7729-3bf8-4a67-85e9-ef9a5ee5751a","Liabilities:Non-current Liabilities:Financial Liabilities:Finance Lease Liability","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0395","Administrative or Head Office","RX002003004002002001000000000000000000","0a85c0be-bc35-4b68-8f39-c0736e13ce82","Regional:Regional Identifier:Local Government by Province:KwazuluNatal:District Municipalities:DC22 Umgungundlovu:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","FIN1010","Financial Services: FUNDING OF SHORTFALL",6,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin",0,0,0,0,0,0,0,0,0,-206766517,-206766517,-206766517,-182666744,-159004850,-166319073,0,"Finance","2080                                              ","Internally generated funds","0400","Revenue By Source / Service charges - water revenue","040002","Finance leases (including PPP asset element)"," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","0400","Revenue By Source / Service charges - water revenue","040002","Finance leases (including PPP asset element)"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "]
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{"sheet":"Instructions","index":2,"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:",13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X17:X31,X33,1)","v":2020}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2020/21"}]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2018/19"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2017/18"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2016/17"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Current Year 2019/20"},"Year in which budget is being prepared"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2019/20"},"Year in which budget is being prepared"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"2020/21 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",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year 2020/21"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +1 2021/22"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Budget Year +2 2022/23"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":"Forecast 2023/24"},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":"Forecast 2024/25"},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":"Forecast 2025/26"},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":"Forecast 2026/27"},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":"Forecast 2027/28"},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":"Forecast 2028/29"},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":"Forecast 2029/30"},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":"Forecast 2030/31"},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":"Forecast 2031/32"},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":"Forecast 2032/33"},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":"Forecast 2033/34"},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":"Forecast 2034/35"},"Next yr of long term forecast","Year15"]
["Head24","Description"]
["Head25"]
["Head26","Vote Description"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/(Deficit) for the year",null,"Result"]
["Head29",{"$f":"HLOOKUP(MTREF,Headings,23)","v":"Annual target 2020/21"}]
["Head30",{"$f":"HLOOKUP(MTREF,Headings,24)","v":"Revised target 2020/21"}]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YTD actual"]
["Head40","YTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2020/21 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",{"$f":"'Lookup and lists'!B28","v":"DC22 uMgungundlovu"}]
["Municipal Entities",1,"Type of report:",1]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["Entity 1","(Pty) Ltd Example 1 - Municipal entity - ",null,"Ent1"]
["Entity 2","(Pty) Ltd Example 2 - Municipal entity - ",null,"Ent2"]
["Entity 3","Municipal Entity Example 3",null,"Ent3"]
["Budget approval tables",null,"Chart x-ref","Sch/Tab/Ch","Alternative for municipalities without entities","Alternative for municipalities without entities"]
[null,{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Table A1 Budget Summary"},null,"Table A1 ",{"$f":"D100&\"Consolidated Budget Summary\"","v":"Table A1 Consolidated Budget Summary"},{"$f":"D100&\"Budget Summary\"","v":"Table A1 Budget Summary"}]
[null,"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)","Charts 5, 6","Table A2 ",{"$f":"D101&\"Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Consolidated Budgeted Financial Performance (revenue and expenditure by functional classification)"},{"$f":"D101&\"Budgeted Financial Performance (revenue and expenditure by functional classification)\"","v":"Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[null,"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)",null,"Table A3 ",{"$f":"D102&\"Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Consolidated Budgeted Financial Performance (revenue and expenditure by municipal vote)"},{"$f":"D102&\"Budgeted Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[null,"Table A4 Budgeted Financial Performance (revenue and expenditure)","Charts 1, 2, 3, 4","Table A4 ",{"$f":"D103&\"Consolidated Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Consolidated Budgeted Financial Performance (revenue and expenditure)"},{"$f":"D103&\"Budgeted Financial Performance (revenue and expenditure)\"","v":"Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[null,"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding","Charts 7, 8, 9, 10, 20","Table A5 ",{"$f":"D104&\"Consolidated Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Consolidated Budgeted Capital Expenditure by vote, functional classification and funding"},{"$f":"D104&\"Budgeted Capital Expenditure by vote, functional classification and funding\"","v":"Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[null,"Table A6 Budgeted Financial Position",null,"Table A6 ",{"$f":"D105&\"Consolidated Budgeted Financial Position\"","v":"Table A6 Consolidated Budgeted Financial Position"},{"$f":"D105&\"Budgeted Financial Position\"","v":"Table A6 Budgeted Financial Position"}]
[null,"Table A7 Budgeted Cash Flows",null,"Table A7 ",{"$f":"D106&\"Consolidated Budgeted Cash Flows\"","v":"Table A7 Consolidated Budgeted Cash Flows"},{"$f":"D106&\"Budgeted Cash Flows\"","v":"Table A7 Budgeted Cash Flows"}]
[null,"Table A8 Cash backed reserves/accumulated surplus reconciliation",null,"Table A8 ",{"$f":"D107&\"Consolidated Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Consolidated Cash backed reserves/accumulated surplus reconciliation"},{"$f":"D107&\"Cash backed reserves/accumulated surplus reconciliation\"","v":"Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[null,"Table A9 Asset Management",null,"Table A9 ",{"$f":"D108&\"Consolidated Asset Management\"","v":"Table A9 Consolidated Asset Management"},{"$f":"D108&\"Asset Management\"","v":"Table A9 Asset Management"}]
[null,"Table A10 Basic service delivery measurement",null,"Table A10 ",{"$f":"D109&\"Consolidated basic service delivery measurement\"","v":"Table A10 Consolidated basic service delivery measurement"},{"$f":"D109&\"Basic service delivery measurement\"","v":"Table A10 Basic service delivery measurement"}]
["Supportinging Tables to the Budget Approval Tables",null,{"$f":"$C$99","v":"Chart x-ref"},{"$f":"$D$99","v":"Sch/Tab/Ch"}]
["Supporting Table SA1",{"$f":"A111&\" Supportinging detail to 'Budgeted Financial Performance'\"","v":"Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
["Supporting Table SA2 ",{"$f":"IF(Consolques=\"YES\",E112,F112)","v":"Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"},null,null,{"$f":"A112&\"Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)\"","v":"Supporting Table SA2 Consolidated Matrix Financial Performance Budget (revenue source/expenditure type & dept.)"},{"$f":"A112&\"Matrix Financial Performance Budget (revenue source/expenditure type and dept.)\"","v":"Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
["Supporting Table SA3 ",{"$f":"A113&\"Supportinging detail to 'Budgeted Financial Position'\"","v":"Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
["Supporting Table SA4 ",{"$f":"A114&\"Reconciliation of IDP strategic objectives and budget (revenue)\"","v":"Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"},"Chart 11"]
["Supporting Table SA5 ",{"$f":"A115&\"Reconciliation of IDP strategic objectives and budget (operating expenditure)\"","v":"Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"},"Chart 12"]
["Supporting Table SA6 ",{"$f":"A116&\"Reconciliation of IDP strategic objectives and budget (capital expenditure)\"","v":"Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"},"Chart 13"]
["Supporting Table SA7",{"$f":"A117&\" Measureable performance objectives\"","v":"Supporting Table SA7 Measureable performance objectives"}]
["Supporting Table SA8",{"$f":"A118&\" Performance indicators and benchmarks\"","v":"Supporting Table SA8 Performance indicators and benchmarks"},"Chts 15-19"]
["Supporting Table SA9",{"$f":"A119&\" Social, economic and demographic statistics and assumptions\"","v":"Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Supporting Table SA10",{"$f":"A120&\" Funding measurement\"","v":"Supporting Table SA10 Funding measurement"},"Chart 14"]
["Supporting Table SA11",{"$f":"A121&\" Property rates summary\"","v":"Supporting Table SA11 Property rates summary"}]
["Supporting Table SA12a",{"$f":"A122&\" Property rates by category (current year)\"","v":"Supporting Table SA12a Property rates by category (current year)"}]
["Supporting Table SA12b",{"$f":"A123&\" Property rates by category (budget year)\"","v":"Supporting Table SA12b Property rates by category (budget year)"}]
["Supporting Table SA13a",{"$f":"A124&\" Service Tariffs by category\"","v":"Supporting Table SA13a Service Tariffs by category"}]
["Supporting Table SA13b",{"$f":"A125&\" Service Tariffs by category - explanatory\"","v":"Supporting Table SA13b Service Tariffs by category - explanatory"}]
["Supporting Table SA14",{"$f":"A126&\" Household bills\"","v":"Supporting Table SA14 Household bills"}]
["Supporting Table SA15",{"$f":"A127&\" Investment particulars by type\"","v":"Supporting Table SA15 Investment particulars by type"}]
["Supporting Table SA16",{"$f":"A128&\" Investment particulars by maturity\"","v":"Supporting Table SA16 Investment particulars by maturity"}]
["Supporting Table SA17",{"$f":"A129&\" Borrowing\"","v":"Supporting Table SA17 Borrowing"}]
["Supporting Table SA18",{"$f":"A130&\" Transfers and grant receipts\"","v":"Supporting Table SA18 Transfers and grant receipts"}]
["Supporting Table SA19",{"$f":"A131&\" Expenditure on transfers and grant programme\"","v":"Supporting Table SA19 Expenditure on transfers and grant programme"}]
["Supporting Table SA20",{"$f":"A132&\" Reconciliation of transfers, grant receipts and unspent funds\"","v":"Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
["Supporting Table SA21",{"$f":"A133&\" Transfers and grants made by the municipality\"","v":"Supporting Table SA21 Transfers and grants made by the municipality"}]
["Supporting Table SA22",{"$f":"A134&\" Summary councillor and staff benefits\"","v":"Supporting Table SA22 Summary councillor and staff benefits"}]
["Supporting Table SA23",{"$f":"A135&\" Salaries, allowances & benefits (political office bearers/councillors/senior managers)\"","v":"Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Supporting Table SA24",{"$f":"A136&\" Summary of personnel numbers\"","v":"Supporting Table SA24 Summary of personnel numbers"}]
["Supporting Table SA25",{"$f":"IF(Consolques=\"YES\",E137,F137)","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"},null,null,{"$f":"A137&\" Consolidated budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Consolidated budgeted monthly revenue and expenditure"},{"$f":"A137&\" Budgeted monthly revenue and expenditure\"","v":"Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
["Supporting Table SA26","Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)",null,null,{"$f":"A138&\" Consolidated budgeted monthly revenue and expenditure (municipal vote)\"","v":"Supporting Table SA26 Consolidated budgeted monthly revenue and expenditure (municipal vote)"},{"$f":"A138&\" Budgeted monthly revenue and expenditure (municipal vote)\"","v":"Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
["Supporting Table SA27","Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)",null,null,{"$f":"A139&\" Consolidated budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Consolidated budgeted monthly revenue and expenditure (functional classification)"},{"$f":"A139&\" Budgeted monthly revenue and expenditure (functional classification)\"","v":"Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
["Supporting Table SA28","Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)",null,null,{"$f":"A140&\" Consolidated budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Consolidated budgeted monthly capital expenditure (municipal vote)"},{"$f":"A140&\" Budgeted monthly capital expenditure (municipal vote)\"","v":"Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
["Supporting Table SA29","Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)",null,null,{"$f":"A141&\" Consolidated budgeted monthly capital expenditure (functional classification)\"","v":"Supporting Table SA29 Consolidated budgeted monthly capital expenditure (functional classification)"},{"$f":"A141&\" Budgeted monthly capital expenditure (functional classification)\"","v":"Supporting Table SA29 Budgeted monthly capital expenditure (functional classification)"}]
["Supporting Table SA30","Supporting Table SA30 Budgeted monthly cash flow",null,null,{"$f":"A142&\" Consolidated budgeted monthly cash flow\"","v":"Supporting Table SA30 Consolidated budgeted monthly cash flow"},{"$f":"A142&\" Budgeted monthly cash flow\"","v":"Supporting Table SA30 Budgeted monthly cash flow"}]
["Supporting Table SA31","NOT REQUIRED - municipality does not have entities",null,null,{"$f":"A143&\" Aggregated entity budget\"","v":"Supporting Table SA31 Aggregated entity budget"},"NOT REQUIRED - municipality does not have entities"]
["Supporting Table SA32",{"$f":"A144&\" List of external mechanisms\"","v":"Supporting Table SA32 List of external mechanisms"}]
["Supporting Table SA33",{"$f":"A145&\" Contracts having future budgetary implications\"","v":"Supporting Table SA33 Contracts having future budgetary implications"}]
["Supporting Table SA34a",{"$f":"IF(Consolques=\"YES\",E146,F146)","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"},null,null,{"$f":"A146&\" Consolidated capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Consolidated capital expenditure on new assets by asset class"},{"$f":"A146&\" Capital expenditure on new assets by asset class\"","v":"Supporting Table SA34a Capital expenditure on new assets by asset class"}]
["Supporting Table SA34b","Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class",null,null,{"$f":"A147&\" Consolidated capital expenditure on the renewal of existing assets by asset class\"","v":"Supporting Table SA34b Consolidated capital expenditure on the renewal of existing assets by asset class"},{"$f":"A147&\" Capital expenditure on the renewal of existing assets by asset class\"","v":"Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
["Supporting Table SA34c","Supporting Table SA34c Repairs and maintenance expenditure by asset class",null,null,{"$f":"A148&\" Consolidated repairs and maintenance by asset class\"","v":"Supporting Table SA34c Consolidated repairs and maintenance by asset class"},{"$f":"A148&\" Repairs and maintenance expenditure by asset class\"","v":"Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
["Supporting Table SA34d",{"$f":"IF(Consolques=\"YES\",E149,F149)","v":"Supporting Table SA34d Depreciation by asset class"},null,null,{"$f":"A149&\" Consolidated Depreciation by asset class\"","v":"Supporting Table SA34d Consolidated Depreciation by asset class"},{"$f":"A149&\" Depreciation by asset class\"","v":"Supporting Table SA34d Depreciation by asset class"}]
["Supporting Table SA34e",{"$f":"IF(Consolques=\"YES\",E150,F150)","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"},null,null,{"$f":"A150&\" Consolidated capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Consolidated capital expenditure on the upgrading of existing assets by asset class"},{"$f":"A150&\" Capital expenditure on the upgrading of existing assets by asset class\"","v":"Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
["Supporting Table SA35","Supporting Table SA35 Future financial implications of the capital budget",null,null,{"$f":"A151&\" Consolidated future financial implications of the capital budget\"","v":"Supporting Table SA35 Consolidated future financial implications of the capital budget"},{"$f":"A151& \" Future financial implications of the capital budget\"","v":"Supporting Table SA35 Future financial implications of the capital budget"}]
["Supporting Table SA36","Supporting Table SA36 Detailed capital budget",null,null,{"$f":"A152&\" Consolidated detailed capital budget\"","v":"Supporting Table SA36 Consolidated detailed capital budget"},{"$f":"A152& \" Detailed capital budget\"","v":"Supporting Table SA36 Detailed capital budget"}]
["Supporting Table SA37","Supporting Table SA37 Projects delayed from previous financial year/s",null,null,{"$f":"A153&\" Consolidated projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Consolidated projects delayed from previous financial year/s"},{"$f":"A153& \" Projects delayed from previous financial year/s\"","v":"Supporting Table SA37 Projects delayed from previous financial year/s"}]
["Supporting Table SA38",{"$f":"IF(Consolques=\"YES\",E154,F154)","v":"Supporting Table SA38 Detailed operational projects"},null,null,{"$f":"A154&\" Consolidated detailed operational projects\"","v":"Supporting Table SA38 Consolidated detailed operational projects"},{"$f":"A154& \" Detailed operational projects\"","v":"Supporting Table SA38 Detailed operational projects"}]
[]
["Budget Charts","Charts","Cross reference"]
["Chart A1 ",{"$f":"A157&\"Revenue by Municipal Vote\"","v":"Chart A1 Revenue by Municipal Vote"}]
["Chart A2 ",{"$f":"A158&\"Expenditure by Municipal Vote\"","v":"Chart A2 Expenditure by Municipal Vote"}]
["Chart A3 ",{"$f":"A159&\"Revenue by Standard Classification\"","v":"Chart A3 Revenue by Standard Classification"},"A2"]
["Chart A4 ",{"$f":"A160&\"Expenditure by Standard Classification\"","v":"Chart A4 Expenditure by Standard Classification"},"A2"]
["Chart A5 ",{"$f":"A161&\"Revenue by Major Source (refer 'Minor' source for 'Other Revenue' allocation\"","v":"Chart A5 Revenue by Major Source (refer 'Minor' source for 'Other Revenue' allocation"},"A3"]
["Chart A6 ",{"$f":"A162&\"Revenue by Minor Source (Other)\"","v":"Chart A6 Revenue by Minor Source (Other)"},"A3"]
["Chart A7 ",{"$f":"A163&\"Expenditure by Major Type\"","v":"Chart A7 Expenditure by Major Type"},"A3"]
["Chart A8 ",{"$f":"A164&\"Expenditure by Minor Type (Other)\"","v":"Chart A8 Expenditure by Minor Type (Other)"},"A3"]
["Chart A9 ",{"$f":"A165&\"Capital Expenditure by Municipal Vote/Appropriation (Major)\"","v":"Chart A9 Capital Expenditure by Municipal Vote/Appropriation (Major)"},"A5"]
["Chart A10 ",{"$f":"A166&\"Capital Expenditure by Municipal Vote/Appropriation (Minor)\"","v":"Chart A10 Capital Expenditure by Municipal Vote/Appropriation (Minor)"},"A5"]
["Chart A11 ",{"$f":"A166&\"Capital Expenditure by Standard Classification\"","v":"Chart A10 Capital Expenditure by Standard Classification"},"A5"]
["Chart A12 ",{"$f":"A168&\"Capital expenditure performance trend\"","v":"Chart A12 Capital expenditure performance trend"},"A5"]
["Chart A13 ",{"$f":"A169&\"Capital funding by Source\"","v":"Chart A13 Capital funding by Source"},"A5"]
["Chart A14 ",{"$f":"A170&\"Cash flow trend\"","v":"Chart A14 Cash flow trend"},"A7"]
["Chart A15 ",{"$f":"A171&\"IDP Strategic Objective - Revenue\"","v":"Chart A15 IDP Strategic Objective - Revenue"},"Table A4"]
["Chart A16 ",{"$f":"A172&\"IDP Strategic Objective - Expenditure\"","v":"Chart A16 IDP Strategic Objective - Expenditure"},"Table A5"]
["Chart A17 ",{"$f":"A173&\"IDP Strategic Objective - Capital Expenditure\"","v":"Chart A17 IDP Strategic Objective - Capital Expenditure"},"Table A6"]
["Chart A18 ",{"$f":"A174&\"Debt (borrowing to Total Revenue)\"","v":"Chart A18 Debt (borrowing to Total Revenue)"},"Table A8"]
["Chart A19 ",{"$f":"A175&\"Debtors' trend analysis\"","v":"Chart A19 Debtors' trend analysis"},"Table A8"]
["Chart A20 ",{"$f":"A176&\"Distribution losses\"","v":"Chart A20 Distribution losses"},"Table A8"]
["Chart A21 ",{"$f":"A177&\"Borrowed funding of capital expenditure\"","v":"Chart A21 Borrowed funding of capital expenditure"},"Table A8"]
["Chart A22 ",{"$f":"A178&\"Expenditure analysis (% of Revenue)\"","v":"Chart A22 Expenditure analysis (% of Revenue)"},"Table A8"]
["Chart A23 ",{"$f":"A179&\"Increases in service charges\"","v":"Chart A23 Increases in service charges"},"Table A10"]

{"sheet":"Lookup and lists","index":4,"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",{"$f":"\"Revised target \"& E1&\"/\"&RIGHT(E1,2)+1","v":"Revised target 2010/11"},"Revised target 2011/12","Revised target 2012/13","Revised target 2013/14","Revised target 2014/15","Revised target 2015/16","Revised target 2016/17","Revised target 2017/18","Revised target 2018/19","Revised target 2019/20","Revised target 2020/21",null,null,null,null,null,null,null,null,null,null,"Information and Communication Infrastructure","Sewerage purification","HV Substations",null,"Responsive, accountable, effective and efficient local government"]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Facilities","Waste Management","HV Switching Station",null,"Protect and enhance our environmental assets and natural resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation Facilities","Transportation","HV Transmission Conductors",null,"Create a better South Africa and contribute to a better Africa and a better world"]
["Name link",88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets","Gas","MV Substations",null,"An efficient, effective and development-oriented public service"]
["Name of Muni",{"$f":"INDEX(B29:B307,B27,1)","v":"DC22 uMgungundlovu"},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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"COUNTA(B30:B307)","v":257}]

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["Organisational Structure Votes",null,"Organisational Structure Sub-Votes",null,"Display Sub-Votes"]
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[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Executive & Council"},"1.1",{"$f":"IFERROR(VLOOKUP(G3,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Information Technology"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - Information Technology"},"1.1 - Fleet Management",{"$f":"IF(C3<>\"[Name of sub-vote]\",B3&\" - \"&C3,\"\")","v":"1.1 - Information Technology"},11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Community and Social Services"},"1.2",{"$f":"IFERROR(VLOOKUP(G4,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Finance"},"1.2 - Finance","1.2 - Administrative and Corporate Support",{"$f":"IF(C4<>\"[Name of sub-vote]\",B4&\" - \"&C4,\"\")","v":"1.2 - Finance"},12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - Internal Audit"},"1.3",{"$f":"IFERROR(VLOOKUP(G5,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Fleet Management"},"1.3 - Fleet Management",null,"1.3 - Fleet Management",13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - Water Management"},"1.4",{"$f":"IFERROR(VLOOKUP(G6,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Human Resources"},"1.4 - Human Resources",null,"1.4 - Human Resources",14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - Waste Water Management"},"1.5",{"$f":"IFERROR(VLOOKUP(G7,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Risk Management"},"1.5 - Risk Management",null,"1.5 - Risk Management",15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - [NAME OF VOTE 7]"},"1.6",{"$f":"IFERROR(VLOOKUP(G8,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Security Services"},"1.6 - Security Services",null,"1.6 - Security Services",16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - [NAME OF VOTE 8]"},"1.7",{"$f":"IFERROR(VLOOKUP(G9,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.7 - [Name of sub-vote]",null,"",17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Planning and Development"},"1.8",{"$f":"IFERROR(VLOOKUP(G10,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.8 - [Name of sub-vote]",null,"",18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - [NAME OF VOTE 10]"},"1.9",{"$f":"IFERROR(VLOOKUP(G11,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.9 - [Name of sub-vote]",null,"",19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - Road Transport"},"1.10",{"$f":"IFERROR(VLOOKUP(G12,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.10 - [Name of sub-vote]",null,"",20]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - Health"},"Vote 2",{"$f":"IFERROR(VLOOKUP(B13,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B13,1)&\"]\")","v":"Executive & Council"}]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE 13]"},"2.1",{"$f":"IFERROR(VLOOKUP(G14,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Mayor and Council"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Mayor and Council"},"2.1 - Mayor and Council",{"$f":"IF(C14<>\"[Name of sub-vote]\",B14&\" - \"&C14,\"\")","v":"2.1 - Mayor and Council"},21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - Public Safety"},"2.2",{"$f":"IFERROR(VLOOKUP(G15,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Municipal Manager, Town Secretary and Chief Executive"},"2.2 - Municipal Manager, Town Secretary and Chief Executive","2.2 - Municipal Manager, Town Secretary and Chief Executive",{"$f":"IF(C15<>\"[Name of sub-vote]\",B15&\" - \"&C15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - Finance & Admin 2"},"2.3",{"$f":"IFERROR(VLOOKUP(G16,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.3 - [Name of sub-vote]",null,"",23]
[null,"2.4",{"$f":"IFERROR(VLOOKUP(G17,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.4 - [Name of sub-vote]",null,"",24]
[null,"2.5",{"$f":"IFERROR(VLOOKUP(G18,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.5 - [Name of sub-vote]",null,"",25]
[null,"2.6",{"$f":"IFERROR(VLOOKUP(G19,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.6 - [Name of sub-vote]",null,"",26]
[null,"2.7",{"$f":"IFERROR(VLOOKUP(G20,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.7 - [Name of sub-vote]",null,"",27]
[null,"2.8",{"$f":"IFERROR(VLOOKUP(G21,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.8 - [Name of sub-vote]",null,"",28]
[null,"2.9",{"$f":"IFERROR(VLOOKUP(G22,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.9 - [Name of sub-vote]",null,"",29]
[null,"2.10",{"$f":"IFERROR(VLOOKUP(G23,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.10 - [Name of sub-vote]",null,"",30]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP(B24,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B24,1)&\"]\")","v":"Community and Social Services"}]
[null,"3.1",{"$f":"IFERROR(VLOOKUP(G25,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Education"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - Education"},"3.1 - [Name of sub-vote]",{"$f":"IF(C25<>\"[Name of sub-vote]\",B25&\" - \"&C25,\"\")","v":"3.1 - Education"},31]
[null,"3.2",{"$f":"IFERROR(VLOOKUP(G26,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Community Halls and Facilities"},"3.2 - Community Halls and Facilities",null,{"$f":"IF(C26<>\"[Name of sub-vote]\",B26&\" - \"&C26,\"\")","v":"3.2 - Community Halls and Facilities"},32]
[null,"3.3",{"$f":"IFERROR(VLOOKUP(G27,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.3 - [Name of sub-vote]",null,"",33]
[null,"3.4",{"$f":"IFERROR(VLOOKUP(G28,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Industrial Promotion"},"3.4 - Industrial Promotion",null,"3.4 - Industrial Promotion",34]
[null,"3.5",{"$f":"IFERROR(VLOOKUP(G29,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Disaster Management"},"3.5 - Disaster Management",null,"3.5 - Disaster Management",35]
[null,"3.6",{"$f":"IFERROR(VLOOKUP(G30,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Child Care Facilities"},"3.6 - Child Care Facilities",null,"3.6 - Child Care Facilities",36]
[null,"3.7",{"$f":"IFERROR(VLOOKUP(G31,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.7 - [Name of sub-vote]",null,"",37]
[null,"3.8",{"$f":"IFERROR(VLOOKUP(G32,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.8 - [Name of sub-vote]",null,"",38]
[null,"3.9",{"$f":"IFERROR(VLOOKUP(G33,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.9 - [Name of sub-vote]",null,"",39]
[null,"3.10",{"$f":"IFERROR(VLOOKUP(G34,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.10 - [Name of sub-vote]",null,"",40]
[null,"Vote 4",{"$f":"IFERROR(VLOOKUP(B35,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B35,1)&\"]\")","v":"Internal Audit"}]
[null,"4.1",{"$f":"IFERROR(VLOOKUP(G36,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Governance Function"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - Governance Function"},"4.1 - [Name of sub-vote]",{"$f":"IF(C36<>\"[Name of sub-vote]\",B36&\" - \"&C36,\"\")","v":"4.1 - Governance Function"},41]
[null,"4.2",{"$f":"IFERROR(VLOOKUP(G37,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.2 - [Name of sub-vote]",null,{"$f":"IF(C37<>\"[Name of sub-vote]\",B37&\" - \"&C37,\"\")","v":""},42]
[null,"4.3",{"$f":"IFERROR(VLOOKUP(G38,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.3 - [Name of sub-vote]",null,"",43]
[null,"4.4",{"$f":"IFERROR(VLOOKUP(G39,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.4 - [Name of sub-vote]",null,"",44]
[null,"4.5",{"$f":"IFERROR(VLOOKUP(G40,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.5 - [Name of sub-vote]",null,"",45]
[null,"4.6",{"$f":"IFERROR(VLOOKUP(G41,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.6 - [Name of sub-vote]",null,"",46]
[null,"4.7",{"$f":"IFERROR(VLOOKUP(G42,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.7 - [Name of sub-vote]",null,"",47]
[null,"4.8",{"$f":"IFERROR(VLOOKUP(G43,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.8 - [Name of sub-vote]",null,"",48]
[null,"4.9",{"$f":"IFERROR(VLOOKUP(G44,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.9 - [Name of sub-vote]",null,"",49]
[null,"4.10",{"$f":"IFERROR(VLOOKUP(G45,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.10 - [Name of sub-vote]",null,"",50]
[null,"Vote 5",{"$f":"IFERROR(VLOOKUP(B46,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B46,1)&\"]\")","v":"Water Management"}]
[null,"5.1",{"$f":"IFERROR(VLOOKUP(G47,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Water Treatment"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - Water Treatment"},"5.1 - [Name of sub-vote]",{"$f":"IF(C47<>\"[Name of sub-vote]\",B47&\" - \"&C47,\"\")","v":"5.1 - Water Treatment"},51]
[null,"5.2",{"$f":"IFERROR(VLOOKUP(G48,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Water Distribution"},"5.2 - Water Distribution",null,{"$f":"IF(C48<>\"[Name of sub-vote]\",B48&\" - \"&C48,\"\")","v":"5.2 - Water Distribution"},52]
[null,"5.3",{"$f":"IFERROR(VLOOKUP(G49,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Water Storage"},"5.3 - Water Storage",null,"5.3 - Water Storage",53]
[null,"5.4",{"$f":"IFERROR(VLOOKUP(G50,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.4 - [Name of sub-vote]",null,"",54]
[null,"5.5",{"$f":"IFERROR(VLOOKUP(G51,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.5 - [Name of sub-vote]",null,"",55]
[null,"5.6",{"$f":"IFERROR(VLOOKUP(G52,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.6 - [Name of sub-vote]",null,"",56]
[null,"5.7",{"$f":"IFERROR(VLOOKUP(G53,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.7 - [Name of sub-vote]",null,"",57]
[null,"5.8",{"$f":"IFERROR(VLOOKUP(G54,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.8 - [Name of sub-vote]",null,"",58]
[null,"5.9",{"$f":"IFERROR(VLOOKUP(G55,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.9 - [Name of sub-vote]",null,"",59]
[null,"5.10",{"$f":"IFERROR(VLOOKUP(G56,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.10 - [Name of sub-vote]",null,"",60]
[null,"Vote 6",{"$f":"IFERROR(VLOOKUP(B57,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B57,1)&\"]\")","v":"Waste Water Management"}]
[null,"6.1",{"$f":"IFERROR(VLOOKUP(G58,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - [Name of sub-vote]"},"6.1 - [Name of sub-vote]",{"$f":"IF(C58<>\"[Name of sub-vote]\",B58&\" - \"&C58,\"\")","v":""},61]
[null,"6.2",{"$f":"IFERROR(VLOOKUP(G59,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Waste Water Treatment"},"6.2 - Waste Water Treatment",null,{"$f":"IF(C59<>\"[Name of sub-vote]\",B59&\" - \"&C59,\"\")","v":"6.2 - Waste Water Treatment"},62]
[null,"6.3",{"$f":"IFERROR(VLOOKUP(G60,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.3 - [Name of sub-vote]",null,"",63]
[null,"6.4",{"$f":"IFERROR(VLOOKUP(G61,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Sewerage"},"6.4 - Sewerage",null,"6.4 - Sewerage",64]
[null,"6.5",{"$f":"IFERROR(VLOOKUP(G62,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.5 - [Name of sub-vote]",null,"",65]
[null,"6.6",{"$f":"IFERROR(VLOOKUP(G63,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.6 - [Name of sub-vote]",null,"",66]
[null,"6.7",{"$f":"IFERROR(VLOOKUP(G64,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.7 - [Name of sub-vote]",null,"",67]
[null,"6.8",{"$f":"IFERROR(VLOOKUP(G65,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.8 - [Name of sub-vote]",null,"",68]
[null,"6.9",{"$f":"IFERROR(VLOOKUP(G66,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.9 - [Name of sub-vote]",null,"",69]
[null,"6.10",{"$f":"IFERROR(VLOOKUP(G67,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.10 - [Name of sub-vote]",null,"",70]
[null,"Vote 7",{"$f":"IFERROR(VLOOKUP(B68,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B68,1)&\"]\")","v":"[NAME OF VOTE 7]"}]
[null,"7.1",{"$f":"IFERROR(VLOOKUP(G69,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - [Name of sub-vote]"},"7.1 - [Name of sub-vote]",{"$f":"IF(C69<>\"[Name of sub-vote]\",B69&\" - \"&C69,\"\")","v":""},71]
[null,"7.2",{"$f":"IFERROR(VLOOKUP(G70,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.2 - [Name of sub-vote]",null,{"$f":"IF(C70<>\"[Name of sub-vote]\",B70&\" - \"&C70,\"\")","v":""},72]
[null,"7.3",{"$f":"IFERROR(VLOOKUP(G71,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.3 - [Name of sub-vote]",null,"",73]
[null,"7.4",{"$f":"IFERROR(VLOOKUP(G72,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.4 - [Name of sub-vote]",null,"",74]
[null,"7.5",{"$f":"IFERROR(VLOOKUP(G73,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.5 - [Name of sub-vote]",null,"",75]
[null,"7.6",{"$f":"IFERROR(VLOOKUP(G74,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.6 - [Name of sub-vote]",null,"",76]
[null,"7.7",{"$f":"IFERROR(VLOOKUP(G75,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.7 - [Name of sub-vote]",null,"",77]
[null,"7.8",{"$f":"IFERROR(VLOOKUP(G76,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.8 - [Name of sub-vote]",null,"",78]
[null,"7.9",{"$f":"IFERROR(VLOOKUP(G77,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.9 - [Name of sub-vote]",null,"",79]
[null,"7.10",{"$f":"IFERROR(VLOOKUP(G78,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.10 - [Name of sub-vote]",null,"",80]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP(B79,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B79,1)&\"]\")","v":"[NAME OF VOTE 8]"}]
[null,"8.1",{"$f":"IFERROR(VLOOKUP(G80,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - [Name of sub-vote]"},"8.1 - [Name of sub-vote]",{"$f":"IF(C80<>\"[Name of sub-vote]\",B80&\" - \"&C80,\"\")","v":""},81]
[null,"8.2",{"$f":"IFERROR(VLOOKUP(G81,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.2 - [Name of sub-vote]",null,{"$f":"IF(C81<>\"[Name of sub-vote]\",B81&\" - \"&C81,\"\")","v":""},82]
[null,"8.3",{"$f":"IFERROR(VLOOKUP(G82,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.3 - [Name of sub-vote]",null,"",83]
[null,"8.4",{"$f":"IFERROR(VLOOKUP(G83,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.4 - [Name of sub-vote]",null,"",84]
[null,"8.5",{"$f":"IFERROR(VLOOKUP(G84,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.5 - [Name of sub-vote]",null,"",85]
[null,"8.6",{"$f":"IFERROR(VLOOKUP(G85,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.6 - [Name of sub-vote]",null,"",86]
[null,"8.7",{"$f":"IFERROR(VLOOKUP(G86,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.7 - [Name of sub-vote]",null,"",87]
[null,"8.8",{"$f":"IFERROR(VLOOKUP(G87,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.8 - [Name of sub-vote]",null,"",88]
[null,"8.9",{"$f":"IFERROR(VLOOKUP(G88,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.9 - [Name of sub-vote]",null,"",89]
[null,"8.10",{"$f":"IFERROR(VLOOKUP(G89,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.10 - [Name of sub-vote]",null,"",90]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP(B90,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B90,1)&\"]\")","v":"Planning and Development"}]
[null,"9.1",{"$f":"IFERROR(VLOOKUP(G91,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Economic Development/Planning"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Economic Development/Planning"},"9.1 - [Name of sub-vote]",{"$f":"IF(C91<>\"[Name of sub-vote]\",B91&\" - \"&C91,\"\")","v":"9.1 - Economic Development/Planning"},91]
[null,"9.2",{"$f":"IFERROR(VLOOKUP(G92,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},"9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"IF(C92<>\"[Name of sub-vote]\",B92&\" - \"&C92,\"\")","v":"9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer"},92]
[null,"9.3",{"$f":"IFERROR(VLOOKUP(G93,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Corporate Wide Strategic Planning (IDPs, LEDs)"},"9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,"9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)",93]
[null,"9.4",{"$f":"IFERROR(VLOOKUP(G94,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Project Management Unit"},"9.4 - Project Management Unit",null,"9.4 - Project Management Unit",94]
[null,"9.5",{"$f":"IFERROR(VLOOKUP(G95,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.5 - [Name of sub-vote]",null,"",95]
[null,"9.6",{"$f":"IFERROR(VLOOKUP(G96,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.6 - [Name of sub-vote]",null,"",96]
[null,"9.7",{"$f":"IFERROR(VLOOKUP(G97,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.7 - [Name of sub-vote]",null,"",97]
[null,"9.8",{"$f":"IFERROR(VLOOKUP(G98,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.8 - [Name of sub-vote]",null,"",98]
[null,"9.9",{"$f":"IFERROR(VLOOKUP(G99,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.9 - [Name of sub-vote]",null,"",99]
[null,"9.10",{"$f":"IFERROR(VLOOKUP(G100,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.10 - [Name of sub-vote]",null,"",100]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP(B101,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B101,2)&\"]\")","v":"[NAME OF VOTE 10]"}]
[null,"10.1",{"$f":"IFERROR(VLOOKUP(G102,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - [Name of sub-vote]"},"10.1 - [Name of sub-vote]",{"$f":"IF(C102<>\"[Name of sub-vote]\",B102&\" - \"&C102,\"\")","v":""},101]
[null,"10.2",{"$f":"IFERROR(VLOOKUP(G103,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.2 - [Name of sub-vote]",null,{"$f":"IF(C103<>\"[Name of sub-vote]\",B103&\" - \"&C103,\"\")","v":""},102]
[null,"10.3",{"$f":"IFERROR(VLOOKUP(G104,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.3 - [Name of sub-vote]",null,"",103]
[null,"10.4",{"$f":"IFERROR(VLOOKUP(G105,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.4 - [Name of sub-vote]",null,"",104]
[null,"10.5",{"$f":"IFERROR(VLOOKUP(G106,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.5 - [Name of sub-vote]",null,"",105]
[null,"10.6",{"$f":"IFERROR(VLOOKUP(G107,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.6 - [Name of sub-vote]",null,"",106]
[null,"10.7",{"$f":"IFERROR(VLOOKUP(G108,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.7 - [Name of sub-vote]",null,"",107]
[null,"10.8",{"$f":"IFERROR(VLOOKUP(G109,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.8 - [Name of sub-vote]",null,"",108]
[null,"10.9",{"$f":"IFERROR(VLOOKUP(G110,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.9 - [Name of sub-vote]",null,"",109]
[null,"10.10",{"$f":"IFERROR(VLOOKUP(G111,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.10 - [Name of sub-vote]",null,"",110]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP(B112,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B112,2)&\"]\")","v":"Road Transport"}]
[null,"11.1",{"$f":"IFERROR(VLOOKUP(G113,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"Roads"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - Roads"},"11.1 - [Name of sub-vote]",{"$f":"IF(C113<>\"[Name of sub-vote]\",B113&\" - \"&C113,\"\")","v":"11.1 - Roads"},111]
[null,"11.2",{"$f":"IFERROR(VLOOKUP(G114,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.2 - [Name of sub-vote]",null,{"$f":"IF(C114<>\"[Name of sub-vote]\",B114&\" - \"&C114,\"\")","v":""},112]
[null,"11.3",{"$f":"IFERROR(VLOOKUP(G115,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.3 - [Name of sub-vote]",null,"",113]
[null,"11.4",{"$f":"IFERROR(VLOOKUP(G116,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.4 - [Name of sub-vote]",null,"",114]
[null,"11.5",{"$f":"IFERROR(VLOOKUP(G117,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.5 - [Name of sub-vote]",null,"",115]
[null,"11.6",{"$f":"IFERROR(VLOOKUP(G118,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.6 - [Name of sub-vote]",null,"",116]
[null,"11.7",{"$f":"IFERROR(VLOOKUP(G119,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.7 - [Name of sub-vote]",null,"",117]
[null,"11.8",{"$f":"IFERROR(VLOOKUP(G120,Sheet1!BD:BV,19,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.8 - [Name of sub-vote]",null,"",118]
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[null,"Vote 14",{"$f":"IFERROR(VLOOKUP(B145,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B145,2)&\"]\")","v":"Public Safety"}]
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[null,"Vote 15",{"$f":"IFERROR(VLOOKUP(B156,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B156,2)&\"]\")","v":"Finance & Admin 2"}]
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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"DC22 uMgungundlovu -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"DC22 uMgungundlovu"},{"$f":"IF(B4=\"Choose name from List\",\"Set name on 'Instructions' sheet\", \"\")","v":""}]
[]
["Grade","5","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":"KZN KWAZULU-NATAL"}]
[]
["Web Address","www.umdm.gov.za"]
[]
["e-mail Address","info@umdm.gov.za"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box",3235]
["City / Town","Pietermaritzburg"]
["Postal Code",3200]
[]
["Street address"]
["Building",242]
["Street No. & Name","Langalibalele "]
["City / Town","Pietermaritzburg"]
["Postal Code",3201]
[]
["General Contacts"]
["Telephone number",338976700]
["Fax number",333425512]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number",null,"ID Number"]
["Title",null,"Title","Miss"]
["Name","Cllr","Name","Nompumelelo Mabaso"]
["Telephone number","E D Dladla","Telephone number",338976759]
["Cell number",338976759,"Cell number",822583547]
["Fax number",820641716,"Fax number",333941303]
["E-mail address",333941303,"E-mail address","mabason@umdm.gov.za"]
[null,"speaker@umdm.gov.za"]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title","Cllr","Title","Miss"]
["Name","T E Maphumulo","Name","Thandeka Zungu"]
["Telephone number",338976702,"Telephone number",338976706]
["Cell number",839782820,"Cell number",731602388]
["Fax number",333945511,"Fax number",333945511]
["E-mail address","mayor@umdm.gov.za","E-mail address","zungut@umdm.go.za"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title","Cllr","Title","Miss"]
["Name","A S Dlamini","Name","Thandeka Zungu"]
["Telephone number",338976703,"Telephone number",338976706]
["Cell number",null,"Cell number",731602388]
["Fax number",333945511,"Fax number",333945511]
["E-mail address","deputy.mayor@umdm.gov.za","E-mail address","zungut@umdm.go.za"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number",null,"ID Number"]
["Title","Dr","Title","Mrs"]
["Name","R Ngcobo","Name","Sebenzile Bhengu"]
["Telephone number",338976755,"Telephone number",338976763]
["Cell number",837936874,"Cell number",795999299]
["Fax number",333945512,"Fax number",333945512]
["E-mail address","ray.ngcobo@umdm.gov.za","E-mail address","bhengus@umdm.gov.za"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number"]
["Title","Mr","Title","Ms"]
["Name","Linda Africa","Name","Amanda Khathi"]
["Telephone number",338976715,"Telephone number",338976714]
["Cell number",614341420,"Cell number",799203645]
["Fax number",333945514,"Fax number",333945514]
["E-mail address","linda.africa@umdm.gov.za","E-mail address","amanda.khathi@umdm.gov.za"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni&\" - \"&Approve1","v":"DC22 uMgungundlovu - Table A1 Budget Summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousands",{"$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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Financial Performance"]
["Property rates",{"$f":"'A4-FinPerf RE'!C5","v":0},{"$f":"'A4-FinPerf RE'!D5","v":0},{"$f":"'A4-FinPerf RE'!E5","v":0},{"$f":"'A4-FinPerf RE'!F5","v":0},{"$f":"'A4-FinPerf RE'!G5","v":0},{"$f":"'A4-FinPerf RE'!H5","v":0},{"$f":"'A4-FinPerf RE'!I5","v":0},{"$f":"'A4-FinPerf RE'!J5","v":0},{"$f":"'A4-FinPerf RE'!K5","v":0},{"$f":"'A4-FinPerf RE'!L5","v":0}]
["Service charges",{"$f":"SUM('A4-FinPerf RE'!C6:C9)","v":0},{"$f":"SUM('A4-FinPerf RE'!D6:D9)","v":253281876.00999999},{"$f":"SUM('A4-FinPerf RE'!E6:E9)","v":244686916.63},{"$f":"SUM('A4-FinPerf RE'!F6:F9)","v":372227787.81999999},{"$f":"SUM('A4-FinPerf RE'!G6:G9)","v":335005009.03000003},{"$f":"SUM('A4-FinPerf RE'!H6:H9)","v":335005009.03000003},{"$f":"SUM('A4-FinPerf RE'!I6:I9)","v":335005009.03000003},{"$f":"SUM('A4-FinPerf RE'!J6:J9)","v":335018149},{"$f":"SUM('A4-FinPerf RE'!K6:K9)","v":353263528.02999997},{"$f":"SUM('A4-FinPerf RE'!L6:L9)","v":413261046}]
["Investment revenue",{"$f":"'A4-FinPerf RE'!C12","v":0},{"$f":"'A4-FinPerf RE'!D12","v":8089954.9799999995},{"$f":"'A4-FinPerf RE'!E12","v":74794.490000000005},{"$f":"'A4-FinPerf RE'!F12","v":500000},{"$f":"'A4-FinPerf RE'!G12","v":500000},{"$f":"'A4-FinPerf RE'!H12","v":500000},{"$f":"'A4-FinPerf RE'!I12","v":500000},{"$f":"'A4-FinPerf RE'!J12","v":527500},{"$f":"'A4-FinPerf RE'!K12","v":556512},{"$f":"'A4-FinPerf RE'!L12","v":582112}]
["Transfers recognised - operational",{"$f":"'A4-FinPerf RE'!C18","v":0},{"$f":"'A4-FinPerf RE'!D18","v":486777007.84999996},{"$f":"'A4-FinPerf RE'!E18","v":375155202.81999999},{"$f":"'A4-FinPerf RE'!F18","v":557117790},{"$f":"'A4-FinPerf RE'!G18","v":557567790},{"$f":"'A4-FinPerf RE'!H18","v":557567790},{"$f":"'A4-FinPerf RE'!I18","v":557567790},{"$f":"'A4-FinPerf RE'!J18","v":588039346},{"$f":"'A4-FinPerf RE'!K18","v":627450828},{"$f":"'A4-FinPerf RE'!L18","v":674049422.08800006}]
["Other own revenue",{"$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":0},{"$f":"'A4-FinPerf RE'!D11+'A4-FinPerf RE'!D13+'A4-FinPerf RE'!D14+'A4-FinPerf RE'!D15+'A4-FinPerf RE'!D16+'A4-FinPerf RE'!D17+'A4-FinPerf RE'!D19+'A4-FinPerf RE'!D20","v":46392579.369999997},{"$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":39977805.149999999},{"$f":"'A4-FinPerf RE'!F11+'A4-FinPerf RE'!F13+'A4-FinPerf RE'!F14+'A4-FinPerf RE'!F15+'A4-FinPerf RE'!F16+'A4-FinPerf RE'!F17+'A4-FinPerf RE'!F19+'A4-FinPerf RE'!F20","v":6790500},{"$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":7848600},{"$f":"'A4-FinPerf RE'!H11+'A4-FinPerf RE'!H13+'A4-FinPerf RE'!H14+'A4-FinPerf RE'!H15+'A4-FinPerf RE'!H16+'A4-FinPerf RE'!H17+'A4-FinPerf RE'!H19+'A4-FinPerf RE'!H20","v":7848600},{"$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":7848600},{"$f":"'A4-FinPerf RE'!J11+'A4-FinPerf RE'!J13+'A4-FinPerf RE'!J14+'A4-FinPerf RE'!J15+'A4-FinPerf RE'!J16+'A4-FinPerf RE'!J17+'A4-FinPerf RE'!J19+'A4-FinPerf RE'!J20","v":11935586},{"$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":14367881.16},{"$f":"'A4-FinPerf RE'!L11+'A4-FinPerf RE'!L13+'A4-FinPerf RE'!L14+'A4-FinPerf RE'!L15+'A4-FinPerf RE'!L16+'A4-FinPerf RE'!L17+'A4-FinPerf RE'!L19+'A4-FinPerf RE'!L20","v":13785234}]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},{"$f":"SUM(B5:B9)","v":0},794541418.20999992,659894719.09000003,936636077.81999993,900921399.02999997,900921399.02999997,900921399.02999997,935520581,995638749.18999994,1101677814.0880001]
["Employee costs",{"$f":"'A4-FinPerf RE'!C24","v":0},{"$f":"'A4-FinPerf RE'!D24","v":241304755.84000003},{"$f":"'A4-FinPerf RE'!E24","v":210467468.43000001},{"$f":"'A4-FinPerf RE'!F24","v":283676828.44999999},{"$f":"'A4-FinPerf RE'!G24","v":252507827.84999999},{"$f":"'A4-FinPerf RE'!H24","v":252507827.84999999},{"$f":"'A4-FinPerf RE'!I24","v":252507827.84999999},{"$f":"'A4-FinPerf RE'!J24","v":272010575.98006785},{"$f":"'A4-FinPerf RE'!K24","v":288279683.55806088},{"$f":"'A4-FinPerf RE'!L24","v":326905448.89532375}]
["Remuneration of councillors",{"$f":"'A4-FinPerf RE'!C25","v":0},{"$f":"'A4-FinPerf RE'!D25","v":11627509.1},{"$f":"'A4-FinPerf RE'!E25","v":9691840.7599999998},{"$f":"'A4-FinPerf RE'!F25","v":12941083.649999999},{"$f":"'A4-FinPerf RE'!G25","v":12941083.649999999},{"$f":"'A4-FinPerf RE'!H25","v":12941083.649999999},{"$f":"'A4-FinPerf RE'!I25","v":12941083.649999999},{"$f":"'A4-FinPerf RE'!J25","v":13782254.087249996},{"$f":"'A4-FinPerf RE'!K25","v":14168396.023489995},{"$f":"'A4-FinPerf RE'!L25","v":14820142.240570538}]
["Depreciation & asset impairment",{"$f":"'A4-FinPerf RE'!C27","v":0},{"$f":"'A4-FinPerf RE'!D27","v":46641846.009999998},{"$f":"'A4-FinPerf RE'!E27","v":42347846.670000002},{"$f":"'A4-FinPerf RE'!F27","v":42499999.999999993},{"$f":"'A4-FinPerf RE'!G27","v":43500000.059999995},{"$f":"'A4-FinPerf RE'!H27","v":43500000.059999995},{"$f":"'A4-FinPerf RE'!I27","v":43500000.059999995},{"$f":"'A4-FinPerf RE'!J27","v":43773646.499969393},{"$f":"'A4-FinPerf RE'!K27","v":46134777.057467714},{"$f":"'A4-FinPerf RE'!L27","v":48256976.802111223}]
["Finance charges",{"$f":"'A4-FinPerf RE'!C28","v":0},{"$f":"'A4-FinPerf RE'!D28","v":11502271.360000001},{"$f":"'A4-FinPerf RE'!E28","v":15128889.65},{"$f":"'A4-FinPerf RE'!F28","v":27550000},{"$f":"'A4-FinPerf RE'!G28","v":27550000},{"$f":"'A4-FinPerf RE'!H28","v":27550000},{"$f":"'A4-FinPerf RE'!I28","v":27550000},{"$f":"'A4-FinPerf RE'!J28","v":27550000},{"$f":"'A4-FinPerf RE'!K28","v":27550000},{"$f":"'A4-FinPerf RE'!L28","v":28817300}]
["Materials and bulk purchases",{"$f":"'A4-FinPerf RE'!C29+'A4-FinPerf RE'!C30","v":0},{"$f":"'A4-FinPerf RE'!D29+'A4-FinPerf RE'!D30","v":161412143.13},{"$f":"'A4-FinPerf RE'!E29+'A4-FinPerf RE'!E30","v":157436994.64999998},{"$f":"'A4-FinPerf RE'!F29+'A4-FinPerf RE'!F30","v":174176107},{"$f":"'A4-FinPerf RE'!G29+'A4-FinPerf RE'!G30","v":192225000},{"$f":"'A4-FinPerf RE'!H29+'A4-FinPerf RE'!H30","v":192225000},{"$f":"'A4-FinPerf RE'!I29+'A4-FinPerf RE'!I30","v":192225000},{"$f":"'A4-FinPerf RE'!J29+'A4-FinPerf RE'!J30","v":169674868.40000001},{"$f":"'A4-FinPerf RE'!K29+'A4-FinPerf RE'!K30","v":177989311.39480001},{"$f":"'A4-FinPerf RE'!L29+'A4-FinPerf RE'!L30","v":183170123.16012001}]
["Transfers and grants",{"$f":"'A4-FinPerf RE'!C32","v":0},{"$f":"'A4-FinPerf RE'!D32","v":13120},{"$f":"'A4-FinPerf RE'!E32","v":126239.9},{"$f":"'A4-FinPerf RE'!F32","v":6583500},{"$f":"'A4-FinPerf RE'!G32","v":6583500},{"$f":"'A4-FinPerf RE'!H32","v":6583500},{"$f":"'A4-FinPerf RE'!I32","v":6583500},{"$f":"'A4-FinPerf RE'!J32","v":6500000},{"$f":"'A4-FinPerf RE'!K32","v":7000000},{"$f":"'A4-FinPerf RE'!L32","v":7322000}]
["Other expenditure",{"$f":"'A4-FinPerf RE'!C26+'A4-FinPerf RE'!C31+'A4-FinPerf RE'!C33+'A4-FinPerf RE'!C34","v":0},{"$f":"'A4-FinPerf RE'!D26+'A4-FinPerf RE'!D31+'A4-FinPerf RE'!D33+'A4-FinPerf RE'!D34","v":366685050.48000002},{"$f":"'A4-FinPerf RE'!E26+'A4-FinPerf RE'!E31+'A4-FinPerf RE'!E33+'A4-FinPerf RE'!E34","v":224480704.47999996},{"$f":"'A4-FinPerf RE'!F26+'A4-FinPerf RE'!F31+'A4-FinPerf RE'!F33+'A4-FinPerf RE'!F34","v":380678285.45000005},{"$f":"'A4-FinPerf RE'!G26+'A4-FinPerf RE'!G31+'A4-FinPerf RE'!G33+'A4-FinPerf RE'!G34","v":290305490},{"$f":"'A4-FinPerf RE'!H26+'A4-FinPerf RE'!H31+'A4-FinPerf RE'!H33+'A4-FinPerf RE'!H34","v":290305490},{"$f":"'A4-FinPerf RE'!I26+'A4-FinPerf RE'!I31+'A4-FinPerf RE'!I33+'A4-FinPerf RE'!I34","v":290305490},{"$f":"'A4-FinPerf RE'!J26+'A4-FinPerf RE'!J31+'A4-FinPerf RE'!J33+'A4-FinPerf RE'!J34","v":261463391.52000001},{"$f":"'A4-FinPerf RE'!K26+'A4-FinPerf RE'!K31+'A4-FinPerf RE'!K33+'A4-FinPerf RE'!K34","v":305838297.51160002},{"$f":"'A4-FinPerf RE'!L26+'A4-FinPerf RE'!L31+'A4-FinPerf RE'!L33+'A4-FinPerf RE'!L34","v":278472075.81199998}]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},{"$f":"SUM(B11:B17)","v":0},{"$f":"SUM(C11:C17)","v":839186695.92000008},659679984.53999996,928105804.54999995,825612901.55999994,825612901.55999994,825612901.55999994,794754736.48728716,866960465.54541862,887764066.91012549]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},{"$f":"B10-B18","v":0},-44645277.710000157,214734.55000007153,8530273.2699999809,75308497.470000029,75308497.470000029,75308497.470000029,140765844.51271284,128678283.64458132,213913747.17787457]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'A4-FinPerf RE'!C38","v":0},{"$f":"'A4-FinPerf RE'!D38","v":217546000},{"$f":"'A4-FinPerf RE'!E38","v":128840038.86},{"$f":"'A4-FinPerf RE'!F38","v":184625000},{"$f":"'A4-FinPerf RE'!G38","v":184625000},{"$f":"'A4-FinPerf RE'!H38","v":184625000},{"$f":"'A4-FinPerf RE'!I38","v":184625000},{"$f":"'A4-FinPerf RE'!J38","v":183797000},{"$f":"'A4-FinPerf RE'!K38","v":197959000},{"$f":"'A4-FinPerf RE'!L38","v":205276000}]
["Contributions recognised - capital & contributed assets",{"$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":0},{"$f":"'A4-FinPerf RE'!F39+'A4-FinPerf RE'!F40","v":0},{"$f":"'A4-FinPerf RE'!G39+'A4-FinPerf RE'!G40","v":0},{"$f":"'A4-FinPerf RE'!H39+'A4-FinPerf RE'!H40","v":0},{"$f":"'A4-FinPerf RE'!I39+'A4-FinPerf RE'!I40","v":0},{"$f":"'A4-FinPerf RE'!J39+'A4-FinPerf RE'!J40","v":0},{"$f":"'A4-FinPerf RE'!K39+'A4-FinPerf RE'!K40","v":0},{"$f":"'A4-FinPerf RE'!L39+'A4-FinPerf RE'!L40","v":0}]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},{"$f":"B19+SUM(B20:B21)","v":0},{"$f":"C19+SUM(C20:C21)","v":172900722.28999984},129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271284,326637283.64458132,419189747.17787457]
[{"$f":"'A4-FinPerf RE'!A46","v":"Share of surplus/ (deficit) of associate"},{"$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"},{"$f":"B22+B23","v":0},{"$f":"C22+C23","v":172900722.28999984},129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271284,326637283.64458132,419189747.17787457]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'A5-Capex'!C63","v":120548335.92000003},{"$f":"'A5-Capex'!D63","v":208111953.71000001},{"$f":"'A5-Capex'!E63","v":99908442.199999988},{"$f":"'A5-Capex'!F63","v":184625000},{"$f":"'A5-Capex'!G63","v":184625000},{"$f":"'A5-Capex'!H63","v":184625000},{"$f":"'A5-Capex'!I63","v":184625000},{"$f":"'A5-Capex'!J63","v":183797000},{"$f":"'A5-Capex'!K63","v":197959000},{"$f":"'A5-Capex'!L63","v":205276000}]
["Transfers recognised - capital",{"$f":"'A5-Capex'!C70","v":325713001.54000002},{"$f":"'A5-Capex'!D70","v":195074088.47},{"$f":"'A5-Capex'!E70","v":99908442.199999988},{"$f":"'A5-Capex'!F70","v":184625000},{"$f":"'A5-Capex'!G70","v":184625000},{"$f":"'A5-Capex'!H70","v":184625000},{"$f":"'A5-Capex'!I70","v":184625000},{"$f":"'A5-Capex'!J70","v":183797000},{"$f":"'A5-Capex'!K70","v":197959000},{"$f":"'A5-Capex'!L70","v":205096000}]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"},{"$f":"'A5-Capex'!C72","v":-135040352.69999999},{"$f":"'A5-Capex'!D72","v":0},{"$f":"'A5-Capex'!E72","v":0},{"$f":"'A5-Capex'!F72","v":0},{"$f":"'A5-Capex'!G72","v":0},{"$f":"'A5-Capex'!H72","v":0},{"$f":"'A5-Capex'!I72","v":0},{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"},{"$f":"'A5-Capex'!C73","v":-70124312.919999987},{"$f":"'A5-Capex'!D73","v":2223167.02},{"$f":"'A5-Capex'!E73","v":0},{"$f":"'A5-Capex'!F73","v":0},{"$f":"'A5-Capex'!G73","v":0},{"$f":"'A5-Capex'!H73","v":0},{"$f":"'A5-Capex'!I73","v":0},{"$f":"'A5-Capex'!J73","v":0},{"$f":"'A5-Capex'!K73","v":0},{"$f":"'A5-Capex'!L73","v":0}]
["Total sources of capital funds",{"$f":"+B28+B30+B31","v":120548335.92000005},{"$f":"+C28+C30+C31","v":197297255.49000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205096000]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A12","v":"Total current assets"},{"$f":"'A6-FinPos'!C12","v":-70675448.409999967},{"$f":"'A6-FinPos'!D12","v":44313701.180000007},{"$f":"'A6-FinPos'!E12","v":148038237.29999998},{"$f":"'A6-FinPos'!F12","v":166373875.03999999},{"$f":"'A6-FinPos'!G12","v":47791735.039999992},{"$f":"'A6-FinPos'!H12","v":47791735.039999992},{"$f":"'A6-FinPos'!I12","v":18344349.859999999},{"$f":"'A6-FinPos'!J12","v":194844400.09999999},{"$f":"'A6-FinPos'!K12","v":205354587.75999999},{"$f":"'A6-FinPos'!L12","v":235032718.46000001}]
[{"$f":"'A6-FinPos'!A24","v":"Total non current assets"},{"$f":"'A6-FinPos'!C24","v":539001018.61000025},{"$f":"'A6-FinPos'!D24","v":161928430.16999999},{"$f":"'A6-FinPos'!E24","v":59686585.669999987},{"$f":"'A6-FinPos'!F24","v":1053468883.12},{"$f":"'A6-FinPos'!G24","v":170676754.15000001},{"$f":"'A6-FinPos'!H24","v":171944000},{"$f":"'A6-FinPos'!I24","v":171944000},{"$f":"'A6-FinPos'!J24","v":175245000},{"$f":"'A6-FinPos'!K24","v":95852853.590000004},{"$f":"'A6-FinPos'!L24","v":78462051}]
[{"$f":"'A6-FinPos'!A34","v":"Total current liabilities"},{"$f":"'A6-FinPos'!C34","v":246513831.21000001},{"$f":"'A6-FinPos'!D34","v":49972348.289999992},{"$f":"'A6-FinPos'!E34","v":131875445.25000001},{"$f":"'A6-FinPos'!F34","v":49657650},{"$f":"'A6-FinPos'!G34","v":49657650},{"$f":"'A6-FinPos'!H34","v":49657650},{"$f":"'A6-FinPos'!I34","v":51925635},{"$f":"'A6-FinPos'!J34","v":25486321},{"$f":"'A6-FinPos'!K34","v":26888073},{"$f":"'A6-FinPos'!L34","v":28124925}]
[{"$f":"'A6-FinPos'!A39","v":"Total non current liabilities"},{"$f":"'A6-FinPos'!C39","v":2595713.87},{"$f":"'A6-FinPos'!D39","v":5662588.5199999996},{"$f":"'A6-FinPos'!E39","v":19102851.489999998},{"$f":"'A6-FinPos'!F39","v":219035343},{"$f":"'A6-FinPos'!G39","v":219035343},{"$f":"'A6-FinPos'!H39","v":219035343},{"$f":"'A6-FinPos'!I39","v":219035343},{"$f":"'A6-FinPos'!J39","v":194497691},{"$f":"'A6-FinPos'!K39","v":170835797},{"$f":"'A6-FinPos'!L39","v":178694244}]
["Community wealth/Equity",{"$f":"'A6-FinPos'!C48","v":311480043.88999999},{"$f":"'A6-FinPos'!D48","v":904653.65},{"$f":"'A6-FinPos'!E48","v":0},{"$f":"'A6-FinPos'!F48","v":758262612},{"$f":"'A6-FinPos'!G48","v":125573982},{"$f":"'A6-FinPos'!H48","v":125573982},{"$f":"'A6-FinPos'!I48","v":0},{"$f":"'A6-FinPos'!J48","v":0},{"$f":"'A6-FinPos'!K48","v":0},{"$f":"'A6-FinPos'!L48","v":0}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'A7-CFlow'!C17","v":0},{"$f":"'A7-CFlow'!D17","v":-681400878.35999954},{"$f":"'A7-CFlow'!E17","v":-583581641.30000007},{"$f":"'A7-CFlow'!F17","v":-778016735.54999971},{"$f":"'A7-CFlow'!G17","v":-717112901.5},{"$f":"'A7-CFlow'!H17","v":-684211940.68999994},{"$f":"'A7-CFlow'!I17","v":-684211940.68999994},{"$f":"'A7-CFlow'!J17","v":440695546.10993218},{"$f":"'A7-CFlow'!K17","v":491246824.78193927},{"$f":"'A7-CFlow'!L17","v":490969163.85467637}]
["Net cash from (used) investing",{"$f":"'A7-CFlow'!C27","v":120548335.92000003},{"$f":"'A7-CFlow'!D27","v":208111953.71000001},{"$f":"'A7-CFlow'!E27","v":99908442.199999988},{"$f":"'A7-CFlow'!F27","v":184625000},{"$f":"'A7-CFlow'!G27","v":184625000},{"$f":"'A7-CFlow'!H27","v":184625000},{"$f":"'A7-CFlow'!I27","v":184625000},{"$f":"'A7-CFlow'!J27","v":-175245000},{"$f":"'A7-CFlow'!K27","v":-93761478},{"$f":"'A7-CFlow'!L27","v":-78462051}]
["Net cash from (used) financing",{"$f":"'A7-CFlow'!C36","v":0},{"$f":"'A7-CFlow'!D36","v":0},{"$f":"'A7-CFlow'!E36","v":0},{"$f":"'A7-CFlow'!F36","v":0},{"$f":"'A7-CFlow'!G36","v":0},{"$f":"'A7-CFlow'!H36","v":0},{"$f":"'A7-CFlow'!I36","v":-25486321},{"$f":"'A7-CFlow'!J36","v":0},{"$f":"'A7-CFlow'!K36","v":0},{"$f":"'A7-CFlow'!L36","v":0}]
[{"$f":"LEFT('A7-CFlow'!A40,37)","v":"Cash/cash equivalents at the year end"},{"$f":"'A7-CFlow'!C40","v":120548335.92000003},{"$f":"'A7-CFlow'!D40","v":-473288924.6499995},{"$f":"'A7-CFlow'!E40","v":-483673199.10000008},{"$f":"'A7-CFlow'!F40","v":-593391735.54999971},{"$f":"'A7-CFlow'!G40","v":-532487901.5},{"$f":"'A7-CFlow'!H40","v":-499586940.68999994},{"$f":"'A7-CFlow'!I40","v":-525073261.68999994},{"$f":"'A7-CFlow'!J40","v":265450546.10993218},{"$f":"'A7-CFlow'!K40","v":662935892.89187145},{"$f":"'A7-CFlow'!L40","v":1075443005.7465477}]
[]
["Cash backing/surplus reconciliation"]
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[{"$f":"'A8-ResRecon'!A10","v":"Application of cash and investments"},{"$f":"'A8-ResRecon'!C18","v":234402910.11000001},{"$f":"'A8-ResRecon'!D18","v":40087888.259999998},{"$f":"'A8-ResRecon'!E18","v":94650968.49000001},{"$f":"'A8-ResRecon'!F18","v":49657650},{"$f":"'A8-ResRecon'!G18","v":49657650},{"$f":"'A8-ResRecon'!H18","v":49657650},{"$f":"'A8-ResRecon'!I18","v":49657650},{"$f":"'A8-ResRecon'!J18","v":-74672679},{"$f":"'A8-ResRecon'!K18","v":-78266927},{"$f":"'A8-ResRecon'!L18","v":-82646075}]
["Balance - surplus (shortfall)",{"$f":"B48-B49","v":-279210201.46000004},{"$f":"C48-C49","v":-43404616.980000027},-93528953.560000002,870350,-100185650,-100185650,-33151199.159999967,165789759,174189194,182808268]
[]
["Asset management"]
["Asset register summary (WDV)",{"$f":"'A9-Asset'!C165","v":716020497.14000022},{"$f":"'A9-Asset'!D165","v":-43392388.109999999},{"$f":"'A9-Asset'!E165","v":-40559963.11999999},{"$f":"'A9-Asset'!F165","v":1053737002},{"$f":"'A9-Asset'!G165","v":171944000},{"$f":"'A9-Asset'!H165","v":171944000},{"$f":"'A9-Asset'!H165","v":171944000},{"$f":"'A9-Asset'!I165","v":59100000},{"$f":"'A9-Asset'!J165","v":0},{"$f":"'A9-Asset'!K165","v":0}]
[{"$f":"'A9-Asset'!A168","v":"Depreciation"},{"$f":"'A9-Asset'!C168","v":0},{"$f":"'A9-Asset'!D168","v":0},{"$f":"'A9-Asset'!E168","v":1865},{"$f":"'A9-Asset'!F168","v":46641846.010000005},{"$f":"'A9-Asset'!G168","v":0},{"$f":"'A9-Asset'!H168","v":0},{"$f":"'A9-Asset'!H168","v":0},{"$f":"'A9-Asset'!I168","v":43773645.979999997},{"$f":"'A9-Asset'!J168","v":46134769},{"$f":"'A9-Asset'!K168","v":49479526.189999998}]
["Renewal and Upgrading of Existing Assets",{"$f":"'A9-Asset'!C37+'A9-Asset'!C69","v":162421826.88000008},{"$f":"'A9-Asset'!D37+'A9-Asset'!D69","v":196202799.94},{"$f":"'A9-Asset'!E37+'A9-Asset'!E69","v":90704106.879999995},{"$f":"'A9-Asset'!F37+'A9-Asset'!F69","v":0},{"$f":"'A9-Asset'!G37+'A9-Asset'!G69","v":0},{"$f":"'A9-Asset'!H37+'A9-Asset'!H69","v":0},{"$f":"'A9-Asset'!H37+'A9-Asset'!H69","v":0},{"$f":"'A9-Asset'!I37+'A9-Asset'!I69","v":24552449},{"$f":"'A9-Asset'!J37+'A9-Asset'!J69","v":33000000},{"$f":"'A9-Asset'!K37+'A9-Asset'!K69","v":30000000}]
["Repairs and Maintenance",{"$f":"'A9-Asset'!C169","v":0},{"$f":"'A9-Asset'!D169","v":4593011.4499999993},{"$f":"'A9-Asset'!E169","v":457048.91000000003},{"$f":"'A9-Asset'!F169","v":8418750},{"$f":"'A9-Asset'!G169","v":7517500},{"$f":"'A9-Asset'!H169","v":7517500},{"$f":"'A9-Asset'!H169","v":7517500},{"$f":"'A9-Asset'!I169","v":6000000},{"$f":"'A9-Asset'!J169","v":5500000},{"$f":"'A9-Asset'!K169","v":5000000}]
[]
["Free services"]
["Cost of Free Basic Services provided",{"$f":"'A10-SerDel'!C60","v":0},{"$f":"'A10-SerDel'!D60","v":0},{"$f":"'A10-SerDel'!E60","v":0},{"$f":"'A10-SerDel'!F60","v":0},{"$f":"'A10-SerDel'!G60","v":0},{"$f":"'A10-SerDel'!H60","v":0},{"$f":"'A10-SerDel'!I60","v":0},{"$f":"'A10-SerDel'!I60","v":0},{"$f":"'A10-SerDel'!J60","v":0},{"$f":"'A10-SerDel'!K60","v":0}]
["Revenue cost of free services provided",{"$f":"'A10-SerDel'!C79","v":0},{"$f":"'A10-SerDel'!D79","v":0},{"$f":"'A10-SerDel'!E79","v":0},{"$f":"'A10-SerDel'!F79","v":0},{"$f":"'A10-SerDel'!G79","v":0},{"$f":"'A10-SerDel'!H79","v":0},{"$f":"'A10-SerDel'!I79","v":0},{"$f":"'A10-SerDel'!I79","v":0},{"$f":"'A10-SerDel'!J79","v":0},{"$f":"'A10-SerDel'!K79","v":0}]
["Households below minimum service level"]
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[{"$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}]
[{"$f":"'A10-SerDel'!A28","v":"Energy:"},{"$f":"'A10-SerDel'!C35","v":0},{"$f":"'A10-SerDel'!D35","v":0},{"$f":"'A10-SerDel'!E35","v":0},{"$f":"'A10-SerDel'!F35","v":0},{"$f":"'A10-SerDel'!G35","v":0},{"$f":"'A10-SerDel'!H35","v":0},{"$f":"'A10-SerDel'!I35","v":0},{"$f":"'A10-SerDel'!I35","v":0},{"$f":"'A10-SerDel'!J35","v":0},{"$f":"'A10-SerDel'!K35","v":0}]
[{"$f":"'A10-SerDel'!A37","v":"Refuse:"},{"$f":"'A10-SerDel'!C45","v":0},{"$f":"'A10-SerDel'!D45","v":0},{"$f":"'A10-SerDel'!E45","v":0},{"$f":"'A10-SerDel'!F45","v":0},{"$f":"'A10-SerDel'!G45","v":0},{"$f":"'A10-SerDel'!H45","v":0},{"$f":"'A10-SerDel'!I45","v":0},{"$f":"'A10-SerDel'!I45","v":0},{"$f":"'A10-SerDel'!J45","v":0},{"$f":"'A10-SerDel'!K45","v":0}]

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[{"$f":"muni&\" - \"&Approve3","v":"DC22 uMgungundlovu - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
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["Internal audit",null,{"$f":"A2A!C23","v":0},{"$f":"A2A!D23","v":0},{"$f":"A2A!E23","v":0},{"$f":"A2A!F23","v":0},{"$f":"A2A!G23","v":0},{"$f":"A2A!H23","v":0},{"$f":"A2A!I23","v":0},{"$f":"A2A!J23","v":0},{"$f":"A2A!K23","v":0}]
["Community and public safety",null,{"$f":"SUM(C10:C14)","v":0},{"$f":"SUM(D10:D14)","v":2309897.7799999998},3526137.55,3368000,3368000,3368000,3071000,0,0]
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["Housing",null,{"$f":"A2A!C63","v":0},{"$f":"A2A!D63","v":0},{"$f":"A2A!E63","v":0},{"$f":"A2A!F63","v":0},{"$f":"A2A!G63","v":0},{"$f":"A2A!H63","v":0},{"$f":"A2A!I63","v":0},{"$f":"A2A!J63","v":0},{"$f":"A2A!K63","v":0}]
["Health",null,{"$f":"A2A!C66","v":0},{"$f":"A2A!D66","v":0},{"$f":"A2A!E66","v":0},{"$f":"A2A!F66","v":0},{"$f":"A2A!G66","v":0},{"$f":"A2A!H66","v":0},{"$f":"A2A!I66","v":0},{"$f":"A2A!J66","v":0},{"$f":"A2A!K66","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C16:C18)","v":0},{"$f":"SUM(D16:D18)","v":9379639},3416415.73,27349790,27349790,27349790,14480346,6879828,7228422]
["Planning and development",null,{"$f":"A2A!C75","v":0},{"$f":"A2A!D75","v":0},{"$f":"A2A!E75","v":0},{"$f":"A2A!F75","v":550000},{"$f":"A2A!G75","v":550000},{"$f":"A2A!H75","v":550000},{"$f":"A2A!I75","v":2500000},{"$f":"A2A!J75","v":0},{"$f":"A2A!K75","v":0}]
["Road transport",null,{"$f":"A2A!C86","v":0},{"$f":"A2A!D86","v":2531000},{"$f":"A2A!E86","v":1875758.73},{"$f":"A2A!F86","v":2681000},{"$f":"A2A!G86","v":2681000},{"$f":"A2A!H86","v":2681000},{"$f":"A2A!I86","v":2552000},{"$f":"A2A!J86","v":2693000},{"$f":"A2A!K86","v":2849000}]
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["Trading services",null,{"$f":"SUM(C20:C23)","v":0},{"$f":"SUM(D20:D23)","v":498762058.96000004},401094734.38999999,559462287.81999993,523297609.03000003,523297609.03000003,528198735,{"$f":"SUM(J20:J23)","v":562897409.19000006},629473280]
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["Other",4,{"$f":"A2A!C117","v":0},{"$f":"A2A!D117","v":7085646.9299999997},{"$f":"A2A!E117","v":4123675.21},{"$f":"A2A!F117","v":2050000},{"$f":"A2A!G117","v":2500000},{"$f":"A2A!H117","v":2500000},{"$f":"A2A!I117","v":0},{"$f":"A2A!J117","v":0},{"$f":"A2A!K117","v":0}]
[{"$f":"\"Total \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":0},{"$f":"D5+D9+D15+D19+D24","v":1012087418.2099999},{"$f":"E5+E9+E15+E19+E24","v":788585168.97000003},1121261077.8199999,1085546399.03,1085546399.03,{"$f":"I5+I9+I15+I19+I24","v":1119317581},1193597749.1900001,1309353813.5]
[]
["Expenditure - Functional"]
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["Sport and recreation",null,{"$f":"A2A!C170","v":0},{"$f":"A2A!D170","v":0},{"$f":"A2A!E170","v":0},{"$f":"A2A!F170","v":0},{"$f":"A2A!G170","v":0},{"$f":"A2A!H170","v":0},{"$f":"A2A!I170","v":0},{"$f":"A2A!J170","v":0},{"$f":"A2A!K170","v":0}]
["Public safety",null,{"$f":"A2A!C176","v":0},{"$f":"A2A!D176","v":790262.35},{"$f":"A2A!E176","v":115408.87},{"$f":"A2A!F176","v":99116725.810000002},{"$f":"A2A!G176","v":85895425.560000017},{"$f":"A2A!H176","v":85895425.560000017},{"$f":"A2A!I176","v":90826478.500000015},{"$f":"A2A!J176","v":96264813.629999995},{"$f":"A2A!K176","v":107125918.36}]
["Housing",null,{"$f":"A2A!C185","v":0},{"$f":"A2A!D185","v":0},{"$f":"A2A!E185","v":0},{"$f":"A2A!F185","v":0},{"$f":"A2A!G185","v":0},{"$f":"A2A!H185","v":0},{"$f":"A2A!I185","v":0},{"$f":"A2A!J185","v":0},{"$f":"A2A!K185","v":0}]
["Health",null,{"$f":"A2A!C188","v":0},{"$f":"A2A!D188","v":0},{"$f":"A2A!E188","v":53730.65},{"$f":"A2A!F188","v":2500000},{"$f":"A2A!G188","v":500000},{"$f":"A2A!H188","v":500000},{"$f":"A2A!I188","v":517500},{"$f":"A2A!J188","v":535363},{"$f":"A2A!K188","v":2910561}]
["Economic and environmental services",null,{"$f":"SUM(C39:C41)","v":0},{"$f":"SUM(D39:D41)","v":31317933.100000001},36068247.509999998,45636540,40934435.439999998,40934435.439999998,27253026,22373586,25039030]
["Planning and development",null,{"$f":"A2A!C197","v":0},{"$f":"A2A!D197","v":23399074.690000001},{"$f":"A2A!E197","v":31905205.039999999},{"$f":"A2A!F197","v":31168790},{"$f":"A2A!G197","v":26168790},{"$f":"A2A!H197","v":26168790},{"$f":"A2A!I197","v":21024886},{"$f":"A2A!J197","v":15122178},{"$f":"A2A!K197","v":15817798}]
["Road transport",null,{"$f":"A2A!C208","v":0},{"$f":"A2A!D208","v":2136912.14},{"$f":"A2A!E208","v":1631094.53},{"$f":"A2A!F208","v":11099750},{"$f":"A2A!G208","v":9067500},{"$f":"A2A!H208","v":9067500},{"$f":"A2A!I208","v":3943140},{"$f":"A2A!J208","v":4151408},{"$f":"A2A!K208","v":5978632}]
["Environmental protection",null,{"$f":"A2A!C213","v":0},{"$f":"A2A!D213","v":5781946.2700000005},{"$f":"A2A!E213","v":2531947.94},{"$f":"A2A!F213","v":3368000},{"$f":"A2A!G213","v":5698145.4399999995},{"$f":"A2A!H213","v":5698145.4399999995},{"$f":"A2A!I213","v":2285000},{"$f":"A2A!J213","v":3100000},{"$f":"A2A!K213","v":3242600}]
["Trading services",null,{"$f":"SUM(C43:C46)","v":0},{"$f":"SUM(D43:D46)","v":545561427.25000012},417015455.83999991,{"$f":"SUM(F43:F46)","v":384655153.48000002},383288562,383288562,356898127.68000001,434637120.90999997,{"$f":"SUM(K43:K46)","v":442637585.39999998}]
["Energy sources",null,{"$f":"A2A!C221","v":0},{"$f":"A2A!D221","v":0},{"$f":"A2A!E221","v":0},{"$f":"A2A!F221","v":0},{"$f":"A2A!G221","v":0},{"$f":"A2A!H221","v":0},{"$f":"A2A!I221","v":0},{"$f":"A2A!J221","v":0},{"$f":"A2A!K221","v":0}]
["Water management",null,{"$f":"A2A!C225","v":0},{"$f":"A2A!D225","v":375582796.94000012},{"$f":"A2A!E225","v":325745415.94999993},{"$f":"A2A!F225","v":348710296.48000002},{"$f":"A2A!G225","v":339308654},{"$f":"A2A!H225","v":339308654},{"$f":"A2A!I225","v":317383476.68000001},{"$f":"A2A!J225","v":379438914.90999997},{"$f":"A2A!K225","v":388541892.39999998}]
["Waste water management",null,{"$f":"A2A!C229","v":0},{"$f":"A2A!D229","v":169978630.31},{"$f":"A2A!E229","v":91270039.890000015},{"$f":"A2A!F229","v":35944857},{"$f":"A2A!G229","v":43979908},{"$f":"A2A!H229","v":43979908},{"$f":"A2A!I229","v":39514651},{"$f":"A2A!J229","v":55198206},{"$f":"A2A!K229","v":54095693}]
["Waste management",null,{"$f":"A2A!C234","v":0},{"$f":"A2A!D234","v":0},{"$f":"A2A!E234","v":0},{"$f":"A2A!F234","v":0},{"$f":"A2A!G234","v":0},{"$f":"A2A!H234","v":0},{"$f":"A2A!I234","v":0},{"$f":"A2A!J234","v":0},{"$f":"A2A!K234","v":0}]
["Other",4,{"$f":"A2A!C239","v":0},{"$f":"A2A!D239","v":14921803.35},{"$f":"A2A!E239","v":262000},{"$f":"A2A!F239","v":0},{"$f":"A2A!G239","v":6200000},{"$f":"A2A!H239","v":6200000},{"$f":"A2A!I239","v":6572000},{"$f":"A2A!J239","v":6966320},{"$f":"A2A!K239","v":5876428}]
[{"$f":"\"Total \"&A27","v":"Total Expenditure - Functional"},3,{"$f":"C28+C32+C38+C42+C47","v":0},{"$f":"D28+D32+D38+D42+D47","v":839186695.9200002},{"$f":"E28+E32+E38+E42+E47","v":659679984.53999996},{"$f":"F28+F32+F38+F42+F47","v":928105804.54999995},825612901.56000006,825612901.56000006,811732641.67000008,933689473.01999998,1022827603.01]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C25-C48","v":0},{"$f":"D25-D48","v":172900722.28999972},128905184.43000007,193155273.26999998,259933497.46999991,259933497.46999991,307584939.32999992,259908276.17000008,286526210.49000001]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in Budgeted Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to Total Operating Expenditure shown in Budgeted Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a functional classification . The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification."]
[]
[]
["check oprev balance",null,{"$f":"C25-'A4-FinPerf RE'!C59","v":0},{"$f":"D25-'A4-FinPerf RE'!D59","v":0},{"$f":"E25-'A4-FinPerf RE'!E59","v":-149588.97999989986},{"$f":"F25-'A4-FinPerf RE'!F59","v":0},{"$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":2399999.4119999409}]
["check opexp balance",null,{"$f":"C48-'A4-FinPerf RE'!C35","v":0},{"$f":"D48-'A4-FinPerf RE'!D35","v":0},{"$f":"E48-'A4-FinPerf RE'!E35","v":0},{"$f":"F48-'A4-FinPerf RE'!F35","v":0},{"$f":"G48-'A4-FinPerf RE'!G35","v":0},{"$f":"H48-'A4-FinPerf RE'!H35","v":0},{"$f":"I48-'A4-FinPerf RE'!J35","v":16977905.182712793},{"$f":"J48-'A4-FinPerf RE'!K35","v":66729007.47458148},{"$f":"K48-'A4-FinPerf RE'!L35","v":135063536.0998745}]

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[{"$f":"muni&\" - \"&Approve3","v":"DC22 uMgungundlovu - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Revenue - Functional"]
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["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'A2A SRC'!C8","v":0},{"$f":"'A2A SRC'!D8","v":0},{"$f":"'A2A SRC'!E8","v":0},{"$f":"'A2A SRC'!F8","v":0},{"$f":"'A2A SRC'!G8","v":0},{"$f":"'A2A SRC'!H8","v":0},{"$f":"'A2A SRC'!I8","v":0},{"$f":"'A2A SRC'!J8","v":0},{"$f":"'A2A SRC'!K8","v":0}]
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["Fleet Management",null,{"$f":"'A2A SRC'!C13","v":0},{"$f":"'A2A SRC'!D13","v":0},{"$f":"'A2A SRC'!E13","v":0},{"$f":"'A2A SRC'!F13","v":0},{"$f":"'A2A SRC'!G13","v":0},{"$f":"'A2A SRC'!H13","v":0},{"$f":"'A2A SRC'!I13","v":0},{"$f":"'A2A SRC'!J13","v":0},{"$f":"'A2A SRC'!K13","v":0}]
["Human Resources",null,{"$f":"'A2A SRC'!C14","v":0},{"$f":"'A2A SRC'!D14","v":395625.26},{"$f":"'A2A SRC'!E14","v":310996.77},{"$f":"'A2A SRC'!F14","v":0},{"$f":"'A2A SRC'!G14","v":0},{"$f":"'A2A SRC'!H14","v":0},{"$f":"'A2A SRC'!I14","v":0},{"$f":"'A2A SRC'!J14","v":0},{"$f":"'A2A SRC'!K14","v":0}]
["Information Technology",null,{"$f":"'A2A SRC'!C15","v":0},{"$f":"'A2A SRC'!D15","v":0},{"$f":"'A2A SRC'!E15","v":0},{"$f":"'A2A SRC'!F15","v":0},{"$f":"'A2A SRC'!G15","v":0},{"$f":"'A2A SRC'!H15","v":0},{"$f":"'A2A SRC'!I15","v":0},{"$f":"'A2A SRC'!J15","v":0},{"$f":"'A2A SRC'!K15","v":0}]
["Legal Services",null,{"$f":"'A2A SRC'!C16","v":0},{"$f":"'A2A SRC'!D16","v":0},{"$f":"'A2A SRC'!E16","v":0},{"$f":"'A2A SRC'!F16","v":0},{"$f":"'A2A SRC'!G16","v":0},{"$f":"'A2A SRC'!H16","v":0},{"$f":"'A2A SRC'!I16","v":0},{"$f":"'A2A SRC'!J16","v":0},{"$f":"'A2A SRC'!K16","v":0}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'A2A SRC'!C17","v":0},{"$f":"'A2A SRC'!D17","v":0},{"$f":"'A2A SRC'!E17","v":0},{"$f":"'A2A SRC'!F17","v":0},{"$f":"'A2A SRC'!G17","v":0},{"$f":"'A2A SRC'!H17","v":0},{"$f":"'A2A SRC'!I17","v":0},{"$f":"'A2A SRC'!J17","v":0},{"$f":"'A2A SRC'!K17","v":0}]
["Property Services",null,{"$f":"'A2A SRC'!C18","v":0},{"$f":"'A2A SRC'!D18","v":240336.12},{"$f":"'A2A SRC'!E18","v":11169.08},{"$f":"'A2A SRC'!F18","v":0},{"$f":"'A2A SRC'!G18","v":0},{"$f":"'A2A SRC'!H18","v":0},{"$f":"'A2A SRC'!I18","v":0},{"$f":"'A2A SRC'!J18","v":0},{"$f":"'A2A SRC'!K18","v":0}]
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["Supply Chain Management ",null,{"$f":"'A2A SRC'!C21","v":0},{"$f":"'A2A SRC'!D21","v":0},{"$f":"'A2A SRC'!E21","v":0},{"$f":"'A2A SRC'!F21","v":0},{"$f":"'A2A SRC'!G21","v":0},{"$f":"'A2A SRC'!H21","v":0},{"$f":"'A2A SRC'!I21","v":0},{"$f":"'A2A SRC'!J21","v":0},{"$f":"'A2A SRC'!K21","v":0}]
["Valuation Service",null,{"$f":"'A2A SRC'!C22","v":0},{"$f":"'A2A SRC'!D22","v":0},{"$f":"'A2A SRC'!E22","v":0},{"$f":"'A2A SRC'!F22","v":0},{"$f":"'A2A SRC'!G22","v":0},{"$f":"'A2A SRC'!H22","v":0},{"$f":"'A2A SRC'!I22","v":0},{"$f":"'A2A SRC'!J22","v":0},{"$f":"'A2A SRC'!K22","v":0}]
["Internal audit",null,{"$f":"SUM(C24:C24)","v":0},0,0,0,0,0,0,0,0]
["Governance Function",null,{"$f":"'A2A SRC'!C24","v":0}]
["Community and public safety",null,{"$f":"C26+C48+C54+C63+C66","v":0},2309897.7799999998,3526137.55,3368000,3368000,3368000,3071000,0,0]
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["Aged Care",null,{"$f":"'A2A SRC'!C27","v":0},{"$f":"'A2A SRC'!D27","v":0},{"$f":"'A2A SRC'!E27","v":0},{"$f":"'A2A SRC'!F27","v":0},{"$f":"'A2A SRC'!G27","v":0},{"$f":"'A2A SRC'!H27","v":0},{"$f":"'A2A SRC'!I27","v":0},{"$f":"'A2A SRC'!J27","v":0},{"$f":"'A2A SRC'!K27","v":0}]
["Agricultural",null,{"$f":"'A2A SRC'!C28","v":0},{"$f":"'A2A SRC'!D28","v":0},{"$f":"'A2A SRC'!E28","v":0},{"$f":"'A2A SRC'!F28","v":0},{"$f":"'A2A SRC'!G28","v":0},{"$f":"'A2A SRC'!H28","v":0},{"$f":"'A2A SRC'!I28","v":0},{"$f":"'A2A SRC'!J28","v":0},{"$f":"'A2A SRC'!K28","v":0}]
["Animal Care and Diseases",null,{"$f":"'A2A SRC'!C29","v":0},{"$f":"'A2A SRC'!D29","v":0},{"$f":"'A2A SRC'!E29","v":0},{"$f":"'A2A SRC'!F29","v":0},{"$f":"'A2A SRC'!G29","v":0},{"$f":"'A2A SRC'!H29","v":0},{"$f":"'A2A SRC'!I29","v":0},{"$f":"'A2A SRC'!J29","v":0},{"$f":"'A2A SRC'!K29","v":0}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"'A2A SRC'!C30","v":0},{"$f":"'A2A SRC'!D30","v":0},{"$f":"'A2A SRC'!E30","v":0},{"$f":"'A2A SRC'!F30","v":0},{"$f":"'A2A SRC'!G30","v":0},{"$f":"'A2A SRC'!H30","v":0},{"$f":"'A2A SRC'!I30","v":0},{"$f":"'A2A SRC'!J30","v":0},{"$f":"'A2A SRC'!K30","v":0}]
["Child Care Facilities",null,{"$f":"'A2A SRC'!C31","v":0},{"$f":"'A2A SRC'!D31","v":0},{"$f":"'A2A SRC'!E31","v":0},{"$f":"'A2A SRC'!F31","v":0},{"$f":"'A2A SRC'!G31","v":0},{"$f":"'A2A SRC'!H31","v":0},{"$f":"'A2A SRC'!I31","v":0},{"$f":"'A2A SRC'!J31","v":0},{"$f":"'A2A SRC'!K31","v":0}]
["Community Halls and Facilities",null,{"$f":"'A2A SRC'!C32","v":0},{"$f":"'A2A SRC'!D32","v":0},{"$f":"'A2A SRC'!E32","v":0},{"$f":"'A2A SRC'!F32","v":0},{"$f":"'A2A SRC'!G32","v":0},{"$f":"'A2A SRC'!H32","v":0},{"$f":"'A2A SRC'!I32","v":0},{"$f":"'A2A SRC'!J32","v":0},{"$f":"'A2A SRC'!K32","v":0}]
["Consumer Protection",null,{"$f":"'A2A SRC'!C33","v":0},{"$f":"'A2A SRC'!D33","v":0},{"$f":"'A2A SRC'!E33","v":0},{"$f":"'A2A SRC'!F33","v":0},{"$f":"'A2A SRC'!G33","v":0},{"$f":"'A2A SRC'!H33","v":0},{"$f":"'A2A SRC'!I33","v":0},{"$f":"'A2A SRC'!J33","v":0},{"$f":"'A2A SRC'!K33","v":0}]
["Cultural Matters",null,{"$f":"'A2A SRC'!C34","v":0},{"$f":"'A2A SRC'!D34","v":0},{"$f":"'A2A SRC'!E34","v":0},{"$f":"'A2A SRC'!F34","v":0},{"$f":"'A2A SRC'!G34","v":0},{"$f":"'A2A SRC'!H34","v":0},{"$f":"'A2A SRC'!I34","v":0},{"$f":"'A2A SRC'!J34","v":0},{"$f":"'A2A SRC'!K34","v":0}]
["Disaster Management",null,{"$f":"'A2A SRC'!C35","v":0},{"$f":"'A2A SRC'!D35","v":0},{"$f":"'A2A SRC'!E35","v":0},{"$f":"'A2A SRC'!F35","v":0},{"$f":"'A2A SRC'!G35","v":0},{"$f":"'A2A SRC'!H35","v":0},{"$f":"'A2A SRC'!I35","v":0},{"$f":"'A2A SRC'!J35","v":0},{"$f":"'A2A SRC'!K35","v":0}]
["Education",null,{"$f":"'A2A SRC'!C36","v":0},{"$f":"'A2A SRC'!D36","v":0},{"$f":"'A2A SRC'!E36","v":26000},{"$f":"'A2A SRC'!F36","v":0},{"$f":"'A2A SRC'!G36","v":0},{"$f":"'A2A SRC'!H36","v":0},{"$f":"'A2A SRC'!I36","v":0},{"$f":"'A2A SRC'!J36","v":0},{"$f":"'A2A SRC'!K36","v":0}]
["Indigenous and Customary Law",null,{"$f":"'A2A SRC'!C37","v":0},{"$f":"'A2A SRC'!D37","v":0},{"$f":"'A2A SRC'!E37","v":0},{"$f":"'A2A SRC'!F37","v":0},{"$f":"'A2A SRC'!G37","v":0},{"$f":"'A2A SRC'!H37","v":0},{"$f":"'A2A SRC'!I37","v":0},{"$f":"'A2A SRC'!J37","v":0},{"$f":"'A2A SRC'!K37","v":0}]
["Industrial Promotion",null,{"$f":"'A2A SRC'!C38","v":0},{"$f":"'A2A SRC'!D38","v":0},{"$f":"'A2A SRC'!E38","v":0},{"$f":"'A2A SRC'!F38","v":0},{"$f":"'A2A SRC'!G38","v":0},{"$f":"'A2A SRC'!H38","v":0},{"$f":"'A2A SRC'!I38","v":0},{"$f":"'A2A SRC'!J38","v":0},{"$f":"'A2A SRC'!K38","v":0}]
["Language Policy",null,{"$f":"'A2A SRC'!C39","v":0},{"$f":"'A2A SRC'!D39","v":0},{"$f":"'A2A SRC'!E39","v":0},{"$f":"'A2A SRC'!F39","v":0},{"$f":"'A2A SRC'!G39","v":0},{"$f":"'A2A SRC'!H39","v":0},{"$f":"'A2A SRC'!I39","v":0},{"$f":"'A2A SRC'!J39","v":0},{"$f":"'A2A SRC'!K39","v":0}]
["Libraries and Archives",null,{"$f":"'A2A SRC'!C40","v":0},{"$f":"'A2A SRC'!D40","v":0},{"$f":"'A2A SRC'!E40","v":0},{"$f":"'A2A SRC'!F40","v":0},{"$f":"'A2A SRC'!G40","v":0},{"$f":"'A2A SRC'!H40","v":0},{"$f":"'A2A SRC'!I40","v":0},{"$f":"'A2A SRC'!J40","v":0},{"$f":"'A2A SRC'!K40","v":0}]
["Literacy Programmes",null,{"$f":"'A2A SRC'!C41","v":0},{"$f":"'A2A SRC'!D41","v":0},{"$f":"'A2A SRC'!E41","v":0},{"$f":"'A2A SRC'!F41","v":0},{"$f":"'A2A SRC'!G41","v":0},{"$f":"'A2A SRC'!H41","v":0},{"$f":"'A2A SRC'!I41","v":0},{"$f":"'A2A SRC'!J41","v":0},{"$f":"'A2A SRC'!K41","v":0}]
["Media Services",null,{"$f":"'A2A SRC'!C42","v":0},{"$f":"'A2A SRC'!D42","v":0},{"$f":"'A2A SRC'!E42","v":0},{"$f":"'A2A SRC'!F42","v":0},{"$f":"'A2A SRC'!G42","v":0},{"$f":"'A2A SRC'!H42","v":0},{"$f":"'A2A SRC'!I42","v":0},{"$f":"'A2A SRC'!J42","v":0},{"$f":"'A2A SRC'!K42","v":0}]
["Museums and Art Galleries",null,{"$f":"'A2A SRC'!C43","v":0},{"$f":"'A2A SRC'!D43","v":0},{"$f":"'A2A SRC'!E43","v":0},{"$f":"'A2A SRC'!F43","v":0},{"$f":"'A2A SRC'!G43","v":0},{"$f":"'A2A SRC'!H43","v":0},{"$f":"'A2A SRC'!I43","v":0},{"$f":"'A2A SRC'!J43","v":0},{"$f":"'A2A SRC'!K43","v":0}]
["Population Development",null,{"$f":"'A2A SRC'!C44","v":0},{"$f":"'A2A SRC'!D44","v":2309897.7799999998},{"$f":"'A2A SRC'!E44","v":3500137.55},{"$f":"'A2A SRC'!F44","v":3368000},{"$f":"'A2A SRC'!G44","v":3368000},{"$f":"'A2A SRC'!H44","v":3368000},{"$f":"'A2A SRC'!I44","v":3071000},{"$f":"'A2A SRC'!J44","v":0},{"$f":"'A2A SRC'!K44","v":0}]
["Provincial Cultural Matters",null,{"$f":"'A2A SRC'!C45","v":0},{"$f":"'A2A SRC'!D45","v":0},{"$f":"'A2A SRC'!E45","v":0},{"$f":"'A2A SRC'!F45","v":0},{"$f":"'A2A SRC'!G45","v":0},{"$f":"'A2A SRC'!H45","v":0},{"$f":"'A2A SRC'!I45","v":0},{"$f":"'A2A SRC'!J45","v":0},{"$f":"'A2A SRC'!K45","v":0}]
["Theatres",null,{"$f":"'A2A SRC'!C46","v":0},{"$f":"'A2A SRC'!D46","v":0},{"$f":"'A2A SRC'!E46","v":0},{"$f":"'A2A SRC'!F46","v":0},{"$f":"'A2A SRC'!G46","v":0},{"$f":"'A2A SRC'!H46","v":0},{"$f":"'A2A SRC'!I46","v":0},{"$f":"'A2A SRC'!J46","v":0},{"$f":"'A2A SRC'!K46","v":0}]
["Zoo's",null,{"$f":"'A2A SRC'!C47","v":0},{"$f":"'A2A SRC'!D47","v":0},{"$f":"'A2A SRC'!E47","v":0},{"$f":"'A2A SRC'!F47","v":0},{"$f":"'A2A SRC'!G47","v":0},{"$f":"'A2A SRC'!H47","v":0},{"$f":"'A2A SRC'!I47","v":0},{"$f":"'A2A SRC'!J47","v":0},{"$f":"'A2A SRC'!K47","v":0}]
["Sport and recreation",null,{"$f":"SUM(C49:C53)","v":0},{"$f":"SUM(D49:D53)","v":0},0,0,0,0,0,0,0]
["Beaches and Jetties ",null,{"$f":"'A2A SRC'!C49","v":0},{"$f":"'A2A SRC'!D49","v":0},{"$f":"'A2A SRC'!E49","v":0},{"$f":"'A2A SRC'!F49","v":0},{"$f":"'A2A SRC'!G49","v":0},{"$f":"'A2A SRC'!H49","v":0},{"$f":"'A2A SRC'!I49","v":0},{"$f":"'A2A SRC'!J49","v":0},{"$f":"'A2A SRC'!K49","v":0}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"'A2A SRC'!C50","v":0},{"$f":"'A2A SRC'!D50","v":0},{"$f":"'A2A SRC'!E50","v":0},{"$f":"'A2A SRC'!F50","v":0},{"$f":"'A2A SRC'!G50","v":0},{"$f":"'A2A SRC'!H50","v":0},{"$f":"'A2A SRC'!I50","v":0},{"$f":"'A2A SRC'!J50","v":0},{"$f":"'A2A SRC'!K50","v":0}]
["Community Parks (including Nurseries)",null,{"$f":"'A2A SRC'!C51","v":0},{"$f":"'A2A SRC'!D51","v":0},{"$f":"'A2A SRC'!E51","v":0},{"$f":"'A2A SRC'!F51","v":0},{"$f":"'A2A SRC'!G51","v":0},{"$f":"'A2A SRC'!H51","v":0},{"$f":"'A2A SRC'!I51","v":0},{"$f":"'A2A SRC'!J51","v":0},{"$f":"'A2A SRC'!K51","v":0}]
["Recreational Facilities",null,{"$f":"'A2A SRC'!C52","v":0},{"$f":"'A2A SRC'!D52","v":0},{"$f":"'A2A SRC'!E52","v":0},{"$f":"'A2A SRC'!F52","v":0},{"$f":"'A2A SRC'!G52","v":0},{"$f":"'A2A SRC'!H52","v":0},{"$f":"'A2A SRC'!I52","v":0},{"$f":"'A2A SRC'!J52","v":0},{"$f":"'A2A SRC'!K52","v":0}]
["Sports Grounds and Stadiums",null,{"$f":"'A2A SRC'!C53","v":0},{"$f":"'A2A SRC'!D53","v":0},{"$f":"'A2A SRC'!E53","v":0},{"$f":"'A2A SRC'!F53","v":0},{"$f":"'A2A SRC'!G53","v":0},{"$f":"'A2A SRC'!H53","v":0},{"$f":"'A2A SRC'!I53","v":0},{"$f":"'A2A SRC'!J53","v":0},{"$f":"'A2A SRC'!K53","v":0}]
["Public safety",null,{"$f":"SUM(C55:C62)","v":0},0,0,0,0,0,0,0,0]
["Civil Defence",null,{"$f":"'A2A SRC'!C55","v":0},{"$f":"'A2A SRC'!D55","v":0},{"$f":"'A2A SRC'!E55","v":0},{"$f":"'A2A SRC'!F55","v":0},{"$f":"'A2A SRC'!G55","v":0},{"$f":"'A2A SRC'!H55","v":0},{"$f":"'A2A SRC'!I55","v":0},{"$f":"'A2A SRC'!J55","v":0},{"$f":"'A2A SRC'!K55","v":0}]
["Cleansing",null,{"$f":"'A2A SRC'!C56","v":0},{"$f":"'A2A SRC'!D56","v":0},{"$f":"'A2A SRC'!E56","v":0},{"$f":"'A2A SRC'!F56","v":0},{"$f":"'A2A SRC'!G56","v":0},{"$f":"'A2A SRC'!H56","v":0},{"$f":"'A2A SRC'!I56","v":0},{"$f":"'A2A SRC'!J56","v":0},{"$f":"'A2A SRC'!K56","v":0}]
["Control of Public Nuisances",null,{"$f":"'A2A SRC'!C57","v":0},{"$f":"'A2A SRC'!D57","v":0},{"$f":"'A2A SRC'!E57","v":0},{"$f":"'A2A SRC'!F57","v":0},{"$f":"'A2A SRC'!G57","v":0},{"$f":"'A2A SRC'!H57","v":0},{"$f":"'A2A SRC'!I57","v":0},{"$f":"'A2A SRC'!J57","v":0},{"$f":"'A2A SRC'!K57","v":0}]
["Fencing and Fences ",null,{"$f":"'A2A SRC'!C58","v":0},{"$f":"'A2A SRC'!D58","v":0},{"$f":"'A2A SRC'!E58","v":0},{"$f":"'A2A SRC'!F58","v":0},{"$f":"'A2A SRC'!G58","v":0},{"$f":"'A2A SRC'!H58","v":0},{"$f":"'A2A SRC'!I58","v":0},{"$f":"'A2A SRC'!J58","v":0},{"$f":"'A2A SRC'!K58","v":0}]
["Fire Fighting and Protection",null,{"$f":"'A2A SRC'!C59","v":0},{"$f":"'A2A SRC'!D59","v":0},{"$f":"'A2A SRC'!E59","v":0},{"$f":"'A2A SRC'!F59","v":0},{"$f":"'A2A SRC'!G59","v":0},{"$f":"'A2A SRC'!H59","v":0},{"$f":"'A2A SRC'!I59","v":0},{"$f":"'A2A SRC'!J59","v":0},{"$f":"'A2A SRC'!K59","v":0}]
["Licensing and Control of Animals",null,{"$f":"'A2A SRC'!C60","v":0},{"$f":"'A2A SRC'!D60","v":0},{"$f":"'A2A SRC'!E60","v":0},{"$f":"'A2A SRC'!F60","v":0},{"$f":"'A2A SRC'!G60","v":0},{"$f":"'A2A SRC'!H60","v":0},{"$f":"'A2A SRC'!I60","v":0},{"$f":"'A2A SRC'!J60","v":0},{"$f":"'A2A SRC'!K60","v":0}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"'A2A SRC'!C61","v":0},{"$f":"'A2A SRC'!D61","v":0},{"$f":"'A2A SRC'!E61","v":0},{"$f":"'A2A SRC'!F61","v":0},{"$f":"'A2A SRC'!G61","v":0},{"$f":"'A2A SRC'!H61","v":0},{"$f":"'A2A SRC'!I61","v":0},{"$f":"'A2A SRC'!J61","v":0},{"$f":"'A2A SRC'!K61","v":0}]
["Pounds",null,{"$f":"'A2A SRC'!C62","v":0},{"$f":"'A2A SRC'!D62","v":0},{"$f":"'A2A SRC'!E62","v":0},{"$f":"'A2A SRC'!F62","v":0},{"$f":"'A2A SRC'!G62","v":0},{"$f":"'A2A SRC'!H62","v":0},{"$f":"'A2A SRC'!I62","v":0},{"$f":"'A2A SRC'!J62","v":0},{"$f":"'A2A SRC'!K62","v":0}]
["Housing",null,{"$f":"SUM(C64:C65)","v":0},{"$f":"SUM(D64:D65)","v":0},0,0,0,0,0,0,0]
["Housing",null,{"$f":"'A2A SRC'!C64","v":0},{"$f":"'A2A SRC'!D64","v":0},{"$f":"'A2A SRC'!E64","v":0},{"$f":"'A2A SRC'!F64","v":0},{"$f":"'A2A SRC'!G64","v":0},{"$f":"'A2A SRC'!H64","v":0},{"$f":"'A2A SRC'!I64","v":0},{"$f":"'A2A SRC'!J64","v":0},{"$f":"'A2A SRC'!K64","v":0}]
["Informal Settlements",null,{"$f":"'A2A SRC'!C65","v":0},{"$f":"'A2A SRC'!D65","v":0},{"$f":"'A2A SRC'!E65","v":0},{"$f":"'A2A SRC'!F65","v":0},{"$f":"'A2A SRC'!G65","v":0},{"$f":"'A2A SRC'!H65","v":0},{"$f":"'A2A SRC'!I65","v":0},{"$f":"'A2A SRC'!J65","v":0},{"$f":"'A2A SRC'!K65","v":0}]
["Health",null,{"$f":"SUM(C67:C73)","v":0},{"$f":"SUM(D67:D73)","v":0},0,0,0,0,0,0,0]
["Ambulance",null,{"$f":"'A2A SRC'!C67","v":0},{"$f":"'A2A SRC'!D67","v":0},{"$f":"'A2A SRC'!E67","v":0},{"$f":"'A2A SRC'!F67","v":0},{"$f":"'A2A SRC'!G67","v":0},{"$f":"'A2A SRC'!H67","v":0},{"$f":"'A2A SRC'!I67","v":0},{"$f":"'A2A SRC'!J67","v":0},{"$f":"'A2A SRC'!K67","v":0}]
["Health Services",null,{"$f":"'A2A SRC'!C68","v":0},{"$f":"'A2A SRC'!D68","v":0},{"$f":"'A2A SRC'!E68","v":0},{"$f":"'A2A SRC'!F68","v":0},{"$f":"'A2A SRC'!G68","v":0},{"$f":"'A2A SRC'!H68","v":0},{"$f":"'A2A SRC'!I68","v":0},{"$f":"'A2A SRC'!J68","v":0},{"$f":"'A2A SRC'!K68","v":0}]
["Laboratory Services",null,{"$f":"'A2A SRC'!C69","v":0},{"$f":"'A2A SRC'!D69","v":0},{"$f":"'A2A SRC'!E69","v":0},{"$f":"'A2A SRC'!F69","v":0},{"$f":"'A2A SRC'!G69","v":0},{"$f":"'A2A SRC'!H69","v":0},{"$f":"'A2A SRC'!I69","v":0},{"$f":"'A2A SRC'!J69","v":0},{"$f":"'A2A SRC'!K69","v":0}]
["Food Control",null,{"$f":"'A2A SRC'!C70","v":0},{"$f":"'A2A SRC'!D70","v":0},{"$f":"'A2A SRC'!E70","v":0},{"$f":"'A2A SRC'!F70","v":0},{"$f":"'A2A SRC'!G70","v":0},{"$f":"'A2A SRC'!H70","v":0},{"$f":"'A2A SRC'!I70","v":0},{"$f":"'A2A SRC'!J70","v":0},{"$f":"'A2A SRC'!K70","v":0}]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"'A2A SRC'!C71","v":0},{"$f":"'A2A SRC'!D71","v":0},{"$f":"'A2A SRC'!E71","v":0},{"$f":"'A2A SRC'!F71","v":0},{"$f":"'A2A SRC'!G71","v":0},{"$f":"'A2A SRC'!H71","v":0},{"$f":"'A2A SRC'!I71","v":0},{"$f":"'A2A SRC'!J71","v":0},{"$f":"'A2A SRC'!K71","v":0}]
["Vector Control",null,{"$f":"'A2A SRC'!C72","v":0},{"$f":"'A2A SRC'!D72","v":0},{"$f":"'A2A SRC'!E72","v":0},{"$f":"'A2A SRC'!F72","v":0},{"$f":"'A2A SRC'!G72","v":0},{"$f":"'A2A SRC'!H72","v":0},{"$f":"'A2A SRC'!I72","v":0},{"$f":"'A2A SRC'!J72","v":0},{"$f":"'A2A SRC'!K72","v":0}]
["Chemical Safety",null,{"$f":"'A2A SRC'!C73","v":0},{"$f":"'A2A SRC'!D73","v":0},{"$f":"'A2A SRC'!E73","v":0},{"$f":"'A2A SRC'!F73","v":0},{"$f":"'A2A SRC'!G73","v":0},{"$f":"'A2A SRC'!H73","v":0},{"$f":"'A2A SRC'!I73","v":0},{"$f":"'A2A SRC'!J73","v":0},{"$f":"'A2A SRC'!K73","v":0}]
["Economic and environmental services",null,{"$f":"C75+C86+C91","v":0},9379639,3416415.73,27349790,27349790,27349790,14480346,6879828,7228422]
["Planning and development",null,{"$f":"SUM(C76:C85)","v":0},{"$f":"SUM(D76:D85)","v":0},0,550000,550000,550000,2500000,0,0]
["Billboards",null,{"$f":"'A2A SRC'!C76","v":0},{"$f":"'A2A SRC'!D76","v":0},{"$f":"'A2A SRC'!E76","v":0},{"$f":"'A2A SRC'!F76","v":0},{"$f":"'A2A SRC'!G76","v":0},{"$f":"'A2A SRC'!H76","v":0},{"$f":"'A2A SRC'!I76","v":0},{"$f":"'A2A SRC'!J76","v":0},{"$f":"'A2A SRC'!K76","v":0}]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'A2A SRC'!C77","v":0},{"$f":"'A2A SRC'!D77","v":0},{"$f":"'A2A SRC'!E77","v":0},{"$f":"'A2A SRC'!F77","v":0},{"$f":"'A2A SRC'!G77","v":0},{"$f":"'A2A SRC'!H77","v":0},{"$f":"'A2A SRC'!I77","v":0},{"$f":"'A2A SRC'!J77","v":0},{"$f":"'A2A SRC'!K77","v":0}]
["Central City Improvement District",null,{"$f":"'A2A SRC'!C78","v":0},{"$f":"'A2A SRC'!D78","v":0},{"$f":"'A2A SRC'!E78","v":0},{"$f":"'A2A SRC'!F78","v":0},{"$f":"'A2A SRC'!G78","v":0},{"$f":"'A2A SRC'!H78","v":0},{"$f":"'A2A SRC'!I78","v":0},{"$f":"'A2A SRC'!J78","v":0},{"$f":"'A2A SRC'!K78","v":0}]
["Development Facilitation",null,{"$f":"'A2A SRC'!C79","v":0},{"$f":"'A2A SRC'!D79","v":0},{"$f":"'A2A SRC'!E79","v":0},{"$f":"'A2A SRC'!F79","v":0},{"$f":"'A2A SRC'!G79","v":0},{"$f":"'A2A SRC'!H79","v":0},{"$f":"'A2A SRC'!I79","v":0},{"$f":"'A2A SRC'!J79","v":0},{"$f":"'A2A SRC'!K79","v":0}]
["Economic Development/Planning",null,{"$f":"'A2A SRC'!C80","v":0},{"$f":"'A2A SRC'!D80","v":0},{"$f":"'A2A SRC'!E80","v":0},{"$f":"'A2A SRC'!F80","v":550000},{"$f":"'A2A SRC'!G80","v":550000},{"$f":"'A2A SRC'!H80","v":550000},{"$f":"'A2A SRC'!I80","v":2500000},{"$f":"'A2A SRC'!J80","v":0},{"$f":"'A2A SRC'!K80","v":0}]
["Regional Planning and Development",null,{"$f":"'A2A SRC'!C81","v":0},{"$f":"'A2A SRC'!D81","v":0},{"$f":"'A2A SRC'!E81","v":0},{"$f":"'A2A SRC'!F81","v":0},{"$f":"'A2A SRC'!G81","v":0},{"$f":"'A2A SRC'!H81","v":0},{"$f":"'A2A SRC'!I81","v":0},{"$f":"'A2A SRC'!J81","v":0},{"$f":"'A2A SRC'!K81","v":0}]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'A2A SRC'!C82","v":0},{"$f":"'A2A SRC'!D82","v":0},{"$f":"'A2A SRC'!E82","v":0},{"$f":"'A2A SRC'!F82","v":0},{"$f":"'A2A SRC'!G82","v":0},{"$f":"'A2A SRC'!H82","v":0},{"$f":"'A2A SRC'!I82","v":0},{"$f":"'A2A SRC'!J82","v":0},{"$f":"'A2A SRC'!K82","v":0}]
["Project Management Unit",null,{"$f":"'A2A SRC'!C83","v":0},{"$f":"'A2A SRC'!D83","v":0},{"$f":"'A2A SRC'!E83","v":0},{"$f":"'A2A SRC'!F83","v":0},{"$f":"'A2A SRC'!G83","v":0},{"$f":"'A2A SRC'!H83","v":0},{"$f":"'A2A SRC'!I83","v":0},{"$f":"'A2A SRC'!J83","v":0},{"$f":"'A2A SRC'!K83","v":0}]
["Provincial Planning",null,{"$f":"'A2A SRC'!C84","v":0},{"$f":"'A2A SRC'!D84","v":0},{"$f":"'A2A SRC'!E84","v":0},{"$f":"'A2A SRC'!F84","v":0},{"$f":"'A2A SRC'!G84","v":0},{"$f":"'A2A SRC'!H84","v":0},{"$f":"'A2A SRC'!I84","v":0},{"$f":"'A2A SRC'!J84","v":0},{"$f":"'A2A SRC'!K84","v":0}]
["Support to Local Municipalities",null,{"$f":"'A2A SRC'!C85","v":0},{"$f":"'A2A SRC'!D85","v":0},{"$f":"'A2A SRC'!E85","v":0},{"$f":"'A2A SRC'!F85","v":0},{"$f":"'A2A SRC'!G85","v":0},{"$f":"'A2A SRC'!H85","v":0},{"$f":"'A2A SRC'!I85","v":0},{"$f":"'A2A SRC'!J85","v":0},{"$f":"'A2A SRC'!K85","v":0}]
["Road transport",null,{"$f":"SUM(C87:C90)","v":0},2531000,1875758.73,2681000,2681000,2681000,2552000,2693000,2849000]
["Public Transport",null,{"$f":"'A2A SRC'!C87","v":0},{"$f":"'A2A SRC'!D87","v":0},{"$f":"'A2A SRC'!E87","v":0},{"$f":"'A2A SRC'!F87","v":0},{"$f":"'A2A SRC'!G87","v":0},{"$f":"'A2A SRC'!H87","v":0},{"$f":"'A2A SRC'!I87","v":0},{"$f":"'A2A SRC'!J87","v":0},{"$f":"'A2A SRC'!K87","v":0}]
["Road and Traffic Regulation",null,{"$f":"'A2A SRC'!C88","v":0},{"$f":"'A2A SRC'!D88","v":0},{"$f":"'A2A SRC'!E88","v":0},{"$f":"'A2A SRC'!F88","v":0},{"$f":"'A2A SRC'!G88","v":0},{"$f":"'A2A SRC'!H88","v":0},{"$f":"'A2A SRC'!I88","v":0},{"$f":"'A2A SRC'!J88","v":0},{"$f":"'A2A SRC'!K88","v":0}]
["Roads",null,{"$f":"'A2A SRC'!C89","v":0},{"$f":"'A2A SRC'!D89","v":2531000},{"$f":"'A2A SRC'!E89","v":1875758.73},{"$f":"'A2A SRC'!F89","v":2681000},{"$f":"'A2A SRC'!G89","v":2681000},{"$f":"'A2A SRC'!H89","v":2681000},{"$f":"'A2A SRC'!I89","v":2552000},{"$f":"'A2A SRC'!J89","v":2693000},{"$f":"'A2A SRC'!K89","v":2849000}]
["Taxi Ranks",null,{"$f":"'A2A SRC'!C90","v":0},{"$f":"'A2A SRC'!D90","v":0},{"$f":"'A2A SRC'!E90","v":0},{"$f":"'A2A SRC'!F90","v":0},{"$f":"'A2A SRC'!G90","v":0},{"$f":"'A2A SRC'!H90","v":0},{"$f":"'A2A SRC'!I90","v":0},{"$f":"'A2A SRC'!J90","v":0},{"$f":"'A2A SRC'!K90","v":0}]
["Environmental protection",null,{"$f":"SUM(C92:C97)","v":0},{"$f":"SUM(D92:D97)","v":6848639},1540657,24118790,24118790,24118790,9428346,4186828,4379422]
["Biodiversity and Landscape",null,{"$f":"'A2A SRC'!C92","v":0},{"$f":"'A2A SRC'!D92","v":6848639},{"$f":"'A2A SRC'!E92","v":1540657},{"$f":"'A2A SRC'!F92","v":24118790},{"$f":"'A2A SRC'!G92","v":24118790},{"$f":"'A2A SRC'!H92","v":24118790},{"$f":"'A2A SRC'!I92","v":9428346},{"$f":"'A2A SRC'!J92","v":4186828},{"$f":"'A2A SRC'!K92","v":4379422}]
["Coastal Protection",null,{"$f":"'A2A SRC'!C93","v":0},{"$f":"'A2A SRC'!D93","v":0},{"$f":"'A2A SRC'!E93","v":0},{"$f":"'A2A SRC'!F93","v":0},{"$f":"'A2A SRC'!G93","v":0},{"$f":"'A2A SRC'!H93","v":0},{"$f":"'A2A SRC'!I93","v":0},{"$f":"'A2A SRC'!J93","v":0},{"$f":"'A2A SRC'!K93","v":0}]
["Indigenous Forests",null,{"$f":"'A2A SRC'!C94","v":0},{"$f":"'A2A SRC'!D94","v":0},{"$f":"'A2A SRC'!E94","v":0},{"$f":"'A2A SRC'!F94","v":0},{"$f":"'A2A SRC'!G94","v":0},{"$f":"'A2A SRC'!H94","v":0},{"$f":"'A2A SRC'!I94","v":0},{"$f":"'A2A SRC'!J94","v":0},{"$f":"'A2A SRC'!K94","v":0}]
["Nature Conservation",null,{"$f":"'A2A SRC'!C95","v":0},{"$f":"'A2A SRC'!D95","v":0},{"$f":"'A2A SRC'!E95","v":0},{"$f":"'A2A SRC'!F95","v":0},{"$f":"'A2A SRC'!G95","v":0},{"$f":"'A2A SRC'!H95","v":0},{"$f":"'A2A SRC'!I95","v":0},{"$f":"'A2A SRC'!J95","v":0},{"$f":"'A2A SRC'!K95","v":0}]
["Pollution Control",null,{"$f":"'A2A SRC'!C96","v":0},{"$f":"'A2A SRC'!D96","v":0},{"$f":"'A2A SRC'!E96","v":0},{"$f":"'A2A SRC'!F96","v":0},{"$f":"'A2A SRC'!G96","v":0},{"$f":"'A2A SRC'!H96","v":0},{"$f":"'A2A SRC'!I96","v":0},{"$f":"'A2A SRC'!J96","v":0},{"$f":"'A2A SRC'!K96","v":0}]
["Soil Conservation",null,{"$f":"'A2A SRC'!C97","v":0},{"$f":"'A2A SRC'!D97","v":0},{"$f":"'A2A SRC'!E97","v":0},{"$f":"'A2A SRC'!F97","v":0},{"$f":"'A2A SRC'!G97","v":0},{"$f":"'A2A SRC'!H97","v":0},{"$f":"'A2A SRC'!I97","v":0},{"$f":"'A2A SRC'!J97","v":0},{"$f":"'A2A SRC'!K97","v":0}]
["Trading services",null,{"$f":"C99+C103+C107+C112","v":0},{"$f":"D99+D103+D107+D112","v":498762058.96000004},401094734.38999999,559462287.81999993,523297609.03000003,523297609.03000003,528198735,562897409.19000006,{"$f":"K99+K103+K107+K112","v":629473280}]
["Energy sources",null,{"$f":"SUM(C100:C102)","v":0},{"$f":"SUM(D100:D102)","v":0},0,0,0,0,0,0,5000000]
["Electricity ",null,{"$f":"'A2A SRC'!C100","v":0},{"$f":"'A2A SRC'!D100","v":0},{"$f":"'A2A SRC'!E100","v":0},{"$f":"'A2A SRC'!F100","v":0},{"$f":"'A2A SRC'!G100","v":0},{"$f":"'A2A SRC'!H100","v":0},{"$f":"'A2A SRC'!I100","v":0},{"$f":"'A2A SRC'!J100","v":0},{"$f":"'A2A SRC'!K100","v":0}]
["Street Lighting and Signal Systems",null,{"$f":"'A2A SRC'!C101","v":0},{"$f":"'A2A SRC'!D101","v":0},{"$f":"'A2A SRC'!E101","v":0},{"$f":"'A2A SRC'!F101","v":0},{"$f":"'A2A SRC'!G101","v":0},{"$f":"'A2A SRC'!H101","v":0},{"$f":"'A2A SRC'!I101","v":0},{"$f":"'A2A SRC'!J101","v":0},{"$f":"'A2A SRC'!K101","v":0}]
["Nonelectric Energy",null,{"$f":"'A2A SRC'!C102","v":0},{"$f":"'A2A SRC'!D102","v":0},{"$f":"'A2A SRC'!E102","v":0},{"$f":"'A2A SRC'!F102","v":0},{"$f":"'A2A SRC'!G102","v":0},{"$f":"'A2A SRC'!H102","v":0},{"$f":"'A2A SRC'!I102","v":0},{"$f":"'A2A SRC'!J102","v":0},{"$f":"'A2A SRC'!K102","v":5000000}]
["Water management",null,{"$f":"SUM(C104:C106)","v":0},{"$f":"SUM(D104:D106)","v":470329339.08000004},378385081.62,526968852.81999999,494053517.54000002,494053517.54000002,499146045,526111371.56,582176178]
["Water Treatment",null,{"$f":"'A2A SRC'!C104","v":0},{"$f":"'A2A SRC'!D104","v":0},{"$f":"'A2A SRC'!E104","v":0},{"$f":"'A2A SRC'!F104","v":0},{"$f":"'A2A SRC'!G104","v":0},{"$f":"'A2A SRC'!H104","v":0},{"$f":"'A2A SRC'!I104","v":0},{"$f":"'A2A SRC'!J104","v":0},{"$f":"'A2A SRC'!K104","v":0}]
["Water Distribution",null,{"$f":"'A2A SRC'!C105","v":0},{"$f":"'A2A SRC'!D105","v":470329339.08000004},{"$f":"'A2A SRC'!E105","v":378385081.62},{"$f":"'A2A SRC'!F105","v":526968852.81999999},{"$f":"'A2A SRC'!G105","v":494053517.54000002},{"$f":"'A2A SRC'!H105","v":494053517.54000002},{"$f":"'A2A SRC'!I105","v":499146045},{"$f":"'A2A SRC'!J105","v":526111371.56},{"$f":"'A2A SRC'!K105","v":582176178}]
["Water Storage",null,{"$f":"'A2A SRC'!C106","v":0},{"$f":"'A2A SRC'!D106","v":0},{"$f":"'A2A SRC'!E106","v":0},{"$f":"'A2A SRC'!F106","v":0},{"$f":"'A2A SRC'!G106","v":0},{"$f":"'A2A SRC'!H106","v":0},{"$f":"'A2A SRC'!I106","v":0},{"$f":"'A2A SRC'!J106","v":0},{"$f":"'A2A SRC'!K106","v":0}]
["Waste water management",null,{"$f":"SUM(C108:C111)","v":0},{"$f":"SUM(D108:D111)","v":28432719.879999999},22709652.77,32493435,29244091.489999998,29244091.489999998,29052690,36786037.630000003,42297102]
["Public Toilets",null,{"$f":"'A2A SRC'!C108","v":0},{"$f":"'A2A SRC'!D108","v":0},{"$f":"'A2A SRC'!E108","v":0},{"$f":"'A2A SRC'!F108","v":0},{"$f":"'A2A SRC'!G108","v":0},{"$f":"'A2A SRC'!H108","v":0},{"$f":"'A2A SRC'!I108","v":0},{"$f":"'A2A SRC'!J108","v":0},{"$f":"'A2A SRC'!K108","v":0}]
["Sewerage",null,{"$f":"'A2A SRC'!C109","v":0},{"$f":"'A2A SRC'!D109","v":28432719.879999999},{"$f":"'A2A SRC'!E109","v":22709652.77},{"$f":"'A2A SRC'!F109","v":32493435},{"$f":"'A2A SRC'!G109","v":29244091.489999998},{"$f":"'A2A SRC'!H109","v":29244091.489999998},{"$f":"'A2A SRC'!I109","v":29052690},{"$f":"'A2A SRC'!J109","v":36786037.630000003},{"$f":"'A2A SRC'!K109","v":42297102}]
["Storm Water Management",null,{"$f":"'A2A SRC'!C110","v":0},{"$f":"'A2A SRC'!D110","v":0},{"$f":"'A2A SRC'!E110","v":0},{"$f":"'A2A SRC'!F110","v":0},{"$f":"'A2A SRC'!G110","v":0},{"$f":"'A2A SRC'!H110","v":0},{"$f":"'A2A SRC'!I110","v":0},{"$f":"'A2A SRC'!J110","v":0},{"$f":"'A2A SRC'!K110","v":0}]
["Waste Water Treatment",null,{"$f":"'A2A SRC'!C111","v":0},{"$f":"'A2A SRC'!D111","v":0},{"$f":"'A2A SRC'!E111","v":0},{"$f":"'A2A SRC'!F111","v":0},{"$f":"'A2A SRC'!G111","v":0},{"$f":"'A2A SRC'!H111","v":0},{"$f":"'A2A SRC'!I111","v":0},{"$f":"'A2A SRC'!J111","v":0},{"$f":"'A2A SRC'!K111","v":0}]
["Waste management",null,{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},0,0,0,0,0,0,0]
["Recycling",null,{"$f":"'A2A SRC'!C113","v":0},{"$f":"'A2A SRC'!D113","v":0},{"$f":"'A2A SRC'!E113","v":0},{"$f":"'A2A SRC'!F113","v":0},{"$f":"'A2A SRC'!G113","v":0},{"$f":"'A2A SRC'!H113","v":0},{"$f":"'A2A SRC'!I113","v":0},{"$f":"'A2A SRC'!J113","v":0},{"$f":"'A2A SRC'!K113","v":0}]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"'A2A SRC'!C114","v":0},{"$f":"'A2A SRC'!D114","v":0},{"$f":"'A2A SRC'!E114","v":0},{"$f":"'A2A SRC'!F114","v":0},{"$f":"'A2A SRC'!G114","v":0},{"$f":"'A2A SRC'!H114","v":0},{"$f":"'A2A SRC'!I114","v":0},{"$f":"'A2A SRC'!J114","v":0},{"$f":"'A2A SRC'!K114","v":0}]
["Solid Waste Removal",null,{"$f":"'A2A SRC'!C115","v":0},{"$f":"'A2A SRC'!D115","v":0},{"$f":"'A2A SRC'!E115","v":0},{"$f":"'A2A SRC'!F115","v":0},{"$f":"'A2A SRC'!G115","v":0},{"$f":"'A2A SRC'!H115","v":0},{"$f":"'A2A SRC'!I115","v":0},{"$f":"'A2A SRC'!J115","v":0},{"$f":"'A2A SRC'!K115","v":0}]
["Street Cleaning",null,{"$f":"'A2A SRC'!C116","v":0},{"$f":"'A2A SRC'!D116","v":0},{"$f":"'A2A SRC'!E116","v":0},{"$f":"'A2A SRC'!F116","v":0},{"$f":"'A2A SRC'!G116","v":0},{"$f":"'A2A SRC'!H116","v":0},{"$f":"'A2A SRC'!I116","v":0},{"$f":"'A2A SRC'!J116","v":0},{"$f":"'A2A SRC'!K116","v":0}]
["Other",null,{"$f":"SUM(C118:C123)","v":0},{"$f":"SUM(D118:D123)","v":7085646.9299999997},4123675.21,2050000,2500000,2500000,0,0,0]
["Abattoirs",null,{"$f":"'A2A SRC'!C118","v":0},{"$f":"'A2A SRC'!D118","v":0},{"$f":"'A2A SRC'!E118","v":0},{"$f":"'A2A SRC'!F118","v":0},{"$f":"'A2A SRC'!G118","v":0},{"$f":"'A2A SRC'!H118","v":0},{"$f":"'A2A SRC'!I118","v":0},{"$f":"'A2A SRC'!J118","v":0},{"$f":"'A2A SRC'!K118","v":0}]
["Air Transport",null,{"$f":"'A2A SRC'!C119","v":0},{"$f":"'A2A SRC'!D119","v":0},{"$f":"'A2A SRC'!E119","v":0},{"$f":"'A2A SRC'!F119","v":0},{"$f":"'A2A SRC'!G119","v":0},{"$f":"'A2A SRC'!H119","v":0},{"$f":"'A2A SRC'!I119","v":0},{"$f":"'A2A SRC'!J119","v":0},{"$f":"'A2A SRC'!K119","v":0}]
["Forestry ",null,{"$f":"'A2A SRC'!C120","v":0},{"$f":"'A2A SRC'!D120","v":0},{"$f":"'A2A SRC'!E120","v":0},{"$f":"'A2A SRC'!F120","v":0},{"$f":"'A2A SRC'!G120","v":0},{"$f":"'A2A SRC'!H120","v":0},{"$f":"'A2A SRC'!I120","v":0},{"$f":"'A2A SRC'!J120","v":0},{"$f":"'A2A SRC'!K120","v":0}]
["Licensing and Regulation",null,{"$f":"'A2A SRC'!C121","v":0},{"$f":"'A2A SRC'!D121","v":0},{"$f":"'A2A SRC'!E121","v":0},{"$f":"'A2A SRC'!F121","v":0},{"$f":"'A2A SRC'!G121","v":0},{"$f":"'A2A SRC'!H121","v":0},{"$f":"'A2A SRC'!I121","v":0},{"$f":"'A2A SRC'!J121","v":0},{"$f":"'A2A SRC'!K121","v":0}]
["Markets",null,{"$f":"'A2A SRC'!C122","v":0},{"$f":"'A2A SRC'!D122","v":0},{"$f":"'A2A SRC'!E122","v":0},{"$f":"'A2A SRC'!F122","v":0},{"$f":"'A2A SRC'!G122","v":0},{"$f":"'A2A SRC'!H122","v":0},{"$f":"'A2A SRC'!I122","v":0},{"$f":"'A2A SRC'!J122","v":0},{"$f":"'A2A SRC'!K122","v":0}]
["Tourism",null,{"$f":"'A2A SRC'!C123","v":0},{"$f":"'A2A SRC'!D123","v":7085646.9299999997},{"$f":"'A2A SRC'!E123","v":4123675.21},{"$f":"'A2A SRC'!F123","v":2050000},{"$f":"'A2A SRC'!G123","v":2500000},{"$f":"'A2A SRC'!H123","v":2500000},{"$f":"'A2A SRC'!I123","v":0},{"$f":"'A2A SRC'!J123","v":0},{"$f":"'A2A SRC'!K123","v":0}]
[{"$f":"\"Total \"&A4","v":"Total Revenue - Functional"},2,{"$f":"C5+C25+C74+C98+C117","v":0},1012087418.2099999,788585168.97000003,1121261077.8199999,1085546399.03,1085546399.03,1119317581,1193597749.1900001,1309353813.5]
[]
["Expenditure - Functional"]
[{"$f":"A5","v":"Municipal governance and administration"},null,{"$f":"C128+C131+C145","v":0},167482662.54999998,139673762.38000003,372351985.25999999,295426478.56000006,295426478.56000006,316848345.99000001,359313241.07999998,411155234.63999999]
["Executive and council",null,{"$f":"SUM(C129:C130)","v":0},43848731.519999996,37188990.369999997,55810016.54999999,41134469.090000004,41134469.090000004,42487287.75,44509702.670000002,79774431.209999993]
["Mayor and Council",null,{"$f":"'A2A SRC'!C129","v":0},{"$f":"'A2A SRC'!D129","v":12067275.449999999},{"$f":"'A2A SRC'!E129","v":10343778.269999998},{"$f":"'A2A SRC'!F129","v":18341083.649999999},{"$f":"'A2A SRC'!G129","v":13141083.649999999},{"$f":"'A2A SRC'!H129","v":13141083.649999999},{"$f":"'A2A SRC'!I129","v":13599076.970000001},{"$f":"'A2A SRC'!J129","v":13901537.1},{"$f":"'A2A SRC'!K129","v":14541009.75}]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'A2A SRC'!C130","v":0},{"$f":"'A2A SRC'!D130","v":31781456.07},{"$f":"'A2A SRC'!E130","v":26845212.099999998},{"$f":"'A2A SRC'!F130","v":37468932.899999991},{"$f":"'A2A SRC'!G130","v":27993385.440000001},{"$f":"'A2A SRC'!H130","v":27993385.440000001},{"$f":"'A2A SRC'!I130","v":28888210.780000001},{"$f":"'A2A SRC'!J130","v":30608165.57},{"$f":"'A2A SRC'!K130","v":65233421.459999993}]
["Finance and administration",null,{"$f":"SUM(C132:C144)","v":0},123050846.02,101968131.79000004,315681968.70999998,251792009.47000003,251792009.47000003,271715358.24000001,312003632.40999997,330379570.43000001]
["Administrative and Corporate Support",null,{"$f":"'A2A SRC'!C132","v":0},{"$f":"'A2A SRC'!D132","v":44900854.820000015},{"$f":"'A2A SRC'!E132","v":27638367.010000002},{"$f":"'A2A SRC'!F132","v":44396530.800000004},{"$f":"'A2A SRC'!G132","v":29817150.98},{"$f":"'A2A SRC'!H132","v":29817150.98},{"$f":"'A2A SRC'!I132","v":34677856.159999996},{"$f":"'A2A SRC'!J132","v":36690337.329999998},{"$f":"'A2A SRC'!K132","v":51838033.550000004}]
["Asset Management",null,{"$f":"'A2A SRC'!C133","v":0},{"$f":"'A2A SRC'!D133","v":21685605.18},{"$f":"'A2A SRC'!E133","v":13739424.280000001},{"$f":"'A2A SRC'!F133","v":5181526},{"$f":"'A2A SRC'!G133","v":3830000},{"$f":"'A2A SRC'!H133","v":3830000},{"$f":"'A2A SRC'!I133","v":4033893},{"$f":"'A2A SRC'!J133","v":4248594},{"$f":"'A2A SRC'!K133","v":6032458}]
["Finance",null,{"$f":"'A2A SRC'!C134","v":0},{"$f":"'A2A SRC'!D134","v":49903612.349999994},{"$f":"'A2A SRC'!E134","v":47816332.270000018},{"$f":"'A2A SRC'!F134","v":219583368.91},{"$f":"'A2A SRC'!G134","v":178359858.49000001},{"$f":"'A2A SRC'!H134","v":178359858.49000001},{"$f":"'A2A SRC'!I134","v":192374936.07999998},{"$f":"'A2A SRC'!J134","v":227971685.07999998},{"$f":"'A2A SRC'!K134","v":223845824.88}]
["Fleet Management",null,{"$f":"'A2A SRC'!C135","v":0},{"$f":"'A2A SRC'!D135","v":0},{"$f":"'A2A SRC'!E135","v":1562509.45},{"$f":"'A2A SRC'!F135","v":15585000},{"$f":"'A2A SRC'!G135","v":12585000},{"$f":"'A2A SRC'!H135","v":12585000},{"$f":"'A2A SRC'!I135","v":12012175},{"$f":"'A2A SRC'!J135","v":12675695},{"$f":"'A2A SRC'!K135","v":13418577}]
["Human Resources",null,{"$f":"'A2A SRC'!C136","v":0},{"$f":"'A2A SRC'!D136","v":2318746.2100000004},{"$f":"'A2A SRC'!E136","v":3337401.47},{"$f":"'A2A SRC'!F136","v":6925000},{"$f":"'A2A SRC'!G136","v":5400000},{"$f":"'A2A SRC'!H136","v":5400000},{"$f":"'A2A SRC'!I136","v":6349075},{"$f":"'A2A SRC'!J136","v":6696128},{"$f":"'A2A SRC'!K136","v":8067783}]
["Information Technology",null,{"$f":"'A2A SRC'!C137","v":0},{"$f":"'A2A SRC'!D137","v":3664434.05},{"$f":"'A2A SRC'!E137","v":1024319.8200000001},{"$f":"'A2A SRC'!F137","v":2045000},{"$f":"'A2A SRC'!G137","v":3550000},{"$f":"'A2A SRC'!H137","v":3550000},{"$f":"'A2A SRC'!I137","v":1884251},{"$f":"'A2A SRC'!J137","v":2124406},{"$f":"'A2A SRC'!K137","v":1835766}]
["Legal Services",null,{"$f":"'A2A SRC'!C138","v":0},{"$f":"'A2A SRC'!D138","v":0},{"$f":"'A2A SRC'!E138","v":0},{"$f":"'A2A SRC'!F138","v":3000000},{"$f":"'A2A SRC'!G138","v":2500000},{"$f":"'A2A SRC'!H138","v":2500000},{"$f":"'A2A SRC'!I138","v":2800000},{"$f":"'A2A SRC'!J138","v":3116350},{"$f":"'A2A SRC'!K138","v":3847345}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'A2A SRC'!C139","v":0},{"$f":"'A2A SRC'!D139","v":9625},{"$f":"'A2A SRC'!E139","v":0},{"$f":"'A2A SRC'!F139","v":0},{"$f":"'A2A SRC'!G139","v":0},{"$f":"'A2A SRC'!H139","v":0},{"$f":"'A2A SRC'!I139","v":0},{"$f":"'A2A SRC'!J139","v":0},{"$f":"'A2A SRC'!K139","v":0}]
["Property Services",null,{"$f":"'A2A SRC'!C140","v":0},{"$f":"'A2A SRC'!D140","v":567968.41},{"$f":"'A2A SRC'!E140","v":520637.7},{"$f":"'A2A SRC'!F140","v":2100000},{"$f":"'A2A SRC'!G140","v":750000},{"$f":"'A2A SRC'!H140","v":750000},{"$f":"'A2A SRC'!I140","v":1750000},{"$f":"'A2A SRC'!J140","v":1774328},{"$f":"'A2A SRC'!K140","v":1826647}]
["Risk Management",null,{"$f":"'A2A SRC'!C141","v":0},{"$f":"'A2A SRC'!D141","v":0},{"$f":"'A2A SRC'!E141","v":0},{"$f":"'A2A SRC'!F141","v":0},{"$f":"'A2A SRC'!G141","v":0},{"$f":"'A2A SRC'!H141","v":0},{"$f":"'A2A SRC'!I141","v":0},{"$f":"'A2A SRC'!J141","v":0},{"$f":"'A2A SRC'!K141","v":0}]
["Security Services",null,{"$f":"'A2A SRC'!C142","v":0},{"$f":"'A2A SRC'!D142","v":0},{"$f":"'A2A SRC'!E142","v":6318253.3899999997},{"$f":"'A2A SRC'!F142","v":15365543},{"$f":"'A2A SRC'!G142","v":15000000},{"$f":"'A2A SRC'!H142","v":15000000},{"$f":"'A2A SRC'!I142","v":15823172},{"$f":"'A2A SRC'!J142","v":16691509},{"$f":"'A2A SRC'!K142","v":17888936}]
["Supply Chain Management ",null,{"$f":"'A2A SRC'!C143","v":0},{"$f":"'A2A SRC'!D143","v":0},{"$f":"'A2A SRC'!E143","v":10886.4},{"$f":"'A2A SRC'!F143","v":1500000},{"$f":"'A2A SRC'!G143","v":0},{"$f":"'A2A SRC'!H143","v":0},{"$f":"'A2A SRC'!I143","v":10000},{"$f":"'A2A SRC'!J143","v":14600},{"$f":"'A2A SRC'!K143","v":1778200}]
["Valuation Service",null,{"$f":"'A2A SRC'!C144","v":0},{"$f":"'A2A SRC'!D144","v":0},{"$f":"'A2A SRC'!E144","v":0},{"$f":"'A2A SRC'!F144","v":0},{"$f":"'A2A SRC'!G144","v":0},{"$f":"'A2A SRC'!H144","v":0},{"$f":"'A2A SRC'!I144","v":0},{"$f":"'A2A SRC'!J144","v":0},{"$f":"'A2A SRC'!K144","v":0}]
["Internal audit",null,{"$f":"SUM(C146:C146)","v":0},583085.01,516640.22,860000,2500000,2500000,2645700,2799906,1001233]
["Governance Function",null,{"$f":"'A2A SRC'!C146","v":0},{"$f":"'A2A SRC'!D146","v":583085.01},{"$f":"'A2A SRC'!E146","v":516640.22},{"$f":"'A2A SRC'!F146","v":860000},{"$f":"'A2A SRC'!G146","v":2500000},{"$f":"'A2A SRC'!H146","v":2500000},{"$f":"'A2A SRC'!I146","v":2645700},{"$f":"'A2A SRC'!J146","v":2799906},{"$f":"'A2A SRC'!K146","v":1001233}]
["Community and public safety",null,{"$f":"C148+C170+C176+C185+C188","v":0},79902869.670000002,66660518.809999987,125462125.81,99763425.560000017,99763425.560000017,104161142.00000001,110399205.03,138119324.97]
["Community and social services",null,{"$f":"SUM(C149:C169)","v":0},{"$f":"SUM(D149:D169)","v":79112607.320000008},66491379.289999992,23845400,13368000,13368000,12817163.5,13599028.4,28082845.609999999]
["Aged Care",null,{"$f":"'A2A SRC'!C149","v":0},{"$f":"'A2A SRC'!D149","v":0},{"$f":"'A2A SRC'!E149","v":0},{"$f":"'A2A SRC'!F149","v":0},{"$f":"'A2A SRC'!G149","v":0},{"$f":"'A2A SRC'!H149","v":0},{"$f":"'A2A SRC'!I149","v":0},{"$f":"'A2A SRC'!J149","v":0},{"$f":"'A2A SRC'!K149","v":0}]
["Agricultural",null,{"$f":"'A2A SRC'!C150","v":0},{"$f":"'A2A SRC'!D150","v":0},{"$f":"'A2A SRC'!E150","v":0},{"$f":"'A2A SRC'!F150","v":0},{"$f":"'A2A SRC'!G150","v":0},{"$f":"'A2A SRC'!H150","v":0},{"$f":"'A2A SRC'!I150","v":0},{"$f":"'A2A SRC'!J150","v":0},{"$f":"'A2A SRC'!K150","v":0}]
["Animal Care and Diseases",null,{"$f":"'A2A SRC'!C151","v":0},{"$f":"'A2A SRC'!D151","v":0},{"$f":"'A2A SRC'!E151","v":0},{"$f":"'A2A SRC'!F151","v":0},{"$f":"'A2A SRC'!G151","v":0},{"$f":"'A2A SRC'!H151","v":0},{"$f":"'A2A SRC'!I151","v":0},{"$f":"'A2A SRC'!J151","v":0},{"$f":"'A2A SRC'!K151","v":0}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"'A2A SRC'!C152","v":0},{"$f":"'A2A SRC'!D152","v":0},{"$f":"'A2A SRC'!E152","v":0},{"$f":"'A2A SRC'!F152","v":0},{"$f":"'A2A SRC'!G152","v":0},{"$f":"'A2A SRC'!H152","v":0},{"$f":"'A2A SRC'!I152","v":0},{"$f":"'A2A SRC'!J152","v":0},{"$f":"'A2A SRC'!K152","v":0}]
["Child Care Facilities",null,{"$f":"'A2A SRC'!C153","v":0},{"$f":"'A2A SRC'!D153","v":0},{"$f":"'A2A SRC'!E153","v":0},{"$f":"'A2A SRC'!F153","v":0},{"$f":"'A2A SRC'!G153","v":0},{"$f":"'A2A SRC'!H153","v":0},{"$f":"'A2A SRC'!I153","v":0},{"$f":"'A2A SRC'!J153","v":0},{"$f":"'A2A SRC'!K153","v":0}]
["Community Halls and Facilities",null,{"$f":"'A2A SRC'!C154","v":0},{"$f":"'A2A SRC'!D154","v":394067.02},{"$f":"'A2A SRC'!E154","v":168291.48},{"$f":"'A2A SRC'!F154","v":0},{"$f":"'A2A SRC'!G154","v":0},{"$f":"'A2A SRC'!H154","v":0},{"$f":"'A2A SRC'!I154","v":0},{"$f":"'A2A SRC'!J154","v":0},{"$f":"'A2A SRC'!K154","v":0}]
["Consumer Protection",null,{"$f":"'A2A SRC'!C155","v":0},{"$f":"'A2A SRC'!D155","v":0},{"$f":"'A2A SRC'!E155","v":0},{"$f":"'A2A SRC'!F155","v":0},{"$f":"'A2A SRC'!G155","v":0},{"$f":"'A2A SRC'!H155","v":0},{"$f":"'A2A SRC'!I155","v":0},{"$f":"'A2A SRC'!J155","v":0},{"$f":"'A2A SRC'!K155","v":0}]
["Cultural Matters",null,{"$f":"'A2A SRC'!C156","v":0},{"$f":"'A2A SRC'!D156","v":0},{"$f":"'A2A SRC'!E156","v":0},{"$f":"'A2A SRC'!F156","v":0},{"$f":"'A2A SRC'!G156","v":0},{"$f":"'A2A SRC'!H156","v":0},{"$f":"'A2A SRC'!I156","v":0},{"$f":"'A2A SRC'!J156","v":0},{"$f":"'A2A SRC'!K156","v":0}]
["Disaster Management",null,{"$f":"'A2A SRC'!C157","v":0},{"$f":"'A2A SRC'!D157","v":60943642.590000004},{"$f":"'A2A SRC'!E157","v":54230741.489999995},{"$f":"'A2A SRC'!F157","v":12711900},{"$f":"'A2A SRC'!G157","v":2500000},{"$f":"'A2A SRC'!H157","v":2500000},{"$f":"'A2A SRC'!I157","v":2587500},{"$f":"'A2A SRC'!J157","v":2676813},{"$f":"'A2A SRC'!K157","v":12789874}]
["Education",null,{"$f":"'A2A SRC'!C158","v":0},{"$f":"'A2A SRC'!D158","v":25043.48},{"$f":"'A2A SRC'!E158","v":238869.57},{"$f":"'A2A SRC'!F158","v":0},{"$f":"'A2A SRC'!G158","v":0},{"$f":"'A2A SRC'!H158","v":0},{"$f":"'A2A SRC'!I158","v":0},{"$f":"'A2A SRC'!J158","v":0},{"$f":"'A2A SRC'!K158","v":0}]
[{"$f":"A37","v":"Indigenous and Customary Law"},null,{"$f":"'A2A SRC'!C159","v":0},{"$f":"'A2A SRC'!D159","v":0},{"$f":"'A2A SRC'!E159","v":0},{"$f":"'A2A SRC'!F159","v":0},{"$f":"'A2A SRC'!G159","v":0},{"$f":"'A2A SRC'!H159","v":0},{"$f":"'A2A SRC'!I159","v":0},{"$f":"'A2A SRC'!J159","v":0},{"$f":"'A2A SRC'!K159","v":0}]
["Industrial Promotion",null,{"$f":"'A2A SRC'!C160","v":0},{"$f":"'A2A SRC'!D160","v":0},{"$f":"'A2A SRC'!E160","v":0},{"$f":"'A2A SRC'!F160","v":5083500},{"$f":"'A2A SRC'!G160","v":5083500},{"$f":"'A2A SRC'!H160","v":5083500},{"$f":"'A2A SRC'!I160","v":6500213.5},{"$f":"'A2A SRC'!J160","v":7000222.4000000004},{"$f":"'A2A SRC'!K160","v":7322233.5199999996}]
["Language Policy",null,{"$f":"'A2A SRC'!C161","v":0},{"$f":"'A2A SRC'!D161","v":0},{"$f":"'A2A SRC'!E161","v":0},{"$f":"'A2A SRC'!F161","v":0},{"$f":"'A2A SRC'!G161","v":0},{"$f":"'A2A SRC'!H161","v":0},{"$f":"'A2A SRC'!I161","v":0},{"$f":"'A2A SRC'!J161","v":0},{"$f":"'A2A SRC'!K161","v":0}]
["Libraries and Archives",null,{"$f":"'A2A SRC'!C162","v":0},{"$f":"'A2A SRC'!D162","v":0},{"$f":"'A2A SRC'!E162","v":0},{"$f":"'A2A SRC'!F162","v":0},{"$f":"'A2A SRC'!G162","v":0},{"$f":"'A2A SRC'!H162","v":0},{"$f":"'A2A SRC'!I162","v":0},{"$f":"'A2A SRC'!J162","v":0},{"$f":"'A2A SRC'!K162","v":0}]
["Literacy Programmes",null,{"$f":"'A2A SRC'!C163","v":0},{"$f":"'A2A SRC'!D163","v":0},{"$f":"'A2A SRC'!E163","v":0},{"$f":"'A2A SRC'!F163","v":0},{"$f":"'A2A SRC'!G163","v":0},{"$f":"'A2A SRC'!H163","v":0},{"$f":"'A2A SRC'!I163","v":0},{"$f":"'A2A SRC'!J163","v":0},{"$f":"'A2A SRC'!K163","v":0}]
["Media Services",null,{"$f":"'A2A SRC'!C164","v":0},{"$f":"'A2A SRC'!D164","v":3606449.2600000002},{"$f":"'A2A SRC'!E164","v":39935.9},{"$f":"'A2A SRC'!F164","v":0},{"$f":"'A2A SRC'!G164","v":0},{"$f":"'A2A SRC'!H164","v":0},{"$f":"'A2A SRC'!I164","v":0},{"$f":"'A2A SRC'!J164","v":0},{"$f":"'A2A SRC'!K164","v":0}]
["Museums and Art Galleries",null,{"$f":"'A2A SRC'!C165","v":0},{"$f":"'A2A SRC'!D165","v":0},{"$f":"'A2A SRC'!E165","v":0},{"$f":"'A2A SRC'!F165","v":0},{"$f":"'A2A SRC'!G165","v":0},{"$f":"'A2A SRC'!H165","v":0},{"$f":"'A2A SRC'!I165","v":0},{"$f":"'A2A SRC'!J165","v":0},{"$f":"'A2A SRC'!K165","v":0}]
["Population Development",null,{"$f":"'A2A SRC'!C166","v":0},{"$f":"'A2A SRC'!D166","v":14138404.970000001},{"$f":"'A2A SRC'!E166","v":11813540.85},{"$f":"'A2A SRC'!F166","v":6050000},{"$f":"'A2A SRC'!G166","v":5784500},{"$f":"'A2A SRC'!H166","v":5784500},{"$f":"'A2A SRC'!I166","v":3729450},{"$f":"'A2A SRC'!J166","v":3921993},{"$f":"'A2A SRC'!K166","v":7970738.0899999989}]
["Provincial Cultural Matters",null,{"$f":"'A2A SRC'!C167","v":0},{"$f":"'A2A SRC'!D167","v":5000},{"$f":"'A2A SRC'!E167","v":0},{"$f":"'A2A SRC'!F167","v":0},{"$f":"'A2A SRC'!G167","v":0},{"$f":"'A2A SRC'!H167","v":0},{"$f":"'A2A SRC'!I167","v":0},{"$f":"'A2A SRC'!J167","v":0},{"$f":"'A2A SRC'!K167","v":0}]
["Theatres",null,{"$f":"'A2A SRC'!C168","v":0},{"$f":"'A2A SRC'!D168","v":0},{"$f":"'A2A SRC'!E168","v":0},{"$f":"'A2A SRC'!F168","v":0},{"$f":"'A2A SRC'!G168","v":0},{"$f":"'A2A SRC'!H168","v":0},{"$f":"'A2A SRC'!I168","v":0},{"$f":"'A2A SRC'!J168","v":0},{"$f":"'A2A SRC'!K168","v":0}]
["Zoo's",null,{"$f":"'A2A SRC'!C169","v":0},{"$f":"'A2A SRC'!D169","v":0},{"$f":"'A2A SRC'!E169","v":0},{"$f":"'A2A SRC'!F169","v":0},{"$f":"'A2A SRC'!G169","v":0},{"$f":"'A2A SRC'!H169","v":0},{"$f":"'A2A SRC'!I169","v":0},{"$f":"'A2A SRC'!J169","v":0},{"$f":"'A2A SRC'!K169","v":0}]
["Sport and recreation",null,{"$f":"SUM(C171:C175)","v":0},0,0,0,0,0,0,0,0]
["Beaches and Jetties ",null,{"$f":"'A2A SRC'!C171","v":0},{"$f":"'A2A SRC'!D171","v":0},{"$f":"'A2A SRC'!E171","v":0},{"$f":"'A2A SRC'!F171","v":0},{"$f":"'A2A SRC'!G171","v":0},{"$f":"'A2A SRC'!H171","v":0},{"$f":"'A2A SRC'!I171","v":0},{"$f":"'A2A SRC'!J171","v":0},{"$f":"'A2A SRC'!K171","v":0}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"'A2A SRC'!C172","v":0},{"$f":"'A2A SRC'!D172","v":0},{"$f":"'A2A SRC'!E172","v":0},{"$f":"'A2A SRC'!F172","v":0},{"$f":"'A2A SRC'!G172","v":0},{"$f":"'A2A SRC'!H172","v":0},{"$f":"'A2A SRC'!I172","v":0},{"$f":"'A2A SRC'!J172","v":0},{"$f":"'A2A SRC'!K172","v":0}]
["Community Parks (including Nurseries)",null,{"$f":"'A2A SRC'!C173","v":0},{"$f":"'A2A SRC'!D173","v":0},{"$f":"'A2A SRC'!E173","v":0},{"$f":"'A2A SRC'!F173","v":0},{"$f":"'A2A SRC'!G173","v":0},{"$f":"'A2A SRC'!H173","v":0},{"$f":"'A2A SRC'!I173","v":0},{"$f":"'A2A SRC'!J173","v":0},{"$f":"'A2A SRC'!K173","v":0}]
["Recreational Facilities",null,{"$f":"'A2A SRC'!C174","v":0},{"$f":"'A2A SRC'!D174","v":0},{"$f":"'A2A SRC'!E174","v":0},{"$f":"'A2A SRC'!F174","v":0},{"$f":"'A2A SRC'!G174","v":0},{"$f":"'A2A SRC'!H174","v":0},{"$f":"'A2A SRC'!I174","v":0},{"$f":"'A2A SRC'!J174","v":0},{"$f":"'A2A SRC'!K174","v":0}]
["Sports Grounds and Stadiums",null,{"$f":"'A2A SRC'!C175","v":0},{"$f":"'A2A SRC'!D175","v":0},{"$f":"'A2A SRC'!E175","v":0},{"$f":"'A2A SRC'!F175","v":0},{"$f":"'A2A SRC'!G175","v":0},{"$f":"'A2A SRC'!H175","v":0},{"$f":"'A2A SRC'!I175","v":0},{"$f":"'A2A SRC'!J175","v":0},{"$f":"'A2A SRC'!K175","v":0}]
["Public safety",null,{"$f":"SUM(C177:C184)","v":0},790262.35,115408.87,99116725.810000002,85895425.560000017,85895425.560000017,90826478.500000015,96264813.629999995,107125918.36]
["Civil Defence",null,{"$f":"'A2A SRC'!C177","v":0},{"$f":"'A2A SRC'!D177","v":0},{"$f":"'A2A SRC'!E177","v":0},{"$f":"'A2A SRC'!F177","v":0},{"$f":"'A2A SRC'!G177","v":0},{"$f":"'A2A SRC'!H177","v":0},{"$f":"'A2A SRC'!I177","v":0},{"$f":"'A2A SRC'!J177","v":0},{"$f":"'A2A SRC'!K177","v":0}]
["Cleansing",null,{"$f":"'A2A SRC'!C178","v":0},{"$f":"'A2A SRC'!D178","v":0},{"$f":"'A2A SRC'!E178","v":0},{"$f":"'A2A SRC'!F178","v":0},{"$f":"'A2A SRC'!G178","v":0},{"$f":"'A2A SRC'!H178","v":0},{"$f":"'A2A SRC'!I178","v":0},{"$f":"'A2A SRC'!J178","v":0},{"$f":"'A2A SRC'!K178","v":0}]
[{"$f":"A57","v":"Control of Public Nuisances"},null,{"$f":"'A2A SRC'!C179","v":0},{"$f":"'A2A SRC'!D179","v":0},{"$f":"'A2A SRC'!E179","v":0},{"$f":"'A2A SRC'!F179","v":0},{"$f":"'A2A SRC'!G179","v":0},{"$f":"'A2A SRC'!H179","v":0},{"$f":"'A2A SRC'!I179","v":0},{"$f":"'A2A SRC'!J179","v":0},{"$f":"'A2A SRC'!K179","v":0}]
["Fencing and Fences ",null,{"$f":"'A2A SRC'!C180","v":0},{"$f":"'A2A SRC'!D180","v":0},{"$f":"'A2A SRC'!E180","v":0},{"$f":"'A2A SRC'!F180","v":0},{"$f":"'A2A SRC'!G180","v":0},{"$f":"'A2A SRC'!H180","v":0},{"$f":"'A2A SRC'!I180","v":0},{"$f":"'A2A SRC'!J180","v":0},{"$f":"'A2A SRC'!K180","v":0}]
["Fire Fighting and Protection",null,{"$f":"'A2A SRC'!C181","v":0},{"$f":"'A2A SRC'!D181","v":790262.35},{"$f":"'A2A SRC'!E181","v":115408.87},{"$f":"'A2A SRC'!F181","v":99116725.810000002},{"$f":"'A2A SRC'!G181","v":85895425.560000017},{"$f":"'A2A SRC'!H181","v":85895425.560000017},{"$f":"'A2A SRC'!I181","v":90826478.500000015},{"$f":"'A2A SRC'!J181","v":96264813.629999995},{"$f":"'A2A SRC'!K181","v":107125918.36}]
["Licensing and Control of Animals",null,{"$f":"'A2A SRC'!C182","v":0},{"$f":"'A2A SRC'!D182","v":0},{"$f":"'A2A SRC'!E182","v":0},{"$f":"'A2A SRC'!F182","v":0},{"$f":"'A2A SRC'!G182","v":0},{"$f":"'A2A SRC'!H182","v":0},{"$f":"'A2A SRC'!I182","v":0},{"$f":"'A2A SRC'!J182","v":0},{"$f":"'A2A SRC'!K182","v":0}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"'A2A SRC'!C183","v":0},{"$f":"'A2A SRC'!D183","v":0},{"$f":"'A2A SRC'!E183","v":0},{"$f":"'A2A SRC'!F183","v":0},{"$f":"'A2A SRC'!G183","v":0},{"$f":"'A2A SRC'!H183","v":0},{"$f":"'A2A SRC'!I183","v":0},{"$f":"'A2A SRC'!J183","v":0},{"$f":"'A2A SRC'!K183","v":0}]
["Pounds",null,{"$f":"'A2A SRC'!C184","v":0},{"$f":"'A2A SRC'!D184","v":0},{"$f":"'A2A SRC'!E184","v":0},{"$f":"'A2A SRC'!F184","v":0},{"$f":"'A2A SRC'!G184","v":0},{"$f":"'A2A SRC'!H184","v":0},{"$f":"'A2A SRC'!I184","v":0},{"$f":"'A2A SRC'!J184","v":0},{"$f":"'A2A SRC'!K184","v":0}]
[{"$f":"A63","v":"Housing"},null,{"$f":"SUM(C186:C187)","v":0},0,0,0,0,0,0,0,0]
["Housing",null,{"$f":"'A2A SRC'!C186","v":0},{"$f":"'A2A SRC'!D186","v":0},{"$f":"'A2A SRC'!E186","v":0},{"$f":"'A2A SRC'!F186","v":0},{"$f":"'A2A SRC'!G186","v":0},{"$f":"'A2A SRC'!H186","v":0},{"$f":"'A2A SRC'!I186","v":0},{"$f":"'A2A SRC'!J186","v":0},{"$f":"'A2A SRC'!K186","v":0}]
["Informal Settlements",null,{"$f":"'A2A SRC'!C187","v":0},{"$f":"'A2A SRC'!D187","v":0},{"$f":"'A2A SRC'!E187","v":0},{"$f":"'A2A SRC'!F187","v":0},{"$f":"'A2A SRC'!G187","v":0},{"$f":"'A2A SRC'!H187","v":0},{"$f":"'A2A SRC'!I187","v":0},{"$f":"'A2A SRC'!J187","v":0},{"$f":"'A2A SRC'!K187","v":0}]
["Health",null,{"$f":"SUM(C189:C195)","v":0},{"$f":"SUM(D189:D195)","v":0},53730.65,2500000,500000,500000,517500,535363,2910561]
["Ambulance",null,{"$f":"'A2A SRC'!C189","v":0},{"$f":"'A2A SRC'!D189","v":0},{"$f":"'A2A SRC'!E189","v":0},{"$f":"'A2A SRC'!F189","v":0},{"$f":"'A2A SRC'!G189","v":0},{"$f":"'A2A SRC'!H189","v":0},{"$f":"'A2A SRC'!I189","v":0},{"$f":"'A2A SRC'!J189","v":0},{"$f":"'A2A SRC'!K189","v":0}]
["Health Services",null,{"$f":"'A2A SRC'!C190","v":0},{"$f":"'A2A SRC'!D190","v":0},{"$f":"'A2A SRC'!E190","v":0},{"$f":"'A2A SRC'!F190","v":0},{"$f":"'A2A SRC'!G190","v":0},{"$f":"'A2A SRC'!H190","v":0},{"$f":"'A2A SRC'!I190","v":0},{"$f":"'A2A SRC'!J190","v":0},{"$f":"'A2A SRC'!K190","v":0}]
["Laboratory Services",null,{"$f":"'A2A SRC'!C191","v":0},{"$f":"'A2A SRC'!D191","v":0},{"$f":"'A2A SRC'!E191","v":0},{"$f":"'A2A SRC'!F191","v":0},{"$f":"'A2A SRC'!G191","v":0},{"$f":"'A2A SRC'!H191","v":0},{"$f":"'A2A SRC'!I191","v":0},{"$f":"'A2A SRC'!J191","v":0},{"$f":"'A2A SRC'!K191","v":0}]
["Food Control",null,{"$f":"'A2A SRC'!C192","v":0},{"$f":"'A2A SRC'!D192","v":0},{"$f":"'A2A SRC'!E192","v":0},{"$f":"'A2A SRC'!F192","v":0},{"$f":"'A2A SRC'!G192","v":0},{"$f":"'A2A SRC'!H192","v":0},{"$f":"'A2A SRC'!I192","v":0},{"$f":"'A2A SRC'!J192","v":0},{"$f":"'A2A SRC'!K192","v":0}]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"'A2A SRC'!C193","v":0},{"$f":"'A2A SRC'!D193","v":0},{"$f":"'A2A SRC'!E193","v":53730.65},{"$f":"'A2A SRC'!F193","v":2500000},{"$f":"'A2A SRC'!G193","v":500000},{"$f":"'A2A SRC'!H193","v":500000},{"$f":"'A2A SRC'!I193","v":517500},{"$f":"'A2A SRC'!J193","v":535363},{"$f":"'A2A SRC'!K193","v":2910561}]
["Vector Control",null,{"$f":"'A2A SRC'!C194","v":0},{"$f":"'A2A SRC'!D194","v":0},{"$f":"'A2A SRC'!E194","v":0},{"$f":"'A2A SRC'!F194","v":0},{"$f":"'A2A SRC'!G194","v":0},{"$f":"'A2A SRC'!H194","v":0},{"$f":"'A2A SRC'!I194","v":0},{"$f":"'A2A SRC'!J194","v":0},{"$f":"'A2A SRC'!K194","v":0}]
["Chemical Safety",null,{"$f":"'A2A SRC'!C195","v":0},{"$f":"'A2A SRC'!D195","v":0},{"$f":"'A2A SRC'!E195","v":0},{"$f":"'A2A SRC'!F195","v":0},{"$f":"'A2A SRC'!G195","v":0},{"$f":"'A2A SRC'!H195","v":0},{"$f":"'A2A SRC'!I195","v":0},{"$f":"'A2A SRC'!J195","v":0},{"$f":"'A2A SRC'!K195","v":0}]
["Economic and environmental services",null,{"$f":"C197+C208+C213","v":0},31317933.100000001,36068247.509999998,45636540,40934435.439999998,40934435.439999998,27253026,22373586,25039030]
["Planning and development",null,{"$f":"SUM(C198:C207)","v":0},{"$f":"SUM(D198:D207)","v":23399074.690000001},31905205.039999999,31168790,26168790,26168790,21024886,15122178,15817798]
["Billboards",null,{"$f":"'A2A SRC'!C198","v":0},{"$f":"'A2A SRC'!D198","v":0},{"$f":"'A2A SRC'!E198","v":0},{"$f":"'A2A SRC'!F198","v":0},{"$f":"'A2A SRC'!G198","v":0},{"$f":"'A2A SRC'!H198","v":0},{"$f":"'A2A SRC'!I198","v":0},{"$f":"'A2A SRC'!J198","v":0},{"$f":"'A2A SRC'!K198","v":0}]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'A2A SRC'!C199","v":0},{"$f":"'A2A SRC'!D199","v":16179800.610000003},{"$f":"'A2A SRC'!E199","v":12173981.470000001},{"$f":"'A2A SRC'!F199","v":0},{"$f":"'A2A SRC'!G199","v":0},{"$f":"'A2A SRC'!H199","v":0},{"$f":"'A2A SRC'!I199","v":0},{"$f":"'A2A SRC'!J199","v":0},{"$f":"'A2A SRC'!K199","v":0}]
["Central City Improvement District",null,{"$f":"'A2A SRC'!C200","v":0},{"$f":"'A2A SRC'!D200","v":0},{"$f":"'A2A SRC'!E200","v":0},{"$f":"'A2A SRC'!F200","v":0},{"$f":"'A2A SRC'!G200","v":0},{"$f":"'A2A SRC'!H200","v":0},{"$f":"'A2A SRC'!I200","v":0},{"$f":"'A2A SRC'!J200","v":0},{"$f":"'A2A SRC'!K200","v":0}]
["Development Facilitation",null,{"$f":"'A2A SRC'!C201","v":0},{"$f":"'A2A SRC'!D201","v":13120},{"$f":"'A2A SRC'!E201","v":126239.9},{"$f":"'A2A SRC'!F201","v":1500000},{"$f":"'A2A SRC'!G201","v":1500000},{"$f":"'A2A SRC'!H201","v":1500000},{"$f":"'A2A SRC'!I201","v":3428750},{"$f":"'A2A SRC'!J201","v":3617331},{"$f":"'A2A SRC'!K201","v":3783728}]
["Economic Development/Planning",null,{"$f":"'A2A SRC'!C202","v":0},{"$f":"'A2A SRC'!D202","v":6557228.7199999997},{"$f":"'A2A SRC'!E202","v":12242974.02},{"$f":"'A2A SRC'!F202","v":5000000},{"$f":"'A2A SRC'!G202","v":0},{"$f":"'A2A SRC'!H202","v":0},{"$f":"'A2A SRC'!I202","v":5367790},{"$f":"'A2A SRC'!J202","v":5718019},{"$f":"'A2A SRC'!K202","v":5981048}]
["Regional Planning and Development",null,{"$f":"'A2A SRC'!C203","v":0},{"$f":"'A2A SRC'!D203","v":0},{"$f":"'A2A SRC'!E203","v":0},{"$f":"'A2A SRC'!F203","v":0},{"$f":"'A2A SRC'!G203","v":0},{"$f":"'A2A SRC'!H203","v":0},{"$f":"'A2A SRC'!I203","v":0},{"$f":"'A2A SRC'!J203","v":0},{"$f":"'A2A SRC'!K203","v":0}]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'A2A SRC'!C204","v":0},{"$f":"'A2A SRC'!D204","v":648925.3600000001},{"$f":"'A2A SRC'!E204","v":7362009.6499999994},{"$f":"'A2A SRC'!F204","v":24668790},{"$f":"'A2A SRC'!G204","v":24668790},{"$f":"'A2A SRC'!H204","v":24668790},{"$f":"'A2A SRC'!I204","v":12228346},{"$f":"'A2A SRC'!J204","v":5786828},{"$f":"'A2A SRC'!K204","v":6053022}]
["Project Management Unit",null,{"$f":"'A2A SRC'!C205","v":0},{"$f":"'A2A SRC'!D205","v":0},{"$f":"'A2A SRC'!E205","v":0},{"$f":"'A2A SRC'!F205","v":0},{"$f":"'A2A SRC'!G205","v":0},{"$f":"'A2A SRC'!H205","v":0},{"$f":"'A2A SRC'!I205","v":0},{"$f":"'A2A SRC'!J205","v":0},{"$f":"'A2A SRC'!K205","v":0}]
["Provincial Planning",null,{"$f":"'A2A SRC'!C206","v":0},{"$f":"'A2A SRC'!D206","v":0},{"$f":"'A2A SRC'!E206","v":0},{"$f":"'A2A SRC'!F206","v":0},{"$f":"'A2A SRC'!G206","v":0},{"$f":"'A2A SRC'!H206","v":0},{"$f":"'A2A SRC'!I206","v":0},{"$f":"'A2A SRC'!J206","v":0},{"$f":"'A2A SRC'!K206","v":0}]
["Support to Local Municipalities",null,{"$f":"'A2A SRC'!C207","v":0},{"$f":"'A2A SRC'!D207","v":0},{"$f":"'A2A SRC'!E207","v":0},{"$f":"'A2A SRC'!F207","v":0},{"$f":"'A2A SRC'!G207","v":0},{"$f":"'A2A SRC'!H207","v":0},{"$f":"'A2A SRC'!I207","v":0},{"$f":"'A2A SRC'!J207","v":0},{"$f":"'A2A SRC'!K207","v":0}]
["Road transport",null,{"$f":"SUM(C209:C212)","v":0},2136912.14,1631094.53,11099750,9067500,9067500,3943140,4151408,5978632]
["Public Transport",null,{"$f":"'A2A SRC'!C209","v":0},{"$f":"'A2A SRC'!D209","v":0},{"$f":"'A2A SRC'!E209","v":0},{"$f":"'A2A SRC'!F209","v":0},{"$f":"'A2A SRC'!G209","v":0},{"$f":"'A2A SRC'!H209","v":0},{"$f":"'A2A SRC'!I209","v":0},{"$f":"'A2A SRC'!J209","v":0},{"$f":"'A2A SRC'!K209","v":0}]
["Road and Traffic Regulation",null,{"$f":"'A2A SRC'!C210","v":0},{"$f":"'A2A SRC'!D210","v":0},{"$f":"'A2A SRC'!E210","v":0},{"$f":"'A2A SRC'!F210","v":0},{"$f":"'A2A SRC'!G210","v":0},{"$f":"'A2A SRC'!H210","v":0},{"$f":"'A2A SRC'!I210","v":0},{"$f":"'A2A SRC'!J210","v":0},{"$f":"'A2A SRC'!K210","v":0}]
["Roads",null,{"$f":"'A2A SRC'!C211","v":0},{"$f":"'A2A SRC'!D211","v":2136912.14},{"$f":"'A2A SRC'!E211","v":1631094.53},{"$f":"'A2A SRC'!F211","v":11099750},{"$f":"'A2A SRC'!G211","v":9067500},{"$f":"'A2A SRC'!H211","v":9067500},{"$f":"'A2A SRC'!I211","v":3943140},{"$f":"'A2A SRC'!J211","v":4151408},{"$f":"'A2A SRC'!K211","v":5978632}]
["Taxi Ranks",null,{"$f":"'A2A SRC'!C212","v":0},{"$f":"'A2A SRC'!D212","v":0},{"$f":"'A2A SRC'!E212","v":0},{"$f":"'A2A SRC'!F212","v":0},{"$f":"'A2A SRC'!G212","v":0},{"$f":"'A2A SRC'!H212","v":0},{"$f":"'A2A SRC'!I212","v":0},{"$f":"'A2A SRC'!J212","v":0},{"$f":"'A2A SRC'!K212","v":0}]
["Environmental protection",null,{"$f":"SUM(C214:C219)","v":0},{"$f":"SUM(D214:D219)","v":5781946.2700000005},2531947.94,3368000,5698145.4399999995,5698145.4399999995,2285000,3100000,3242600]
["Biodiversity and Landscape",null,{"$f":"'A2A SRC'!C214","v":0},{"$f":"'A2A SRC'!D214","v":0},{"$f":"'A2A SRC'!E214","v":0},{"$f":"'A2A SRC'!F214","v":0},{"$f":"'A2A SRC'!G214","v":0},{"$f":"'A2A SRC'!H214","v":0},{"$f":"'A2A SRC'!I214","v":0},{"$f":"'A2A SRC'!J214","v":0},{"$f":"'A2A SRC'!K214","v":0}]
["Coastal Protection",null,{"$f":"'A2A SRC'!C215","v":0},{"$f":"'A2A SRC'!D215","v":0},{"$f":"'A2A SRC'!E215","v":0},{"$f":"'A2A SRC'!F215","v":0},{"$f":"'A2A SRC'!G215","v":0},{"$f":"'A2A SRC'!H215","v":0},{"$f":"'A2A SRC'!I215","v":0},{"$f":"'A2A SRC'!J215","v":0},{"$f":"'A2A SRC'!K215","v":0}]
["Indigenous Forests",null,{"$f":"'A2A SRC'!C216","v":0},{"$f":"'A2A SRC'!D216","v":0},{"$f":"'A2A SRC'!E216","v":0},{"$f":"'A2A SRC'!F216","v":0},{"$f":"'A2A SRC'!G216","v":0},{"$f":"'A2A SRC'!H216","v":0},{"$f":"'A2A SRC'!I216","v":0},{"$f":"'A2A SRC'!J216","v":0},{"$f":"'A2A SRC'!K216","v":0}]
[{"$f":"A95","v":"Nature Conservation"},null,{"$f":"'A2A SRC'!C217","v":0},{"$f":"'A2A SRC'!D217","v":3463375.89},{"$f":"'A2A SRC'!E217","v":373605.42},{"$f":"'A2A SRC'!F217","v":0},{"$f":"'A2A SRC'!G217","v":2330145.44},{"$f":"'A2A SRC'!H217","v":2330145.44},{"$f":"'A2A SRC'!I217","v":2285000},{"$f":"'A2A SRC'!J217","v":3100000},{"$f":"'A2A SRC'!K217","v":3242600}]
["Pollution Control",null,{"$f":"'A2A SRC'!C218","v":0},{"$f":"'A2A SRC'!D218","v":2318570.3800000004},{"$f":"'A2A SRC'!E218","v":2158342.52},{"$f":"'A2A SRC'!F218","v":3368000},{"$f":"'A2A SRC'!G218","v":3368000},{"$f":"'A2A SRC'!H218","v":3368000},{"$f":"'A2A SRC'!I218","v":0},{"$f":"'A2A SRC'!J218","v":0},{"$f":"'A2A SRC'!K218","v":0}]
["Soil Conservation",null,{"$f":"'A2A SRC'!C219","v":0},{"$f":"'A2A SRC'!D219","v":0},{"$f":"'A2A SRC'!E219","v":0},{"$f":"'A2A SRC'!F219","v":0},{"$f":"'A2A SRC'!G219","v":0},{"$f":"'A2A SRC'!H219","v":0},{"$f":"'A2A SRC'!I219","v":0},{"$f":"'A2A SRC'!J219","v":0},{"$f":"'A2A SRC'!K219","v":0}]
["Trading services",null,{"$f":"C221+C225+C229+C234","v":0},{"$f":"D221+D225+D229+D234","v":545561427.25000012},417015455.83999991,384655153.48000002,383288562,383288562,356898127.68000001,434637120.90999997,442637585.39999998]
["Energy sources",null,{"$f":"SUM(C222:C224)","v":0},{"$f":"SUM(D222:D224)","v":0},0,0,0,0,0,0,0]
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["Street Lighting and Signal Systems",null,{"$f":"'A2A SRC'!C223","v":0},{"$f":"'A2A SRC'!D223","v":0},{"$f":"'A2A SRC'!E223","v":0},{"$f":"'A2A SRC'!F223","v":0},{"$f":"'A2A SRC'!G223","v":0},{"$f":"'A2A SRC'!H223","v":0},{"$f":"'A2A SRC'!I223","v":0},{"$f":"'A2A SRC'!J223","v":0},{"$f":"'A2A SRC'!K223","v":0}]
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["Water management",null,{"$f":"SUM(C226:C228)","v":0},{"$f":"SUM(D226:D228)","v":375582796.94000012},325745415.94999993,348710296.48000002,339308654,339308654,317383476.68000001,379438914.90999997,388541892.39999998]
["Water Treatment",null,{"$f":"'A2A SRC'!C226","v":0},{"$f":"'A2A SRC'!D226","v":128238.51},{"$f":"'A2A SRC'!E226","v":1487346.62},{"$f":"'A2A SRC'!F226","v":2090000},{"$f":"'A2A SRC'!G226","v":2390000},{"$f":"'A2A SRC'!H226","v":2390000},{"$f":"'A2A SRC'!I226","v":2522950},{"$f":"'A2A SRC'!J226","v":61141460},{"$f":"'A2A SRC'!K226","v":63601381.630000003}]
["Water Distribution",null,{"$f":"'A2A SRC'!C227","v":0},{"$f":"'A2A SRC'!D227","v":375454558.43000013},{"$f":"'A2A SRC'!E227","v":324258069.32999992},{"$f":"'A2A SRC'!F227","v":346620296.48000002},{"$f":"'A2A SRC'!G227","v":336918654},{"$f":"'A2A SRC'!H227","v":336918654},{"$f":"'A2A SRC'!I227","v":314860526.68000001},{"$f":"'A2A SRC'!J227","v":318297454.90999997},{"$f":"'A2A SRC'!K227","v":324940510.76999998}]
["Water Storage",null,{"$f":"'A2A SRC'!C228","v":0},{"$f":"'A2A SRC'!D228","v":0},{"$f":"'A2A SRC'!E228","v":0},{"$f":"'A2A SRC'!F228","v":0},{"$f":"'A2A SRC'!G228","v":0},{"$f":"'A2A SRC'!H228","v":0},{"$f":"'A2A SRC'!I228","v":0},{"$f":"'A2A SRC'!J228","v":0},{"$f":"'A2A SRC'!K228","v":0}]
["Waste water management",null,{"$f":"SUM(C230:C233)","v":0},{"$f":"SUM(D230:D233)","v":169978630.31},91270039.890000015,35944857,43979908,43979908,39514651,55198206,54095693]
["Public Toilets",null,{"$f":"'A2A SRC'!C230","v":0},{"$f":"'A2A SRC'!D230","v":0},{"$f":"'A2A SRC'!E230","v":0},{"$f":"'A2A SRC'!F230","v":0},{"$f":"'A2A SRC'!G230","v":0},{"$f":"'A2A SRC'!H230","v":0},{"$f":"'A2A SRC'!I230","v":0},{"$f":"'A2A SRC'!J230","v":0},{"$f":"'A2A SRC'!K230","v":0}]
["Sewerage",null,{"$f":"'A2A SRC'!C231","v":0},{"$f":"'A2A SRC'!D231","v":115201880.64},{"$f":"'A2A SRC'!E231","v":36798981.170000017},{"$f":"'A2A SRC'!F231","v":27526107},{"$f":"'A2A SRC'!G231","v":36462408},{"$f":"'A2A SRC'!H231","v":36462408},{"$f":"'A2A SRC'!I231","v":33514651},{"$f":"'A2A SRC'!J231","v":49698206},{"$f":"'A2A SRC'!K231","v":49095693}]
["Storm Water Management",null,{"$f":"'A2A SRC'!C232","v":0},{"$f":"'A2A SRC'!D232","v":0},{"$f":"'A2A SRC'!E232","v":0},{"$f":"'A2A SRC'!F232","v":0},{"$f":"'A2A SRC'!G232","v":0},{"$f":"'A2A SRC'!H232","v":0},{"$f":"'A2A SRC'!I232","v":0},{"$f":"'A2A SRC'!J232","v":0},{"$f":"'A2A SRC'!K232","v":0}]
["Waste Water Treatment",null,{"$f":"'A2A SRC'!C233","v":0},{"$f":"'A2A SRC'!D233","v":54776749.669999994},{"$f":"'A2A SRC'!E233","v":54471058.719999999},{"$f":"'A2A SRC'!F233","v":8418750},{"$f":"'A2A SRC'!G233","v":7517500},{"$f":"'A2A SRC'!H233","v":7517500},{"$f":"'A2A SRC'!I233","v":6000000},{"$f":"'A2A SRC'!J233","v":5500000},{"$f":"'A2A SRC'!K233","v":5000000}]
["Waste management",null,{"$f":"SUM(C235:C238)","v":0},{"$f":"SUM(D235:D238)","v":0},0,0,0,0,0,0,0]
["Recycling",null,{"$f":"'A2A SRC'!C235","v":0},{"$f":"'A2A SRC'!D235","v":0},{"$f":"'A2A SRC'!E235","v":0},{"$f":"'A2A SRC'!F235","v":0},{"$f":"'A2A SRC'!G235","v":0},{"$f":"'A2A SRC'!H235","v":0},{"$f":"'A2A SRC'!I235","v":0},{"$f":"'A2A SRC'!J235","v":0},{"$f":"'A2A SRC'!K235","v":0}]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"'A2A SRC'!C236","v":0},{"$f":"'A2A SRC'!D236","v":0},{"$f":"'A2A SRC'!E236","v":0},{"$f":"'A2A SRC'!F236","v":0},{"$f":"'A2A SRC'!G236","v":0},{"$f":"'A2A SRC'!H236","v":0},{"$f":"'A2A SRC'!I236","v":0},{"$f":"'A2A SRC'!J236","v":0},{"$f":"'A2A SRC'!K236","v":0}]
["Solid Waste Removal",null,{"$f":"'A2A SRC'!C237","v":0},{"$f":"'A2A SRC'!D237","v":0},{"$f":"'A2A SRC'!E237","v":0},{"$f":"'A2A SRC'!F237","v":0},{"$f":"'A2A SRC'!G237","v":0},{"$f":"'A2A SRC'!H237","v":0},{"$f":"'A2A SRC'!I237","v":0},{"$f":"'A2A SRC'!J237","v":0},{"$f":"'A2A SRC'!K237","v":0}]
["Street Cleaning",null,{"$f":"'A2A SRC'!C238","v":0},{"$f":"'A2A SRC'!D238","v":0},{"$f":"'A2A SRC'!E238","v":0},{"$f":"'A2A SRC'!F238","v":0},{"$f":"'A2A SRC'!G238","v":0},{"$f":"'A2A SRC'!H238","v":0},{"$f":"'A2A SRC'!I238","v":0},{"$f":"'A2A SRC'!J238","v":0},{"$f":"'A2A SRC'!K238","v":0}]
["Other",null,{"$f":"SUM(C240:C245)","v":0},{"$f":"SUM(D240:D245)","v":14921803.35},262000,0,6200000,6200000,6572000,6966320,5876428]
["Abattoirs",null,{"$f":"'A2A SRC'!C240","v":0},{"$f":"'A2A SRC'!D240","v":0},{"$f":"'A2A SRC'!E240","v":0},{"$f":"'A2A SRC'!F240","v":0},{"$f":"'A2A SRC'!G240","v":0},{"$f":"'A2A SRC'!H240","v":0},{"$f":"'A2A SRC'!I240","v":0},{"$f":"'A2A SRC'!J240","v":0},{"$f":"'A2A SRC'!K240","v":0}]
["Air Transport",null,{"$f":"'A2A SRC'!C241","v":0},{"$f":"'A2A SRC'!D241","v":0},{"$f":"'A2A SRC'!E241","v":0},{"$f":"'A2A SRC'!F241","v":0},{"$f":"'A2A SRC'!G241","v":0},{"$f":"'A2A SRC'!H241","v":0},{"$f":"'A2A SRC'!I241","v":0},{"$f":"'A2A SRC'!J241","v":0},{"$f":"'A2A SRC'!K241","v":0}]
["Forestry ",null,{"$f":"'A2A SRC'!C242","v":0},{"$f":"'A2A SRC'!D242","v":0},{"$f":"'A2A SRC'!E242","v":0},{"$f":"'A2A SRC'!F242","v":0},{"$f":"'A2A SRC'!G242","v":0},{"$f":"'A2A SRC'!H242","v":0},{"$f":"'A2A SRC'!I242","v":0},{"$f":"'A2A SRC'!J242","v":0},{"$f":"'A2A SRC'!K242","v":0}]
["Licensing and Regulation",null,{"$f":"'A2A SRC'!C243","v":0},{"$f":"'A2A SRC'!D243","v":0},{"$f":"'A2A SRC'!E243","v":0},{"$f":"'A2A SRC'!F243","v":0},{"$f":"'A2A SRC'!G243","v":0},{"$f":"'A2A SRC'!H243","v":0},{"$f":"'A2A SRC'!I243","v":0},{"$f":"'A2A SRC'!J243","v":0},{"$f":"'A2A SRC'!K243","v":0}]
["Markets",null,{"$f":"'A2A SRC'!C244","v":0},{"$f":"'A2A SRC'!D244","v":0},{"$f":"'A2A SRC'!E244","v":0},{"$f":"'A2A SRC'!F244","v":0},{"$f":"'A2A SRC'!G244","v":0},{"$f":"'A2A SRC'!H244","v":0},{"$f":"'A2A SRC'!I244","v":0},{"$f":"'A2A SRC'!J244","v":0},{"$f":"'A2A SRC'!K244","v":0}]
["Tourism",null,{"$f":"'A2A SRC'!C245","v":0},{"$f":"'A2A SRC'!D245","v":14921803.35},{"$f":"'A2A SRC'!E245","v":262000},{"$f":"'A2A SRC'!F245","v":0},{"$f":"'A2A SRC'!G245","v":6200000},{"$f":"'A2A SRC'!H245","v":6200000},{"$f":"'A2A SRC'!I245","v":6572000},{"$f":"'A2A SRC'!J245","v":6966320},{"$f":"'A2A SRC'!K245","v":5876428}]
[{"$f":"\"Total \"&A126","v":"Total Expenditure - Functional"},3,{"$f":"C127+C147+C196+C220+C239","v":0},839186695.9200002,659679984.53999996,928105804.54999995,825612901.56000006,825612901.56000006,811732641.67000008,933689473.01999998,1022827603.01]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C124-C246","v":0},172900722.28999972,128905184.43000007,193155273.26999998,259933497.46999991,259933497.46999991,307584939.32999992,259908276.17000008,286526210.49000001]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The GFS function 'Other' is only for Abbatoirs, Air Transport,  Forestry, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C124-'A4-FinPerf RE'!C59","v":0},{"$f":"D124-'A4-FinPerf RE'!D59","v":0},{"$f":"E124-'A4-FinPerf RE'!E59","v":-149588.97999989986},{"$f":"F124-'A4-FinPerf RE'!F59","v":0},{"$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":2399999.4119999409}]
["check opexp balance",null,{"$f":"C246-'A4-FinPerf RE'!C35","v":0},{"$f":"D246-'A4-FinPerf RE'!D35","v":0},{"$f":"E246-'A4-FinPerf RE'!E35","v":0},{"$f":"F246-'A4-FinPerf RE'!F35","v":0},{"$f":"G246-'A4-FinPerf RE'!G35","v":0},{"$f":"H246-'A4-FinPerf RE'!H35","v":0},{"$f":"I246-'A4-FinPerf RE'!J35","v":16977905.182712793},{"$f":"J246-'A4-FinPerf RE'!K35","v":66729007.47458148},{"$f":"K246-'A4-FinPerf RE'!L35","v":135063536.0998745}]

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[{"$f":"muni&\" - \"&Approve3","v":"DC22 uMgungundlovu - Table A2 Budgeted Financial Performance (revenue and expenditure by functional classification)"}]
[{"$f":"\"Functional Classification \"&desc","v":"Functional Classification Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Mapping ","Item"]
["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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Code","Type"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C6+C9+C23","v":0},494550175.53999996,376424206.08999997,529031000,529031000,529031000,573567500,623820512,672652111.5]
["Executive and council",null,{"$f":"SUM(C7:C8)","v":0},{"$f":"SUM(D7:D8)","v":0},0,0,0,0,284570000,310605000,336629000]
["Mayor and Council",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},284570000,310605000,336629000,1110,"IR"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1120,"IR"]
["Finance and administration",null,{"$f":"SUM(C10:C22)","v":0},494550175.53999996,376424206.08999997,529031000,529031000,529031000,288997500,313215512,336023111.5]
["Administrative and Corporate Support",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":476274346.64999998},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":368971400},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},0,{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},0,1201,"IR"]
["Asset Management",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1202,"IR"]
["Finance",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":17639867.509999998},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":7130640.2400000002},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":529031000},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":529031000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":529031000},288997500,313215512,336023111.5,1204,"IR"]
["Fleet Management",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1205,"IR"]
["Human Resources",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":395625.26},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":310996.77},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1206,"IR"]
["Information Technology",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1207,"IR"]
["Legal Services",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1208,"IR"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1209,"IR"]
["Property Services",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":240336.12},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":11169.08},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1210,"IR"]
["Risk Management",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1211,"IR"]
["Security Services",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1212,"IR"]
["Supply Chain Management ",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1213,"IR"]
["Valuation Service",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1214,"IR"]
["Internal audit",null,{"$f":"SUM(C24:C24)","v":0},0,0,0,0,0,0,0,0]
["Governance Function",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},1301,"IR"]
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["Community and social services",null,{"$f":"SUM(C27:C47)","v":0},{"$f":"SUM(D27:D47)","v":2309897.7799999998},3526137.55,3368000,3368000,3368000,3071000,0,0]
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["Population Development",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":2309897.7799999998},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":3500137.55},3368000,3368000,3368000,3071000,{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},2118,"IR"]
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["Sport and recreation",null,{"$f":"SUM(C49:C53)","v":0},{"$f":"SUM(D49:D53)","v":0},0,0,0,0,0,0,0]
["Beaches and Jetties ",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},2201,"IR"]
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["Public safety",null,{"$f":"SUM(C55:C62)","v":0},0,0,0,0,0,0,0,0]
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["Vector Control",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},2506,"IR"]
["Chemical Safety",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},2507,"IR"]
["Economic and environmental services",null,{"$f":"C75+C86+C91","v":0},9379639,3416415.73,27349790,27349790,27349790,14480346,6879828,7228422]
["Planning and development",null,{"$f":"SUM(C76:C85)","v":0},{"$f":"SUM(D76:D85)","v":0},0,550000,550000,550000,2500000,0,0]
["Billboards",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3101,"IR"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},0,0,0,0,0,0,0,0,3102,"IR"]
["Central City Improvement District",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3103,"IR"]
["Development Facilitation",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3104,"IR"]
["Economic Development/Planning",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":550000},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":550000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":550000},2500000,{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3105,"IR"]
["Regional Planning and Development",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3106,"IR"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3107,"IR"]
["Project Management Unit",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3108,"IR"]
["Provincial Planning",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3109,"IR"]
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["Road transport",null,{"$f":"SUM(C87:C90)","v":0},2531000,1875758.73,2681000,2681000,2681000,2552000,2693000,2849000]
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["Taxi Ranks",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},"3206","IR"]
["Environmental protection",null,{"$f":"SUM(C92:C97)","v":0},{"$f":"SUM(D92:D97)","v":6848639},1540657,24118790,24118790,24118790,9428346,4186828,4379422]
["Biodiversity and Landscape",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},6848639,1540657,24118790,24118790,24118790,9428346,4186828,4379422,3301,"IR"]
["Coastal Protection",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3302,"IR"]
["Indigenous Forests",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3303,"IR"]
["Nature Conservation",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3304,"IR"]
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["Soil Conservation",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},3306,"IR"]
["Trading services",null,{"$f":"C99+C103+C107+C112","v":0},{"$f":"D99+D103+D107+D112","v":498762058.96000004},401094734.38999999,559462287.81999993,523297609.03000003,523297609.03000003,528198735,562897409.19000006,{"$f":"K99+K103+K107+K112","v":629473280}]
["Energy sources",null,{"$f":"SUM(C100:C102)","v":0},{"$f":"SUM(D100:D102)","v":0},0,0,0,0,0,0,5000000]
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["Street Lighting and Signal Systems",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},4102,"IR"]
["Nonelectric Energy",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},5000000,4103,"IR"]
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["Storm Water Management",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},4303,"IR"]
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["Waste management",null,{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},0,0,0,0,0,0,0]
["Recycling",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},4401,"IR"]
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["Street Cleaning",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M))","v":0},4404,"IR"]
["Other",null,{"$f":"SUM(C118:C123)","v":0},{"$f":"SUM(D118:D123)","v":7085646.9299999997},4123675.21,2050000,2500000,2500000,0,0,0]
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[]
["Expenditure - Functional"]
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["Finance and administration",null,{"$f":"SUM(C132:C144)","v":0},123050846.02,101968131.79000004,315681968.70999998,251792009.47000003,251792009.47000003,271715358.24000001,312003632.40999997,330379570.43000001]
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["Asset Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":21685605.18},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":13739424.280000001},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":5181526},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":3830000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":3830000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":4033893},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":4248594},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6032458},1202,"IE"]
["Finance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":49903612.349999994},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":47816332.270000018},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":219583368.91},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":178359858.49000001},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":178359858.49000001},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":192374936.07999998},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":227971685.07999998},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":223845824.88},1204,"IE"]
["Fleet Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":1562509.45},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":15585000},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":12585000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":12585000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":12012175},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":12675695},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":13418577},1205,"IE"]
["Human Resources",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":2318746.2100000004},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":3337401.47},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6925000},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":5400000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":5400000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6349075},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6696128},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":8067783},1206,"IE"]
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["Supply Chain Management ",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":10886.4},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":1500000},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":10000},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":14600},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":1778200},1213,"IE"]
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["Internal audit",null,{"$f":"SUM(C146:C146)","v":0},583085.01,516640.22,860000,2500000,2500000,2645700,2799906,1001233,null,""]
["Governance Function",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":583085.01},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":516640.22},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":860000},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":2500000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":2500000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":2645700},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":2799906},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":1001233},1301,"IE"]
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["Public safety",null,{"$f":"SUM(C177:C184)","v":0},790262.35,115408.87,99116725.810000002,85895425.560000017,85895425.560000017,90826478.500000015,96264813.629999995,107125918.36,null,""]
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["Storm Water Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},4303,"IE"]
["Waste Water Treatment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":54776749.669999994},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":54471058.719999999},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":8418750},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":7517500},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":7517500},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6000000},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":5500000},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":5000000},4304,"IE"]
["Waste management",null,{"$f":"SUM(C235:C238)","v":0},{"$f":"SUM(D235:D238)","v":0},0,0,0,0,0,0,0,null,""]
["Recycling",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},4401,"IE"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},4402,"IE"]
["Solid Waste Removal",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},4403,"IE"]
["Street Cleaning",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},4404,"IE"]
["Other",null,{"$f":"SUM(C240:C245)","v":0},{"$f":"SUM(D240:D245)","v":14921803.35},262000,0,6200000,6200000,6572000,6966320,5876428,null,""]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},5001,"IE"]
["Air Transport",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},5002,"IE"]
["Forestry ",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},5003,"IE"]
["Licensing and Regulation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},5004,"IE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},5005,"IE"]
["Tourism",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":14921803.35},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":262000},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6200000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6200000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6572000},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":6966320},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AZ:AZ,'A2A SRC'!L:L,Sheet1!K:K,'A2A SRC'!M:M)","v":5876428},5006,"IE"]
[{"$f":"\"Total \"&A126","v":"Total Expenditure - Functional"},3,{"$f":"C127+C147+C196+C220+C239","v":0},839186695.9200002,659679984.53999996,928105804.54999995,825612901.56000006,825612901.56000006,811732641.67000008,933689473.01999998,1022827603.01]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"C124-C246","v":0},172900722.28999972,128905184.43000007,193155273.26999998,259933497.46999991,259933497.46999991,307584939.32999992,259908276.17000008,286526210.49000001]
[{"$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,{"$f":"C124-'A4-FinPerf RE'!C59","v":0},{"$f":"D124-'A4-FinPerf RE'!D59","v":0},{"$f":"E124-'A4-FinPerf RE'!E59","v":-149588.97999989986},{"$f":"F124-'A4-FinPerf RE'!F59","v":0},{"$f":"G124-'A4-FinPerf RE'!G59","v":0},{"$f":"H124-'A4-FinPerf RE'!H59","v":0},{"$f":"I124-'A4-FinPerf RE'!J59","v":0},{"$f":"J124-'A4-FinPerf RE'!K59","v":0},{"$f":"K124-'A4-FinPerf RE'!L59","v":2399999.4119999409}]
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[{"$f":"muni&\" - \"&Approve2","v":"DC22 uMgungundlovu - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head4","v":"LTFS"}]
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["Revenue by Vote",1]
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[{"$f":"A3A!A38","v":"Vote 4 - Internal Audit"},null,{"$f":"A3A!C38","v":0},{"$f":"A3A!D38","v":0},{"$f":"A3A!E38","v":0},{"$f":"A3A!F38","v":0},{"$f":"A3A!G38","v":0},{"$f":"A3A!H38","v":0},{"$f":"A3A!I38","v":0},{"$f":"A3A!J38","v":0},{"$f":"A3A!K38","v":0}]
[{"$f":"A3A!A49","v":"Vote 5 - Water Management"},null,{"$f":"A3A!C49","v":0},{"$f":"A3A!D49","v":470329339.08000004},{"$f":"A3A!E49","v":378385081.62},{"$f":"A3A!F49","v":526968852.81999999},{"$f":"A3A!G49","v":494053517.54000002},{"$f":"A3A!H49","v":494053517.54000002},{"$f":"A3A!I49","v":499146045},{"$f":"A3A!J49","v":526111371.56},{"$f":"A3A!K49","v":582176178}]
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[{"$f":"A3A!A71","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A3A!C71","v":0},{"$f":"A3A!D71","v":0},{"$f":"A3A!E71","v":0},{"$f":"A3A!F71","v":0},{"$f":"A3A!G71","v":0},{"$f":"A3A!H71","v":0},{"$f":"A3A!I71","v":0},{"$f":"A3A!J71","v":0},{"$f":"A3A!K71","v":0}]
[{"$f":"A3A!A82","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A3A!C82","v":0},{"$f":"A3A!D82","v":0},{"$f":"A3A!E82","v":0},{"$f":"A3A!F82","v":0},{"$f":"A3A!G82","v":0},{"$f":"A3A!H82","v":0},{"$f":"A3A!I82","v":0},{"$f":"A3A!J82","v":0},{"$f":"A3A!K82","v":0}]
[{"$f":"A3A!A93","v":"Vote 9 - Planning and Development"},null,{"$f":"A3A!C93","v":0},{"$f":"A3A!D93","v":6848639},{"$f":"A3A!E93","v":1540657},{"$f":"A3A!F93","v":24668790},{"$f":"A3A!G93","v":24668790},{"$f":"A3A!H93","v":24668790},{"$f":"A3A!I93","v":11928346},{"$f":"A3A!J93","v":4186828},{"$f":"A3A!K93","v":4379422}]
[{"$f":"A3A!A104","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A3A!C104","v":0},{"$f":"A3A!D104","v":0},{"$f":"A3A!E104","v":0},{"$f":"A3A!F104","v":0},{"$f":"A3A!G104","v":0},{"$f":"A3A!H104","v":0},{"$f":"A3A!I104","v":0},{"$f":"A3A!J104","v":0},{"$f":"A3A!K104","v":0}]
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[{"$f":"A3A!A159","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"A3A!C159","v":0},{"$f":"A3A!D159","v":476514682.76999998},{"$f":"A3A!E159","v":368982569.07999998},{"$f":"A3A!F159","v":0},{"$f":"A3A!G159","v":0},{"$f":"A3A!H159","v":0},{"$f":"A3A!I159","v":0},{"$f":"A3A!J159","v":0},{"$f":"A3A!K159","v":0},{"$f":"A5A!L159","v":0}]
["Total Revenue by Vote",2,{"$f":"SUM(C5:C19)","v":0},{"$f":"SUM(D5:D19)","v":1012087418.21},788585168.97000003,1121261077.8199999,1085546399.03,1085546399.03,1119317581,1193597749.1900001,1304353813.5]
[]
["Expenditure by Vote to be appropriated",1]
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[{"$f":"A3A!A195","v":"Vote 3 - Community and Social Services"},null,{"$f":"A3A!C195","v":0},{"$f":"A3A!D195","v":61362753.090000004},{"$f":"A3A!E195","v":54637902.539999992},{"$f":"A3A!F195","v":17795400},{"$f":"A3A!G195","v":7583500},{"$f":"A3A!H195","v":7583500},{"$f":"A3A!I195","v":9087713.5},{"$f":"A3A!J195","v":9677035.4000000004},{"$f":"A3A!K195","v":20112107.52}]
[{"$f":"A3A!A206","v":"Vote 4 - Internal Audit"},null,{"$f":"A3A!C206","v":0},{"$f":"A3A!D206","v":583085.01},{"$f":"A3A!E206","v":516640.22},{"$f":"A3A!F206","v":860000},{"$f":"A3A!G206","v":2500000},{"$f":"A3A!H206","v":2500000},{"$f":"A3A!I206","v":2645700},{"$f":"A3A!J206","v":2799906},{"$f":"A3A!K206","v":1001233}]
[{"$f":"A3A!A217","v":"Vote 5 - Water Management"},null,{"$f":"A3A!C217","v":0},{"$f":"A3A!D217","v":375582796.94000012},{"$f":"A3A!E217","v":325745415.94999993},{"$f":"A3A!F217","v":348710296.48000002},{"$f":"A3A!G217","v":339308654},{"$f":"A3A!H217","v":339308654},{"$f":"A3A!I217","v":317383476.68000001},{"$f":"A3A!J217","v":379438914.90999997},{"$f":"A3A!K217","v":388541892.39999998}]
[{"$f":"A3A!A228","v":"Vote 6 - Waste Water Management"},null,{"$f":"A3A!C228","v":0},{"$f":"A3A!D228","v":169978630.31},{"$f":"A3A!E228","v":91270039.890000015},{"$f":"A3A!F228","v":35944857},{"$f":"A3A!G228","v":43979908},{"$f":"A3A!H228","v":43979908},{"$f":"A3A!I228","v":39514651},{"$f":"A3A!J228","v":55198206},{"$f":"A3A!K228","v":54095693}]
[{"$f":"A3A!A239","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A3A!C239","v":0},{"$f":"A3A!D239","v":0},{"$f":"A3A!E239","v":0},{"$f":"A3A!F239","v":0},{"$f":"A3A!G239","v":0},{"$f":"A3A!H239","v":0},{"$f":"A3A!I239","v":0},{"$f":"A3A!J239","v":0},{"$f":"A3A!K239","v":0}]
[{"$f":"A3A!A250","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A3A!C250","v":0},{"$f":"A3A!D250","v":0},{"$f":"A3A!E250","v":0},{"$f":"A3A!F250","v":0},{"$f":"A3A!G250","v":0},{"$f":"A3A!H250","v":0},{"$f":"A3A!I250","v":0},{"$f":"A3A!J250","v":0},{"$f":"A3A!K250","v":0}]
[{"$f":"A3A!A261","v":"Vote 9 - Planning and Development"},null,{"$f":"A3A!C261","v":0},{"$f":"A3A!D261","v":23385954.690000005},{"$f":"A3A!E261","v":31778965.140000001},{"$f":"A3A!F261","v":29668790},{"$f":"A3A!G261","v":24668790},{"$f":"A3A!H261","v":24668790},{"$f":"A3A!I261","v":17596136},{"$f":"A3A!J261","v":11504847},{"$f":"A3A!K261","v":12034070}]
[{"$f":"A3A!A272","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A3A!C272","v":0},{"$f":"A3A!D272","v":0},{"$f":"A3A!E272","v":0},{"$f":"A3A!F272","v":0},{"$f":"A3A!G272","v":0},{"$f":"A3A!H272","v":0},{"$f":"A3A!I272","v":0},{"$f":"A3A!J272","v":0},{"$f":"A3A!K272","v":0}]
[{"$f":"A3A!A283","v":"Vote 11 - Road Transport"},null,{"$f":"A3A!C283","v":0},{"$f":"A3A!D283","v":2136912.14},{"$f":"A3A!E283","v":1631094.53},{"$f":"A3A!F283","v":11099750},{"$f":"A3A!G283","v":9067500},{"$f":"A3A!H283","v":9067500},{"$f":"A3A!I283","v":3943140},{"$f":"A3A!J283","v":4151408},{"$f":"A3A!K283","v":5978632},{"$f":"A3A!L284","v":0}]
[{"$f":"A3A!A294","v":"Vote 12 - Health"},null,{"$f":"A3A!C294","v":0},{"$f":"A3A!D294","v":0},{"$f":"A3A!E294","v":0},{"$f":"A3A!F294","v":0},{"$f":"A3A!G294","v":0},{"$f":"A3A!H294","v":0},{"$f":"A3A!I294","v":0},{"$f":"A3A!J294","v":0},{"$f":"A3A!K294","v":0},{"$f":"A3A!L295","v":0}]
[{"$f":"A3A!A305","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"A3A!C305","v":0},{"$f":"A3A!D305","v":0},{"$f":"A3A!E305","v":0},{"$f":"A3A!F305","v":0},{"$f":"A3A!G305","v":0},{"$f":"A3A!H305","v":0},{"$f":"A3A!I305","v":0},{"$f":"A3A!J305","v":0},{"$f":"A3A!K305","v":0},{"$f":"A3A!L306","v":0}]
[{"$f":"A3A!A316","v":"Vote 14 - Public Safety"},null,{"$f":"A3A!C316","v":0},{"$f":"A3A!D316","v":14931428.35},{"$f":"A3A!E316","v":262000},{"$f":"A3A!F316","v":0},{"$f":"A3A!G316","v":6200000},{"$f":"A3A!H316","v":6200000},{"$f":"A3A!I316","v":6572000},{"$f":"A3A!J316","v":6966320},{"$f":"A3A!K316","v":5876428},{"$f":"A3A!L317","v":0}]
[{"$f":"A3A!A327","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"A3A!C327","v":0},{"$f":"A3A!D327","v":67154428.410000011},{"$f":"A3A!E327","v":41909315.390000008},{"$f":"A3A!F327","v":56178056.800000004},{"$f":"A3A!G327","v":36897150.980000004},{"$f":"A3A!H327","v":36897150.980000004},{"$f":"A3A!I327","v":43271749.159999996},{"$f":"A3A!J327","v":45844209.329999998},{"$f":"A3A!K327","v":65322683.550000004},{"$f":"A3A!L328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C23:C37)","v":0},{"$f":"SUM(D23:D37)","v":814851513.07000005},644999180.42999983,815571078.74000001,726234830.56000006,726234830.56000006,710945463.16999996,826249972.38999999,897794057.55999994,{"$f":"SUM(L23:L29)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C20-C38","v":0},197235905.13999999,143585988.5400002,305689999.07999992,359311568.46999991,359311568.46999991,408372117.83000004,367347776.80000007,406559755.94000006,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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!C340","v":0},{"$f":"D39-A3A!D340","v":0},{"$f":"E39-A3A!E340","v":0},{"$f":"F39-A3A!F340","v":0},{"$f":"G39-A3A!G340","v":0},{"$f":"H39-A3A!H340","v":0},{"$f":"I39-A3A!I340","v":0},{"$f":"J39-A3A!J340","v":0},{"$f":"K39-A3A!K340","v":0}]

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[{"$f":"muni&\" - \"&Approve2&\"A\"","v":"DC22 uMgungundlovu - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A"}]
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["R thousand",null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},{"$f":"Head19","v":"Forecast 2030/31"},{"$f":"Head20","v":"Forecast 2031/32"},{"$f":"Head21","v":"Forecast 2032/33"},{"$f":"Head22","v":"Forecast 2033/34"},{"$f":"Head23","v":"Forecast 2034/35"}]
["Revenue by Vote",1]
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[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,{"$f":"'A3A SRC'!C6","v":0},{"$f":"'A3A SRC'!D6","v":0},{"$f":"'A3A SRC'!E6","v":0},{"$f":"'A3A SRC'!F6","v":0},{"$f":"'A3A SRC'!G6","v":0},{"$f":"'A3A SRC'!H6","v":0},{"$f":"'A3A SRC'!I6","v":0},{"$f":"'A3A SRC'!J6","v":0},{"$f":"'A3A SRC'!K6","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"'A3A SRC'!C7","v":0},{"$f":"'A3A SRC'!D7","v":17639867.509999998},{"$f":"'A3A SRC'!E7","v":7130640.2400000002},{"$f":"'A3A SRC'!F7","v":529031000},{"$f":"'A3A SRC'!G7","v":529031000},{"$f":"'A3A SRC'!H7","v":529031000},{"$f":"'A3A SRC'!I7","v":288997500},{"$f":"'A3A SRC'!J7","v":313215512},{"$f":"'A3A SRC'!K7","v":336023111.5}]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,{"$f":"'A3A SRC'!C8","v":0},{"$f":"'A3A SRC'!D8","v":0},{"$f":"'A3A SRC'!E8","v":0},{"$f":"'A3A SRC'!F8","v":0},{"$f":"'A3A SRC'!G8","v":0},{"$f":"'A3A SRC'!H8","v":0},{"$f":"'A3A SRC'!I8","v":0},{"$f":"'A3A SRC'!J8","v":0},{"$f":"'A3A SRC'!K8","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,{"$f":"'A3A SRC'!C9","v":0},{"$f":"'A3A SRC'!D9","v":395625.26},{"$f":"'A3A SRC'!E9","v":310996.77},{"$f":"'A3A SRC'!F9","v":0},{"$f":"'A3A SRC'!G9","v":0},{"$f":"'A3A SRC'!H9","v":0},{"$f":"'A3A SRC'!I9","v":0},{"$f":"'A3A SRC'!J9","v":0},{"$f":"'A3A SRC'!K9","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Risk Management"},null,{"$f":"'A3A SRC'!C10","v":0},{"$f":"'A3A SRC'!D10","v":0},{"$f":"'A3A SRC'!E10","v":0},{"$f":"'A3A SRC'!F10","v":0},{"$f":"'A3A SRC'!G10","v":0},{"$f":"'A3A SRC'!H10","v":0},{"$f":"'A3A SRC'!I10","v":0},{"$f":"'A3A SRC'!J10","v":0},{"$f":"'A3A SRC'!K10","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Security Services"},null,{"$f":"'A3A SRC'!C11","v":0},{"$f":"'A3A SRC'!D11","v":0},{"$f":"'A3A SRC'!E11","v":0},{"$f":"'A3A SRC'!F11","v":0},{"$f":"'A3A SRC'!G11","v":0},{"$f":"'A3A SRC'!H11","v":0},{"$f":"'A3A SRC'!I11","v":0},{"$f":"'A3A SRC'!J11","v":0},{"$f":"'A3A SRC'!K11","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,{"$f":"'A3A SRC'!C12","v":0},{"$f":"'A3A SRC'!D12","v":0},{"$f":"'A3A SRC'!E12","v":0},{"$f":"'A3A SRC'!F12","v":0},{"$f":"'A3A SRC'!G12","v":0},{"$f":"'A3A SRC'!H12","v":0},{"$f":"'A3A SRC'!I12","v":0},{"$f":"'A3A SRC'!J12","v":0},{"$f":"'A3A SRC'!K12","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,{"$f":"'A3A SRC'!C13","v":0},{"$f":"'A3A SRC'!D13","v":0},{"$f":"'A3A SRC'!E13","v":0},{"$f":"'A3A SRC'!F13","v":0},{"$f":"'A3A SRC'!G13","v":0},{"$f":"'A3A SRC'!H13","v":0},{"$f":"'A3A SRC'!I13","v":0},{"$f":"'A3A SRC'!J13","v":0},{"$f":"'A3A SRC'!K13","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,{"$f":"'A3A SRC'!C14","v":0},{"$f":"'A3A SRC'!D14","v":0},{"$f":"'A3A SRC'!E14","v":0},{"$f":"'A3A SRC'!F14","v":0},{"$f":"'A3A SRC'!G14","v":0},{"$f":"'A3A SRC'!H14","v":0},{"$f":"'A3A SRC'!I14","v":0},{"$f":"'A3A SRC'!J14","v":0},{"$f":"'A3A SRC'!K14","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,{"$f":"'A3A SRC'!C15","v":0},{"$f":"'A3A SRC'!D15","v":0},{"$f":"'A3A SRC'!E15","v":0},{"$f":"'A3A SRC'!F15","v":0},{"$f":"'A3A SRC'!G15","v":0},{"$f":"'A3A SRC'!H15","v":0},{"$f":"'A3A SRC'!I15","v":0},{"$f":"'A3A SRC'!J15","v":0},{"$f":"'A3A SRC'!K15","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C17:C26)","v":0},{"$f":"SUM(D17:D26)","v":0},0,0,0,0,284570000,310605000,336629000]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,{"$f":"'A3A SRC'!C17","v":0},{"$f":"'A3A SRC'!D17","v":0},{"$f":"'A3A SRC'!E17","v":0},{"$f":"'A3A SRC'!F17","v":0},{"$f":"'A3A SRC'!G17","v":0},{"$f":"'A3A SRC'!H17","v":0},{"$f":"'A3A SRC'!I17","v":284570000},{"$f":"'A3A SRC'!J17","v":310605000},{"$f":"'A3A SRC'!K17","v":336629000}]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"'A3A SRC'!C18","v":0},{"$f":"'A3A SRC'!D18","v":0},{"$f":"'A3A SRC'!E18","v":0},{"$f":"'A3A SRC'!F18","v":0},{"$f":"'A3A SRC'!G18","v":0},{"$f":"'A3A SRC'!H18","v":0},{"$f":"'A3A SRC'!I18","v":0},{"$f":"'A3A SRC'!J18","v":0},{"$f":"'A3A SRC'!K18","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,{"$f":"'A3A SRC'!C19","v":0},{"$f":"'A3A SRC'!D19","v":0},{"$f":"'A3A SRC'!E19","v":0},{"$f":"'A3A SRC'!F19","v":0},{"$f":"'A3A SRC'!G19","v":0},{"$f":"'A3A SRC'!H19","v":0},{"$f":"'A3A SRC'!I19","v":0},{"$f":"'A3A SRC'!J19","v":0},{"$f":"'A3A SRC'!K19","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,{"$f":"'A3A SRC'!C20","v":0},{"$f":"'A3A SRC'!D20","v":0},{"$f":"'A3A SRC'!E20","v":0},{"$f":"'A3A SRC'!F20","v":0},{"$f":"'A3A SRC'!G20","v":0},{"$f":"'A3A SRC'!H20","v":0},{"$f":"'A3A SRC'!I20","v":0},{"$f":"'A3A SRC'!J20","v":0},{"$f":"'A3A SRC'!K20","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,{"$f":"'A3A SRC'!C21","v":0},{"$f":"'A3A SRC'!D21","v":0},{"$f":"'A3A SRC'!E21","v":0},{"$f":"'A3A SRC'!F21","v":0},{"$f":"'A3A SRC'!G21","v":0},{"$f":"'A3A SRC'!H21","v":0},{"$f":"'A3A SRC'!I21","v":0},{"$f":"'A3A SRC'!J21","v":0},{"$f":"'A3A SRC'!K21","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D19,18)<>\"[Name of sub-vote]\",'Org structure'!D19,\"\")","v":""},null,{"$f":"'A3A SRC'!C22","v":0},{"$f":"'A3A SRC'!D22","v":0},{"$f":"'A3A SRC'!E22","v":0},{"$f":"'A3A SRC'!F22","v":0},{"$f":"'A3A SRC'!G22","v":0},{"$f":"'A3A SRC'!H22","v":0},{"$f":"'A3A SRC'!I22","v":0},{"$f":"'A3A SRC'!J22","v":0},{"$f":"'A3A SRC'!K22","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D20,18)<>\"[Name of sub-vote]\",'Org structure'!D20,\"\")","v":""},null,{"$f":"'A3A SRC'!C23","v":0},{"$f":"'A3A SRC'!D23","v":0},{"$f":"'A3A SRC'!E23","v":0},{"$f":"'A3A SRC'!F23","v":0},{"$f":"'A3A SRC'!G23","v":0},{"$f":"'A3A SRC'!H23","v":0},{"$f":"'A3A SRC'!I23","v":0},{"$f":"'A3A SRC'!J23","v":0},{"$f":"'A3A SRC'!K23","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D21,18)<>\"[Name of sub-vote]\",'Org structure'!D21,\"\")","v":""},null,{"$f":"'A3A SRC'!C24","v":0},{"$f":"'A3A SRC'!D24","v":0},{"$f":"'A3A SRC'!E24","v":0},{"$f":"'A3A SRC'!F24","v":0},{"$f":"'A3A SRC'!G24","v":0},{"$f":"'A3A SRC'!H24","v":0},{"$f":"'A3A SRC'!I24","v":0},{"$f":"'A3A SRC'!J24","v":0},{"$f":"'A3A SRC'!K24","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D22,18)<>\"[Name of sub-vote]\",'Org structure'!D22,\"\")","v":""},null,{"$f":"'A3A SRC'!C25","v":0},{"$f":"'A3A SRC'!D25","v":0},{"$f":"'A3A SRC'!E25","v":0},{"$f":"'A3A SRC'!F25","v":0},{"$f":"'A3A SRC'!G25","v":0},{"$f":"'A3A SRC'!H25","v":0},{"$f":"'A3A SRC'!I25","v":0},{"$f":"'A3A SRC'!J25","v":0},{"$f":"'A3A SRC'!K25","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D23,18)<>\"[Name of sub-vote]\",'Org structure'!D23,\"\")","v":""},null,{"$f":"'A3A SRC'!C26","v":0},{"$f":"'A3A SRC'!D26","v":0},{"$f":"'A3A SRC'!E26","v":0},{"$f":"'A3A SRC'!F26","v":0},{"$f":"'A3A SRC'!G26","v":0},{"$f":"'A3A SRC'!H26","v":0},{"$f":"'A3A SRC'!I26","v":0},{"$f":"'A3A SRC'!J26","v":0},{"$f":"'A3A SRC'!K26","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"SUM(C28:C37)","v":0},2309897.7799999998,3526137.55,3368000,3368000,3368000,3071000,0,0]
[{"$f":"IF(RIGHT('Org structure'!D25,18)<>\"[Name of sub-vote]\",'Org structure'!D25,\"\")","v":"3.1 - Education"},null,{"$f":"'A3A SRC'!C28","v":0},{"$f":"'A3A SRC'!D28","v":0},{"$f":"'A3A SRC'!E28","v":26000},{"$f":"'A3A SRC'!F28","v":0},{"$f":"'A3A SRC'!G28","v":0},{"$f":"'A3A SRC'!H28","v":0},{"$f":"'A3A SRC'!I28","v":0},{"$f":"'A3A SRC'!J28","v":0},{"$f":"'A3A SRC'!K28","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D26,18)<>\"[Name of sub-vote]\",'Org structure'!D26,\"\")","v":"3.2 - Community Halls and Facilities"},null,{"$f":"'A3A SRC'!C29","v":0},{"$f":"'A3A SRC'!D29","v":0},{"$f":"'A3A SRC'!E29","v":0},{"$f":"'A3A SRC'!F29","v":0},{"$f":"'A3A SRC'!G29","v":0},{"$f":"'A3A SRC'!H29","v":0},{"$f":"'A3A SRC'!I29","v":0},{"$f":"'A3A SRC'!J29","v":0},{"$f":"'A3A SRC'!K29","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D27,18)<>\"[Name of sub-vote]\",'Org structure'!D27,\"\")","v":""},null,{"$f":"'A3A SRC'!C30","v":0},{"$f":"'A3A SRC'!D30","v":0},{"$f":"'A3A SRC'!E30","v":0},{"$f":"'A3A SRC'!F30","v":0},{"$f":"'A3A SRC'!G30","v":0},{"$f":"'A3A SRC'!H30","v":0},{"$f":"'A3A SRC'!I30","v":0},{"$f":"'A3A SRC'!J30","v":0},{"$f":"'A3A SRC'!K30","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D28,18)<>\"[Name of sub-vote]\",'Org structure'!D28,\"\")","v":"3.4 - Industrial Promotion"},null,{"$f":"'A3A SRC'!C31","v":0},{"$f":"'A3A SRC'!D31","v":0},{"$f":"'A3A SRC'!E31","v":0},{"$f":"'A3A SRC'!F31","v":0},{"$f":"'A3A SRC'!G31","v":0},{"$f":"'A3A SRC'!H31","v":0},{"$f":"'A3A SRC'!I31","v":0},{"$f":"'A3A SRC'!J31","v":0},{"$f":"'A3A SRC'!K31","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D29,18)<>\"[Name of sub-vote]\",'Org structure'!D29,\"\")","v":"3.5 - Disaster Management"},null,{"$f":"'A3A SRC'!C32","v":0},{"$f":"'A3A SRC'!D32","v":2309897.7799999998},{"$f":"'A3A SRC'!E32","v":3500137.55},{"$f":"'A3A SRC'!F32","v":3368000},{"$f":"'A3A SRC'!G32","v":3368000},{"$f":"'A3A SRC'!H32","v":3368000},{"$f":"'A3A SRC'!I32","v":3071000},{"$f":"'A3A SRC'!J32","v":0},{"$f":"'A3A SRC'!K32","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D30,18)<>\"[Name of sub-vote]\",'Org structure'!D30,\"\")","v":"3.6 - Child Care Facilities"},null,{"$f":"'A3A SRC'!C33","v":0},{"$f":"'A3A SRC'!D33","v":0},{"$f":"'A3A SRC'!E33","v":0},{"$f":"'A3A SRC'!F33","v":0},{"$f":"'A3A SRC'!G33","v":0},{"$f":"'A3A SRC'!H33","v":0},{"$f":"'A3A SRC'!I33","v":0},{"$f":"'A3A SRC'!J33","v":0},{"$f":"'A3A SRC'!K33","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D31,18)<>\"[Name of sub-vote]\",'Org structure'!D31,\"\")","v":""},null,{"$f":"'A3A SRC'!C34","v":0},{"$f":"'A3A SRC'!D34","v":0},{"$f":"'A3A SRC'!E34","v":0},{"$f":"'A3A SRC'!F34","v":0},{"$f":"'A3A SRC'!G34","v":0},{"$f":"'A3A SRC'!H34","v":0},{"$f":"'A3A SRC'!I34","v":0},{"$f":"'A3A SRC'!J34","v":0},{"$f":"'A3A SRC'!K34","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D32,18)<>\"[Name of sub-vote]\",'Org structure'!D32,\"\")","v":""},null,{"$f":"'A3A SRC'!C35","v":0},{"$f":"'A3A SRC'!D35","v":0},{"$f":"'A3A SRC'!E35","v":0},{"$f":"'A3A SRC'!F35","v":0},{"$f":"'A3A SRC'!G35","v":0},{"$f":"'A3A SRC'!H35","v":0},{"$f":"'A3A SRC'!I35","v":0},{"$f":"'A3A SRC'!J35","v":0},{"$f":"'A3A SRC'!K35","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D33,18)<>\"[Name of sub-vote]\",'Org structure'!D33,\"\")","v":""},null,{"$f":"'A3A SRC'!C36","v":0},{"$f":"'A3A SRC'!D36","v":0},{"$f":"'A3A SRC'!E36","v":0},{"$f":"'A3A SRC'!F36","v":0},{"$f":"'A3A SRC'!G36","v":0},{"$f":"'A3A SRC'!H36","v":0},{"$f":"'A3A SRC'!I36","v":0},{"$f":"'A3A SRC'!J36","v":0},{"$f":"'A3A SRC'!K36","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D34,18)<>\"[Name of sub-vote]\",'Org structure'!D34,\"\")","v":""},null,{"$f":"'A3A SRC'!C37","v":0},{"$f":"'A3A SRC'!D37","v":0},{"$f":"'A3A SRC'!E37","v":0},{"$f":"'A3A SRC'!F37","v":0},{"$f":"'A3A SRC'!G37","v":0},{"$f":"'A3A SRC'!H37","v":0},{"$f":"'A3A SRC'!I37","v":0},{"$f":"'A3A SRC'!J37","v":0},{"$f":"'A3A SRC'!K37","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Internal Audit"},null,{"$f":"SUM(C39:C48)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"IF(RIGHT('Org structure'!D36,18)<>\"[Name of sub-vote]\",'Org structure'!D36,\"\")","v":"4.1 - Governance Function"},null,{"$f":"'A3A SRC'!C39","v":0},{"$f":"'A3A SRC'!D39","v":0},{"$f":"'A3A SRC'!E39","v":0},{"$f":"'A3A SRC'!F39","v":0},{"$f":"'A3A SRC'!G39","v":0},{"$f":"'A3A SRC'!H39","v":0},{"$f":"'A3A SRC'!I39","v":0},{"$f":"'A3A SRC'!J39","v":0},{"$f":"'A3A SRC'!K39","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D37,18)<>\"[Name of sub-vote]\",'Org structure'!D37,\"\")","v":""},null,{"$f":"'A3A SRC'!C40","v":0},{"$f":"'A3A SRC'!D40","v":0},{"$f":"'A3A SRC'!E40","v":0},{"$f":"'A3A SRC'!F40","v":0},{"$f":"'A3A SRC'!G40","v":0},{"$f":"'A3A SRC'!H40","v":0},{"$f":"'A3A SRC'!I40","v":0},{"$f":"'A3A SRC'!J40","v":0},{"$f":"'A3A SRC'!K40","v":0}]
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[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"SUM(C160:C169)","v":0},{"$f":"SUM(D160:D169)","v":476514682.76999998},368982569.07999998,0,0,0,0,0,0]
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[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":"15.3 - Supply Chain Management"},null,{"$f":"'A3A SRC'!C162","v":0},{"$f":"'A3A SRC'!D162","v":0},{"$f":"'A3A SRC'!E162","v":0},{"$f":"'A3A SRC'!F162","v":0},{"$f":"'A3A SRC'!G162","v":0},{"$f":"'A3A SRC'!H162","v":0},{"$f":"'A3A SRC'!I162","v":0},{"$f":"'A3A SRC'!J162","v":0},{"$f":"'A3A SRC'!K162","v":0}]
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[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,{"$f":"'A3A SRC'!C166","v":0},{"$f":"'A3A SRC'!D166","v":0},{"$f":"'A3A SRC'!E166","v":0},{"$f":"'A3A SRC'!F166","v":0},{"$f":"'A3A SRC'!G166","v":0},{"$f":"'A3A SRC'!H166","v":0},{"$f":"'A3A SRC'!I166","v":0},{"$f":"'A3A SRC'!J166","v":0},{"$f":"'A3A SRC'!K166","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,{"$f":"'A3A SRC'!C167","v":0},{"$f":"'A3A SRC'!D167","v":0},{"$f":"'A3A SRC'!E167","v":0},{"$f":"'A3A SRC'!F167","v":0},{"$f":"'A3A SRC'!G167","v":0},{"$f":"'A3A SRC'!H167","v":0},{"$f":"'A3A SRC'!I167","v":0},{"$f":"'A3A SRC'!J167","v":0},{"$f":"'A3A SRC'!K167","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,{"$f":"'A3A SRC'!C168","v":0},{"$f":"'A3A SRC'!D168","v":0},{"$f":"'A3A SRC'!E168","v":0},{"$f":"'A3A SRC'!F168","v":0},{"$f":"'A3A SRC'!G168","v":0},{"$f":"'A3A SRC'!H168","v":0},{"$f":"'A3A SRC'!I168","v":0},{"$f":"'A3A SRC'!J168","v":0},{"$f":"'A3A SRC'!K168","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,{"$f":"'A3A SRC'!C169","v":0},{"$f":"'A3A SRC'!D169","v":0},{"$f":"'A3A SRC'!E169","v":0},{"$f":"'A3A SRC'!F169","v":0},{"$f":"'A3A SRC'!G169","v":0},{"$f":"'A3A SRC'!H169","v":0},{"$f":"'A3A SRC'!I169","v":0},{"$f":"'A3A SRC'!J169","v":0},{"$f":"'A3A SRC'!K169","v":0}]
["Total Revenue by Vote",2,{"$f":"C5+C16+C27+C38+C49+C60+C71+C82+C93+C104+C115+C126+C137+C148+C159","v":0},{"$f":"D5+D16+D27+D38+D49+D60+D71+D82+D93+D104+D115+D126+D137+D148+D159","v":1012087418.21},{"$f":"E5+E16+E27+E38+E49+E60+E71+E82+E93+E104+E115+E126+E137+E148+E159","v":788585168.97000003},1121261077.8199999,1085546399.03,1085546399.03,{"$f":"I5+I16+I27+I38+I49+I60+I71+I82+I93+I104+I115+I126+I137+I148+I159","v":1119317581},1193597749.1900001,1304353813.5,{"$f":"SUM(L78:L81)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure by Vote",1]
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[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,{"$f":"'A3A SRC'!C174","v":0},{"$f":"'A3A SRC'!D174","v":3664434.05},{"$f":"'A3A SRC'!E174","v":1024319.8200000001},{"$f":"'A3A SRC'!F174","v":2045000},{"$f":"'A3A SRC'!G174","v":3550000},{"$f":"'A3A SRC'!H174","v":3550000},{"$f":"'A3A SRC'!I174","v":1884251},{"$f":"'A3A SRC'!J174","v":2124406},{"$f":"'A3A SRC'!K174","v":1835766}]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"'A3A SRC'!C175","v":0},{"$f":"'A3A SRC'!D175","v":49903612.349999994},{"$f":"'A3A SRC'!E175","v":47816332.270000018},{"$f":"'A3A SRC'!F175","v":219583368.91},{"$f":"'A3A SRC'!G175","v":178359858.49000001},{"$f":"'A3A SRC'!H175","v":178359858.49000001},{"$f":"'A3A SRC'!I175","v":192374936.07999998},{"$f":"'A3A SRC'!J175","v":227971685.07999998},{"$f":"'A3A SRC'!K175","v":223845824.88}]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,{"$f":"'A3A SRC'!C176","v":0},{"$f":"'A3A SRC'!D176","v":0},{"$f":"'A3A SRC'!E176","v":1562509.45},{"$f":"'A3A SRC'!F176","v":15585000},{"$f":"'A3A SRC'!G176","v":12585000},{"$f":"'A3A SRC'!H176","v":12585000},{"$f":"'A3A SRC'!I176","v":12012175},{"$f":"'A3A SRC'!J176","v":12675695},{"$f":"'A3A SRC'!K176","v":13418577}]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,{"$f":"'A3A SRC'!C177","v":0},{"$f":"'A3A SRC'!D177","v":2318746.2100000004},{"$f":"'A3A SRC'!E177","v":3337401.47},{"$f":"'A3A SRC'!F177","v":6925000},{"$f":"'A3A SRC'!G177","v":5400000},{"$f":"'A3A SRC'!H177","v":5400000},{"$f":"'A3A SRC'!I177","v":6349075},{"$f":"'A3A SRC'!J177","v":6696128},{"$f":"'A3A SRC'!K177","v":8067783}]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Risk Management"},null,{"$f":"'A3A SRC'!C178","v":0},{"$f":"'A3A SRC'!D178","v":0},{"$f":"'A3A SRC'!E178","v":0},{"$f":"'A3A SRC'!F178","v":0},{"$f":"'A3A SRC'!G178","v":0},{"$f":"'A3A SRC'!H178","v":0},{"$f":"'A3A SRC'!I178","v":0},{"$f":"'A3A SRC'!J178","v":0},{"$f":"'A3A SRC'!K178","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Security Services"},null,{"$f":"'A3A SRC'!C179","v":0},{"$f":"'A3A SRC'!D179","v":0},{"$f":"'A3A SRC'!E179","v":6318253.3899999997},{"$f":"'A3A SRC'!F179","v":15365543},{"$f":"'A3A SRC'!G179","v":15000000},{"$f":"'A3A SRC'!H179","v":15000000},{"$f":"'A3A SRC'!I179","v":15823172},{"$f":"'A3A SRC'!J179","v":16691509},{"$f":"'A3A SRC'!K179","v":17888936}]
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[{"$f":"A16","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C185:C194)","v":0},{"$f":"SUM(D185:D194)","v":43848731.519999996},{"$f":"SUM(E185:E194)","v":37188990.369999997},55810016.54999999,41134469.090000004,41134469.090000004,42487287.75,44509702.670000002,79774431.209999993]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,{"$f":"'A3A SRC'!C185","v":0},{"$f":"'A3A SRC'!D185","v":12067275.449999999},{"$f":"'A3A SRC'!E185","v":10343778.269999998},{"$f":"'A3A SRC'!F185","v":18341083.649999999},{"$f":"'A3A SRC'!G185","v":13141083.649999999},{"$f":"'A3A SRC'!H185","v":13141083.649999999},{"$f":"'A3A SRC'!I185","v":13599076.970000001},{"$f":"'A3A SRC'!J185","v":13901537.1},{"$f":"'A3A SRC'!K185","v":14541009.75}]
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[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,{"$f":"'A3A SRC'!C337","v":0},{"$f":"'A3A SRC'!D337","v":0},{"$f":"'A3A SRC'!E337","v":0},{"$f":"'A3A SRC'!F337","v":0},{"$f":"'A3A SRC'!G337","v":0},{"$f":"'A3A SRC'!H337","v":0},{"$f":"'A3A SRC'!I337","v":0},{"$f":"'A3A SRC'!J337","v":0},{"$f":"'A3A SRC'!K337","v":0}]
["Total Expenditure by Vote",2,{"$f":"C173+C184+C195+C206+C217+C228+C239+C250+C261+C283+C294+C305+C316+C327+C272","v":0},{"$f":"D173+D184+D195+D206+D217+D228+D239+D250+D261+D283+D294+D305+D316+D327+D272","v":814851513.07000005},{"$f":"E173+E184+E195+E206+E217+E228+E239+E250+E261+E283+E294+E305+E316+E327+E272","v":644999180.42999983},815571078.74000001,726234830.56000006,726234830.56000006,710945463.16999996,826249972.38999999,897794057.55999994,{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C170-C338","v":0},197235905.13999999,143585988.5400002,305689999.07999992,359311568.46999991,359311568.46999991,408372117.83000004,367347776.80000007,406559755.94000006,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to Functional 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,{"$f":"C170-'A4-FinPerf RE'!C59","v":0},{"$f":"D170-'A4-FinPerf RE'!D59","v":0},{"$f":"E170-'A4-FinPerf RE'!E59","v":-149588.97999989986},{"$f":"F170-'A4-FinPerf RE'!F59","v":0},{"$f":"G170-'A4-FinPerf RE'!G59","v":0},{"$f":"H170-'A4-FinPerf RE'!H59","v":0},{"$f":"I170-'A4-FinPerf RE'!J59","v":0},{"$f":"J170-'A4-FinPerf RE'!K59","v":0},{"$f":"K170-'A4-FinPerf RE'!L59","v":-2600000.5880000591}]
["check expenditure",null,{"$f":"C338-'A4-FinPerf RE'!C35","v":0},{"$f":"D338-'A4-FinPerf RE'!D35","v":-24335182.849999905},{"$f":"E338-'A4-FinPerf RE'!E35","v":-14680804.110000014},{"$f":"F338-'A4-FinPerf RE'!F35","v":-112534725.80999994},{"$f":"G338-'A4-FinPerf RE'!G35","v":-99378070.999999881},{"$f":"H338-'A4-FinPerf RE'!H35","v":-99378070.999999881},{"$f":"I338-'A4-FinPerf RE'!J35","v":-83809273.317287326},{"$f":"J338-'A4-FinPerf RE'!K35","v":-40710493.155418515},{"$f":"K338-'A4-FinPerf RE'!L35","v":10029990.649874449}]

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[{"$f":"muni&\" - \"&Approve2&\"A\"","v":"DC22 uMgungundlovu - Table A3 Budgeted Financial Performance (revenue and expenditure by municipal vote)A"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},{"$f":"Head19","v":"Forecast 2030/31"},{"$f":"Head20","v":"Forecast 2031/32"},{"$f":"Head21","v":"Forecast 2032/33"},{"$f":"Head22","v":"Forecast 2033/34"},{"$f":"Head23","v":"Forecast 2034/35"}]
["Revenue by Vote",1]
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["Total Revenue by Vote",2,{"$f":"C5+C16+C27+C38+C49+C60+C71+C82+C93+C104+C115+C126+C137+C148+C159","v":0},{"$f":"D5+D16+D27+D38+D49+D60+D71+D82+D93+D104+D115+D126+D137+D148+D159","v":1012087418.21},{"$f":"E5+E16+E27+E38+E49+E60+E71+E82+E93+E104+E115+E126+E137+E148+E159","v":788585168.97000003},1121261077.8199999,1085546399.03,1085546399.03,{"$f":"I5+I16+I27+I38+I49+I60+I71+I82+I93+I104+I115+I126+I137+I148+I159","v":1119317581},1193597749.1900001,1304353813.5,{"$f":"SUM(L78:L81)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure by Vote",1]
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["Total Expenditure by Vote",2,{"$f":"C173+C184+C195+C206+C217+C228+C239+C250+C261+C283+C294+C305+C316+C327+C272","v":0},{"$f":"D173+D184+D195+D206+D217+D228+D239+D250+D261+D283+D294+D305+D316+D327+D272","v":814851513.07000005},{"$f":"E173+E184+E195+E206+E217+E228+E239+E250+E261+E283+E294+E305+E316+E327+E272","v":644999180.42999983},815571078.74000001,726234830.56000006,726234830.56000006,710945463.16999996,826249972.38999999,897794057.55999994,{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},2,{"$f":"C170-C338","v":0},197235905.13999999,143585988.5400002,305689999.07999992,359311568.46999991,359311568.46999991,408372117.83000004,367347776.80000007,406559755.94000006,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to Functional 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,{"$f":"C170-'A4-FinPerf RE'!C59","v":0},{"$f":"D170-'A4-FinPerf RE'!D59","v":0},{"$f":"E170-'A4-FinPerf RE'!E59","v":-149588.97999989986},{"$f":"F170-'A4-FinPerf RE'!F59","v":0},{"$f":"G170-'A4-FinPerf RE'!G59","v":0},{"$f":"H170-'A4-FinPerf RE'!H59","v":0},{"$f":"I170-'A4-FinPerf RE'!J59","v":0},{"$f":"J170-'A4-FinPerf RE'!K59","v":0},{"$f":"K170-'A4-FinPerf RE'!L59","v":-2600000.5880000591}]
["check expenditure",null,{"$f":"C338-'A4-FinPerf RE'!C35","v":0},{"$f":"D338-'A4-FinPerf RE'!D35","v":-24335182.849999905},{"$f":"E338-'A4-FinPerf RE'!E35","v":-14680804.110000014},{"$f":"F338-'A4-FinPerf RE'!F35","v":-112534725.80999994},{"$f":"G338-'A4-FinPerf RE'!G35","v":-99378070.999999881},{"$f":"H338-'A4-FinPerf RE'!H35","v":-99378070.999999881},{"$f":"I338-'A4-FinPerf RE'!J35","v":-83809273.317287326},{"$f":"J338-'A4-FinPerf RE'!K35","v":-40710493.155418515},{"$f":"K338-'A4-FinPerf RE'!L35","v":10029990.649874449}]

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[{"$f":"muni&\" - \"&Approve4","v":"DC22 uMgungundlovu - Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},{"$f":"Head19","v":"Forecast 2030/31"},{"$f":"Head20","v":"Forecast 2031/32"},{"$f":"Head21","v":"Forecast 2032/33"},{"$f":"Head22","v":"Forecast 2033/34"},{"$f":"Head23","v":"Forecast 2034/35"}]
["Revenue By Source"]
["Property rates",2,{"$f":"'SA1'!C9","v":0},{"$f":"'SA1'!D9","v":0},{"$f":"'SA1'!E9","v":0},{"$f":"'SA1'!F9","v":0},{"$f":"'SA1'!G9","v":0},{"$f":"'SA1'!H9","v":0},{"$f":"'SA1'!I9","v":0},{"$f":"'SA1'!J9","v":0},{"$f":"'SA1'!K9","v":0},{"$f":"'SA1'!L9","v":0}]
["Service charges - electricity revenue",2,{"$f":"'SA1'!C15","v":0},{"$f":"'SA1'!D15","v":0},{"$f":"'SA1'!E15","v":0},{"$f":"'SA1'!F15","v":0},{"$f":"'SA1'!G15","v":0},{"$f":"'SA1'!H15","v":0},{"$f":"'SA1'!I15","v":0},{"$f":"'SA1'!J15","v":0},{"$f":"'SA1'!K15","v":0},{"$f":"'SA1'!L15","v":0}]
["Service charges - water revenue",2,{"$f":"'SA1'!C21","v":0},{"$f":"'SA1'!D21","v":224849156.13},{"$f":"'SA1'!E21","v":221977263.85999998},{"$f":"'SA1'!F21","v":339734352.81999999},{"$f":"'SA1'!G21","v":305760917.54000002},{"$f":"'SA1'!H21","v":305760917.54000002},{"$f":"'SA1'!I21","v":305760917.54000002},{"$f":"'SA1'!J21","v":305965459},{"$f":"'SA1'!K21","v":316477490.39999998},{"$f":"'SA1'!L21","v":370963944}]
["Service charges - sanitation revenue",2,{"$f":"'SA1'!C27","v":0},{"$f":"'SA1'!D27","v":28432719.879999999},{"$f":"'SA1'!E27","v":22709652.77},{"$f":"'SA1'!F27","v":32493435},{"$f":"'SA1'!G27","v":29244091.489999998},{"$f":"'SA1'!H27","v":29244091.489999998},{"$f":"'SA1'!I27","v":29244091.489999998},{"$f":"'SA1'!J27","v":29052690},{"$f":"'SA1'!K27","v":36786037.630000003},{"$f":"'SA1'!L27","v":42297102}]
["Service charges - refuse revenue",2,{"$f":"'SA1'!C34","v":0},{"$f":"'SA1'!D34","v":0},{"$f":"'SA1'!E34","v":0},{"$f":"'SA1'!F34","v":0},{"$f":"'SA1'!G34","v":0},{"$f":"'SA1'!H34","v":0},{"$f":"'SA1'!I34","v":0},{"$f":"'SA1'!J34","v":0},{"$f":"'SA1'!K34","v":0},{"$f":"'SA1'!L34","v":0}]
[]
["Rental of facilities and equipment",null,{"$f":"'A4FinPerf RE SRC'!C11","v":0},{"$f":"'A4FinPerf RE SRC'!D11","v":256516.62},{"$f":"'A4FinPerf RE SRC'!E11","v":11169.08},{"$f":"'A4FinPerf RE SRC'!F11","v":200000},{"$f":"'A4FinPerf RE SRC'!G11","v":200000},{"$f":"'A4FinPerf RE SRC'!H11","v":200000},{"$f":"'A4FinPerf RE SRC'!I11","v":200000},{"$f":"'A4FinPerf RE SRC'!J11","v":0},{"$f":"'A4FinPerf RE SRC'!K11","v":0},{"$f":"'A4FinPerf RE SRC'!L11","v":0}]
["Interest earned - external investments",null,{"$f":"'A4FinPerf RE SRC'!C12","v":0},{"$f":"'A4FinPerf RE SRC'!D12","v":8089954.9799999995},{"$f":"'A4FinPerf RE SRC'!E12","v":74794.490000000005},{"$f":"'A4FinPerf RE SRC'!F12","v":500000},{"$f":"'A4FinPerf RE SRC'!G12","v":500000},{"$f":"'A4FinPerf RE SRC'!H12","v":500000},{"$f":"'A4FinPerf RE SRC'!I12","v":500000},{"$f":"'A4FinPerf RE SRC'!J12","v":527500},{"$f":"'A4FinPerf RE SRC'!K12","v":556512},{"$f":"'A4FinPerf RE SRC'!L12","v":582112}]
["Interest earned - outstanding debtors",null,{"$f":"'A4FinPerf RE SRC'!C13","v":0},{"$f":"'A4FinPerf RE SRC'!D13","v":38999626.219999999},{"$f":"'A4FinPerf RE SRC'!E13","v":35366564.310000002},{"$f":"'A4FinPerf RE SRC'!F13","v":5290500},{"$f":"'A4FinPerf RE SRC'!G13","v":6348600},{"$f":"'A4FinPerf RE SRC'!H13","v":6348600},{"$f":"'A4FinPerf RE SRC'!I13","v":6348600},{"$f":"'A4FinPerf RE SRC'!J13","v":11935586},{"$f":"'A4FinPerf RE SRC'!K13","v":14367881.16},{"$f":"'A4FinPerf RE SRC'!L13","v":13785234}]
["Dividends received",null,{"$f":"'A4FinPerf RE SRC'!C14","v":0},{"$f":"'A4FinPerf RE SRC'!D14","v":0},{"$f":"'A4FinPerf RE SRC'!E14","v":0},{"$f":"'A4FinPerf RE SRC'!F14","v":0},{"$f":"'A4FinPerf RE SRC'!G14","v":0},{"$f":"'A4FinPerf RE SRC'!H14","v":0},{"$f":"'A4FinPerf RE SRC'!I14","v":0},{"$f":"'A4FinPerf RE SRC'!J14","v":0},{"$f":"'A4FinPerf RE SRC'!K14","v":0},{"$f":"'A4FinPerf RE SRC'!L14","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'A4FinPerf RE SRC'!C15","v":0},{"$f":"'A4FinPerf RE SRC'!D15","v":0},{"$f":"'A4FinPerf RE SRC'!E15","v":473266.23},{"$f":"'A4FinPerf RE SRC'!F15","v":0},{"$f":"'A4FinPerf RE SRC'!G15","v":0},{"$f":"'A4FinPerf RE SRC'!H15","v":0},{"$f":"'A4FinPerf RE SRC'!I15","v":0},{"$f":"'A4FinPerf RE SRC'!J15","v":0},{"$f":"'A4FinPerf RE SRC'!K15","v":0},{"$f":"'A4FinPerf RE SRC'!L15","v":0}]
["Licences and permits",null,{"$f":"'A4FinPerf RE SRC'!C16","v":0},{"$f":"'A4FinPerf RE SRC'!D16","v":0},{"$f":"'A4FinPerf RE SRC'!E16","v":0},{"$f":"'A4FinPerf RE SRC'!F16","v":0},{"$f":"'A4FinPerf RE SRC'!G16","v":0},{"$f":"'A4FinPerf RE SRC'!H16","v":0},{"$f":"'A4FinPerf RE SRC'!I16","v":0},{"$f":"'A4FinPerf RE SRC'!J16","v":0},{"$f":"'A4FinPerf RE SRC'!K16","v":0},{"$f":"'A4FinPerf RE SRC'!L16","v":0}]
["Agency services",null,{"$f":"'A4FinPerf RE SRC'!C17","v":0},{"$f":"'A4FinPerf RE SRC'!D17","v":0},{"$f":"'A4FinPerf RE SRC'!E17","v":0},{"$f":"'A4FinPerf RE SRC'!F17","v":0},{"$f":"'A4FinPerf RE SRC'!G17","v":0},{"$f":"'A4FinPerf RE SRC'!H17","v":0},{"$f":"'A4FinPerf RE SRC'!I17","v":0},{"$f":"'A4FinPerf RE SRC'!J17","v":0},{"$f":"'A4FinPerf RE SRC'!K17","v":0},{"$f":"'A4FinPerf RE SRC'!L17","v":0}]
["Transfers and subsidies",null,{"$f":"'A4FinPerf RE SRC'!C18","v":0},{"$f":"'A4FinPerf RE SRC'!D18","v":486777007.84999996},{"$f":"'A4FinPerf RE SRC'!E18","v":375155202.81999999},{"$f":"'A4FinPerf RE SRC'!F18","v":557117790},{"$f":"'A4FinPerf RE SRC'!G18","v":557567790},{"$f":"'A4FinPerf RE SRC'!H18","v":557567790},{"$f":"'A4FinPerf RE SRC'!I18","v":557567790},{"$f":"'A4FinPerf RE SRC'!J18","v":588039346},{"$f":"'A4FinPerf RE SRC'!K18","v":627450828},{"$f":"'A4FinPerf RE SRC'!L18","v":674049422.08800006}]
["Other revenue",2,{"$f":"'SA1'!C57","v":0},{"$f":"'SA1'!D57","v":7136436.5299999993},{"$f":"'SA1'!E57","v":4126805.53},{"$f":"'SA1'!F57","v":1300000},{"$f":"'SA1'!G57","v":1300000},{"$f":"'SA1'!H57","v":1300000},{"$f":"'SA1'!I57","v":1300000},{"$f":"'SA1'!J57","v":0},{"$f":"'SA1'!K57","v":0},{"$f":"'SA1'!L57","v":0}]
["Gains on disposal of PPE",null,{"$f":"'A4FinPerf RE SRC'!C20","v":0},{"$f":"'A4FinPerf RE SRC'!D20","v":0},{"$f":"'A4FinPerf RE SRC'!E20","v":0},{"$f":"'A4FinPerf RE SRC'!F20","v":0},{"$f":"'A4FinPerf RE SRC'!G20","v":0},{"$f":"'A4FinPerf RE SRC'!H20","v":0},{"$f":"'A4FinPerf RE SRC'!I20","v":0},{"$f":"'A4FinPerf RE SRC'!J20","v":0},{"$f":"'A4FinPerf RE SRC'!K20","v":0},{"$f":"'A4FinPerf RE SRC'!L20","v":0}]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":0},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":794541418.20999992},659894719.08999991,936636077.81999993,900921399.02999997,900921399.02999997,900921399.02999997,935520581,995638749.18999994,1101677814.0880001,{"$f":"SUM(M5:M20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure By Type"]
["Employee related costs",2,{"$f":"'SA1'!C75","v":0},{"$f":"'SA1'!D75","v":241304755.84000003},{"$f":"'SA1'!E75","v":210467468.43000001},{"$f":"'SA1'!F75","v":283676828.44999999},{"$f":"'SA1'!G75","v":252507827.84999999},{"$f":"'SA1'!H75","v":252507827.84999999},{"$f":"'SA1'!I75","v":252507827.84999999},{"$f":"'SA1'!J75","v":272010575.98006785},{"$f":"'SA1'!K75","v":288279683.55806088},{"$f":"'SA1'!L75","v":326905448.89532375}]
["Remuneration of councillors",null,{"$f":"'A4FinPerf RE SRC'!C25","v":0},{"$f":"'A4FinPerf RE SRC'!D25","v":11627509.1},{"$f":"'A4FinPerf RE SRC'!E25","v":9691840.7599999998},{"$f":"'A4FinPerf RE SRC'!F25","v":12941083.649999999},{"$f":"'A4FinPerf RE SRC'!G25","v":12941083.649999999},{"$f":"'A4FinPerf RE SRC'!H25","v":12941083.649999999},{"$f":"'A4FinPerf RE SRC'!I25","v":12941083.649999999},{"$f":"'A4FinPerf RE SRC'!J25","v":13782254.087249996},{"$f":"'A4FinPerf RE SRC'!K25","v":14168396.023489995},{"$f":"'A4FinPerf RE SRC'!L25","v":14820142.240570538}]
["Debt impairment",3,{"$f":"'A4FinPerf RE SRC'!C26","v":0},{"$f":"'A4FinPerf RE SRC'!D26","v":111143971.55},{"$f":"'A4FinPerf RE SRC'!E26","v":33750496.57},{"$f":"'A4FinPerf RE SRC'!F26","v":107589069},{"$f":"'A4FinPerf RE SRC'!G26","v":65000000},{"$f":"'A4FinPerf RE SRC'!H26","v":65000000},{"$f":"'A4FinPerf RE SRC'!I26","v":65000000},{"$f":"'A4FinPerf RE SRC'!J26","v":83747055.099999994},{"$f":"'A4FinPerf RE SRC'!K26","v":114687421.07160001},{"$f":"'A4FinPerf RE SRC'!L26","v":102438439.954}]
["Depreciation & asset impairment",2,{"$f":"'SA1'!C91","v":0},{"$f":"'SA1'!D91","v":46641846.009999998},{"$f":"'SA1'!E91","v":42347846.670000002},{"$f":"'SA1'!F91","v":42499999.999999993},{"$f":"'SA1'!G91","v":43500000.059999995},{"$f":"'SA1'!H91","v":43500000.059999995},{"$f":"'SA1'!I91","v":43500000.059999995},{"$f":"'SA1'!J91","v":43773646.499969393},{"$f":"'SA1'!K91","v":46134777.057467714},{"$f":"'SA1'!L91","v":48256976.802111223}]
["Finance charges",null,{"$f":"'A4FinPerf RE SRC'!C28","v":0},{"$f":"'A4FinPerf RE SRC'!D28","v":11502271.360000001},{"$f":"'A4FinPerf RE SRC'!E28","v":15128889.65},{"$f":"'A4FinPerf RE SRC'!F28","v":27550000},{"$f":"'A4FinPerf RE SRC'!G28","v":27550000},{"$f":"'A4FinPerf RE SRC'!H28","v":27550000},{"$f":"'A4FinPerf RE SRC'!I28","v":27550000},{"$f":"'A4FinPerf RE SRC'!J28","v":27550000},{"$f":"'A4FinPerf RE SRC'!K28","v":27550000},{"$f":"'A4FinPerf RE SRC'!L28","v":28817300}]
["Bulk purchases",2,{"$f":"'SA1'!C96","v":0},{"$f":"'SA1'!D96","v":161412143.13},{"$f":"'SA1'!E96","v":157341467.25999999},{"$f":"'SA1'!F96","v":142500000},{"$f":"'SA1'!G96","v":165325000},{"$f":"'SA1'!H96","v":165325000},{"$f":"'SA1'!I96","v":165325000},{"$f":"'SA1'!J96","v":154532000},{"$f":"'SA1'!K96","v":162752233},{"$f":"'SA1'!L96","v":165901941.898}]
["Other materials",8,{"$f":"'A4FinPerf RE SRC'!C30","v":0},{"$f":"'A4FinPerf RE SRC'!D30","v":0},{"$f":"'A4FinPerf RE SRC'!E30","v":95527.39},{"$f":"'A4FinPerf RE SRC'!F30","v":31676107},{"$f":"'A4FinPerf RE SRC'!G30","v":26900000},{"$f":"'A4FinPerf RE SRC'!H30","v":26900000},{"$f":"'A4FinPerf RE SRC'!I30","v":26900000},{"$f":"'A4FinPerf RE SRC'!J30","v":15142868.4},{"$f":"'A4FinPerf RE SRC'!K30","v":15237078.3948},{"$f":"'A4FinPerf RE SRC'!L30","v":17268181.262119997}]
["Contracted services",null,{"$f":"'SA1'!C135","v":0},{"$f":"'SA1'!D135","v":214655839.00999999},{"$f":"'SA1'!E135","v":157716266.73999995},{"$f":"'SA1'!F135","v":201617265.98000005},{"$f":"'SA1'!G135","v":184242240},{"$f":"'SA1'!H135","v":184242240},{"$f":"'SA1'!I135","v":184242240},{"$f":"'SA1'!J135","v":139420647.42000002},{"$f":"'SA1'!K135","v":162269679.88999999},{"$f":"'SA1'!L135","v":127302872.00999999}]
["Transfers and subsidies",null,{"$f":"'SA1'!C101","v":0},{"$f":"'SA1'!D101","v":13120},{"$f":"'SA1'!E101","v":126239.9},{"$f":"'SA1'!F101","v":6583500},{"$f":"'SA1'!G101","v":6583500},{"$f":"'SA1'!H101","v":6583500},{"$f":"'SA1'!I101","v":6583500},{"$f":"'SA1'!J101","v":6500000},{"$f":"'SA1'!K101","v":7000000},{"$f":"'SA1'!L101","v":7322000}]
["Other expenditure","4, 5",{"$f":"'SA1'!C165","v":0},{"$f":"'SA1'!D165","v":40885239.920000002},{"$f":"'SA1'!E165","v":33013941.170000009},{"$f":"'SA1'!F165","v":71471950.469999999},{"$f":"'SA1'!G165","v":41063250},{"$f":"'SA1'!H165","v":41063250},{"$f":"'SA1'!I165","v":41063250},{"$f":"'SA1'!J165","v":38295689},{"$f":"'SA1'!K165","v":28881196.549999997},{"$f":"'SA1'!L165","v":48730763.848000005}]
["Loss on disposal of PPE",null,{"$f":"'A4FinPerf RE SRC'!C34","v":0},{"$f":"'A4FinPerf RE SRC'!D34","v":0},{"$f":"'A4FinPerf RE SRC'!E34","v":0},{"$f":"'A4FinPerf RE SRC'!F34","v":0},{"$f":"'A4FinPerf RE SRC'!G34","v":0},{"$f":"'A4FinPerf RE SRC'!H34","v":0},{"$f":"'A4FinPerf RE SRC'!I34","v":0},{"$f":"'A4FinPerf RE SRC'!J34","v":0},{"$f":"'A4FinPerf RE SRC'!K34","v":0},{"$f":"'A4FinPerf RE SRC'!L34","v":0}]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":0},{"$f":"SUM(D24:D34)","v":839186695.91999996},659679984.53999984,928105804.54999995,825612901.55999994,825612901.55999994,825612901.55999994,794754736.48728728,866960465.5454185,887764066.91012549,{"$f":"SUM(M24:M34)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Surplus/(Deficit)",null,{"$f":"C21-C35","v":0},-44645277.710000038,214734.55000007153,8530273.2699999809,75308497.470000029,75308497.470000029,75308497.470000029,140765844.51271272,128678283.64458144,213913747.17787457,{"$f":"M21+M35","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"'A4FinPerf RE SRC'!C38","v":0},{"$f":"'A4FinPerf RE SRC'!D38","v":217546000},{"$f":"'A4FinPerf RE SRC'!E38","v":128840038.86},{"$f":"'A4FinPerf RE SRC'!F38","v":184625000},{"$f":"'A4FinPerf RE SRC'!G38","v":184625000},{"$f":"'A4FinPerf RE SRC'!H38","v":184625000},{"$f":"'A4FinPerf RE SRC'!I38","v":184625000},{"$f":"'A4FinPerf RE SRC'!J38","v":183797000},{"$f":"'A4FinPerf RE SRC'!K38","v":197959000},{"$f":"'A4FinPerf RE SRC'!L38","v":205276000}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",6,{"$f":"'SA1'!C84","v":0},{"$f":"'SA1'!D84","v":0},{"$f":"'SA1'!E84","v":0},{"$f":"'SA1'!F84","v":0},{"$f":"'SA1'!G84","v":0},{"$f":"'SA1'!H84","v":0},{"$f":"'SA1'!I84","v":0},{"$f":"'SA1'!J84","v":0},{"$f":"'SA1'!K84","v":0},{"$f":"'SA1'!L84","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"'A4FinPerf RE SRC'!C40","v":0},{"$f":"'A4FinPerf RE SRC'!D40","v":0},{"$f":"'A4FinPerf RE SRC'!E40","v":0},{"$f":"'A4FinPerf RE SRC'!F40","v":0},{"$f":"'A4FinPerf RE SRC'!G40","v":0},{"$f":"'A4FinPerf RE SRC'!H40","v":0},{"$f":"'A4FinPerf RE SRC'!I40","v":0},{"$f":"'A4FinPerf RE SRC'!J40","v":0},{"$f":"'A4FinPerf RE SRC'!K40","v":0},{"$f":"'A4FinPerf RE SRC'!L40","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C37:C40)","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Taxation",null,{"$f":"'A4FinPerf RE SRC'!C42","v":0},{"$f":"'A4FinPerf RE SRC'!D42","v":0},{"$f":"'A4FinPerf RE SRC'!E42","v":0},{"$f":"'A4FinPerf RE SRC'!F42","v":0},{"$f":"'A4FinPerf RE SRC'!G42","v":0},{"$f":"'A4FinPerf RE SRC'!H42","v":0},{"$f":"'A4FinPerf RE SRC'!I42","v":0},{"$f":"'A4FinPerf RE SRC'!J42","v":0},{"$f":"'A4FinPerf RE SRC'!K42","v":0},{"$f":"'A4FinPerf RE SRC'!L42","v":0}]
["Surplus/(Deficit) after taxation",null,{"$f":"C41-C42","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Attributable to minorities",null,{"$f":"'A4FinPerf RE SRC'!C44","v":0},{"$f":"'A4FinPerf RE SRC'!D44","v":0},{"$f":"'A4FinPerf RE SRC'!E44","v":0},{"$f":"'A4FinPerf RE SRC'!F44","v":0},{"$f":"'A4FinPerf RE SRC'!G44","v":0},{"$f":"'A4FinPerf RE SRC'!H44","v":0},{"$f":"'A4FinPerf RE SRC'!I44","v":0},{"$f":"'A4FinPerf RE SRC'!J44","v":0},{"$f":"'A4FinPerf RE SRC'!K44","v":0},{"$f":"'A4FinPerf RE SRC'!L44","v":0}]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C43:C44)","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Share of surplus/ (deficit) of associate",7,{"$f":"'A4FinPerf RE SRC'!C46","v":0},{"$f":"'A4FinPerf RE SRC'!D46","v":0},{"$f":"'A4FinPerf RE SRC'!E46","v":0},{"$f":"'A4FinPerf RE SRC'!F46","v":0},{"$f":"'A4FinPerf RE SRC'!G46","v":0},{"$f":"'A4FinPerf RE SRC'!H46","v":0},{"$f":"'A4FinPerf RE SRC'!I46","v":0},{"$f":"'A4FinPerf RE SRC'!J46","v":0},{"$f":"'A4FinPerf RE SRC'!K46","v":0},{"$f":"'A4FinPerf RE SRC'!L46","v":0}]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"SUM(C45:C46)","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457,{"$f":"M25+M46","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$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,{"$f":"C45-'A3-FinPerf V'!C39","v":0},{"$f":"D45-'A3-FinPerf V'!D39","v":-24335182.850000024},{"$f":"E45-'A3-FinPerf V'!E39","v":-14531215.130000129},{"$f":"F45-'A3-FinPerf V'!F39","v":-112534725.80999994},{"$f":"G45-'A3-FinPerf V'!G39","v":-99378070.999999881},{"$f":"H45-'A3-FinPerf V'!H39","v":-99378070.999999881},null,{"$f":"J45-'A3-FinPerf V'!I39","v":-83809273.317287326},{"$f":"K45-'A3-FinPerf V'!J39","v":-40710493.155418634},{"$f":"L45-'A3-FinPerf V'!K39","v":12629991.237874508}]
[]
["Total revenue",null,{"$f":"C21+SUM(C38:C40)","v":0},1012087418.2099999,788734757.94999993,1121261077.8199999,1085546399.03,1085546399.03,1085546399.03,1119317581,1193597749.1900001,1306953814.0880001]

{"sheet":"A4FinPerf RE SRC","index":15,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,9,1,11]]}
[{"$f":"muni&\" - \"&Approve4","v":"DC22 uMgungundlovu - Table A4 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Mapping","Mapping"]
["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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Code","Code"]
["Revenue By Source"]
["Property rates",2,{"$f":"'SA1'!C9","v":0},{"$f":"'SA1'!D9","v":0},{"$f":"'SA1'!E9","v":0},{"$f":"'SA1'!F9","v":0},{"$f":"'SA1'!G9","v":0},{"$f":"'SA1'!H9","v":0},{"$f":"'SA1'!I9","v":0},{"$f":"'SA1'!J9","v":0},{"$f":"'SA1'!K9","v":0},{"$f":"'SA1'!L9","v":0}]
["Service charges - electricity revenue",2,{"$f":"'SA1'!C15","v":0},{"$f":"'SA1'!D15","v":0},{"$f":"'SA1'!E15","v":0},{"$f":"'SA1'!F15","v":0},{"$f":"'SA1'!G15","v":0},{"$f":"'SA1'!H15","v":0},{"$f":"'SA1'!I15","v":0},{"$f":"'SA1'!J15","v":0},{"$f":"'SA1'!K15","v":0},{"$f":"'SA1'!L15","v":0}]
["Service charges - water revenue",2,{"$f":"'SA1'!C21","v":0},{"$f":"'SA1'!D21","v":224849156.13},{"$f":"'SA1'!E21","v":221977263.85999998},{"$f":"'SA1'!F21","v":339734352.81999999},{"$f":"'SA1'!G21","v":305760917.54000002},{"$f":"'SA1'!H21","v":305760917.54000002},{"$f":"'SA1'!I21","v":305760917.54000002},{"$f":"'SA1'!J21","v":305965459},{"$f":"'SA1'!K21","v":316477490.39999998},{"$f":"'SA1'!L21","v":370963944}]
["Service charges - sanitation revenue",2,{"$f":"'SA1'!C27","v":0},{"$f":"'SA1'!D27","v":28432719.879999999},{"$f":"'SA1'!E27","v":22709652.77},{"$f":"'SA1'!F27","v":32493435},{"$f":"'SA1'!G27","v":29244091.489999998},{"$f":"'SA1'!H27","v":29244091.489999998},{"$f":"'SA1'!I27","v":29244091.489999998},{"$f":"'SA1'!J27","v":29052690},{"$f":"'SA1'!K27","v":36786037.630000003},{"$f":"'SA1'!L27","v":42297102}]
["Service charges - refuse revenue",2,{"$f":"'SA1'!C34","v":0},{"$f":"'SA1'!D34","v":0},{"$f":"'SA1'!E34","v":0},{"$f":"'SA1'!F34","v":0},{"$f":"'SA1'!G34","v":0},{"$f":"'SA1'!H34","v":0},{"$f":"'SA1'!I34","v":0},{"$f":"'SA1'!J34","v":0},{"$f":"'SA1'!K34","v":0},{"$f":"'SA1'!L34","v":0}]
[]
["Rental of facilities and equipment",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":256516.62},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":11169.08},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":200000},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":200000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":200000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":200000},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"0800","IR"]
["Interest earned - external investments",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":8089954.9799999995},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":74794.490000000005},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":500000},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":500000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":500000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":500000},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":527500},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":556512},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":582112},"0900","IR"]
["Interest earned - outstanding debtors",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":38999626.219999999},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":35366564.310000002},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":5290500},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":6348600},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":6348600},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":6348600},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":11935586},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":14367881.16},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":13785234},"1000","IR"]
["Dividends received",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"1100","IR"]
["Fines, penalties and forfeits",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":473266.23},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"1200","IR"]
["Licences and permits",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"1300","IR"]
["Agency services",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"1400","IR"]
["Transfers and subsidies",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":486777007.84999996},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":375155202.81999999},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":557117790},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":557567790},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":557567790},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":557567790},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":588039346},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":627450828},674049422.08800006,"1500","IR"]
["Other revenue",2,{"$f":"'SA1'!C57","v":0},{"$f":"'SA1'!D57","v":7136436.5299999993},{"$f":"'SA1'!E57","v":4126805.53},{"$f":"'SA1'!F57","v":1300000},{"$f":"'SA1'!G57","v":1300000},{"$f":"'SA1'!H57","v":1300000},{"$f":"'SA1'!I57","v":1300000},{"$f":"'SA1'!J57","v":0},{"$f":"'SA1'!K57","v":0},{"$f":"'SA1'!L57","v":0}]
["Gains on disposal of PPE",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"1700","IR"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":0},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":794541418.20999992},659894719.08999991,936636077.81999993,900921399.02999997,900921399.02999997,900921399.02999997,935520581,995638749.18999994,1101677814.0880001]
[]
["Expenditure By Type"]
["Employee related costs",2,{"$f":"'SA1'!C75","v":0},{"$f":"'SA1'!D75","v":241304755.84000003},{"$f":"'SA1'!E75","v":210467468.43000001},{"$f":"'SA1'!F75","v":283676828.44999999},{"$f":"'SA1'!G75","v":252507827.84999999},{"$f":"'SA1'!H75","v":252507827.84999999},{"$f":"'SA1'!I75","v":252507827.84999999},{"$f":"'SA1'!J75","v":272010575.98006785},{"$f":"'SA1'!K75","v":288279683.55806088},{"$f":"'SA1'!L75","v":326905448.89532375}]
["Remuneration of councillors",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":11627509.1},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":9691840.7599999998},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":12941083.649999999},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":12941083.649999999},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":12941083.649999999},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":12941083.649999999},13782254.087249996,14168396.023489995,14820142.240570538,"2100","IE"]
["Debt impairment",3,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":111143971.55},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":33750496.57},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":107589069},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":65000000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":65000000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":65000000},83747055.099999994,114687421.07160001,102438439.954,"2200","IE"]
["Depreciation & asset impairment",2,{"$f":"'SA1'!C91","v":0},{"$f":"'SA1'!D91","v":46641846.009999998},{"$f":"'SA1'!E91","v":42347846.670000002},{"$f":"'SA1'!F91","v":42499999.999999993},{"$f":"'SA1'!G91","v":43500000.059999995},{"$f":"'SA1'!H91","v":43500000.059999995},{"$f":"'SA1'!I91","v":43500000.059999995},{"$f":"'SA1'!J91","v":43773646.499969393},{"$f":"'SA1'!K91","v":46134777.057467714},{"$f":"'SA1'!L91","v":48256976.802111223}]
["Finance charges",null,{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BK:BK)","v":11502271.360000001},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BH:BH)","v":15128889.65},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BO:BO)","v":27550000},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BP)","v":27550000},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BPU)","v":27550000},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BQ:BQ)","v":27550000},27550000,27550000,28817300,"2400","IE"]
["Bulk purchases",2,{"$f":"'SA1'!C96","v":0},{"$f":"'SA1'!D96","v":161412143.13},{"$f":"'SA1'!E96","v":157341467.25999999},{"$f":"'SA1'!F96","v":142500000},{"$f":"'SA1'!G96","v":165325000},{"$f":"'SA1'!H96","v":165325000},{"$f":"'SA1'!I96","v":165325000},{"$f":"'SA1'!J96","v":154532000},{"$f":"'SA1'!K96","v":162752233},{"$f":"'SA1'!L96","v":165901941.898}]
["Other materials",8,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":95527.39},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":31676107},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":26900000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":26900000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":26900000},15142868.4,15237078.3948,17268181.262119997,"2600","IE"]
["Contracted services",null,{"$f":"'SA1'!C135","v":0},{"$f":"'SA1'!D135","v":214655839.00999999},{"$f":"'SA1'!E135","v":157716266.73999995},{"$f":"'SA1'!F135","v":201617265.98000005},{"$f":"'SA1'!G135","v":184242240},{"$f":"'SA1'!H135","v":184242240},{"$f":"'SA1'!I135","v":184242240},{"$f":"'SA1'!J135","v":139420647.42000002},{"$f":"'SA1'!K135","v":162269679.88999999},{"$f":"'SA1'!L135","v":127302872.00999999}]
["Transfers and subsidies",null,{"$f":"'SA1'!C101","v":0},{"$f":"'SA1'!D101","v":13120},{"$f":"'SA1'!E101","v":126239.9},{"$f":"'SA1'!F101","v":6583500},{"$f":"'SA1'!G101","v":6583500},{"$f":"'SA1'!H101","v":6583500},{"$f":"'SA1'!I101","v":6583500},{"$f":"'SA1'!J101","v":6500000},{"$f":"'SA1'!K101","v":7000000},{"$f":"'SA1'!L101","v":7322000}]
["Other expenditure","4, 5",{"$f":"'SA1'!C165","v":0},{"$f":"'SA1'!D165","v":40885239.920000002},{"$f":"'SA1'!E165","v":33013941.170000009},{"$f":"'SA1'!F165","v":71471950.469999999},{"$f":"'SA1'!G165","v":41063250},{"$f":"'SA1'!H165","v":41063250},{"$f":"'SA1'!I165","v":41063250},{"$f":"'SA1'!J165","v":38295689},{"$f":"'SA1'!K165","v":28881196.549999997},{"$f":"'SA1'!L165","v":48730763.848000005}]
["Loss on disposal of PPE",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},"3000","IE"]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":0},{"$f":"SUM(D24:D34)","v":839186695.91999996},{"$f":"SUM(E24:E34)","v":659679984.53999984},928105804.54999995,825612901.55999994,825612901.55999994,825612901.55999994,794754736.48728728,866960465.5454185,887764066.91012549]
[]
["Surplus/(Deficit)",null,{"$f":"C21-C35","v":0},-44645277.710000038,214734.55000007153,8530273.2699999809,75308497.470000029,75308497.470000029,75308497.470000029,140765844.51271272,128678283.64458144,213913747.17787457]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"ABS(SUMIFS(Sheet1!BN:BN,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BK:BK,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":217546000},{"$f":"ABS(SUMIFS(Sheet1!BH:BH,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":128840038.86},{"$f":"ABS(SUMIFS(Sheet1!BO:BO,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":184625000},{"$f":"ABS(SUMIFS(Sheet1!BP:BP,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":184625000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":184625000},{"$f":"ABS(SUMIFS(Sheet1!BQ:BQ,Sheet1!$AT:$AT,$M:$M,Sheet1!K:K,'A4FinPerf RE SRC'!N:N))","v":184625000},183797000,197959000,205276000,"3300","IR"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",6,{"$f":"'SA1'!C84","v":0},{"$f":"'SA1'!D84","v":0},{"$f":"'SA1'!E84","v":0},{"$f":"'SA1'!F84","v":0},{"$f":"'SA1'!G84","v":0},{"$f":"'SA1'!H84","v":0},{"$f":"'SA1'!I84","v":0},{"$f":"'SA1'!J84","v":0},{"$f":"'SA1'!K84","v":0},{"$f":"'SA1'!L84","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BPU)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BT:BT)","v":0},"28000"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C37:C40)","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Taxation",null,{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BPU)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BT:BT)","v":0},"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C41-C42","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Attributable to minorities",null,{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BPU)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BT:BT)","v":0},"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C43:C44)","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Share of surplus/ (deficit) of associate",7,{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BP:BPU)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AT:$AT,$M:$M,Sheet1!BT:BT)","v":0},"4100"]
[{"$f":"result","v":"Surplus/(Deficit) for the year"},null,{"$f":"SUM(C45:C46)","v":0},172900722.28999996,129054773.41000007,193155273.26999998,259933497.47000003,259933497.47000003,259933497.47000003,324562844.51271272,326637283.64458144,419189747.17787457]

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[" "]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure - Vote"]
["Multi-year expenditure  to be appropriated",2]
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[{"$f":"A5A!A17","v":"Vote 2 - Executive & Council"},null,{"$f":"A5A!C17","v":0},{"$f":"A5A!D17","v":0},{"$f":"A5A!E17","v":0},{"$f":"A5A!F17","v":0},{"$f":"A5A!G17","v":0},{"$f":"A5A!H17","v":0},{"$f":"A5A!I17","v":0},{"$f":"A5A!J17","v":0},{"$f":"A5A!K17","v":0},{"$f":"A5A!L17","v":0}]
[{"$f":"A5A!A28","v":"Vote 3 - Community and Social Services"},null,{"$f":"A5A!C28","v":0},{"$f":"A5A!D28","v":0},{"$f":"A5A!E28","v":0},{"$f":"A5A!F28","v":0},{"$f":"A5A!G28","v":0},{"$f":"A5A!H28","v":0},{"$f":"A5A!I28","v":0},{"$f":"A5A!J28","v":0},{"$f":"A5A!K28","v":0},{"$f":"A5A!L28","v":0}]
[{"$f":"A5A!A39","v":"Vote 4 - Internal Audit"},null,{"$f":"A5A!C39","v":0},{"$f":"A5A!D39","v":0},{"$f":"A5A!E39","v":0},{"$f":"A5A!F39","v":0},{"$f":"A5A!G39","v":0},{"$f":"A5A!H39","v":0},{"$f":"A5A!I39","v":0},{"$f":"A5A!J39","v":0},{"$f":"A5A!K39","v":0},{"$f":"A5A!L39","v":0}]
[{"$f":"A5A!A50","v":"Vote 5 - Water Management"},null,{"$f":"A5A!C50","v":0},{"$f":"A5A!D50","v":0},{"$f":"A5A!E50","v":0},{"$f":"A5A!F50","v":0},{"$f":"A5A!G50","v":0},{"$f":"A5A!H50","v":0},{"$f":"A5A!I50","v":0},{"$f":"A5A!J50","v":0},{"$f":"A5A!K50","v":0},{"$f":"A5A!L50","v":0}]
[{"$f":"A5A!A61","v":"Vote 6 - Waste Water Management"},null,{"$f":"A5A!C61","v":0},{"$f":"A5A!D61","v":0},{"$f":"A5A!E61","v":0},{"$f":"A5A!F61","v":0},{"$f":"A5A!G61","v":0},{"$f":"A5A!H61","v":0},{"$f":"A5A!I61","v":0},{"$f":"A5A!J61","v":0},{"$f":"A5A!K61","v":0},{"$f":"A5A!L61","v":0}]
[{"$f":"A5A!A72","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A5A!C72","v":0},{"$f":"A5A!D72","v":0},{"$f":"A5A!E72","v":0},{"$f":"A5A!F72","v":0},{"$f":"A5A!G72","v":0},{"$f":"A5A!H72","v":0},{"$f":"A5A!I72","v":0},{"$f":"A5A!J72","v":0},{"$f":"A5A!K72","v":0},{"$f":"A5A!L72","v":0}]
[{"$f":"A5A!A83","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A5A!C83","v":0},{"$f":"A5A!D83","v":0},{"$f":"A5A!E83","v":0},{"$f":"A5A!F83","v":0},{"$f":"A5A!G83","v":0},{"$f":"A5A!H83","v":0},{"$f":"A5A!I83","v":0},{"$f":"A5A!J83","v":0},{"$f":"A5A!K83","v":0},{"$f":"A5A!L83","v":0}]
[{"$f":"A5A!A94","v":"Vote 9 - Planning and Development"},null,{"$f":"A5A!C94","v":0},{"$f":"A5A!D94","v":0},{"$f":"A5A!E94","v":0},{"$f":"A5A!F94","v":0},{"$f":"A5A!G94","v":0},{"$f":"A5A!H94","v":0},{"$f":"A5A!I94","v":0},{"$f":"A5A!J94","v":0},{"$f":"A5A!K94","v":0},{"$f":"A5A!L94","v":0}]
[{"$f":"A5A!A105","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A5A!C105","v":0},{"$f":"A5A!D105","v":0},{"$f":"A5A!E105","v":0},{"$f":"A5A!F105","v":0},{"$f":"A5A!G105","v":0},{"$f":"A5A!H105","v":0},{"$f":"A5A!I105","v":0},{"$f":"A5A!J105","v":0},{"$f":"A5A!K105","v":0},{"$f":"A5A!L105","v":0}]
[{"$f":"A5A!A116","v":"Vote 11 - Road Transport"},null,{"$f":"A5A!C116","v":0},{"$f":"A5A!D116","v":0},{"$f":"A5A!E116","v":0},{"$f":"A5A!F116","v":0},{"$f":"A5A!G116","v":0},{"$f":"A5A!H116","v":0},{"$f":"A5A!I116","v":0},{"$f":"A5A!J116","v":0},{"$f":"A5A!K116","v":0},{"$f":"A5A!L116","v":0}]
[{"$f":"A5A!A127","v":"Vote 12 - Health"},null,{"$f":"A5A!C127","v":0},{"$f":"A5A!D127","v":0},{"$f":"A5A!E127","v":0},{"$f":"A5A!F127","v":0},{"$f":"A5A!G127","v":0},{"$f":"A5A!H127","v":0},{"$f":"A5A!I127","v":0},{"$f":"A5A!J127","v":0},{"$f":"A5A!K127","v":0},{"$f":"A5A!L127","v":0}]
[{"$f":"A5A!A138","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"A5A!C138","v":0},{"$f":"A5A!D138","v":0},{"$f":"A5A!E138","v":0},{"$f":"A5A!F138","v":0},{"$f":"A5A!G138","v":0},{"$f":"A5A!H138","v":0},{"$f":"A5A!I138","v":0},{"$f":"A5A!J138","v":0},{"$f":"A5A!K138","v":0},{"$f":"A5A!L138","v":0}]
[{"$f":"A5A!A149","v":"Vote 14 - Public Safety"},null,{"$f":"A5A!C149","v":0},{"$f":"A5A!D149","v":0},{"$f":"A5A!E149","v":0},{"$f":"A5A!F149","v":0},{"$f":"A5A!G149","v":0},{"$f":"A5A!H149","v":0},{"$f":"A5A!I149","v":0},{"$f":"A5A!J149","v":0},{"$f":"A5A!K149","v":0},{"$f":"A5A!L149","v":0}]
[{"$f":"A5A!A160","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"A5A!C160","v":0},{"$f":"A5A!D160","v":0},{"$f":"A5A!E160","v":0},{"$f":"A5A!F160","v":0},{"$f":"A5A!G160","v":0},{"$f":"A5A!H160","v":0},{"$f":"A5A!I160","v":0},{"$f":"A5A!J160","v":0},{"$f":"A5A!K160","v":0},{"$f":"A5A!L160","v":0}]
["Capital multi-year expenditure sub-total",7,{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,{"$f":"SUM(H6:H20)","v":0},0,0,0,0]
[]
["Single-year expenditure to be appropriated",2]
[{"$f":"A6","v":"Vote 1 - Finance & Admin"},null,{"$f":"A5A!C175","v":2062073.34},{"$f":"A5A!D175","v":1646527.96},{"$f":"A5A!E175","v":0},{"$f":"A5A!F175","v":0},{"$f":"A5A!G175","v":0},{"$f":"A5A!H175","v":0},{"$f":"A5A!I175","v":0},{"$f":"A5A!J175","v":0},{"$f":"A5A!K175","v":0},{"$f":"A5A!L175","v":0}]
[{"$f":"A7","v":"Vote 2 - Executive & Council"},null,{"$f":"A5A!C186","v":0},{"$f":"A5A!D186","v":0},{"$f":"A5A!E186","v":0},{"$f":"A5A!F186","v":0},{"$f":"A5A!G186","v":0},{"$f":"A5A!H186","v":0},{"$f":"A5A!I186","v":0},{"$f":"A5A!J186","v":0},{"$f":"A5A!K186","v":0},{"$f":"A5A!L186","v":0}]
["Vote 3 - Community and Social Services",null,{"$f":"A5A!C197","v":0},{"$f":"A5A!D197","v":0},{"$f":"A5A!E197","v":0},{"$f":"A5A!F197","v":0},{"$f":"A5A!G197","v":0},{"$f":"A5A!H197","v":0},{"$f":"A5A!I197","v":0},{"$f":"A5A!J197","v":0},{"$f":"A5A!K197","v":0},{"$f":"A5A!L197","v":0}]
["Vote 4 - Internal Audit",null,{"$f":"A5A!C208","v":0},{"$f":"A5A!D208","v":0},{"$f":"A5A!E208","v":0},{"$f":"A5A!F208","v":0},{"$f":"A5A!G208","v":0},{"$f":"A5A!H208","v":0},{"$f":"A5A!I208","v":0},{"$f":"A5A!J208","v":0},{"$f":"A5A!K208","v":0},{"$f":"A5A!L208","v":0}]
["Vote 5 - Water Management",null,{"$f":"A5A!C219","v":116457906.73000002},{"$f":"A5A!D219","v":204794331.13999999},{"$f":"A5A!E219","v":99675830.069999993},{"$f":"A5A!F219","v":184625000},{"$f":"A5A!G219","v":184625000},{"$f":"A5A!H219","v":184625000},{"$f":"A5A!I219","v":184625000},{"$f":"A5A!J219","v":165394000},{"$f":"A5A!K219","v":163487522},{"$f":"A5A!L219","v":165648522}]
["Vote 6 - Waste Water Management",null,{"$f":"A5A!C230","v":63647.65},{"$f":"A5A!D230","v":1094455.55},{"$f":"A5A!E230","v":232612.13},{"$f":"A5A!F230","v":0},{"$f":"A5A!G230","v":0},{"$f":"A5A!H230","v":0},{"$f":"A5A!I230","v":0},{"$f":"A5A!J230","v":15851000},{"$f":"A5A!K230","v":31778478},{"$f":"A5A!L230","v":31778478}]
["Vote 7 - [NAME OF VOTE 7]",null,{"$f":"A5A!C241","v":0},{"$f":"A5A!D241","v":0},{"$f":"A5A!E241","v":0},{"$f":"A5A!F241","v":0},{"$f":"A5A!G241","v":0},{"$f":"A5A!H241","v":0},{"$f":"A5A!I241","v":0},{"$f":"A5A!J241","v":0},{"$f":"A5A!K241","v":0},{"$f":"A5A!L241","v":0}]
["Vote 8 - [NAME OF VOTE 8]",null,{"$f":"A5A!C252","v":0},{"$f":"A5A!D252","v":0},{"$f":"A5A!E252","v":0},{"$f":"A5A!F252","v":0},{"$f":"A5A!G252","v":0},{"$f":"A5A!H252","v":0},{"$f":"A5A!I252","v":0},{"$f":"A5A!J252","v":0},{"$f":"A5A!K252","v":0},{"$f":"A5A!L252","v":0}]
["Vote 9 - Planning and Development",null,{"$f":"A5A!C263","v":1065350},{"$f":"A5A!D263","v":0},{"$f":"A5A!E263","v":0},{"$f":"A5A!F263","v":0},{"$f":"A5A!G263","v":0},{"$f":"A5A!H263","v":0},{"$f":"A5A!I263","v":0},{"$f":"A5A!J263","v":0},{"$f":"A5A!K263","v":0},{"$f":"A5A!L263","v":5000000}]
["Vote 10 - [NAME OF VOTE 10]",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 11 - Road Transport",null,{"$f":"A5A!C285","v":0},{"$f":"A5A!D285","v":0},{"$f":"A5A!E285","v":0},{"$f":"A5A!F285","v":0},{"$f":"A5A!G285","v":0},{"$f":"A5A!H285","v":0},{"$f":"A5A!I285","v":0},{"$f":"A5A!J285","v":2552000},{"$f":"A5A!K285","v":2693000},{"$f":"A5A!L285","v":2849000}]
["Vote 12 - Health",null,{"$f":"A5A!C296","v":0},{"$f":"A5A!D296","v":0},{"$f":"A5A!E296","v":0},{"$f":"A5A!F296","v":0},{"$f":"A5A!G296","v":0},{"$f":"A5A!H296","v":0},{"$f":"A5A!I296","v":0},{"$f":"A5A!J296","v":0},{"$f":"A5A!K296","v":0},{"$f":"A5A!L296","v":0}]
["Vote 13 - [NAME OF VOTE 13]",null,{"$f":"A5A!C307","v":0},{"$f":"A5A!D307","v":0},{"$f":"A5A!E307","v":0},{"$f":"A5A!F307","v":0},{"$f":"A5A!G307","v":0},{"$f":"A5A!H307","v":0},{"$f":"A5A!I307","v":0},{"$f":"A5A!J307","v":0},{"$f":"A5A!K307","v":0},{"$f":"A5A!L307","v":0}]
["Vote 14 - Public Safety",null,{"$f":"A5A!C318","v":0},{"$f":"A5A!D318","v":0},{"$f":"A5A!E318","v":0},{"$f":"A5A!F318","v":0},{"$f":"A5A!G318","v":0},{"$f":"A5A!H318","v":0},{"$f":"A5A!I318","v":0},{"$f":"A5A!J318","v":0},{"$f":"A5A!K318","v":0},{"$f":"A5A!L318","v":0}]
[{"$f":"A20","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"A5A!C329","v":899358.20000000007},{"$f":"A5A!D329","v":576639.06000000006},{"$f":"A5A!E329","v":0},{"$f":"A5A!F329","v":0},{"$f":"A5A!G329","v":0},{"$f":"A5A!H329","v":0},{"$f":"A5A!I329","v":0},{"$f":"A5A!J329","v":0},{"$f":"A5A!K329","v":0},{"$f":"A5A!L329","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C24:C38)","v":120548335.92000003},{"$f":"SUM(D24:D38)","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]
["Total Capital Expenditure - Vote",null,{"$f":"C39+C21","v":120548335.92000003},{"$f":"D39+D21","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":2961431.5400000005},{"$f":"SUM(D44:D46)","v":2223167.02},0,0,0,0,0,0,0,0]
["Executive and council",null,{"$f":"'A5-Capex SRC'!C44","v":0},{"$f":"'A5-Capex SRC'!D44","v":0},{"$f":"'A5-Capex SRC'!E44","v":0},{"$f":"'A5-Capex SRC'!F44","v":0},{"$f":"'A5-Capex SRC'!G44","v":0},{"$f":"'A5-Capex SRC'!H44","v":0},{"$f":"'A5-Capex SRC'!I44","v":0},{"$f":"'A5-Capex SRC'!J44","v":0},{"$f":"'A5-Capex SRC'!K44","v":0},{"$f":"'A5-Capex SRC'!L44","v":0}]
["Finance and administration",null,{"$f":"'A5-Capex SRC'!C45","v":2961431.5400000005},{"$f":"'A5-Capex SRC'!D45","v":2223167.02},{"$f":"'A5-Capex SRC'!E45","v":0},{"$f":"'A5-Capex SRC'!F45","v":0},{"$f":"'A5-Capex SRC'!G45","v":0},{"$f":"'A5-Capex SRC'!H45","v":0},{"$f":"'A5-Capex SRC'!I45","v":0},{"$f":"'A5-Capex SRC'!J45","v":0},{"$f":"'A5-Capex SRC'!K45","v":0},{"$f":"'A5-Capex SRC'!L45","v":0}]
["Internal audit",null,{"$f":"'A5-Capex SRC'!C46","v":0},{"$f":"'A5-Capex SRC'!D46","v":0},{"$f":"'A5-Capex SRC'!E46","v":0},{"$f":"'A5-Capex SRC'!F46","v":0},{"$f":"'A5-Capex SRC'!G46","v":0},{"$f":"'A5-Capex SRC'!H46","v":0},{"$f":"'A5-Capex SRC'!I46","v":0},{"$f":"'A5-Capex SRC'!J46","v":0},{"$f":"'A5-Capex SRC'!K46","v":0},{"$f":"'A5-Capex SRC'!L46","v":0}]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":0},{"$f":"SUM(D48:D52)","v":0},0,0,0,0,0,0,0,0]
["Community and social services",null,{"$f":"'A5-Capex SRC'!C48","v":0},{"$f":"'A5-Capex SRC'!D48","v":0},{"$f":"'A5-Capex SRC'!E48","v":0},{"$f":"'A5-Capex SRC'!F48","v":0},{"$f":"'A5-Capex SRC'!G48","v":0},{"$f":"'A5-Capex SRC'!H48","v":0},{"$f":"'A5-Capex SRC'!I48","v":0},{"$f":"'A5-Capex SRC'!J48","v":0},{"$f":"'A5-Capex SRC'!K48","v":0},{"$f":"'A5-Capex SRC'!L48","v":0}]
["Sport and recreation",null,{"$f":"'A5-Capex SRC'!C49","v":0},{"$f":"'A5-Capex SRC'!D49","v":0},{"$f":"'A5-Capex SRC'!E49","v":0},{"$f":"'A5-Capex SRC'!F49","v":0},{"$f":"'A5-Capex SRC'!G49","v":0},{"$f":"'A5-Capex SRC'!H49","v":0},{"$f":"'A5-Capex SRC'!I49","v":0},{"$f":"'A5-Capex SRC'!J49","v":0},{"$f":"'A5-Capex SRC'!K49","v":0},{"$f":"'A5-Capex SRC'!L49","v":0}]
["Public safety",null,{"$f":"'A5-Capex SRC'!C50","v":0},{"$f":"'A5-Capex SRC'!D50","v":0},{"$f":"'A5-Capex SRC'!E50","v":0},{"$f":"'A5-Capex SRC'!F50","v":0},{"$f":"'A5-Capex SRC'!G50","v":0},{"$f":"'A5-Capex SRC'!H50","v":0},{"$f":"'A5-Capex SRC'!I50","v":0},{"$f":"'A5-Capex SRC'!J50","v":0},{"$f":"'A5-Capex SRC'!K50","v":0},{"$f":"'A5-Capex SRC'!L50","v":0}]
["Housing",null,{"$f":"'A5-Capex SRC'!C51","v":0},{"$f":"'A5-Capex SRC'!D51","v":0},{"$f":"'A5-Capex SRC'!E51","v":0},{"$f":"'A5-Capex SRC'!F51","v":0},{"$f":"'A5-Capex SRC'!G51","v":0},{"$f":"'A5-Capex SRC'!H51","v":0},{"$f":"'A5-Capex SRC'!I51","v":0},{"$f":"'A5-Capex SRC'!J51","v":0},{"$f":"'A5-Capex SRC'!K51","v":0},{"$f":"'A5-Capex SRC'!L51","v":0}]
["Health",null,{"$f":"'A5-Capex SRC'!C52","v":0},{"$f":"'A5-Capex SRC'!D52","v":0},{"$f":"'A5-Capex SRC'!E52","v":0},{"$f":"'A5-Capex SRC'!F52","v":0},{"$f":"'A5-Capex SRC'!G52","v":0},{"$f":"'A5-Capex SRC'!H52","v":0},{"$f":"'A5-Capex SRC'!I52","v":0},{"$f":"'A5-Capex SRC'!J52","v":0},{"$f":"'A5-Capex SRC'!K52","v":0},{"$f":"'A5-Capex SRC'!L52","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":1065350},{"$f":"SUM(D54:D56)","v":0},0,0,0,0,0,2552000,2693000,7849000]
["Planning and development",null,{"$f":"'A5-Capex SRC'!C54","v":1065350},{"$f":"'A5-Capex SRC'!D54","v":0},{"$f":"'A5-Capex SRC'!E54","v":0},{"$f":"'A5-Capex SRC'!F54","v":0},{"$f":"'A5-Capex SRC'!G54","v":0},{"$f":"'A5-Capex SRC'!H54","v":0},{"$f":"'A5-Capex SRC'!I54","v":0},{"$f":"'A5-Capex SRC'!J54","v":0},{"$f":"'A5-Capex SRC'!K54","v":0},{"$f":"'A5-Capex SRC'!L54","v":5000000}]
["Road transport",null,{"$f":"'A5-Capex SRC'!C55","v":0},{"$f":"'A5-Capex SRC'!D55","v":0},{"$f":"'A5-Capex SRC'!E55","v":0},{"$f":"'A5-Capex SRC'!F55","v":0},{"$f":"'A5-Capex SRC'!G55","v":0},{"$f":"'A5-Capex SRC'!H55","v":0},{"$f":"'A5-Capex SRC'!I55","v":0},{"$f":"'A5-Capex SRC'!J55","v":2552000},{"$f":"'A5-Capex SRC'!K55","v":2693000},{"$f":"'A5-Capex SRC'!L55","v":2849000}]
["Environmental protection",null,{"$f":"'A5-Capex SRC'!C56","v":0},{"$f":"'A5-Capex SRC'!D56","v":0},{"$f":"'A5-Capex SRC'!E56","v":0},{"$f":"'A5-Capex SRC'!F56","v":0},{"$f":"'A5-Capex SRC'!G56","v":0},{"$f":"'A5-Capex SRC'!H56","v":0},{"$f":"'A5-Capex SRC'!I56","v":0},{"$f":"'A5-Capex SRC'!J56","v":0},{"$f":"'A5-Capex SRC'!K56","v":0},{"$f":"'A5-Capex SRC'!L56","v":0}]
["Trading services",null,{"$f":"SUM(C58:C61)","v":116521554.38000003},{"$f":"SUM(D58:D61)","v":205888786.69},99908442.199999988,184625000,184625000,184625000,184625000,181245000,195266000,197427000]
["Energy sources",null,{"$f":"'A5-Capex SRC'!C58","v":0},{"$f":"'A5-Capex SRC'!D58","v":0},{"$f":"'A5-Capex SRC'!E58","v":0},{"$f":"'A5-Capex SRC'!F58","v":0},{"$f":"'A5-Capex SRC'!G58","v":0},{"$f":"'A5-Capex SRC'!H58","v":0},{"$f":"'A5-Capex SRC'!I58","v":0},{"$f":"'A5-Capex SRC'!J58","v":0},{"$f":"'A5-Capex SRC'!K58","v":0},{"$f":"'A5-Capex SRC'!L58","v":0}]
["Water management",null,{"$f":"'A5-Capex SRC'!C59","v":116457906.73000002},{"$f":"'A5-Capex SRC'!D59","v":204794331.13999999},{"$f":"'A5-Capex SRC'!E59","v":99675830.069999993},{"$f":"'A5-Capex SRC'!F59","v":184625000},{"$f":"'A5-Capex SRC'!G59","v":184625000},{"$f":"'A5-Capex SRC'!H59","v":184625000},{"$f":"'A5-Capex SRC'!I59","v":184625000},{"$f":"'A5-Capex SRC'!J59","v":165394000},{"$f":"'A5-Capex SRC'!K59","v":163487522},{"$f":"'A5-Capex SRC'!L59","v":165648522}]
["Waste water management",null,{"$f":"'A5-Capex SRC'!C60","v":63647.65},{"$f":"'A5-Capex SRC'!D60","v":1094455.55},{"$f":"'A5-Capex SRC'!E60","v":232612.13},{"$f":"'A5-Capex SRC'!F60","v":0},{"$f":"'A5-Capex SRC'!G60","v":0},{"$f":"'A5-Capex SRC'!H60","v":0},{"$f":"'A5-Capex SRC'!I60","v":0},{"$f":"'A5-Capex SRC'!J60","v":15851000},{"$f":"'A5-Capex SRC'!K60","v":31778478},{"$f":"'A5-Capex SRC'!L60","v":31778478}]
["Waste management",null,{"$f":"'A5-Capex SRC'!C61","v":0},{"$f":"'A5-Capex SRC'!D61","v":0},{"$f":"'A5-Capex SRC'!E61","v":0},{"$f":"'A5-Capex SRC'!F61","v":0},{"$f":"'A5-Capex SRC'!G61","v":0},{"$f":"'A5-Capex SRC'!H61","v":0},{"$f":"'A5-Capex SRC'!I61","v":0},{"$f":"'A5-Capex SRC'!J61","v":0},{"$f":"'A5-Capex SRC'!K61","v":0},{"$f":"'A5-Capex SRC'!L61","v":0}]
["Other",null,{"$f":"'A5-Capex SRC'!C62","v":0},{"$f":"'A5-Capex SRC'!D62","v":0},{"$f":"'A5-Capex SRC'!E62","v":0},{"$f":"'A5-Capex SRC'!F62","v":0},{"$f":"'A5-Capex SRC'!G62","v":0},{"$f":"'A5-Capex SRC'!H62","v":0},{"$f":"'A5-Capex SRC'!I62","v":0},{"$f":"'A5-Capex SRC'!J62","v":0},{"$f":"'A5-Capex SRC'!K62","v":0},{"$f":"'A5-Capex SRC'!L62","v":0}]
["Total Capital Expenditure - Functional",3,{"$f":"C43+C47+C53+C57+C62","v":120548335.92000003},{"$f":"D43+D47+D53+D57+D62","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,{"$f":"L43+L47+L53+L57+L62","v":205276000}]
[]
["Funded by:"]
["National Government",null,{"$f":"'A5-Capex SRC'!C66","v":325713001.54000002},{"$f":"'A5-Capex SRC'!D66","v":195074088.47},{"$f":"'A5-Capex SRC'!E66","v":99908442.199999988},{"$f":"'A5-Capex SRC'!F66","v":184625000},{"$f":"'A5-Capex SRC'!G66","v":184625000},{"$f":"'A5-Capex SRC'!H66","v":184625000},{"$f":"'A5-Capex SRC'!I66","v":184625000},{"$f":"'A5-Capex SRC'!J66","v":181245000},{"$f":"'A5-Capex SRC'!K66","v":195266000},{"$f":"'A5-Capex SRC'!L66","v":197247000}]
["Provincial Government",null,{"$f":"'A5-Capex SRC'!C67","v":0},{"$f":"'A5-Capex SRC'!D67","v":0},{"$f":"'A5-Capex SRC'!E67","v":0},{"$f":"'A5-Capex SRC'!F67","v":0},{"$f":"'A5-Capex SRC'!G67","v":0},{"$f":"'A5-Capex SRC'!H67","v":0},{"$f":"'A5-Capex SRC'!I67","v":0},{"$f":"'A5-Capex SRC'!J67","v":2552000},{"$f":"'A5-Capex SRC'!K67","v":2693000},{"$f":"'A5-Capex SRC'!L67","v":7849000}]
["District Municipality",null,{"$f":"'A5-Capex SRC'!C68","v":0},{"$f":"'A5-Capex SRC'!D68","v":0},{"$f":"'A5-Capex SRC'!E68","v":0},{"$f":"'A5-Capex SRC'!F68","v":0},{"$f":"'A5-Capex SRC'!G68","v":0},{"$f":"'A5-Capex SRC'!H68","v":0},{"$f":"'A5-Capex SRC'!I68","v":0},{"$f":"'A5-Capex SRC'!J68","v":0},{"$f":"'A5-Capex SRC'!K68","v":0},{"$f":"'A5-Capex SRC'!L68","v":0}]
["Other transfers and grants",null,{"$f":"'A5-Capex SRC'!C69","v":0},{"$f":"'A5-Capex SRC'!D69","v":0},{"$f":"'A5-Capex SRC'!E69","v":0},{"$f":"'A5-Capex SRC'!F69","v":0},{"$f":"'A5-Capex SRC'!G69","v":0},{"$f":"'A5-Capex SRC'!H69","v":0},{"$f":"'A5-Capex SRC'!I69","v":0},{"$f":"'A5-Capex SRC'!J69","v":0},{"$f":"'A5-Capex SRC'!K69","v":0},{"$f":"'A5-Capex SRC'!L69","v":0}]
["Transfers recognised - capital",4,{"$f":"SUM(C66:C69)","v":325713001.54000002},195074088.47,99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205096000]
[]
["Borrowing",6,{"$f":"'A5-Capex SRC'!C72","v":-135040352.69999999},{"$f":"'A5-Capex SRC'!D72","v":0},{"$f":"'A5-Capex SRC'!E72","v":0},{"$f":"'A5-Capex SRC'!F72","v":0},{"$f":"'A5-Capex SRC'!G72","v":0},{"$f":"'A5-Capex SRC'!H72","v":0},{"$f":"'A5-Capex SRC'!I72","v":0},{"$f":"'A5-Capex SRC'!J72","v":0},{"$f":"'A5-Capex SRC'!K72","v":0},{"$f":"'A5-Capex SRC'!L72","v":0}]
["Internally generated funds",null,{"$f":"'A5-Capex SRC'!C73","v":-70124312.919999987},{"$f":"'A5-Capex SRC'!D73","v":2223167.02},{"$f":"'A5-Capex SRC'!E73","v":0},{"$f":"'A5-Capex SRC'!F73","v":0},{"$f":"'A5-Capex SRC'!G73","v":0},{"$f":"'A5-Capex SRC'!H73","v":0},{"$f":"'A5-Capex SRC'!I73","v":0},{"$f":"'A5-Capex SRC'!J73","v":0},{"$f":"'A5-Capex SRC'!K73","v":0},{"$f":"'A5-Capex SRC'!L73","v":0}]
["Total Capital Funding",7,{"$f":"+C70+C72+C73","v":120548335.92000005},{"$f":"+D70+D72+D73","v":197297255.49000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205096000]
[{"$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":"Unbalanced"},0,0,0,0,0,0,0,"Unbalanced"]

{"sheet":"A5-Capex SRC","index":17,"n_rows":85,"n_cols":14,"rows_kept":85,"cut":false,"hidden":false,"merged":[[82,0,82,11],[1,5,1,8],[1,9,1,11],[76,0,76,11],[77,0,77,11],[78,0,78,11]]}
[" "]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",1,{"$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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure - Vote"]
["Multi-year expenditure  to be appropriated",2]
[{"$f":"A5A!A6","v":"Vote 1 - Finance & Admin"},null,{"$f":"A5A!C6","v":0},{"$f":"A5A!D6","v":0},{"$f":"A5A!E6","v":0},{"$f":"A5A!F6","v":0},{"$f":"A5A!G6","v":0},{"$f":"A5A!H6","v":0},{"$f":"A5A!I6","v":0},{"$f":"A5A!J6","v":0},{"$f":"A5A!K6","v":0},{"$f":"A5A!L6","v":0}]
[{"$f":"A5A!A17","v":"Vote 2 - Executive & Council"},null,{"$f":"A5A!C17","v":0},{"$f":"A5A!D17","v":0},{"$f":"A5A!E17","v":0},{"$f":"A5A!F17","v":0},{"$f":"A5A!G17","v":0},{"$f":"A5A!H17","v":0},{"$f":"A5A!I17","v":0},{"$f":"A5A!J17","v":0},{"$f":"A5A!K17","v":0},{"$f":"A5A!L17","v":0}]
[{"$f":"A5A!A28","v":"Vote 3 - Community and Social Services"},null,{"$f":"A5A!C28","v":0},{"$f":"A5A!D28","v":0},{"$f":"A5A!E28","v":0},{"$f":"A5A!F28","v":0},{"$f":"A5A!G28","v":0},{"$f":"A5A!H28","v":0},{"$f":"A5A!I28","v":0},{"$f":"A5A!J28","v":0},{"$f":"A5A!K28","v":0},{"$f":"A5A!L28","v":0}]
[{"$f":"A5A!A39","v":"Vote 4 - Internal Audit"},null,{"$f":"A5A!C39","v":0},{"$f":"A5A!D39","v":0},{"$f":"A5A!E39","v":0},{"$f":"A5A!F39","v":0},{"$f":"A5A!G39","v":0},{"$f":"A5A!H39","v":0},{"$f":"A5A!I39","v":0},{"$f":"A5A!J39","v":0},{"$f":"A5A!K39","v":0},{"$f":"A5A!L39","v":0}]
[{"$f":"A5A!A50","v":"Vote 5 - Water Management"},null,{"$f":"A5A!C50","v":0},{"$f":"A5A!D50","v":0},{"$f":"A5A!E50","v":0},{"$f":"A5A!F50","v":0},{"$f":"A5A!G50","v":0},{"$f":"A5A!H50","v":0},{"$f":"A5A!I50","v":0},{"$f":"A5A!J50","v":0},{"$f":"A5A!K50","v":0},{"$f":"A5A!L50","v":0}]
[{"$f":"A5A!A61","v":"Vote 6 - Waste Water Management"},null,{"$f":"A5A!C61","v":0},{"$f":"A5A!D61","v":0},{"$f":"A5A!E61","v":0},{"$f":"A5A!F61","v":0},{"$f":"A5A!G61","v":0},{"$f":"A5A!H61","v":0},{"$f":"A5A!I61","v":0},{"$f":"A5A!J61","v":0},{"$f":"A5A!K61","v":0},{"$f":"A5A!L61","v":0}]
[{"$f":"A5A!A72","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"A5A!C72","v":0},{"$f":"A5A!D72","v":0},{"$f":"A5A!E72","v":0},{"$f":"A5A!F72","v":0},{"$f":"A5A!G72","v":0},{"$f":"A5A!H72","v":0},{"$f":"A5A!I72","v":0},{"$f":"A5A!J72","v":0},{"$f":"A5A!K72","v":0},{"$f":"A5A!L72","v":0}]
[{"$f":"A5A!A83","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"A5A!C83","v":0},{"$f":"A5A!D83","v":0},{"$f":"A5A!E83","v":0},{"$f":"A5A!F83","v":0},{"$f":"A5A!G83","v":0},{"$f":"A5A!H83","v":0},{"$f":"A5A!I83","v":0},{"$f":"A5A!J83","v":0},{"$f":"A5A!K83","v":0},{"$f":"A5A!L83","v":0}]
[{"$f":"A5A!A94","v":"Vote 9 - Planning and Development"},null,{"$f":"A5A!C94","v":0},{"$f":"A5A!D94","v":0},{"$f":"A5A!E94","v":0},{"$f":"A5A!F94","v":0},{"$f":"A5A!G94","v":0},{"$f":"A5A!H94","v":0},{"$f":"A5A!I94","v":0},{"$f":"A5A!J94","v":0},{"$f":"A5A!K94","v":0},{"$f":"A5A!L94","v":0}]
[{"$f":"A5A!A105","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"A5A!C105","v":0},{"$f":"A5A!D105","v":0},{"$f":"A5A!E105","v":0},{"$f":"A5A!F105","v":0},{"$f":"A5A!G105","v":0},{"$f":"A5A!H105","v":0},{"$f":"A5A!I105","v":0},{"$f":"A5A!J105","v":0},{"$f":"A5A!K105","v":0},{"$f":"A5A!L105","v":0}]
[{"$f":"A5A!A116","v":"Vote 11 - Road Transport"},null,{"$f":"A5A!C116","v":0},{"$f":"A5A!D116","v":0},{"$f":"A5A!E116","v":0},{"$f":"A5A!F116","v":0},{"$f":"A5A!G116","v":0},{"$f":"A5A!H116","v":0},{"$f":"A5A!I116","v":0},{"$f":"A5A!J116","v":0},{"$f":"A5A!K116","v":0},{"$f":"A5A!L116","v":0}]
[{"$f":"A5A!A127","v":"Vote 12 - Health"},null,{"$f":"A5A!C127","v":0},{"$f":"A5A!D127","v":0},{"$f":"A5A!E127","v":0},{"$f":"A5A!F127","v":0},{"$f":"A5A!G127","v":0},{"$f":"A5A!H127","v":0},{"$f":"A5A!I127","v":0},{"$f":"A5A!J127","v":0},{"$f":"A5A!K127","v":0},{"$f":"A5A!L127","v":0}]
[{"$f":"A5A!A138","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"A5A!C138","v":0},{"$f":"A5A!D138","v":0},{"$f":"A5A!E138","v":0},{"$f":"A5A!F138","v":0},{"$f":"A5A!G138","v":0},{"$f":"A5A!H138","v":0},{"$f":"A5A!I138","v":0},{"$f":"A5A!J138","v":0},{"$f":"A5A!K138","v":0},{"$f":"A5A!L138","v":0}]
[{"$f":"A5A!A149","v":"Vote 14 - Public Safety"},null,{"$f":"A5A!C149","v":0},{"$f":"A5A!D149","v":0},{"$f":"A5A!E149","v":0},{"$f":"A5A!F149","v":0},{"$f":"A5A!G149","v":0},{"$f":"A5A!H149","v":0},{"$f":"A5A!I149","v":0},{"$f":"A5A!J149","v":0},{"$f":"A5A!K149","v":0},{"$f":"A5A!L149","v":0}]
[{"$f":"A5A!A160","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"A5A!C160","v":0},{"$f":"A5A!D160","v":0},{"$f":"A5A!E160","v":0},{"$f":"A5A!F160","v":0},{"$f":"A5A!G160","v":0},{"$f":"A5A!H160","v":0},{"$f":"A5A!I160","v":0},{"$f":"A5A!J160","v":0},{"$f":"A5A!K160","v":0},{"$f":"A5A!L160","v":0}]
["Capital multi-year expenditure sub-total",7,{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,{"$f":"SUM(H6:H20)","v":0},0,0,0,0]
[]
["Single-year expenditure to be appropriated",2]
[{"$f":"A6","v":"Vote 1 - Finance & Admin"},null,{"$f":"A5A!C175","v":2062073.34},{"$f":"A5A!D175","v":1646527.96},{"$f":"A5A!E175","v":0},{"$f":"A5A!F175","v":0},{"$f":"A5A!G175","v":0},{"$f":"A5A!H175","v":0},{"$f":"A5A!I175","v":0},{"$f":"A5A!J175","v":0},{"$f":"A5A!K175","v":0},{"$f":"A5A!L175","v":0}]
[{"$f":"A7","v":"Vote 2 - Executive & Council"},null,{"$f":"A5A!C186","v":0},{"$f":"A5A!D186","v":0},{"$f":"A5A!E186","v":0},{"$f":"A5A!F186","v":0},{"$f":"A5A!G186","v":0},{"$f":"A5A!H186","v":0},{"$f":"A5A!I186","v":0},{"$f":"A5A!J186","v":0},{"$f":"A5A!K186","v":0},{"$f":"A5A!L186","v":0}]
["Vote 3 - Community and Social Services",null,{"$f":"A5A!C197","v":0},{"$f":"A5A!D197","v":0},{"$f":"A5A!E197","v":0},{"$f":"A5A!F197","v":0},{"$f":"A5A!G197","v":0},{"$f":"A5A!H197","v":0},{"$f":"A5A!I197","v":0},{"$f":"A5A!J197","v":0},{"$f":"A5A!K197","v":0},{"$f":"A5A!L197","v":0}]
["Vote 4 - Internal Audit",null,{"$f":"A5A!C208","v":0},{"$f":"A5A!D208","v":0},{"$f":"A5A!E208","v":0},{"$f":"A5A!F208","v":0},{"$f":"A5A!G208","v":0},{"$f":"A5A!H208","v":0},{"$f":"A5A!I208","v":0},{"$f":"A5A!J208","v":0},{"$f":"A5A!K208","v":0},{"$f":"A5A!L208","v":0}]
["Vote 5 - Water Management",null,{"$f":"A5A!C219","v":116457906.73000002},{"$f":"A5A!D219","v":204794331.13999999},{"$f":"A5A!E219","v":99675830.069999993},{"$f":"A5A!F219","v":184625000},{"$f":"A5A!G219","v":184625000},{"$f":"A5A!H219","v":184625000},{"$f":"A5A!I219","v":184625000},{"$f":"A5A!J219","v":165394000},{"$f":"A5A!K219","v":163487522},{"$f":"A5A!L219","v":165648522}]
["Vote 6 - Waste Water Management",null,{"$f":"A5A!C230","v":63647.65},{"$f":"A5A!D230","v":1094455.55},{"$f":"A5A!E230","v":232612.13},{"$f":"A5A!F230","v":0},{"$f":"A5A!G230","v":0},{"$f":"A5A!H230","v":0},{"$f":"A5A!I230","v":0},{"$f":"A5A!J230","v":15851000},{"$f":"A5A!K230","v":31778478},{"$f":"A5A!L230","v":31778478}]
["Vote 7 - [NAME OF VOTE 7]",null,{"$f":"A5A!C241","v":0},{"$f":"A5A!D241","v":0},{"$f":"A5A!E241","v":0},{"$f":"A5A!F241","v":0},{"$f":"A5A!G241","v":0},{"$f":"A5A!H241","v":0},{"$f":"A5A!I241","v":0},{"$f":"A5A!J241","v":0},{"$f":"A5A!K241","v":0},{"$f":"A5A!L241","v":0}]
["Vote 8 - [NAME OF VOTE 8]",null,{"$f":"A5A!C252","v":0},{"$f":"A5A!D252","v":0},{"$f":"A5A!E252","v":0},{"$f":"A5A!F252","v":0},{"$f":"A5A!G252","v":0},{"$f":"A5A!H252","v":0},{"$f":"A5A!I252","v":0},{"$f":"A5A!J252","v":0},{"$f":"A5A!K252","v":0},{"$f":"A5A!L252","v":0}]
["Vote 9 - Planning and Development",null,{"$f":"A5A!C263","v":1065350},{"$f":"A5A!D263","v":0},{"$f":"A5A!E263","v":0},{"$f":"A5A!F263","v":0},{"$f":"A5A!G263","v":0},{"$f":"A5A!H263","v":0},{"$f":"A5A!I263","v":0},{"$f":"A5A!J263","v":0},{"$f":"A5A!K263","v":0},{"$f":"A5A!L263","v":5000000}]
["Vote 10 - [NAME OF VOTE 10]",null,{"$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},{"$f":"A5A!L274","v":0}]
["Vote 11 - Road Transport",null,{"$f":"A5A!C285","v":0},{"$f":"A5A!D285","v":0},{"$f":"A5A!E285","v":0},{"$f":"A5A!F285","v":0},{"$f":"A5A!G285","v":0},{"$f":"A5A!H285","v":0},{"$f":"A5A!I285","v":0},{"$f":"A5A!J285","v":2552000},{"$f":"A5A!K285","v":2693000},{"$f":"A5A!L285","v":2849000}]
["Vote 12 - Health",null,{"$f":"A5A!C296","v":0},{"$f":"A5A!D296","v":0},{"$f":"A5A!E296","v":0},{"$f":"A5A!F296","v":0},{"$f":"A5A!G296","v":0},{"$f":"A5A!H296","v":0},{"$f":"A5A!I296","v":0},{"$f":"A5A!J296","v":0},{"$f":"A5A!K296","v":0},{"$f":"A5A!L296","v":0}]
["Vote 13 - [NAME OF VOTE 13]",null,{"$f":"A5A!C307","v":0},{"$f":"A5A!D307","v":0},{"$f":"A5A!E307","v":0},{"$f":"A5A!F307","v":0},{"$f":"A5A!G307","v":0},{"$f":"A5A!H307","v":0},{"$f":"A5A!I307","v":0},{"$f":"A5A!J307","v":0},{"$f":"A5A!K307","v":0},{"$f":"A5A!L307","v":0}]
["Vote 14 - Public Safety",null,{"$f":"A5A!C318","v":0},{"$f":"A5A!D318","v":0},{"$f":"A5A!E318","v":0},{"$f":"A5A!F318","v":0},{"$f":"A5A!G318","v":0},{"$f":"A5A!H318","v":0},{"$f":"A5A!I318","v":0},{"$f":"A5A!J318","v":0},{"$f":"A5A!K318","v":0},{"$f":"A5A!L318","v":0}]
[{"$f":"A20","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"A5A!C329","v":899358.20000000007},{"$f":"A5A!D329","v":576639.06000000006},{"$f":"A5A!E329","v":0},{"$f":"A5A!F329","v":0},{"$f":"A5A!G329","v":0},{"$f":"A5A!H329","v":0},{"$f":"A5A!I329","v":0},{"$f":"A5A!J329","v":0},{"$f":"A5A!K329","v":0},{"$f":"A5A!L329","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"SUM(C24:C38)","v":120548335.92000003},{"$f":"SUM(D24:D38)","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]
["Total Capital Expenditure - Vote",null,{"$f":"C39+C21","v":120548335.92000003},{"$f":"D39+D21","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]
[]
["Capital Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":2961431.5400000005},{"$f":"SUM(D44:D46)","v":2223167.02},0,0,0,0,0,0,0,0]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},"1100","CE"]
["Finance and administration",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":2961431.5400000005},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":2223167.02},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},1200,"CE"]
["Internal audit",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},1300,"CE"]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":0},{"$f":"SUM(D48:D52)","v":0},0,0,0,0,0,0,0,0]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2100,"CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2200,"CE"]
["Public safety",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2300,"CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2400,"CE"]
["Health",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2500,"CE"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":1065350},{"$f":"SUM(D54:D56)","v":0},0,0,0,0,0,2552000,2693000,7849000]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":1065350},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},5000000,3100,"CE"]
["Road transport",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2552000,2693000,2849000,3200,"CE"]
["Environmental protection",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},3300,"CE"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":116521554.38000003},{"$f":"SUM(D58:D61)","v":205888786.69},99908442.199999988,184625000,184625000,184625000,184625000,181245000,195266000,197427000,null,"CE"]
["Energy sources",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},4100,"CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":116457906.73000002},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":204794331.13999999},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":99675830.069999993},184625000,184625000,184625000,184625000,165394000,163487522,165648522,4200,"CE"]
["Waste water management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":63647.65},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":1094455.55},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":232612.13},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},15851000,31778478,31778478,4300,"CE"]
["Waste management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},4400,"CE"]
["Other",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AX:AX,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},5000,"CE"]
["Total Capital Expenditure - Functional",3,{"$f":"C43+C47+C53+C57+C62","v":120548335.92000003},{"$f":"D43+D47+D53+D57+D62","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,{"$f":"L43+L47+L53+L57+L62","v":205276000}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":325713001.54000002},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":195074088.47},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":99908442.199999988},184625000,184625000,184625000,184625000,181245000,195266000,197247000,"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},2552000,2693000,7849000,"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},"2030","CE"]
["Other transfers and grants",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},"2040","CE"]
["Transfers recognised - capital",4,{"$f":"SUM(C66:C69)","v":325713001.54000002},195074088.47,99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205096000]
[null,null,{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BP:BPU)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!BW:BW,$M:$M,Sheet1!BT:BT)","v":0}]
["Borrowing",6,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":-135040352.69999999},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":-70124312.919999987},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":2223167.02},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BW:BW,'A5-Capex SRC'!M:M,Sheet1!BB:BB,'A5-Capex SRC'!N:N)","v":0},"2080","CE"]
["Total Capital Funding",7,{"$f":"+C70+C72+C73","v":120548335.92000005},{"$f":"+D70+D72+D73","v":197297255.49000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205096000]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. Note that capital transfers are only appropriated to municipalities for the budget year"]
["3. Capital expenditure by functional classification must reconcile to the appropriations by vote"]
["4. Must reconcile to supporting table SA20 and to Budgeted Financial Performance (revenue and expenditure)"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
["7. Total Capital Funding must balance with Total Capital Expenditure"]
["8. Include any capitalised interest (MFMA section 46) as part of relevant capital budget"]
[]
["check balance",null,{"$f":"IF((C63-C74)=0,0,\"Unbalanced\")","v":"Unbalanced"},{"$f":"IF((D63-D74)=0,0,\"Unbalanced\")","v":"Unbalanced"},0,0,0,0,0,0,0,"Unbalanced"]

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[{"$f":"muni&\" - \"&Approve5","v":"DC22 uMgungundlovu - Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,null,{"$f":"\"Multi-year appropriation for \"&Head9&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for Budget Year 2020/21\n in the 2019/20 Annual Budget"},null,null,null,{"$f":"\"Multi-year appropriation for \"&RIGHT(Head10,7)&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for 2021/22\n in the 2019/20 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},null,{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2020/21"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2019/20"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2020/21"},"Appropriation carried forward",{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2020/21"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2019/20"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2020/21"},"Appropriation carried forward",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":0},0,0,0,0,{"$f":"SUM(I7:I16)","v":0},0,0,0,null,{"$f":"SUM(N7:N16)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V7:V16)","v":0},{"$f":"SUM(W7:W16)","v":0},{"$f":"SUM(X7:X16)","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,{"$f":"'A5A SRC'!C7","v":0},{"$f":"'A5A SRC'!D7","v":0},{"$f":"'A5A SRC'!E7","v":0},{"$f":"'A5A SRC'!F7","v":0},{"$f":"'A5A SRC'!G7","v":0},{"$f":"'A5A SRC'!H7","v":0},{"$f":"'A5A SRC'!I7","v":0},{"$f":"Q7+V7","v":0},{"$f":"U7+W7","v":0},{"$f":"X7","v":0},null,{"$f":"'A5A SRC'!N7","v":0},{"$f":"'A5A SRC'!O7","v":0},{"$f":"'A5A SRC'!P7","v":0},{"$f":"SUM(N7:P7)","v":0},{"$f":"'A5A SRC'!R7","v":0},{"$f":"'A5A SRC'!S7","v":0},{"$f":"'A5A SRC'!T7","v":0},{"$f":"SUM(R7:T7)","v":0},{"$f":"'A5A SRC'!V7","v":0},{"$f":"'A5A SRC'!W7","v":0},{"$f":"'A5A SRC'!X7","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"'A5A SRC'!C8","v":0},{"$f":"'A5A SRC'!D8","v":0},{"$f":"'A5A SRC'!E8","v":0},{"$f":"'A5A SRC'!F8","v":0},{"$f":"'A5A SRC'!G8","v":0},{"$f":"'A5A SRC'!H8","v":0},{"$f":"'A5A SRC'!I8","v":0},{"$f":"Q8+V8","v":0},{"$f":"U8+W8","v":0},{"$f":"X8","v":0},null,{"$f":"'A5A SRC'!N8","v":0},{"$f":"'A5A SRC'!O8","v":0},{"$f":"'A5A SRC'!P8","v":0},{"$f":"SUM(N8:P8)","v":0},{"$f":"'A5A SRC'!R8","v":0},{"$f":"'A5A SRC'!S8","v":0},{"$f":"'A5A SRC'!T8","v":0},{"$f":"SUM(R8:T8)","v":0},{"$f":"'A5A SRC'!V8","v":0},{"$f":"'A5A SRC'!W8","v":0},{"$f":"'A5A SRC'!X8","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,{"$f":"'A5A SRC'!C9","v":0},{"$f":"'A5A SRC'!D9","v":0},{"$f":"'A5A SRC'!E9","v":0},{"$f":"'A5A SRC'!F9","v":0},{"$f":"'A5A SRC'!G9","v":0},{"$f":"'A5A SRC'!H9","v":0},{"$f":"'A5A SRC'!I9","v":0},{"$f":"Q9+V9","v":0},{"$f":"U9+W9","v":0},0,null,{"$f":"'A5A SRC'!N9","v":0},{"$f":"'A5A SRC'!O9","v":0},{"$f":"'A5A SRC'!P9","v":0},0,{"$f":"'A5A SRC'!R9","v":0},{"$f":"'A5A SRC'!S9","v":0},{"$f":"'A5A SRC'!T9","v":0},0,{"$f":"'A5A SRC'!V9","v":0},{"$f":"'A5A SRC'!W9","v":0},{"$f":"'A5A SRC'!X9","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,{"$f":"'A5A SRC'!C10","v":0},{"$f":"'A5A SRC'!D10","v":0},{"$f":"'A5A SRC'!E10","v":0},{"$f":"'A5A SRC'!F10","v":0},{"$f":"'A5A SRC'!G10","v":0},{"$f":"'A5A SRC'!H10","v":0},{"$f":"'A5A SRC'!I10","v":0},0,0,0,null,{"$f":"'A5A SRC'!N10","v":0},{"$f":"'A5A SRC'!O10","v":0},{"$f":"'A5A SRC'!P10","v":0},0,{"$f":"'A5A SRC'!R10","v":0},{"$f":"'A5A SRC'!S10","v":0},{"$f":"'A5A SRC'!T10","v":0},0,{"$f":"'A5A SRC'!V10","v":0},{"$f":"'A5A SRC'!W10","v":0},{"$f":"'A5A SRC'!X10","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Risk Management"},null,{"$f":"'A5A SRC'!C11","v":0},{"$f":"'A5A SRC'!D11","v":0},{"$f":"'A5A SRC'!E11","v":0},{"$f":"'A5A SRC'!F11","v":0},{"$f":"'A5A SRC'!G11","v":0},{"$f":"'A5A SRC'!H11","v":0},{"$f":"'A5A SRC'!I11","v":0},0,0,{"$f":"X11","v":0},null,{"$f":"'A5A SRC'!N11","v":0},{"$f":"'A5A SRC'!O11","v":0},{"$f":"'A5A SRC'!P11","v":0},0,{"$f":"'A5A SRC'!R11","v":0},{"$f":"'A5A SRC'!S11","v":0},{"$f":"'A5A SRC'!T11","v":0},0,{"$f":"'A5A SRC'!V11","v":0},{"$f":"'A5A SRC'!W11","v":0},{"$f":"'A5A SRC'!X11","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Security Services"},null,{"$f":"'A5A SRC'!C12","v":0},{"$f":"'A5A SRC'!D12","v":0},{"$f":"'A5A SRC'!E12","v":0},{"$f":"'A5A SRC'!F12","v":0},{"$f":"'A5A SRC'!G12","v":0},{"$f":"'A5A SRC'!H12","v":0},{"$f":"'A5A SRC'!I12","v":0},0,0,0,null,{"$f":"'A5A SRC'!N12","v":0},{"$f":"'A5A SRC'!O12","v":0},{"$f":"'A5A SRC'!P12","v":0},0,{"$f":"'A5A SRC'!R12","v":0},{"$f":"'A5A SRC'!S12","v":0},{"$f":"'A5A SRC'!T12","v":0},0,{"$f":"'A5A SRC'!V12","v":0},{"$f":"'A5A SRC'!W12","v":0},{"$f":"'A5A SRC'!X12","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,{"$f":"'A5A SRC'!C13","v":0},{"$f":"'A5A SRC'!D13","v":0},{"$f":"'A5A SRC'!E13","v":0},{"$f":"'A5A SRC'!F13","v":0},{"$f":"'A5A SRC'!G13","v":0},{"$f":"'A5A SRC'!H13","v":0},{"$f":"'A5A SRC'!I13","v":0},0,0,0,null,{"$f":"'A5A SRC'!N13","v":0},{"$f":"'A5A SRC'!O13","v":0},{"$f":"'A5A SRC'!P13","v":0},0,{"$f":"'A5A SRC'!R13","v":0},{"$f":"'A5A SRC'!S13","v":0},{"$f":"'A5A SRC'!T13","v":0},0,{"$f":"'A5A SRC'!V13","v":0},{"$f":"'A5A SRC'!W13","v":0},{"$f":"'A5A SRC'!X13","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,{"$f":"'A5A SRC'!C14","v":0},{"$f":"'A5A SRC'!D14","v":0},{"$f":"'A5A SRC'!E14","v":0},{"$f":"'A5A SRC'!F14","v":0},{"$f":"'A5A SRC'!G14","v":0},{"$f":"'A5A SRC'!H14","v":0},{"$f":"'A5A SRC'!I14","v":0},0,0,0,null,{"$f":"'A5A SRC'!N14","v":0},{"$f":"'A5A SRC'!O14","v":0},{"$f":"'A5A SRC'!P14","v":0},0,{"$f":"'A5A SRC'!R14","v":0},{"$f":"'A5A SRC'!S14","v":0},{"$f":"'A5A SRC'!T14","v":0},0,{"$f":"'A5A SRC'!V14","v":0},{"$f":"'A5A SRC'!W14","v":0},{"$f":"'A5A SRC'!X14","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,{"$f":"'A5A SRC'!C15","v":0},{"$f":"'A5A SRC'!D15","v":0},{"$f":"'A5A SRC'!E15","v":0},{"$f":"'A5A SRC'!F15","v":0},{"$f":"'A5A SRC'!G15","v":0},{"$f":"'A5A SRC'!H15","v":0},{"$f":"'A5A SRC'!I15","v":0},0,0,0,null,{"$f":"'A5A SRC'!N15","v":0},{"$f":"'A5A SRC'!O15","v":0},{"$f":"'A5A SRC'!P15","v":0},0,{"$f":"'A5A SRC'!R15","v":0},{"$f":"'A5A SRC'!S15","v":0},{"$f":"'A5A SRC'!T15","v":0},0,{"$f":"'A5A SRC'!V15","v":0},{"$f":"'A5A SRC'!W15","v":0},{"$f":"'A5A SRC'!X15","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,{"$f":"'A5A SRC'!C16","v":0},{"$f":"'A5A SRC'!D16","v":0},{"$f":"'A5A SRC'!E16","v":0},{"$f":"'A5A SRC'!F16","v":0},{"$f":"'A5A SRC'!G16","v":0},{"$f":"'A5A SRC'!H16","v":0},{"$f":"'A5A SRC'!I16","v":0},0,0,0,null,{"$f":"'A5A SRC'!N16","v":0},{"$f":"'A5A SRC'!O16","v":0},{"$f":"'A5A SRC'!P16","v":0},0,{"$f":"'A5A SRC'!R16","v":0},{"$f":"'A5A SRC'!S16","v":0},{"$f":"'A5A SRC'!T16","v":0},0,{"$f":"'A5A SRC'!V16","v":0},{"$f":"'A5A SRC'!W16","v":0},{"$f":"'A5A SRC'!X16","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C18:C27)","v":0},{"$f":"SUM(D18:D27)","v":0},0,0,0,0,{"$f":"SUM(I18:I27)","v":0},0,0,0,null,{"$f":"SUM(N18:N27)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,{"$f":"'A5A SRC'!C18","v":0},{"$f":"'A5A SRC'!D18","v":0},{"$f":"'A5A SRC'!E18","v":0},{"$f":"'A5A SRC'!F18","v":0},{"$f":"'A5A SRC'!G18","v":0},{"$f":"'A5A SRC'!H18","v":0},{"$f":"'A5A SRC'!I18","v":0},{"$f":"Q18+V18","v":0},{"$f":"U18+W18","v":0},{"$f":"X18","v":0},null,{"$f":"'A5A SRC'!N18","v":0},{"$f":"'A5A SRC'!O18","v":0},{"$f":"'A5A SRC'!P18","v":0},{"$f":"SUM(N18:P18)","v":0},{"$f":"'A5A SRC'!R18","v":0},{"$f":"'A5A SRC'!S18","v":0},{"$f":"'A5A SRC'!T18","v":0},{"$f":"SUM(R18:T18)","v":0},{"$f":"'A5A SRC'!V18","v":0},{"$f":"'A5A SRC'!W18","v":0},{"$f":"'A5A SRC'!X18","v":0}]
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["Capital multi-year expenditure sub-total",null,{"$f":"C6+C17+C28+C39+C50+C61+C72+C83+C94+C105+C116+C127+C138+C149+C160","v":0},{"$f":"D6+D17+D28+D39+D50+D61+D72+D83+D94+D105+D116+D127+D138+D149+D160","v":0},0,0,0,0,0,0,0,0,null,{"$f":"N6+N17+N28+N39+N50+N61+N72+N83+N94+N105+N116+N127+N138+N149+N160","v":0},0,0,0,0,0,null,0,{"$f":"V6+V17+V28+V39+V50+V61+V72+V83+V94+V105+V116+V127+V138+V149+V160","v":0},{"$f":"W6+W17+W28+W39+W50+W61+W72+W83+W94+W105+W116+W127+W138+W149+W160","v":0}]
[]
["Capital expenditure - Municipal Vote"]
["Single-year expenditure appropriation",2]
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[{"$f":"A7","v":"1.1 - Information Technology"},null,{"$f":"'A5A SRC'!C176","v":2062073.34},{"$f":"'A5A SRC'!D176","v":1646527.96},{"$f":"'A5A SRC'!E176","v":0},{"$f":"'A5A SRC'!F176","v":0},{"$f":"'A5A SRC'!G176","v":0},{"$f":"'A5A SRC'!H176","v":0},{"$f":"'A5A SRC'!I176","v":0},{"$f":"'A5A SRC'!J176","v":0},{"$f":"'A5A SRC'!K176","v":0},{"$f":"'A5A SRC'!L176","v":0}]
["1.2 - Finance",null,{"$f":"'A5A SRC'!C177","v":0},{"$f":"'A5A SRC'!D177","v":0},{"$f":"'A5A SRC'!E177","v":0},{"$f":"'A5A SRC'!F177","v":0},{"$f":"'A5A SRC'!G177","v":0},{"$f":"'A5A SRC'!H177","v":0},{"$f":"'A5A SRC'!I177","v":0},{"$f":"'A5A SRC'!J177","v":0},{"$f":"'A5A SRC'!K177","v":0},{"$f":"'A5A SRC'!L177","v":0}]
["1.3 - Fleet Management",null,{"$f":"'A5A SRC'!C178","v":0},{"$f":"'A5A SRC'!D178","v":0},{"$f":"'A5A SRC'!E178","v":0},{"$f":"'A5A SRC'!F178","v":0},{"$f":"'A5A SRC'!G178","v":0},{"$f":"'A5A SRC'!H178","v":0},{"$f":"'A5A SRC'!I178","v":0},{"$f":"'A5A SRC'!J178","v":0},{"$f":"'A5A SRC'!K178","v":0},{"$f":"'A5A SRC'!L178","v":0}]
["1.4 - Human Resources",null,{"$f":"'A5A SRC'!C179","v":0},{"$f":"'A5A SRC'!D179","v":0},{"$f":"'A5A SRC'!E179","v":0},{"$f":"'A5A SRC'!F179","v":0},{"$f":"'A5A SRC'!G179","v":0},{"$f":"'A5A SRC'!H179","v":0},{"$f":"'A5A SRC'!I179","v":0},{"$f":"'A5A SRC'!J179","v":0},{"$f":"'A5A SRC'!K179","v":0},{"$f":"'A5A SRC'!L179","v":0}]
["1.5 - Risk Management",null,{"$f":"'A5A SRC'!C180","v":0},{"$f":"'A5A SRC'!D180","v":0},{"$f":"'A5A SRC'!E180","v":0},{"$f":"'A5A SRC'!F180","v":0},{"$f":"'A5A SRC'!G180","v":0},{"$f":"'A5A SRC'!H180","v":0},{"$f":"'A5A SRC'!I180","v":0},{"$f":"'A5A SRC'!J180","v":0},{"$f":"'A5A SRC'!K180","v":0},{"$f":"'A5A SRC'!L180","v":0}]
["1.6 - Security Services",null,{"$f":"'A5A SRC'!C181","v":0},{"$f":"'A5A SRC'!D181","v":0},{"$f":"'A5A SRC'!E181","v":0},{"$f":"'A5A SRC'!F181","v":0},{"$f":"'A5A SRC'!G181","v":0},{"$f":"'A5A SRC'!H181","v":0},{"$f":"'A5A SRC'!I181","v":0},{"$f":"'A5A SRC'!J181","v":0},{"$f":"'A5A SRC'!K181","v":0},{"$f":"'A5A SRC'!L181","v":0}]
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["Vote 2 - Executive & Council",null,{"$f":"SUM(C187:C196)","v":0},0,0,0,0,0,0,0,0,0]
["2.1 - Mayor and Council",null,{"$f":"'A5A SRC'!C187","v":0},{"$f":"'A5A SRC'!D187","v":0},{"$f":"'A5A SRC'!E187","v":0},{"$f":"'A5A SRC'!F187","v":0},{"$f":"'A5A SRC'!G187","v":0},{"$f":"'A5A SRC'!H187","v":0},{"$f":"'A5A SRC'!I187","v":0},{"$f":"'A5A SRC'!J187","v":0},{"$f":"'A5A SRC'!K187","v":0},{"$f":"'A5A SRC'!L187","v":0}]
["2.2 - Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'A5A SRC'!C188","v":0},{"$f":"'A5A SRC'!D188","v":0},{"$f":"'A5A SRC'!E188","v":0},{"$f":"'A5A SRC'!F188","v":0},{"$f":"'A5A SRC'!G188","v":0},{"$f":"'A5A SRC'!H188","v":0},{"$f":"'A5A SRC'!I188","v":0},{"$f":"'A5A SRC'!J188","v":0},{"$f":"'A5A SRC'!K188","v":0},{"$f":"'A5A SRC'!L188","v":0}]
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["Vote 3 - Community and Social Services",null,{"$f":"SUM(C198:C207)","v":0},0,0,0,0,0,0,0,0,0]
["3.1 - Education",null,{"$f":"'A5A SRC'!C198","v":0},{"$f":"'A5A SRC'!D198","v":0},{"$f":"'A5A SRC'!E198","v":0},{"$f":"'A5A SRC'!F198","v":0},{"$f":"'A5A SRC'!G198","v":0},{"$f":"'A5A SRC'!H198","v":0},{"$f":"'A5A SRC'!I198","v":0},{"$f":"'A5A SRC'!J198","v":0},{"$f":"'A5A SRC'!K198","v":0},{"$f":"'A5A SRC'!L198","v":0}]
["3.2 - Community Halls and Facilities",null,{"$f":"'A5A SRC'!C199","v":0},{"$f":"'A5A SRC'!D199","v":0},{"$f":"'A5A SRC'!E199","v":0},{"$f":"'A5A SRC'!F199","v":0},{"$f":"'A5A SRC'!G199","v":0},{"$f":"'A5A SRC'!H199","v":0},{"$f":"'A5A SRC'!I199","v":0},{"$f":"'A5A SRC'!J199","v":0},{"$f":"'A5A SRC'!K199","v":0},{"$f":"'A5A SRC'!L199","v":0}]
["",null,{"$f":"'A5A SRC'!C200","v":0},{"$f":"'A5A SRC'!D200","v":0},{"$f":"'A5A SRC'!E200","v":0},{"$f":"'A5A SRC'!F200","v":0},{"$f":"'A5A SRC'!G200","v":0},{"$f":"'A5A SRC'!H200","v":0},{"$f":"'A5A SRC'!I200","v":0},{"$f":"'A5A SRC'!J200","v":0},{"$f":"'A5A SRC'!K200","v":0},{"$f":"'A5A SRC'!L200","v":0}]
["3.4 - Industrial Promotion",null,{"$f":"'A5A SRC'!C201","v":0},{"$f":"'A5A SRC'!D201","v":0},{"$f":"'A5A SRC'!E201","v":0},{"$f":"'A5A SRC'!F201","v":0},{"$f":"'A5A SRC'!G201","v":0},{"$f":"'A5A SRC'!H201","v":0},{"$f":"'A5A SRC'!I201","v":0},{"$f":"'A5A SRC'!J201","v":0},{"$f":"'A5A SRC'!K201","v":0},{"$f":"'A5A SRC'!L201","v":0}]
["3.5 - Disaster Management",null,{"$f":"'A5A SRC'!C202","v":0},{"$f":"'A5A SRC'!D202","v":0},{"$f":"'A5A SRC'!E202","v":0},{"$f":"'A5A SRC'!F202","v":0},{"$f":"'A5A SRC'!G202","v":0},{"$f":"'A5A SRC'!H202","v":0},{"$f":"'A5A SRC'!I202","v":0},{"$f":"'A5A SRC'!J202","v":0},{"$f":"'A5A SRC'!K202","v":0},{"$f":"'A5A SRC'!L202","v":0}]
["3.6 - Child Care Facilities",null,{"$f":"'A5A SRC'!C203","v":0},{"$f":"'A5A SRC'!D203","v":0},{"$f":"'A5A SRC'!E203","v":0},{"$f":"'A5A SRC'!F203","v":0},{"$f":"'A5A SRC'!G203","v":0},{"$f":"'A5A SRC'!H203","v":0},{"$f":"'A5A SRC'!I203","v":0},{"$f":"'A5A SRC'!J203","v":0},{"$f":"'A5A SRC'!K203","v":0},{"$f":"'A5A SRC'!L203","v":0}]
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["",null,{"$f":"'A5A SRC'!C207","v":0},{"$f":"'A5A SRC'!D207","v":0},{"$f":"'A5A SRC'!E207","v":0},{"$f":"'A5A SRC'!F207","v":0},{"$f":"'A5A SRC'!G207","v":0},{"$f":"'A5A SRC'!H207","v":0},{"$f":"'A5A SRC'!I207","v":0},{"$f":"'A5A SRC'!J207","v":0},{"$f":"'A5A SRC'!K207","v":0},{"$f":"'A5A SRC'!L207","v":0}]
["Vote 4 - Internal Audit",null,{"$f":"SUM(C209:C218)","v":0},0,0,0,0,0,0,0,0,0]
["4.1 - Governance Function",null,{"$f":"'A5A SRC'!C209","v":0},{"$f":"'A5A SRC'!D209","v":0},{"$f":"'A5A SRC'!E209","v":0},{"$f":"'A5A SRC'!F209","v":0},{"$f":"'A5A SRC'!G209","v":0},{"$f":"'A5A SRC'!H209","v":0},{"$f":"'A5A SRC'!I209","v":0},{"$f":"'A5A SRC'!J209","v":0},{"$f":"'A5A SRC'!K209","v":0},{"$f":"'A5A SRC'!L209","v":0}]
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["",null,{"$f":"'A5A SRC'!C211","v":0},{"$f":"'A5A SRC'!D211","v":0},{"$f":"'A5A SRC'!E211","v":0},{"$f":"'A5A SRC'!F211","v":0},{"$f":"'A5A SRC'!G211","v":0},{"$f":"'A5A SRC'!H211","v":0},{"$f":"'A5A SRC'!I211","v":0},{"$f":"'A5A SRC'!J211","v":0},{"$f":"'A5A SRC'!K211","v":0},{"$f":"'A5A SRC'!L211","v":0}]
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["Vote 5 - Water Management",null,{"$f":"SUM(C220:C229)","v":116457906.73000002},204794331.13999999,99675830.069999993,184625000,184625000,184625000,184625000,165394000,163487522,165648522]
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["Vote 6 - Waste Water Management",null,{"$f":"SUM(C231:C240)","v":63647.65},1094455.55,232612.13,0,0,0,0,15851000,31778478,31778478]
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["Vote 7 - [NAME OF VOTE 7]",null,{"$f":"SUM(C242:C251)","v":0},0,0,0,0,0,0,0,0,0]
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["Vote 8 - [NAME OF VOTE 8]",null,{"$f":"SUM(C253:C262)","v":0},0,0,0,0,0,0,0,0,0]
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["",null,{"$f":"'A5A SRC'!C261","v":0},{"$f":"'A5A SRC'!D261","v":0},{"$f":"'A5A SRC'!E261","v":0},{"$f":"'A5A SRC'!F261","v":0},{"$f":"'A5A SRC'!G261","v":0},{"$f":"'A5A SRC'!H261","v":0},{"$f":"'A5A SRC'!I261","v":0},{"$f":"'A5A SRC'!J261","v":0},{"$f":"'A5A SRC'!K261","v":0},{"$f":"'A5A SRC'!L261","v":0}]
["",null,{"$f":"'A5A SRC'!C262","v":0},{"$f":"'A5A SRC'!D262","v":0},{"$f":"'A5A SRC'!E262","v":0},{"$f":"'A5A SRC'!F262","v":0},{"$f":"'A5A SRC'!G262","v":0},{"$f":"'A5A SRC'!H262","v":0},{"$f":"'A5A SRC'!I262","v":0},{"$f":"'A5A SRC'!J262","v":0},{"$f":"'A5A SRC'!K262","v":0},{"$f":"'A5A SRC'!L262","v":0}]
["Vote 9 - Planning and Development",null,{"$f":"SUM(C264:C273)","v":1065350},0,0,0,0,0,0,0,0,5000000]
["9.1 - Economic Development/Planning",null,{"$f":"'A5A SRC'!C264","v":0},{"$f":"'A5A SRC'!D264","v":0},{"$f":"'A5A SRC'!E264","v":0},{"$f":"'A5A SRC'!F264","v":0},{"$f":"'A5A SRC'!G264","v":0},{"$f":"'A5A SRC'!H264","v":0},{"$f":"'A5A SRC'!I264","v":0},{"$f":"'A5A SRC'!J264","v":0},{"$f":"'A5A SRC'!K264","v":0},{"$f":"'A5A SRC'!L264","v":5000000}]
["9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'A5A SRC'!C265","v":1065350},{"$f":"'A5A SRC'!D265","v":0},{"$f":"'A5A SRC'!E265","v":0},{"$f":"'A5A SRC'!F265","v":0},{"$f":"'A5A SRC'!G265","v":0},{"$f":"'A5A SRC'!H265","v":0},{"$f":"'A5A SRC'!I265","v":0},{"$f":"'A5A SRC'!J265","v":0},{"$f":"'A5A SRC'!K265","v":0},{"$f":"'A5A SRC'!L265","v":0}]
["9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'A5A SRC'!C266","v":0},{"$f":"'A5A SRC'!D266","v":0},{"$f":"'A5A SRC'!E266","v":0},{"$f":"'A5A SRC'!F266","v":0},{"$f":"'A5A SRC'!G266","v":0},{"$f":"'A5A SRC'!H266","v":0},{"$f":"'A5A SRC'!I266","v":0},{"$f":"'A5A SRC'!J266","v":0},{"$f":"'A5A SRC'!K266","v":0},{"$f":"'A5A SRC'!L266","v":0}]
["9.4 - Project Management Unit",null,{"$f":"'A5A SRC'!C267","v":0},{"$f":"'A5A SRC'!D267","v":0},{"$f":"'A5A SRC'!E267","v":0},{"$f":"'A5A SRC'!F267","v":0},{"$f":"'A5A SRC'!G267","v":0},{"$f":"'A5A SRC'!H267","v":0},{"$f":"'A5A SRC'!I267","v":0},{"$f":"'A5A SRC'!J267","v":0},{"$f":"'A5A SRC'!K267","v":0},{"$f":"'A5A SRC'!L267","v":0}]
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["",null,{"$f":"'A5A SRC'!C273","v":0},{"$f":"'A5A SRC'!D273","v":0},{"$f":"'A5A SRC'!E273","v":0},{"$f":"'A5A SRC'!F273","v":0},{"$f":"'A5A SRC'!G273","v":0},{"$f":"'A5A SRC'!H273","v":0},{"$f":"'A5A SRC'!I273","v":0},{"$f":"'A5A SRC'!J273","v":0},{"$f":"'A5A SRC'!K273","v":0},{"$f":"'A5A SRC'!L273","v":0}]
["Vote 10 - [NAME OF VOTE 10]",null,{"$f":"SUM(C275:C284)","v":0},0,0,0,0,0,0,0,0,0]
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["",null,{"$f":"'A5A SRC'!C282","v":0},{"$f":"'A5A SRC'!D282","v":0},{"$f":"'A5A SRC'!E282","v":0},{"$f":"'A5A SRC'!F282","v":0},{"$f":"'A5A SRC'!G282","v":0},{"$f":"'A5A SRC'!H282","v":0},{"$f":"'A5A SRC'!I282","v":0},{"$f":"'A5A SRC'!J282","v":0},{"$f":"'A5A SRC'!K282","v":0},{"$f":"'A5A SRC'!L282","v":0}]
["",null,{"$f":"'A5A SRC'!C283","v":0},{"$f":"'A5A SRC'!D283","v":0},{"$f":"'A5A SRC'!E283","v":0},{"$f":"'A5A SRC'!F283","v":0},{"$f":"'A5A SRC'!G283","v":0},{"$f":"'A5A SRC'!H283","v":0},{"$f":"'A5A SRC'!I283","v":0},{"$f":"'A5A SRC'!J283","v":0},{"$f":"'A5A SRC'!K283","v":0},{"$f":"'A5A SRC'!L283","v":0}]
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["Vote 11 - Road Transport",null,{"$f":"SUM(C286:C295)","v":0},0,0,0,0,0,0,2552000,2693000,2849000]
["11.1 - Roads",null,{"$f":"'A5A SRC'!C286","v":0},{"$f":"'A5A SRC'!D286","v":0},{"$f":"'A5A SRC'!E286","v":0},{"$f":"'A5A SRC'!F286","v":0},{"$f":"'A5A SRC'!G286","v":0},{"$f":"'A5A SRC'!H286","v":0},{"$f":"'A5A SRC'!I286","v":0},{"$f":"'A5A SRC'!J286","v":2552000},{"$f":"'A5A SRC'!K286","v":2693000},{"$f":"'A5A SRC'!L286","v":2849000}]
["",null,{"$f":"'A5A SRC'!C287","v":0},{"$f":"'A5A SRC'!D287","v":0},{"$f":"'A5A SRC'!E287","v":0},{"$f":"'A5A SRC'!F287","v":0},{"$f":"'A5A SRC'!G287","v":0},{"$f":"'A5A SRC'!H287","v":0},{"$f":"'A5A SRC'!I287","v":0},{"$f":"'A5A SRC'!J287","v":0},{"$f":"'A5A SRC'!K287","v":0},{"$f":"'A5A SRC'!L287","v":0}]
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["Vote 12 - Health",null,{"$f":"SUM(C297:C306)","v":0},0,0,0,0,0,0,0,0,0]
["12.1 - Health Services",null,{"$f":"'A5A SRC'!C297","v":0},{"$f":"'A5A SRC'!D297","v":0},{"$f":"'A5A SRC'!E297","v":0},{"$f":"'A5A SRC'!F297","v":0},{"$f":"'A5A SRC'!G297","v":0},{"$f":"'A5A SRC'!H297","v":0},{"$f":"'A5A SRC'!I297","v":0},{"$f":"'A5A SRC'!J297","v":0},{"$f":"'A5A SRC'!K297","v":0},{"$f":"'A5A SRC'!L297","v":0}]
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["Vote 13 - [NAME OF VOTE 13]",null,{"$f":"SUM(C308:C317)","v":0},0,0,0,0,0,0,0,0,0]
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["",null,{"$f":"'A5A SRC'!C315","v":0},{"$f":"'A5A SRC'!D315","v":0},{"$f":"'A5A SRC'!E315","v":0},{"$f":"'A5A SRC'!F315","v":0},{"$f":"'A5A SRC'!G315","v":0},{"$f":"'A5A SRC'!H315","v":0},{"$f":"'A5A SRC'!I315","v":0},{"$f":"'A5A SRC'!J315","v":0},{"$f":"'A5A SRC'!K315","v":0},{"$f":"'A5A SRC'!L315","v":0}]
["",null,{"$f":"'A5A SRC'!C316","v":0},{"$f":"'A5A SRC'!D316","v":0},{"$f":"'A5A SRC'!E316","v":0},{"$f":"'A5A SRC'!F316","v":0},{"$f":"'A5A SRC'!G316","v":0},{"$f":"'A5A SRC'!H316","v":0},{"$f":"'A5A SRC'!I316","v":0},{"$f":"'A5A SRC'!J316","v":0},{"$f":"'A5A SRC'!K316","v":0},{"$f":"'A5A SRC'!L316","v":0}]
["",null,{"$f":"'A5A SRC'!C317","v":0},{"$f":"'A5A SRC'!D317","v":0},{"$f":"'A5A SRC'!E317","v":0},{"$f":"'A5A SRC'!F317","v":0},{"$f":"'A5A SRC'!G317","v":0},{"$f":"'A5A SRC'!H317","v":0},{"$f":"'A5A SRC'!I317","v":0},{"$f":"'A5A SRC'!J317","v":0},{"$f":"'A5A SRC'!K317","v":0},{"$f":"'A5A SRC'!L317","v":0}]
["Vote 14 - Public Safety",null,{"$f":"SUM(C319:C328)","v":0},0,0,0,0,0,0,0,0,0]
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["",null,{"$f":"'A5A SRC'!C321","v":0},{"$f":"'A5A SRC'!D321","v":0},{"$f":"'A5A SRC'!E321","v":0},{"$f":"'A5A SRC'!F321","v":0},{"$f":"'A5A SRC'!G321","v":0},{"$f":"'A5A SRC'!H321","v":0},{"$f":"'A5A SRC'!I321","v":0},{"$f":"'A5A SRC'!J321","v":0},{"$f":"'A5A SRC'!K321","v":0},{"$f":"'A5A SRC'!L321","v":0}]
["14.4 - Tourism",null,{"$f":"'A5A SRC'!C322","v":0},{"$f":"'A5A SRC'!D322","v":0},{"$f":"'A5A SRC'!E322","v":0},{"$f":"'A5A SRC'!F322","v":0},{"$f":"'A5A SRC'!G322","v":0},{"$f":"'A5A SRC'!H322","v":0},{"$f":"'A5A SRC'!I322","v":0},{"$f":"'A5A SRC'!J322","v":0},{"$f":"'A5A SRC'!K322","v":0},{"$f":"'A5A SRC'!L322","v":0}]
["14.5 - Regional Planning and Development",null,{"$f":"'A5A SRC'!C323","v":0},{"$f":"'A5A SRC'!D323","v":0},{"$f":"'A5A SRC'!E323","v":0},{"$f":"'A5A SRC'!F323","v":0},{"$f":"'A5A SRC'!G323","v":0},{"$f":"'A5A SRC'!H323","v":0},{"$f":"'A5A SRC'!I323","v":0},{"$f":"'A5A SRC'!J323","v":0},{"$f":"'A5A SRC'!K323","v":0},{"$f":"'A5A SRC'!L323","v":0}]
["14.6 - Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'A5A SRC'!C324","v":0},{"$f":"'A5A SRC'!D324","v":0},{"$f":"'A5A SRC'!E324","v":0},{"$f":"'A5A SRC'!F324","v":0},{"$f":"'A5A SRC'!G324","v":0},{"$f":"'A5A SRC'!H324","v":0},{"$f":"'A5A SRC'!I324","v":0},{"$f":"'A5A SRC'!J324","v":0},{"$f":"'A5A SRC'!K324","v":0},{"$f":"'A5A SRC'!L324","v":0}]
["",null,{"$f":"'A5A SRC'!C325","v":0},{"$f":"'A5A SRC'!D325","v":0},{"$f":"'A5A SRC'!E325","v":0},{"$f":"'A5A SRC'!F325","v":0},{"$f":"'A5A SRC'!G325","v":0},{"$f":"'A5A SRC'!H325","v":0},{"$f":"'A5A SRC'!I325","v":0},{"$f":"'A5A SRC'!J325","v":0},{"$f":"'A5A SRC'!K325","v":0},{"$f":"'A5A SRC'!L325","v":0}]
["",null,{"$f":"'A5A SRC'!C326","v":0},{"$f":"'A5A SRC'!D326","v":0},{"$f":"'A5A SRC'!E326","v":0},{"$f":"'A5A SRC'!F326","v":0},{"$f":"'A5A SRC'!G326","v":0},{"$f":"'A5A SRC'!H326","v":0},{"$f":"'A5A SRC'!I326","v":0},{"$f":"'A5A SRC'!J326","v":0},{"$f":"'A5A SRC'!K326","v":0},{"$f":"'A5A SRC'!L326","v":0}]
["",null,{"$f":"'A5A SRC'!C327","v":0},{"$f":"'A5A SRC'!D327","v":0},{"$f":"'A5A SRC'!E327","v":0},{"$f":"'A5A SRC'!F327","v":0},{"$f":"'A5A SRC'!G327","v":0},{"$f":"'A5A SRC'!H327","v":0},{"$f":"'A5A SRC'!I327","v":0},{"$f":"'A5A SRC'!J327","v":0},{"$f":"'A5A SRC'!K327","v":0},{"$f":"'A5A SRC'!L327","v":0}]
["",null,{"$f":"'A5A SRC'!C328","v":0},{"$f":"'A5A SRC'!D328","v":0},{"$f":"'A5A SRC'!E328","v":0},{"$f":"'A5A SRC'!F328","v":0},{"$f":"'A5A SRC'!G328","v":0},{"$f":"'A5A SRC'!H328","v":0},{"$f":"'A5A SRC'!I328","v":0},{"$f":"'A5A SRC'!J328","v":0},{"$f":"'A5A SRC'!K328","v":0},{"$f":"'A5A SRC'!L328","v":0}]
["Vote 15 - Finance & Admin 2",null,{"$f":"SUM(C330:C339)","v":899358.20000000007},576639.06000000006,0,0,0,0,0,0,0,0]
["15.1 - Asset Management",null,{"$f":"'A5A SRC'!C330","v":-269149.91000000003},{"$f":"'A5A SRC'!D330","v":576639.06000000006},{"$f":"'A5A SRC'!E330","v":0},{"$f":"'A5A SRC'!F330","v":0},{"$f":"'A5A SRC'!G330","v":0},{"$f":"'A5A SRC'!H330","v":0},{"$f":"'A5A SRC'!I330","v":0},{"$f":"'A5A SRC'!J330","v":0},{"$f":"'A5A SRC'!K330","v":0},{"$f":"'A5A SRC'!L330","v":0}]
["15.2 - Administrative and Corporate Support",null,{"$f":"'A5A SRC'!C331","v":0},{"$f":"'A5A SRC'!D331","v":0},{"$f":"'A5A SRC'!E331","v":0},{"$f":"'A5A SRC'!F331","v":0},{"$f":"'A5A SRC'!G331","v":0},{"$f":"'A5A SRC'!H331","v":0},{"$f":"'A5A SRC'!I331","v":0},{"$f":"'A5A SRC'!J331","v":0},{"$f":"'A5A SRC'!K331","v":0},{"$f":"'A5A SRC'!L331","v":0}]
["15.3 - Supply Chain Management",null,{"$f":"'A5A SRC'!C332","v":0},{"$f":"'A5A SRC'!D332","v":0},{"$f":"'A5A SRC'!E332","v":0},{"$f":"'A5A SRC'!F332","v":0},{"$f":"'A5A SRC'!G332","v":0},{"$f":"'A5A SRC'!H332","v":0},{"$f":"'A5A SRC'!I332","v":0},{"$f":"'A5A SRC'!J332","v":0},{"$f":"'A5A SRC'!K332","v":0},{"$f":"'A5A SRC'!L332","v":0}]
["15.4 - Legal Services",null,{"$f":"'A5A SRC'!C333","v":0},{"$f":"'A5A SRC'!D333","v":0},{"$f":"'A5A SRC'!E333","v":0},{"$f":"'A5A SRC'!F333","v":0},{"$f":"'A5A SRC'!G333","v":0},{"$f":"'A5A SRC'!H333","v":0},{"$f":"'A5A SRC'!I333","v":0},{"$f":"'A5A SRC'!J333","v":0},{"$f":"'A5A SRC'!K333","v":0},{"$f":"'A5A SRC'!L333","v":0}]
["15.5 - Property Services",null,{"$f":"'A5A SRC'!C334","v":1168508.1100000001},{"$f":"'A5A SRC'!D334","v":0},{"$f":"'A5A SRC'!E334","v":0},{"$f":"'A5A SRC'!F334","v":0},{"$f":"'A5A SRC'!G334","v":0},{"$f":"'A5A SRC'!H334","v":0},{"$f":"'A5A SRC'!I334","v":0},{"$f":"'A5A SRC'!J334","v":0},{"$f":"'A5A SRC'!K334","v":0},{"$f":"'A5A SRC'!L334","v":0}]
["",null,{"$f":"'A5A SRC'!C335","v":0},{"$f":"'A5A SRC'!D335","v":0},{"$f":"'A5A SRC'!E335","v":0},{"$f":"'A5A SRC'!F335","v":0},{"$f":"'A5A SRC'!G335","v":0},{"$f":"'A5A SRC'!H335","v":0},{"$f":"'A5A SRC'!I335","v":0},{"$f":"'A5A SRC'!J335","v":0},{"$f":"'A5A SRC'!K335","v":0},{"$f":"'A5A SRC'!L335","v":0}]
["",null,{"$f":"'A5A SRC'!C336","v":0},{"$f":"'A5A SRC'!D336","v":0},{"$f":"'A5A SRC'!E336","v":0},{"$f":"'A5A SRC'!F336","v":0},{"$f":"'A5A SRC'!G336","v":0},{"$f":"'A5A SRC'!H336","v":0},{"$f":"'A5A SRC'!I336","v":0},{"$f":"'A5A SRC'!J336","v":0},{"$f":"'A5A SRC'!K336","v":0},{"$f":"'A5A SRC'!L336","v":0}]
["",null,{"$f":"'A5A SRC'!C337","v":0},{"$f":"'A5A SRC'!D337","v":0},{"$f":"'A5A SRC'!E337","v":0},{"$f":"'A5A SRC'!F337","v":0},{"$f":"'A5A SRC'!G337","v":0},{"$f":"'A5A SRC'!H337","v":0},{"$f":"'A5A SRC'!I337","v":0},{"$f":"'A5A SRC'!J337","v":0},{"$f":"'A5A SRC'!K337","v":0},{"$f":"'A5A SRC'!L337","v":0}]
["",null,{"$f":"'A5A SRC'!C338","v":0},{"$f":"'A5A SRC'!D338","v":0},{"$f":"'A5A SRC'!E338","v":0},{"$f":"'A5A SRC'!F338","v":0},{"$f":"'A5A SRC'!G338","v":0},{"$f":"'A5A SRC'!H338","v":0},{"$f":"'A5A SRC'!I338","v":0},{"$f":"'A5A SRC'!J338","v":0},{"$f":"'A5A SRC'!K338","v":0},{"$f":"'A5A SRC'!L338","v":0}]
["",null,{"$f":"'A5A SRC'!C339","v":0},{"$f":"'A5A SRC'!D339","v":0},{"$f":"'A5A SRC'!E339","v":0},{"$f":"'A5A SRC'!F339","v":0},{"$f":"'A5A SRC'!G339","v":0},{"$f":"'A5A SRC'!H339","v":0},{"$f":"'A5A SRC'!I339","v":0},{"$f":"'A5A SRC'!J339","v":0},{"$f":"'A5A SRC'!K339","v":0},{"$f":"'A5A SRC'!L339","v":0}]
["Capital single-year expenditure sub-total",null,{"$f":"C175+C186+C197+C208+C219+C230+C241+C252+C263+C274+C285+C296+C307+C318+C329","v":120548335.92000003},{"$f":"D175+D186+D197+D208+D219+D230+D241+D252+D263+D274+D285+D296+D307+D318+D329","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]
["Total Capital Expenditure",null,{"$f":"C171+C340","v":120548335.92000003},{"$f":"D171+D340","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]

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[{"$f":"muni&\" - \"&Approve5","v":"DC22 uMgungundlovu - Table A5 Budgeted Capital Expenditure by vote, functional classification and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,null,{"$f":"\"Multi-year appropriation for \"&Head9&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for Budget Year 2020/21\n in the 2019/20 Annual Budget"},null,null,null,{"$f":"\"Multi-year appropriation for \"&RIGHT(Head10,7)&\n\"\n in the \"&Head2A&\" Annual Budget\"","v":"Multi-year appropriation for 2021/22\n in the 2019/20 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},null,{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2020/21"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2019/20"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2020/21"},"Appropriation carried forward",{"$f":"\"Appropriation for \"&RIGHT(Head9,7)","v":"Appropriation for 2020/21"},{"$f":"\"Adjustments in \"&Head2A","v":"Adjustments in 2019/20"},{"$f":"\"Downward adjustments for \"&RIGHT(Head9,7)","v":"Downward adjustments for 2020/21"},"Appropriation carried forward",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure - Municipal Vote"]
["Multi-year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"SUM(C7:C16)","v":0},{"$f":"SUM(D7:D16)","v":0},0,0,0,0,{"$f":"SUM(I7:I16)","v":0},0,0,0,null,{"$f":"SUM(N7:N16)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V7:V16)","v":0},{"$f":"SUM(W7:W16)","v":0},{"$f":"SUM(X7:X16)","v":0},"Vote 1",null,null,null,"Vote 1"]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":"1.1 - Information Technology"},null,null,null,null,null,null,null,null,{"$f":"Q7+V7","v":0},{"$f":"U7+W7","v":0},{"$f":"X7","v":0},null,null,null,null,{"$f":"SUM(N7:P7)","v":0},null,null,null,{"$f":"SUM(R7:T7)","v":0},null,null,null,11,"CE",{"$f":"IFERROR(VLOOKUP(Y7,Sheet1!BD:BV,19,0),\"\")","v":"Information Technology"},11,"1.1"]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,null,null,null,null,null,null,null,{"$f":"Q8+V8","v":0},{"$f":"U8+W8","v":0},{"$f":"X8","v":0},null,null,null,null,{"$f":"SUM(N8:P8)","v":0},null,null,null,0,null,null,null,12,"CE",{"$f":"IFERROR(VLOOKUP(Y8,Sheet1!BD:BV,19,0),\"\")","v":"Finance"},12,"1.2"]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":"1.3 - Fleet Management"},null,null,null,null,null,null,null,null,{"$f":"Q9+V9","v":0},{"$f":"U9+W9","v":0},0,null,null,null,null,0,null,null,null,0,null,null,null,13,"CE",{"$f":"IFERROR(VLOOKUP(Y9,Sheet1!BD:BV,19,0),\"\")","v":"Fleet Management"},13,"1.3"]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,14,"CE",{"$f":"IFERROR(VLOOKUP(Y10,Sheet1!BD:BV,19,0),\"\")","v":"Human Resources"},14,"1.4"]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":"1.5 - Risk Management"},null,null,null,null,null,null,null,null,0,0,{"$f":"X11","v":0},null,null,null,null,0,null,null,null,0,null,null,null,15,"CE",{"$f":"IFERROR(VLOOKUP(Y11,Sheet1!BD:BV,19,0),\"\")","v":"Risk Management"},15,"1.5"]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":"1.6 - Security Services"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,16,"CE",{"$f":"IFERROR(VLOOKUP(Y12,Sheet1!BD:BV,19,0),\"\")","v":"Security Services"},16,"1.6"]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,17,"CE",{"$f":"IFERROR(VLOOKUP(Y13,Sheet1!BD:BV,19,0),\"\")","v":""},17,"1.7"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,18,"CE",{"$f":"IFERROR(VLOOKUP(Y14,Sheet1!BD:BV,19,0),\"\")","v":""},18,"1.8"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,19,"CE",{"$f":"IFERROR(VLOOKUP(Y15,Sheet1!BD:BV,19,0),\"\")","v":""},19,"1.9"]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,20,"CE",{"$f":"IFERROR(VLOOKUP(Y16,Sheet1!BD:BV,19,0),\"\")","v":""},20,"1.10"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C18:C27)","v":0},{"$f":"SUM(D18:D27)","v":0},0,0,0,0,{"$f":"SUM(I18:I27)","v":0},0,0,0,null,{"$f":"SUM(N18:N27)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 2"]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,null,null,null,null,null,null,null,{"$f":"Q18+V18","v":0},{"$f":"U18+W18","v":0},{"$f":"X18","v":0},null,null,null,null,{"$f":"SUM(N18:P18)","v":0},null,null,null,{"$f":"SUM(R18:T18)","v":0},null,null,null,21,"CE",{"$f":"IFERROR(VLOOKUP(Y18,Sheet1!BD:BV,19,0),\"\")","v":"Mayor and Council"},21,"2.1"]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,null,null,null,null,null,null,null,{"$f":"Q19+V19","v":0},{"$f":"U19+W19","v":0},0,null,null,null,null,0,null,null,null,0,null,null,null,22,"CE",{"$f":"IFERROR(VLOOKUP(Y19,Sheet1!BD:BV,19,0),\"\")","v":"Municipal Manager, Town Secretary and Chief Executive"},22,"2.2"]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,23,"CE",{"$f":"IFERROR(VLOOKUP(Y20,Sheet1!BD:BV,19,0),\"\")","v":""},23,"2.3"]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"U21+W21","v":0},0,null,null,null,null,0,null,null,null,0,null,null,null,24,"CE",{"$f":"IFERROR(VLOOKUP(Y21,Sheet1!BD:BV,19,0),\"\")","v":""},24,"2.4"]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,25,"CE",{"$f":"IFERROR(VLOOKUP(Y22,Sheet1!BD:BV,19,0),\"\")","v":""},25,"2.5"]
[{"$f":"IF(RIGHT('Org structure'!D19,18)<>\"[Name of sub-vote]\",'Org structure'!D19,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,26,"CE",{"$f":"IFERROR(VLOOKUP(Y23,Sheet1!BD:BV,19,0),\"\")","v":""},26,"2.6"]
[{"$f":"IF(RIGHT('Org structure'!D20,18)<>\"[Name of sub-vote]\",'Org structure'!D20,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,27,"CE",{"$f":"IFERROR(VLOOKUP(Y24,Sheet1!BD:BV,19,0),\"\")","v":""},27,"2.7"]
[{"$f":"IF(RIGHT('Org structure'!D21,18)<>\"[Name of sub-vote]\",'Org structure'!D21,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,28,"CE",{"$f":"IFERROR(VLOOKUP(Y25,Sheet1!BD:BV,19,0),\"\")","v":""},28,"2.8"]
[{"$f":"IF(RIGHT('Org structure'!D22,18)<>\"[Name of sub-vote]\",'Org structure'!D22,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,29,"CE",{"$f":"IFERROR(VLOOKUP(Y26,Sheet1!BD:BV,19,0),\"\")","v":""},29,"2.9"]
[{"$f":"IF(RIGHT('Org structure'!D23,18)<>\"[Name of sub-vote]\",'Org structure'!D23,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,30,"CE",{"$f":"IFERROR(VLOOKUP(Y27,Sheet1!BD:BV,19,0),\"\")","v":""},30,"2.10"]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"SUM(C29:C38)","v":0},{"$f":"SUM(D29:D38)","v":0},0,0,0,0,{"$f":"SUM(I29:I38)","v":0},0,0,0,null,{"$f":"SUM(N29:N38)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 3"]
[{"$f":"IF(RIGHT('Org structure'!D25,18)<>\"[Name of sub-vote]\",'Org structure'!D25,\"\")","v":"3.1 - Education"},null,null,null,null,null,null,null,null,{"$f":"Q29+V29","v":0},{"$f":"U29+W29","v":0},{"$f":"X29","v":0},null,null,null,null,{"$f":"SUM(N29:P29)","v":0},null,null,null,{"$f":"SUM(R29:T29)","v":0},null,null,null,31,"CE",{"$f":"IFERROR(VLOOKUP(Y29,Sheet1!BD:BV,19,0),\"\")","v":"Education"},31,"3.1"]
[{"$f":"IF(RIGHT('Org structure'!D26,18)<>\"[Name of sub-vote]\",'Org structure'!D26,\"\")","v":"3.2 - Community Halls and Facilities"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,32,"CE",{"$f":"IFERROR(VLOOKUP(Y30,Sheet1!BD:BV,19,0),\"\")","v":"Community Halls and Facilities"},32,"3.2"]
[{"$f":"IF(RIGHT('Org structure'!D27,18)<>\"[Name of sub-vote]\",'Org structure'!D27,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,33,"CE",{"$f":"IFERROR(VLOOKUP(Y31,Sheet1!BD:BV,19,0),\"\")","v":""},33,"3.3"]
[{"$f":"IF(RIGHT('Org structure'!D28,18)<>\"[Name of sub-vote]\",'Org structure'!D28,\"\")","v":"3.4 - Industrial Promotion"},null,null,null,null,null,null,null,null,0,{"$f":"U32+W32","v":0},0,null,null,null,null,0,null,null,null,0,null,null,null,34,"CE",{"$f":"IFERROR(VLOOKUP(Y32,Sheet1!BD:BV,19,0),\"\")","v":"Industrial Promotion"},34,"3.4"]
[{"$f":"IF(RIGHT('Org structure'!D29,18)<>\"[Name of sub-vote]\",'Org structure'!D29,\"\")","v":"3.5 - Disaster Management"},null,null,null,null,null,null,null,null,{"$f":"Q33+V33","v":0},0,0,null,null,null,null,0,null,null,null,0,null,null,null,35,"CE",{"$f":"IFERROR(VLOOKUP(Y33,Sheet1!BD:BV,19,0),\"\")","v":"Disaster Management"},35,"3.5"]
[{"$f":"IF(RIGHT('Org structure'!D30,18)<>\"[Name of sub-vote]\",'Org structure'!D30,\"\")","v":"3.6 - Child Care Facilities"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,36,"CE",{"$f":"IFERROR(VLOOKUP(Y34,Sheet1!BD:BV,19,0),\"\")","v":"Child Care Facilities"},36,"3.6"]
[{"$f":"IF(RIGHT('Org structure'!D31,18)<>\"[Name of sub-vote]\",'Org structure'!D31,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,37,"CE",{"$f":"IFERROR(VLOOKUP(Y35,Sheet1!BD:BV,19,0),\"\")","v":""},37,"3.7"]
[{"$f":"IF(RIGHT('Org structure'!D32,18)<>\"[Name of sub-vote]\",'Org structure'!D32,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,38,"CE",{"$f":"IFERROR(VLOOKUP(Y36,Sheet1!BD:BV,19,0),\"\")","v":""},38,"3.8"]
[{"$f":"IF(RIGHT('Org structure'!D33,18)<>\"[Name of sub-vote]\",'Org structure'!D33,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,39,"CE",{"$f":"IFERROR(VLOOKUP(Y37,Sheet1!BD:BV,19,0),\"\")","v":""},39,"3.9"]
[{"$f":"IF(RIGHT('Org structure'!D34,18)<>\"[Name of sub-vote]\",'Org structure'!D34,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,40,"CE",{"$f":"IFERROR(VLOOKUP(Y38,Sheet1!BD:BV,19,0),\"\")","v":""},40,"3.10"]
[{"$f":"'Org structure'!A5","v":"Vote 4 - Internal Audit"},null,{"$f":"SUM(C40:C49)","v":0},{"$f":"SUM(D40:D49)","v":0},0,0,0,0,{"$f":"SUM(I40:I49)","v":0},0,0,0,null,{"$f":"SUM(N40:N49)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 4"]
[{"$f":"IF(RIGHT('Org structure'!D36,18)<>\"[Name of sub-vote]\",'Org structure'!D36,\"\")","v":"4.1 - Governance Function"},null,null,null,null,null,null,null,null,{"$f":"Q40+V40","v":0},{"$f":"U40+W40","v":0},{"$f":"X40","v":0},null,null,null,null,{"$f":"SUM(N40:P40)","v":0},null,null,null,{"$f":"SUM(R40:T40)","v":0},null,null,null,41,"CE",{"$f":"IFERROR(VLOOKUP(Y40,Sheet1!BD:BV,19,0),\"\")","v":"Governance Function"},41,"4.1"]
[{"$f":"IF(RIGHT('Org structure'!D37,18)<>\"[Name of sub-vote]\",'Org structure'!D37,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,42,"CE",{"$f":"IFERROR(VLOOKUP(Y41,Sheet1!BD:BV,19,0),\"\")","v":""},42,"4.2"]
[{"$f":"IF(RIGHT('Org structure'!D38,18)<>\"[Name of sub-vote]\",'Org structure'!D38,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,43,"CE",{"$f":"IFERROR(VLOOKUP(Y42,Sheet1!BD:BV,19,0),\"\")","v":""},43,"4.3"]
[{"$f":"IF(RIGHT('Org structure'!D39,18)<>\"[Name of sub-vote]\",'Org structure'!D39,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,44,"CE",{"$f":"IFERROR(VLOOKUP(Y43,Sheet1!BD:BV,19,0),\"\")","v":""},44,"4.4"]
[{"$f":"IF(RIGHT('Org structure'!D40,18)<>\"[Name of sub-vote]\",'Org structure'!D40,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,45,"CE",{"$f":"IFERROR(VLOOKUP(Y44,Sheet1!BD:BV,19,0),\"\")","v":""},45,"4.5"]
[{"$f":"IF(RIGHT('Org structure'!D41,18)<>\"[Name of sub-vote]\",'Org structure'!D41,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,46,"CE",{"$f":"IFERROR(VLOOKUP(Y45,Sheet1!BD:BV,19,0),\"\")","v":""},46,"4.6"]
[{"$f":"IF(RIGHT('Org structure'!D42,18)<>\"[Name of sub-vote]\",'Org structure'!D42,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,47,"CE",{"$f":"IFERROR(VLOOKUP(Y46,Sheet1!BD:BV,19,0),\"\")","v":""},47,"4.7"]
[{"$f":"IF(RIGHT('Org structure'!D43,18)<>\"[Name of sub-vote]\",'Org structure'!D43,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,48,"CE",{"$f":"IFERROR(VLOOKUP(Y47,Sheet1!BD:BV,19,0),\"\")","v":""},48,"4.8"]
[{"$f":"IF(RIGHT('Org structure'!D44,18)<>\"[Name of sub-vote]\",'Org structure'!D44,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,49,"CE",{"$f":"IFERROR(VLOOKUP(Y48,Sheet1!BD:BV,19,0),\"\")","v":""},49,"4.9"]
[{"$f":"IF(RIGHT('Org structure'!D45,18)<>\"[Name of sub-vote]\",'Org structure'!D45,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,50,"CE",{"$f":"IFERROR(VLOOKUP(Y49,Sheet1!BD:BV,19,0),\"\")","v":""},50,"4.10"]
[{"$f":"'Org structure'!A6","v":"Vote 5 - Water Management"},null,{"$f":"SUM(C51:C60)","v":0},{"$f":"SUM(D51:D60)","v":0},0,0,0,0,{"$f":"SUM(I51:I60)","v":0},0,0,0,null,{"$f":"SUM(N51:N60)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 5"]
[{"$f":"IF(RIGHT('Org structure'!D47,18)<>\"[Name of sub-vote]\",'Org structure'!D47,\"\")","v":"5.1 - Water Treatment"},null,null,null,null,null,null,null,null,{"$f":"Q51+V51","v":0},{"$f":"U51+W51","v":0},{"$f":"X51","v":0},null,null,null,null,{"$f":"SUM(N51:P51)","v":0},null,null,null,{"$f":"SUM(R51:T51)","v":0},null,null,null,51,"CE",{"$f":"IFERROR(VLOOKUP(Y51,Sheet1!BD:BV,19,0),\"\")","v":"Water Treatment"},51,"5.1"]
[{"$f":"IF(RIGHT('Org structure'!D48,18)<>\"[Name of sub-vote]\",'Org structure'!D48,\"\")","v":"5.2 - Water Distribution"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,52,"CE",{"$f":"IFERROR(VLOOKUP(Y52,Sheet1!BD:BV,19,0),\"\")","v":"Water Distribution"},52,"5.2"]
[{"$f":"IF(RIGHT('Org structure'!D49,18)<>\"[Name of sub-vote]\",'Org structure'!D49,\"\")","v":"5.3 - Water Storage"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,53,"CE",{"$f":"IFERROR(VLOOKUP(Y53,Sheet1!BD:BV,19,0),\"\")","v":"Water Storage"},53,"5.3"]
[{"$f":"IF(RIGHT('Org structure'!D50,18)<>\"[Name of sub-vote]\",'Org structure'!D50,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,54,"CE",{"$f":"IFERROR(VLOOKUP(Y54,Sheet1!BD:BV,19,0),\"\")","v":""},54,"5.4"]
[{"$f":"IF(RIGHT('Org structure'!D51,18)<>\"[Name of sub-vote]\",'Org structure'!D51,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,55,"CE",{"$f":"IFERROR(VLOOKUP(Y55,Sheet1!BD:BV,19,0),\"\")","v":""},55,"5.5"]
[{"$f":"IF(RIGHT('Org structure'!D52,18)<>\"[Name of sub-vote]\",'Org structure'!D52,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,56,"CE",{"$f":"IFERROR(VLOOKUP(Y56,Sheet1!BD:BV,19,0),\"\")","v":""},56,"5.6"]
[{"$f":"IF(RIGHT('Org structure'!D53,18)<>\"[Name of sub-vote]\",'Org structure'!D53,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,57,"CE",{"$f":"IFERROR(VLOOKUP(Y57,Sheet1!BD:BV,19,0),\"\")","v":""},57,"5.7"]
[{"$f":"IF(RIGHT('Org structure'!D54,18)<>\"[Name of sub-vote]\",'Org structure'!D54,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,58,"CE",{"$f":"IFERROR(VLOOKUP(Y58,Sheet1!BD:BV,19,0),\"\")","v":""},58,"5.8"]
[{"$f":"IF(RIGHT('Org structure'!D55,18)<>\"[Name of sub-vote]\",'Org structure'!D55,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,59,"CE",{"$f":"IFERROR(VLOOKUP(Y59,Sheet1!BD:BV,19,0),\"\")","v":""},59,"5.9"]
[{"$f":"IF(RIGHT('Org structure'!D56,18)<>\"[Name of sub-vote]\",'Org structure'!D56,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,60,"CE",{"$f":"IFERROR(VLOOKUP(Y60,Sheet1!BD:BV,19,0),\"\")","v":""},60,"5.10"]
[{"$f":"'Org structure'!A7","v":"Vote 6 - Waste Water Management"},null,{"$f":"SUM(C62:C71)","v":0},{"$f":"SUM(D62:D71)","v":0},0,0,0,0,{"$f":"SUM(I62:I71)","v":0},0,0,0,null,{"$f":"SUM(N62:N71)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 6"]
[{"$f":"IF(RIGHT('Org structure'!D58,18)<>\"[Name of sub-vote]\",'Org structure'!D58,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q62+V62","v":0},{"$f":"U62+W62","v":0},{"$f":"X62","v":0},null,null,null,null,{"$f":"SUM(N62:P62)","v":0},null,null,null,{"$f":"SUM(R62:T62)","v":0},null,null,null,61,"CE",{"$f":"IFERROR(VLOOKUP(Y62,Sheet1!BD:BV,19,0),\"\")","v":""},61,"6.1"]
[{"$f":"IF(RIGHT('Org structure'!D59,18)<>\"[Name of sub-vote]\",'Org structure'!D59,\"\")","v":"6.2 - Waste Water Treatment"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,62,"CE",{"$f":"IFERROR(VLOOKUP(Y63,Sheet1!BD:BV,19,0),\"\")","v":"Waste Water Treatment"},62,"6.2"]
[{"$f":"IF(RIGHT('Org structure'!D60,18)<>\"[Name of sub-vote]\",'Org structure'!D60,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,63,"CE",{"$f":"IFERROR(VLOOKUP(Y64,Sheet1!BD:BV,19,0),\"\")","v":""},63,"6.3"]
[{"$f":"IF(RIGHT('Org structure'!D61,18)<>\"[Name of sub-vote]\",'Org structure'!D61,\"\")","v":"6.4 - Sewerage"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,64,"CE",{"$f":"IFERROR(VLOOKUP(Y65,Sheet1!BD:BV,19,0),\"\")","v":"Sewerage"},64,"6.4"]
[{"$f":"IF(RIGHT('Org structure'!D62,18)<>\"[Name of sub-vote]\",'Org structure'!D62,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,65,"CE",{"$f":"IFERROR(VLOOKUP(Y66,Sheet1!BD:BV,19,0),\"\")","v":""},65,"6.5"]
[{"$f":"IF(RIGHT('Org structure'!D63,18)<>\"[Name of sub-vote]\",'Org structure'!D63,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,66,"CE",{"$f":"IFERROR(VLOOKUP(Y67,Sheet1!BD:BV,19,0),\"\")","v":""},66,"6.6"]
[{"$f":"IF(RIGHT('Org structure'!D64,18)<>\"[Name of sub-vote]\",'Org structure'!D64,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,67,"CE",{"$f":"IFERROR(VLOOKUP(Y68,Sheet1!BD:BV,19,0),\"\")","v":""},67,"6.7"]
[{"$f":"IF(RIGHT('Org structure'!D65,18)<>\"[Name of sub-vote]\",'Org structure'!D65,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,68,"CE",{"$f":"IFERROR(VLOOKUP(Y69,Sheet1!BD:BV,19,0),\"\")","v":""},68,"6.8"]
[{"$f":"IF(RIGHT('Org structure'!D66,18)<>\"[Name of sub-vote]\",'Org structure'!D66,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,69,"CE",{"$f":"IFERROR(VLOOKUP(Y70,Sheet1!BD:BV,19,0),\"\")","v":""},69,"6.9"]
[{"$f":"IF(RIGHT('Org structure'!D67,18)<>\"[Name of sub-vote]\",'Org structure'!D67,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,70,"CE",{"$f":"IFERROR(VLOOKUP(Y71,Sheet1!BD:BV,19,0),\"\")","v":""},70,"6.10"]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"SUM(C73:C82)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N73:N82)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 7"]
[{"$f":"IF(RIGHT('Org structure'!D69,18)<>\"[Name of sub-vote]\",'Org structure'!D69,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q73+V73","v":0},{"$f":"U73+W73","v":0},{"$f":"X73","v":0},null,null,null,null,{"$f":"SUM(N73:P73)","v":0},null,null,null,{"$f":"SUM(R73:T73)","v":0},null,null,null,71,"CE",{"$f":"IFERROR(VLOOKUP(Y73,Sheet1!BD:BV,19,0),\"\")","v":""},71,"7.1"]
[{"$f":"IF(RIGHT('Org structure'!D70,18)<>\"[Name of sub-vote]\",'Org structure'!D70,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,72,"CE",{"$f":"IFERROR(VLOOKUP(Y74,Sheet1!BD:BV,19,0),\"\")","v":""},72,"7.2"]
[{"$f":"IF(RIGHT('Org structure'!D71,18)<>\"[Name of sub-vote]\",'Org structure'!D71,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,73,"CE",{"$f":"IFERROR(VLOOKUP(Y75,Sheet1!BD:BV,19,0),\"\")","v":""},73,"7.3"]
[{"$f":"IF(RIGHT('Org structure'!D72,18)<>\"[Name of sub-vote]\",'Org structure'!D72,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,74,"CE",{"$f":"IFERROR(VLOOKUP(Y76,Sheet1!BD:BV,19,0),\"\")","v":""},74,"7.4"]
[{"$f":"IF(RIGHT('Org structure'!D73,18)<>\"[Name of sub-vote]\",'Org structure'!D73,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,75,"CE",{"$f":"IFERROR(VLOOKUP(Y77,Sheet1!BD:BV,19,0),\"\")","v":""},75,"7.5"]
[{"$f":"IF(RIGHT('Org structure'!D74,18)<>\"[Name of sub-vote]\",'Org structure'!D74,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,76,"CE",{"$f":"IFERROR(VLOOKUP(Y78,Sheet1!BD:BV,19,0),\"\")","v":""},76,"7.6"]
[{"$f":"IF(RIGHT('Org structure'!D75,18)<>\"[Name of sub-vote]\",'Org structure'!D75,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,77,"CE",{"$f":"IFERROR(VLOOKUP(Y79,Sheet1!BD:BV,19,0),\"\")","v":""},77,"7.7"]
[{"$f":"IF(RIGHT('Org structure'!D76,18)<>\"[Name of sub-vote]\",'Org structure'!D76,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,78,"CE",{"$f":"IFERROR(VLOOKUP(Y80,Sheet1!BD:BV,19,0),\"\")","v":""},78,"7.8"]
[{"$f":"IF(RIGHT('Org structure'!D77,18)<>\"[Name of sub-vote]\",'Org structure'!D77,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,79,"CE",{"$f":"IFERROR(VLOOKUP(Y81,Sheet1!BD:BV,19,0),\"\")","v":""},79,"7.9"]
[{"$f":"IF(RIGHT('Org structure'!D78,18)<>\"[Name of sub-vote]\",'Org structure'!D78,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,80,"CE",{"$f":"IFERROR(VLOOKUP(Y82,Sheet1!BD:BV,19,0),\"\")","v":""},80,"7.10"]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"SUM(C84:C93)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N84:N93)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 8"]
[{"$f":"IF(RIGHT('Org structure'!D80,18)<>\"[Name of sub-vote]\",'Org structure'!D80,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q84+V84","v":0},{"$f":"U84+W84","v":0},{"$f":"X84","v":0},null,null,null,null,{"$f":"SUM(N84:P84)","v":0},null,null,null,{"$f":"SUM(R84:T84)","v":0},null,null,null,81,"CE",{"$f":"IFERROR(VLOOKUP(Y84,Sheet1!BD:BV,19,0),\"\")","v":""},81,"8.1"]
[{"$f":"IF(RIGHT('Org structure'!D81,18)<>\"[Name of sub-vote]\",'Org structure'!D81,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,82,"CE",{"$f":"IFERROR(VLOOKUP(Y85,Sheet1!BD:BV,19,0),\"\")","v":""},82,"8.2"]
[{"$f":"IF(RIGHT('Org structure'!D82,18)<>\"[Name of sub-vote]\",'Org structure'!D82,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,83,"CE",{"$f":"IFERROR(VLOOKUP(Y86,Sheet1!BD:BV,19,0),\"\")","v":""},83,"8.3"]
[{"$f":"IF(RIGHT('Org structure'!D83,18)<>\"[Name of sub-vote]\",'Org structure'!D83,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,84,"CE",{"$f":"IFERROR(VLOOKUP(Y87,Sheet1!BD:BV,19,0),\"\")","v":""},84,"8.4"]
[{"$f":"IF(RIGHT('Org structure'!D84,18)<>\"[Name of sub-vote]\",'Org structure'!D84,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,85,"CE",{"$f":"IFERROR(VLOOKUP(Y88,Sheet1!BD:BV,19,0),\"\")","v":""},85,"8.5"]
[{"$f":"IF(RIGHT('Org structure'!D85,18)<>\"[Name of sub-vote]\",'Org structure'!D85,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,86,"CE",{"$f":"IFERROR(VLOOKUP(Y89,Sheet1!BD:BV,19,0),\"\")","v":""},86,"8.6"]
[{"$f":"IF(RIGHT('Org structure'!D86,18)<>\"[Name of sub-vote]\",'Org structure'!D86,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,87,"CE",{"$f":"IFERROR(VLOOKUP(Y90,Sheet1!BD:BV,19,0),\"\")","v":""},87,"8.7"]
[{"$f":"IF(RIGHT('Org structure'!D87,18)<>\"[Name of sub-vote]\",'Org structure'!D87,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,88,"CE",{"$f":"IFERROR(VLOOKUP(Y91,Sheet1!BD:BV,19,0),\"\")","v":""},88,"8.8"]
[{"$f":"IF(RIGHT('Org structure'!D88,18)<>\"[Name of sub-vote]\",'Org structure'!D88,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,89,"CE",{"$f":"IFERROR(VLOOKUP(Y92,Sheet1!BD:BV,19,0),\"\")","v":""},89,"8.9"]
[{"$f":"IF(RIGHT('Org structure'!D89,18)<>\"[Name of sub-vote]\",'Org structure'!D89,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,90,"CE",{"$f":"IFERROR(VLOOKUP(Y93,Sheet1!BD:BV,19,0),\"\")","v":""},90,"8.10"]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"SUM(C95:C104)","v":0},{"$f":"SUM(D95:D104)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(N95:N104)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 9"]
[{"$f":"IF(RIGHT('Org structure'!D91,18)<>\"[Name of sub-vote]\",'Org structure'!D91,\"\")","v":"9.1 - Economic Development/Planning"},null,null,null,null,null,null,null,null,{"$f":"Q95+V95","v":0},{"$f":"U95+W95","v":0},{"$f":"X95","v":0},null,null,null,null,{"$f":"SUM(N95:P95)","v":0},null,null,null,{"$f":"SUM(R95:T95)","v":0},null,null,null,91,"CE",{"$f":"IFERROR(VLOOKUP(Y95,Sheet1!BD:BV,19,0),\"\")","v":"Economic Development/Planning"},91,"9.1"]
[{"$f":"IF(RIGHT('Org structure'!D92,18)<>\"[Name of sub-vote]\",'Org structure'!D92,\"\")","v":"9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,92,"CE",{"$f":"IFERROR(VLOOKUP(Y96,Sheet1!BD:BV,19,0),\"\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},92,"9.2"]
[{"$f":"IF(RIGHT('Org structure'!D93,18)<>\"[Name of sub-vote]\",'Org structure'!D93,\"\")","v":"9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,93,"CE",{"$f":"IFERROR(VLOOKUP(Y97,Sheet1!BD:BV,19,0),\"\")","v":"Corporate Wide Strategic Planning (IDPs, LEDs)"},93,"9.3"]
[{"$f":"IF(RIGHT('Org structure'!D94,18)<>\"[Name of sub-vote]\",'Org structure'!D94,\"\")","v":"9.4 - Project Management Unit"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,94,"CE",{"$f":"IFERROR(VLOOKUP(Y98,Sheet1!BD:BV,19,0),\"\")","v":"Project Management Unit"},94,"9.4"]
[{"$f":"IF(RIGHT('Org structure'!D95,18)<>\"[Name of sub-vote]\",'Org structure'!D95,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,95,"CE",{"$f":"IFERROR(VLOOKUP(Y99,Sheet1!BD:BV,19,0),\"\")","v":""},95,"9.5"]
[{"$f":"IF(RIGHT('Org structure'!D96,18)<>\"[Name of sub-vote]\",'Org structure'!D96,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,96,"CE",{"$f":"IFERROR(VLOOKUP(Y100,Sheet1!BD:BV,19,0),\"\")","v":""},96,"9.6"]
[{"$f":"IF(RIGHT('Org structure'!D97,18)<>\"[Name of sub-vote]\",'Org structure'!D97,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,97,"CE",{"$f":"IFERROR(VLOOKUP(Y101,Sheet1!BD:BV,19,0),\"\")","v":""},97,"9.7"]
[{"$f":"IF(RIGHT('Org structure'!D98,18)<>\"[Name of sub-vote]\",'Org structure'!D98,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,98,"CE",{"$f":"IFERROR(VLOOKUP(Y102,Sheet1!BD:BV,19,0),\"\")","v":""},98,"9.8"]
[{"$f":"IF(RIGHT('Org structure'!D99,18)<>\"[Name of sub-vote]\",'Org structure'!D99,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,99,"CE",{"$f":"IFERROR(VLOOKUP(Y103,Sheet1!BD:BV,19,0),\"\")","v":""},99,"9.9"]
[{"$f":"IF(RIGHT('Org structure'!D100,18)<>\"[Name of sub-vote]\",'Org structure'!D100,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,100,"CE",{"$f":"IFERROR(VLOOKUP(Y104,Sheet1!BD:BV,19,0),\"\")","v":""},100,"9.10"]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"SUM(C106:C115)","v":0},{"$f":"SUM(D106:D115)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(N106:N115)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 10"]
[{"$f":"IF(RIGHT('Org structure'!D102,18)<>\"[Name of sub-vote]\",'Org structure'!D102,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q106+V106","v":0},{"$f":"U106+W106","v":0},{"$f":"X106","v":0},null,null,null,null,{"$f":"SUM(N106:P106)","v":0},null,null,null,{"$f":"SUM(R106:T106)","v":0},null,null,null,101,"CE",{"$f":"IFERROR(VLOOKUP(Y106,Sheet1!BD:BV,19,0),\"\")","v":""},101,"10.1"]
[{"$f":"IF(RIGHT('Org structure'!D103,18)<>\"[Name of sub-vote]\",'Org structure'!D103,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,102,"CE",{"$f":"IFERROR(VLOOKUP(Y107,Sheet1!BD:BV,19,0),\"\")","v":""},102,"10.2"]
[{"$f":"IF(RIGHT('Org structure'!D104,18)<>\"[Name of sub-vote]\",'Org structure'!D104,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,103,"CE",{"$f":"IFERROR(VLOOKUP(Y108,Sheet1!BD:BV,19,0),\"\")","v":""},103,"10.3"]
[{"$f":"IF(RIGHT('Org structure'!D105,18)<>\"[Name of sub-vote]\",'Org structure'!D105,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,104,"CE",{"$f":"IFERROR(VLOOKUP(Y109,Sheet1!BD:BV,19,0),\"\")","v":""},104,"10.4"]
[{"$f":"IF(RIGHT('Org structure'!D106,18)<>\"[Name of sub-vote]\",'Org structure'!D106,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,105,"CE",{"$f":"IFERROR(VLOOKUP(Y110,Sheet1!BD:BV,19,0),\"\")","v":""},105,"10.5"]
[{"$f":"IF(RIGHT('Org structure'!D107,18)<>\"[Name of sub-vote]\",'Org structure'!D107,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,106,"CE",{"$f":"IFERROR(VLOOKUP(Y111,Sheet1!BD:BV,19,0),\"\")","v":""},106,"10.6"]
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[{"$f":"IF(RIGHT('Org structure'!D109,18)<>\"[Name of sub-vote]\",'Org structure'!D109,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,108,"CE",{"$f":"IFERROR(VLOOKUP(Y113,Sheet1!BD:BV,19,0),\"\")","v":""},108,"10.8"]
[{"$f":"IF(RIGHT('Org structure'!D110,18)<>\"[Name of sub-vote]\",'Org structure'!D110,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,109,"CE",{"$f":"IFERROR(VLOOKUP(Y114,Sheet1!BD:BV,19,0),\"\")","v":""},109,"10.9"]
[{"$f":"IF(RIGHT('Org structure'!D111,18)<>\"[Name of sub-vote]\",'Org structure'!D111,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,110,"CE",{"$f":"IFERROR(VLOOKUP(Y115,Sheet1!BD:BV,19,0),\"\")","v":""},110,"10.10"]
[{"$f":"'Org structure'!A12","v":"Vote 11 - Road Transport"},null,{"$f":"SUM(C117:C126)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N117:N126)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 11"]
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[{"$f":"IF(RIGHT('Org structure'!D114,18)<>\"[Name of sub-vote]\",'Org structure'!D114,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,112,"CE",{"$f":"IFERROR(VLOOKUP(Y118,Sheet1!BD:BV,19,0),\"\")","v":""},112,"11.2"]
[{"$f":"IF(RIGHT('Org structure'!D115,18)<>\"[Name of sub-vote]\",'Org structure'!D115,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,113,"CE",{"$f":"IFERROR(VLOOKUP(Y119,Sheet1!BD:BV,19,0),\"\")","v":""},113,"11.3"]
[{"$f":"IF(RIGHT('Org structure'!D116,18)<>\"[Name of sub-vote]\",'Org structure'!D116,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,114,"CE",{"$f":"IFERROR(VLOOKUP(Y120,Sheet1!BD:BV,19,0),\"\")","v":""},114,"11.4"]
[{"$f":"IF(RIGHT('Org structure'!D117,18)<>\"[Name of sub-vote]\",'Org structure'!D117,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,115,"CE",{"$f":"IFERROR(VLOOKUP(Y121,Sheet1!BD:BV,19,0),\"\")","v":""},115,"11.5"]
[{"$f":"IF(RIGHT('Org structure'!D118,18)<>\"[Name of sub-vote]\",'Org structure'!D118,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,116,"CE",{"$f":"IFERROR(VLOOKUP(Y122,Sheet1!BD:BV,19,0),\"\")","v":""},116,"11.6"]
[{"$f":"IF(RIGHT('Org structure'!D119,18)<>\"[Name of sub-vote]\",'Org structure'!D119,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,117,"CE",{"$f":"IFERROR(VLOOKUP(Y123,Sheet1!BD:BV,19,0),\"\")","v":""},117,"11.7"]
[{"$f":"IF(RIGHT('Org structure'!D120,18)<>\"[Name of sub-vote]\",'Org structure'!D120,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,118,"CE",{"$f":"IFERROR(VLOOKUP(Y124,Sheet1!BD:BV,19,0),\"\")","v":""},118,"11.8"]
[{"$f":"IF(RIGHT('Org structure'!D121,18)<>\"[Name of sub-vote]\",'Org structure'!D121,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,119,"CE",{"$f":"IFERROR(VLOOKUP(Y125,Sheet1!BD:BV,19,0),\"\")","v":""},119,"11.9"]
[{"$f":"IF(RIGHT('Org structure'!D122,18)<>\"[Name of sub-vote]\",'Org structure'!D122,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,120,"CE",{"$f":"IFERROR(VLOOKUP(Y126,Sheet1!BD:BV,19,0),\"\")","v":""},120,"11.10"]
[{"$f":"'Org structure'!A13","v":"Vote 12 - Health"},null,{"$f":"SUM(C128:C137)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N128:N137)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 12"]
[{"$f":"IF(RIGHT('Org structure'!D124,18)<>\"[Name of sub-vote]\",'Org structure'!D124,\"\")","v":"12.1 - Health Services"},null,null,null,null,null,null,null,null,{"$f":"Q128+V128","v":0},{"$f":"U128+W128","v":0},{"$f":"X128","v":0},null,null,null,null,{"$f":"SUM(N128:P128)","v":0},null,null,null,{"$f":"SUM(R128:T128)","v":0},null,null,null,121,"CE",{"$f":"IFERROR(VLOOKUP(Y128,Sheet1!BD:BV,19,0),\"\")","v":"Health Services"},121,"12.1"]
[{"$f":"IF(RIGHT('Org structure'!D125,18)<>\"[Name of sub-vote]\",'Org structure'!D125,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,122,"CE",{"$f":"IFERROR(VLOOKUP(Y129,Sheet1!BD:BV,19,0),\"\")","v":""},122,"12.2"]
[{"$f":"IF(RIGHT('Org structure'!D126,18)<>\"[Name of sub-vote]\",'Org structure'!D126,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,123,"CE",{"$f":"IFERROR(VLOOKUP(Y130,Sheet1!BD:BV,19,0),\"\")","v":""},123,"12.3"]
[{"$f":"IF(RIGHT('Org structure'!D127,18)<>\"[Name of sub-vote]\",'Org structure'!D127,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,124,"CE",{"$f":"IFERROR(VLOOKUP(Y131,Sheet1!BD:BV,19,0),\"\")","v":""},124,"12.4"]
[{"$f":"IF(RIGHT('Org structure'!D128,18)<>\"[Name of sub-vote]\",'Org structure'!D128,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,125,"CE",{"$f":"IFERROR(VLOOKUP(Y132,Sheet1!BD:BV,19,0),\"\")","v":""},125,"12.5"]
[{"$f":"IF(RIGHT('Org structure'!D129,18)<>\"[Name of sub-vote]\",'Org structure'!D129,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q133+V133","v":0},0,0,null,null,null,null,0,null,null,null,0,null,null,null,126,"CE",{"$f":"IFERROR(VLOOKUP(Y133,Sheet1!BD:BV,19,0),\"\")","v":""},126,"12.6"]
[{"$f":"IF(RIGHT('Org structure'!D130,18)<>\"[Name of sub-vote]\",'Org structure'!D130,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,127,"CE",{"$f":"IFERROR(VLOOKUP(Y134,Sheet1!BD:BV,19,0),\"\")","v":""},127,"12.7"]
[{"$f":"IF(RIGHT('Org structure'!D131,18)<>\"[Name of sub-vote]\",'Org structure'!D131,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,128,"CE",{"$f":"IFERROR(VLOOKUP(Y135,Sheet1!BD:BV,19,0),\"\")","v":""},128,"12.8"]
[{"$f":"IF(RIGHT('Org structure'!D132,18)<>\"[Name of sub-vote]\",'Org structure'!D132,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,129,"CE",{"$f":"IFERROR(VLOOKUP(Y136,Sheet1!BD:BV,19,0),\"\")","v":""},129,"12.9"]
[{"$f":"IF(RIGHT('Org structure'!D133,18)<>\"[Name of sub-vote]\",'Org structure'!D133,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,130,"CE",{"$f":"IFERROR(VLOOKUP(Y137,Sheet1!BD:BV,19,0),\"\")","v":""},130,"12.10"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"SUM(C139:C148)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N139:N148)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 13"]
[{"$f":"IF(RIGHT('Org structure'!D135,18)<>\"[Name of sub-vote]\",'Org structure'!D135,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q139+V139","v":0},{"$f":"U139+W139","v":0},{"$f":"X139","v":0},null,null,null,null,{"$f":"SUM(N139:P139)","v":0},null,null,null,{"$f":"SUM(R139:T139)","v":0},null,null,null,131,"CE",{"$f":"IFERROR(VLOOKUP(Y139,Sheet1!BD:BV,19,0),\"\")","v":""},131,"13.1"]
[{"$f":"IF(RIGHT('Org structure'!D136,18)<>\"[Name of sub-vote]\",'Org structure'!D136,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,132,"CE",{"$f":"IFERROR(VLOOKUP(Y140,Sheet1!BD:BV,19,0),\"\")","v":""},132,"13.2"]
[{"$f":"IF(RIGHT('Org structure'!D137,18)<>\"[Name of sub-vote]\",'Org structure'!D137,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,133,"CE",{"$f":"IFERROR(VLOOKUP(Y141,Sheet1!BD:BV,19,0),\"\")","v":""},133,"13.3"]
[{"$f":"IF(RIGHT('Org structure'!D138,18)<>\"[Name of sub-vote]\",'Org structure'!D138,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,134,"CE",{"$f":"IFERROR(VLOOKUP(Y142,Sheet1!BD:BV,19,0),\"\")","v":""},134,"13.4"]
[{"$f":"IF(RIGHT('Org structure'!D139,18)<>\"[Name of sub-vote]\",'Org structure'!D139,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,135,"CE",{"$f":"IFERROR(VLOOKUP(Y143,Sheet1!BD:BV,19,0),\"\")","v":""},135,"13.5"]
[{"$f":"IF(RIGHT('Org structure'!D140,18)<>\"[Name of sub-vote]\",'Org structure'!D140,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,136,"CE",{"$f":"IFERROR(VLOOKUP(Y144,Sheet1!BD:BV,19,0),\"\")","v":""},136,"13.6"]
[{"$f":"IF(RIGHT('Org structure'!D141,18)<>\"[Name of sub-vote]\",'Org structure'!D141,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,137,"CE",{"$f":"IFERROR(VLOOKUP(Y145,Sheet1!BD:BV,19,0),\"\")","v":""},137,"13.7"]
[{"$f":"IF(RIGHT('Org structure'!D142,18)<>\"[Name of sub-vote]\",'Org structure'!D142,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,138,"CE",{"$f":"IFERROR(VLOOKUP(Y146,Sheet1!BD:BV,19,0),\"\")","v":""},138,"13.8"]
[{"$f":"IF(RIGHT('Org structure'!D143,18)<>\"[Name of sub-vote]\",'Org structure'!D143,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,139,"CE",{"$f":"IFERROR(VLOOKUP(Y147,Sheet1!BD:BV,19,0),\"\")","v":""},139,"13.9"]
[{"$f":"IF(RIGHT('Org structure'!D144,18)<>\"[Name of sub-vote]\",'Org structure'!D144,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,140,"CE",{"$f":"IFERROR(VLOOKUP(Y148,Sheet1!BD:BV,19,0),\"\")","v":""},140,"13.10"]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"SUM(C150:C159)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N150:N159)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 14"]
[{"$f":"IF(RIGHT('Org structure'!D146,18)<>\"[Name of sub-vote]\",'Org structure'!D146,\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"Q150+V150","v":0},{"$f":"U150+W150","v":0},{"$f":"X150","v":0},null,null,null,null,{"$f":"SUM(N150:P150)","v":0},null,null,null,{"$f":"SUM(R150:T150)","v":0},null,null,null,141,"CE",{"$f":"IFERROR(VLOOKUP(Y150,Sheet1!BD:BV,19,0),\"\")","v":""},141,"14.1"]
[{"$f":"IF(RIGHT('Org structure'!D147,18)<>\"[Name of sub-vote]\",'Org structure'!D147,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,142,"CE",{"$f":"IFERROR(VLOOKUP(Y151,Sheet1!BD:BV,19,0),\"\")","v":""},142,"14.2"]
[{"$f":"IF(RIGHT('Org structure'!D148,18)<>\"[Name of sub-vote]\",'Org structure'!D148,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,143,"CE",{"$f":"IFERROR(VLOOKUP(Y152,Sheet1!BD:BV,19,0),\"\")","v":""},143,"14.3"]
[{"$f":"IF(RIGHT('Org structure'!D149,18)<>\"[Name of sub-vote]\",'Org structure'!D149,\"\")","v":"14.4 - Tourism"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,144,"CE",{"$f":"IFERROR(VLOOKUP(Y153,Sheet1!BD:BV,19,0),\"\")","v":"Tourism"},144,"14.4"]
[{"$f":"IF(RIGHT('Org structure'!D150,18)<>\"[Name of sub-vote]\",'Org structure'!D150,\"\")","v":"14.5 - Regional Planning and Development"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,145,"CE",{"$f":"IFERROR(VLOOKUP(Y154,Sheet1!BD:BV,19,0),\"\")","v":"Regional Planning and Development"},145,"14.5"]
[{"$f":"IF(RIGHT('Org structure'!D151,18)<>\"[Name of sub-vote]\",'Org structure'!D151,\"\")","v":"14.6 - Marketing, Customer Relations, Publicity and Media Co-ordination"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,146,"CE",{"$f":"IFERROR(VLOOKUP(Y155,Sheet1!BD:BV,19,0),\"\")","v":"Marketing, Customer Relations, Publicity and Media Co-ordination"},146,"14.6"]
[{"$f":"IF(RIGHT('Org structure'!D152,18)<>\"[Name of sub-vote]\",'Org structure'!D152,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,147,"CE",{"$f":"IFERROR(VLOOKUP(Y156,Sheet1!BD:BV,19,0),\"\")","v":""},147,"14.7"]
[{"$f":"IF(RIGHT('Org structure'!D153,18)<>\"[Name of sub-vote]\",'Org structure'!D153,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,148,"CE",{"$f":"IFERROR(VLOOKUP(Y157,Sheet1!BD:BV,19,0),\"\")","v":""},148,"14.8"]
[{"$f":"IF(RIGHT('Org structure'!D154,18)<>\"[Name of sub-vote]\",'Org structure'!D154,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,149,"CE",{"$f":"IFERROR(VLOOKUP(Y158,Sheet1!BD:BV,19,0),\"\")","v":""},149,"14.9"]
[{"$f":"IF(RIGHT('Org structure'!D155,18)<>\"[Name of sub-vote]\",'Org structure'!D155,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,150,"CE",{"$f":"IFERROR(VLOOKUP(Y159,Sheet1!BD:BV,19,0),\"\")","v":""},150,"14.10"]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"SUM(C161:C170)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(N161:N170)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"Vote 15"]
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[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":"15.2 - Administrative and Corporate Support"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,152,"CE",{"$f":"IFERROR(VLOOKUP(Y162,Sheet1!BD:BV,19,0),\"\")","v":"Administrative and Corporate Support"},152,"15.2"]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":"15.3 - Supply Chain Management"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,153,"CE",{"$f":"IFERROR(VLOOKUP(Y163,Sheet1!BD:BV,19,0),\"\")","v":"Supply Chain Management"},153,"15.3"]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":"15.4 - Legal Services"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,154,"CE",{"$f":"IFERROR(VLOOKUP(Y164,Sheet1!BD:BV,19,0),\"\")","v":"Legal Services"},154,"15.4"]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":"15.5 - Property Services"},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,155,"CE",{"$f":"IFERROR(VLOOKUP(Y165,Sheet1!BD:BV,19,0),\"\")","v":"Property Services"},155,"15.5"]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,156,"CE",{"$f":"IFERROR(VLOOKUP(Y166,Sheet1!BD:BV,19,0),\"\")","v":""},156,"15.6"]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,157,"CE",{"$f":"IFERROR(VLOOKUP(Y167,Sheet1!BD:BV,19,0),\"\")","v":""},157,"15.7"]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,0,null,null,null,0,null,null,null,158,"CE",{"$f":"IFERROR(VLOOKUP(Y168,Sheet1!BD:BV,19,0),\"\")","v":""},158,"15.8"]
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["Capital multi-year expenditure sub-total",null,{"$f":"C6+C17+C28+C39+C50+C61+C72+C83+C94+C105+C116+C127+C138+C149+C160","v":0},{"$f":"D6+D17+D28+D39+D50+D61+D72+D83+D94+D105+D116+D127+D138+D149+D160","v":0},0,0,0,0,0,0,0,0,null,{"$f":"N6+N17+N28+N39+N50+N61+N72+N83+N94+N105+N116+N127+N138+N149+N160","v":0},0,0,0,0,0,null,0,{"$f":"V6+V17+V28+V39+V50+V61+V72+V83+V94+V105+V116+V127+V138+V149+V160","v":0},{"$f":"W6+W17+W28+W39+W50+W61+W72+W83+W94+W105+W116+W127+W138+W149+W160","v":0}]
[]
["Capital expenditure - Municipal Vote"]
["Single-year expenditure appropriation",2]
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[{"$f":"A7","v":"1.1 - Information Technology"},null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":2062073.34},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":1646527.96},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,11,"CE",{"$f":"IFERROR(VLOOKUP(Y176,Sheet1!BD:BV,19,0),\"\")","v":"Information Technology"},11,"1.1"]
["1.2 - Finance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,12,"CE",{"$f":"IFERROR(VLOOKUP(Y177,Sheet1!BD:BV,19,0),\"\")","v":"Finance"},12,"1.2"]
["1.3 - Fleet Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,13,"CE",{"$f":"IFERROR(VLOOKUP(Y178,Sheet1!BD:BV,19,0),\"\")","v":"Fleet Management"},13,"1.3"]
["1.4 - Human Resources",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,14,"CE",{"$f":"IFERROR(VLOOKUP(Y179,Sheet1!BD:BV,19,0),\"\")","v":"Human Resources"},14,"1.4"]
["1.5 - Risk Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,15,"CE",{"$f":"IFERROR(VLOOKUP(Y180,Sheet1!BD:BV,19,0),\"\")","v":"Risk Management"},15,"1.5"]
["1.6 - Security Services",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,16,"CE",{"$f":"IFERROR(VLOOKUP(Y181,Sheet1!BD:BV,19,0),\"\")","v":"Security Services"},16,"1.6"]
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["Vote 2 - Executive & Council",null,{"$f":"SUM(C187:C196)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 2"]
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["Vote 3 - Community and Social Services",null,{"$f":"SUM(C198:C207)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 3"]
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["3.2 - Community Halls and Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,32,"CE",{"$f":"IFERROR(VLOOKUP(Y199,Sheet1!BD:BV,19,0),\"\")","v":"Community Halls and Facilities"},32,"3.2"]
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["3.4 - Industrial Promotion",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,34,"CE",{"$f":"IFERROR(VLOOKUP(Y201,Sheet1!BD:BV,19,0),\"\")","v":"Industrial Promotion"},34,"3.4"]
["3.5 - Disaster Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,35,"CE",{"$f":"IFERROR(VLOOKUP(Y202,Sheet1!BD:BV,19,0),\"\")","v":"Disaster Management"},35,"3.5"]
["3.6 - Child Care Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,36,"CE",{"$f":"IFERROR(VLOOKUP(Y203,Sheet1!BD:BV,19,0),\"\")","v":"Child Care Facilities"},36,"3.6"]
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["Vote 4 - Internal Audit",null,{"$f":"SUM(C209:C218)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 4"]
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["Vote 5 - Water Management",null,{"$f":"SUM(C220:C229)","v":116457906.73000002},204794331.13999999,99675830.069999993,184625000,184625000,184625000,184625000,165394000,163487522,165648522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 5"]
["5.1 - Water Treatment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,51,"CE",{"$f":"IFERROR(VLOOKUP(Y220,Sheet1!BD:BV,19,0),\"\")","v":"Water Treatment"},51,"5.1"]
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["Vote 9 - Planning and Development",null,{"$f":"SUM(C264:C273)","v":1065350},0,0,0,0,0,0,0,0,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 9"]
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["9.2 - Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":1065350},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,92,"CE",{"$f":"IFERROR(VLOOKUP(Y265,Sheet1!BD:BV,19,0),\"\")","v":"Town Planning, Building Regulations and Enforcement, and City Engineer"},92,"9.2"]
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["14.5 - Regional Planning and Development",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,145,"CE",{"$f":"IFERROR(VLOOKUP(Y323,Sheet1!BD:BV,19,0),\"\")","v":"Regional Planning and Development"},145,"14.5"]
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["Vote 15 - Finance & Admin 2",null,{"$f":"SUM(C330:C339)","v":899358.20000000007},576639.06000000006,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 15"]
["15.1 - Asset Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":-269149.91000000003},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":576639.06000000006},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,151,"CE",{"$f":"IFERROR(VLOOKUP(Y330,Sheet1!BD:BV,19,0),\"\")","v":"Asset Management"},151,"15.1"]
["15.2 - Administrative and Corporate Support",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,152,"CE",{"$f":"IFERROR(VLOOKUP(Y331,Sheet1!BD:BV,19,0),\"\")","v":"Administrative and Corporate Support"},152,"15.2"]
["15.3 - Supply Chain Management",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BD:BD,'A5A SRC'!Y:Y,Sheet1!BB:BB,'A5A SRC'!Z:Z)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,153,"CE",{"$f":"IFERROR(VLOOKUP(Y332,Sheet1!BD:BV,19,0),\"\")","v":"Supply Chain Management"},153,"15.3"]
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["Total Capital Expenditure",null,{"$f":"C171+C340","v":120548335.92000003},{"$f":"D171+D340","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,183797000,197959000,205276000]

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[{"$f":"muni&\" - \"&Approve6","v":"DC22 uMgungundlovu - Table A6 Budgeted Financial Position"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["ASSETS"]
["Current assets"]
["Cash",null,{"$f":"'A6-FinPos SRC'!C6","v":15230925.27},{"$f":"'A6-FinPos SRC'!D6","v":-11811513.32},{"$f":"'A6-FinPos SRC'!E6","v":12681882.969999993},{"$f":"'A6-FinPos SRC'!F6","v":50528000},{"$f":"'A6-FinPos SRC'!G6","v":-50528000},{"$f":"'A6-FinPos SRC'!H6","v":-50528000},{"$f":"'A6-FinPos SRC'!I6","v":16506450.84},{"$f":"'A6-FinPos SRC'!J6","v":87367080},{"$f":"'A6-FinPos SRC'!K6","v":92172267},{"$f":"'A6-FinPos SRC'!L6","v":96412193}]
["Call investment deposits",1,{"$f":"'SA3'!C9","v":-60038216.619999997},{"$f":"'SA3'!D9","v":8494784.5999999996},{"$f":"'SA3'!E9","v":-11559868.039999999},{"$f":"'SA3'!F9","v":0},{"$f":"'SA3'!G9","v":0},{"$f":"'SA3'!H9","v":0},{"$f":"'SA3'!I9","v":0},{"$f":"'SA3'!J9","v":3750000},{"$f":"'SA3'!K9","v":3750000},{"$f":"'SA3'!L9","v":3750000}]
["Consumer debtors",1,{"$f":"'SA3'!C14","v":-20945896.489999976},{"$f":"'SA3'!D14","v":46331018.310000002},{"$f":"'SA3'!E14","v":124575947.78},{"$f":"'SA3'!F14","v":0},{"$f":"'SA3'!G14","v":0},{"$f":"'SA3'!H14","v":0},{"$f":"'SA3'!I14","v":0},{"$f":"'SA3'!J14","v":0},{"$f":"'SA3'!K14","v":0},{"$f":"'SA3'!L14","v":0}]
["Other debtors",null,{"$f":"'A6-FinPos SRC'!C9","v":-5145158.38},{"$f":"'A6-FinPos SRC'!D9","v":902544.94000000367},{"$f":"'A6-FinPos SRC'!E9","v":22340274.589999996},{"$f":"'A6-FinPos SRC'!F9","v":98319735.039999992},{"$f":"'A6-FinPos SRC'!G9","v":98319735.039999992},{"$f":"'A6-FinPos SRC'!H9","v":98319735.039999992},{"$f":"'A6-FinPos SRC'!I9","v":1206595.3399999999},{"$f":"'A6-FinPos SRC'!J9","v":103727320.09999999},{"$f":"'A6-FinPos SRC'!K9","v":109432320.75999999},{"$f":"'A6-FinPos SRC'!L9","v":114466208.46000001}]
["Current portion of long-term receivables",null,{"$f":"'A6-FinPos SRC'!C10","v":631303.68000000005},{"$f":"'A6-FinPos SRC'!D10","v":0},{"$f":"'A6-FinPos SRC'!E10","v":0},{"$f":"'A6-FinPos SRC'!F10","v":0},{"$f":"'A6-FinPos SRC'!G10","v":0},{"$f":"'A6-FinPos SRC'!H10","v":0},{"$f":"'A6-FinPos SRC'!I10","v":631303.68000000005},{"$f":"'A6-FinPos SRC'!J10","v":0},{"$f":"'A6-FinPos SRC'!K10","v":0},{"$f":"'A6-FinPos SRC'!L10","v":0}]
["Inventory",2,{"$f":"'A6-FinPos SRC'!C11","v":-408405.87},{"$f":"'A6-FinPos SRC'!D11","v":396866.65},{"$f":"'A6-FinPos SRC'!E11","v":0},{"$f":"'A6-FinPos SRC'!F11","v":17526140},{"$f":"'A6-FinPos SRC'!G11","v":0},{"$f":"'A6-FinPos SRC'!H11","v":0},{"$f":"'A6-FinPos SRC'!I11","v":0},{"$f":"'A6-FinPos SRC'!J11","v":0},{"$f":"'A6-FinPos SRC'!K11","v":0},{"$f":"'A6-FinPos SRC'!L11","v":20404317}]
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[]
["Non current assets"]
["Long-term receivables",null,{"$f":"'A6-FinPos SRC'!C15","v":0},{"$f":"'A6-FinPos SRC'!D15","v":0},{"$f":"'A6-FinPos SRC'!E15","v":0},{"$f":"'A6-FinPos SRC'!F15","v":0},{"$f":"'A6-FinPos SRC'!G15","v":0},{"$f":"'A6-FinPos SRC'!H15","v":0},{"$f":"'A6-FinPos SRC'!I15","v":0},{"$f":"'A6-FinPos SRC'!J15","v":0},{"$f":"'A6-FinPos SRC'!K15","v":0},{"$f":"'A6-FinPos SRC'!L15","v":0}]
["Investments",null,{"$f":"'A6-FinPos SRC'!C16","v":0},{"$f":"'A6-FinPos SRC'!D16","v":0},{"$f":"'A6-FinPos SRC'!E16","v":0},{"$f":"'A6-FinPos SRC'!F16","v":0},{"$f":"'A6-FinPos SRC'!G16","v":0},{"$f":"'A6-FinPos SRC'!H16","v":0},{"$f":"'A6-FinPos SRC'!I16","v":0},{"$f":"'A6-FinPos SRC'!J16","v":0},{"$f":"'A6-FinPos SRC'!K16","v":0},{"$f":"'A6-FinPos SRC'!L16","v":0}]
["Investment property",null,{"$f":"'A6-FinPos SRC'!C17","v":0},{"$f":"'A6-FinPos SRC'!D17","v":0},{"$f":"'A6-FinPos SRC'!E17","v":0},{"$f":"'A6-FinPos SRC'!F17","v":0},{"$f":"'A6-FinPos SRC'!G17","v":0},{"$f":"'A6-FinPos SRC'!H17","v":0},{"$f":"'A6-FinPos SRC'!I17","v":0},{"$f":"'A6-FinPos SRC'!J17","v":0},{"$f":"'A6-FinPos SRC'!K17","v":0},{"$f":"'A6-FinPos SRC'!L17","v":0}]
["Investment in Associate",null,{"$f":"'A6-FinPos SRC'!C18","v":0},{"$f":"'A6-FinPos SRC'!D18","v":0},{"$f":"'A6-FinPos SRC'!E18","v":0},{"$f":"'A6-FinPos SRC'!F18","v":0},{"$f":"'A6-FinPos SRC'!G18","v":0},{"$f":"'A6-FinPos SRC'!H18","v":0},{"$f":"'A6-FinPos SRC'!I18","v":0},{"$f":"'A6-FinPos SRC'!J18","v":0},{"$f":"'A6-FinPos SRC'!K18","v":0},{"$f":"'A6-FinPos SRC'!L18","v":0}]
["Property, plant and equipment",3,{"$f":"'SA3'!C26","v":539001018.61000025},{"$f":"'SA3'!D26","v":161928430.16999999},{"$f":"'SA3'!E26","v":58827841.379999988},{"$f":"'SA3'!F26","v":1053737002},{"$f":"'SA3'!G26","v":171944000},{"$f":"'SA3'!H26","v":171944000},{"$f":"'SA3'!I26","v":171944000},{"$f":"'SA3'!J26","v":175245000},{"$f":"'SA3'!K26","v":93761478},{"$f":"'SA3'!L26","v":78462051}]
[]
["Biological",null,{"$f":"'A6-FinPos SRC'!C21","v":0},{"$f":"'A6-FinPos SRC'!D21","v":0},{"$f":"'A6-FinPos SRC'!E21","v":0},{"$f":"'A6-FinPos SRC'!F21","v":0},{"$f":"'A6-FinPos SRC'!G21","v":0},{"$f":"'A6-FinPos SRC'!H21","v":0},{"$f":"'A6-FinPos SRC'!I21","v":0},{"$f":"'A6-FinPos SRC'!J21","v":0},{"$f":"'A6-FinPos SRC'!K21","v":0},{"$f":"'A6-FinPos SRC'!L21","v":0}]
["Intangible",null,{"$f":"'A6-FinPos SRC'!C22","v":858744.29},{"$f":"'A6-FinPos SRC'!D22","v":-268118.88000000012},{"$f":"'A6-FinPos SRC'!E22","v":-1267245.8500000001},{"$f":"'A6-FinPos SRC'!F22","v":0},{"$f":"'A6-FinPos SRC'!G22","v":0},{"$f":"'A6-FinPos SRC'!H22","v":0},{"$f":"'A6-FinPos SRC'!I22","v":2091375.59},{"$f":"'A6-FinPos SRC'!J22","v":0},{"$f":"'A6-FinPos SRC'!K22","v":0},{"$f":"'A6-FinPos SRC'!L22","v":0}]
["Other non-current assets",null,{"$f":"'A6-FinPos SRC'!C23","v":0},{"$f":"'A6-FinPos SRC'!D23","v":0},{"$f":"'A6-FinPos SRC'!E23","v":0},{"$f":"'A6-FinPos SRC'!F23","v":0},{"$f":"'A6-FinPos SRC'!G23","v":0},{"$f":"'A6-FinPos SRC'!H23","v":0},{"$f":"'A6-FinPos SRC'!I23","v":0},{"$f":"'A6-FinPos SRC'!J23","v":0},{"$f":"'A6-FinPos SRC'!K23","v":0},{"$f":"'A6-FinPos SRC'!L23","v":0}]
["Total non current assets",null,{"$f":"SUM(C15:C19)+SUM(A21:A23)","v":539001018.61000025},{"$f":"SUM(D15:D19)+SUM(B21:B23)","v":161928430.16999999},59686585.669999987,1053468883.12,170676754.15000001,171944000,171944000,175245000,95852853.590000004,78462051]
["TOTAL ASSETS",null,{"$f":"C12+C24","v":468325570.20000029},{"$f":"D12+D24","v":206242131.34999999},{"$f":"E12+E24","v":207724822.96999997},{"$f":"F12+F24","v":1219842758.1600001},218468489.19,219735735.03999999,190288349.86000001,370089400.10000002,301207441.35000002,313494769.46000004]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",1,{"$f":"'A6-FinPos SRC'!C29","v":0},{"$f":"'A6-FinPos SRC'!D29","v":0},{"$f":"'A6-FinPos SRC'!E29","v":0},{"$f":"'A6-FinPos SRC'!F29","v":0},{"$f":"'A6-FinPos SRC'!G29","v":0},{"$f":"'A6-FinPos SRC'!H29","v":0},{"$f":"'A6-FinPos SRC'!I29","v":0},{"$f":"'A6-FinPos SRC'!J29","v":0},{"$f":"'A6-FinPos SRC'!K29","v":0},{"$f":"'A6-FinPos SRC'!L29","v":0}]
["Borrowing",4,{"$f":"'SA3'!C32","v":0},{"$f":"'SA3'!D32","v":0},{"$f":"'SA3'!E32","v":0},{"$f":"'SA3'!F32","v":0},{"$f":"'SA3'!G32","v":0},{"$f":"'SA3'!H32","v":0},{"$f":"'SA3'!I32","v":0},{"$f":"'SA3'!J32","v":0},{"$f":"'SA3'!K32","v":0},{"$f":"'SA3'!L32","v":0}]
["Consumer deposits",null,{"$f":"'A6-FinPos SRC'!C31","v":-275767.87},{"$f":"'A6-FinPos SRC'!D31","v":-424733.7},{"$f":"'A6-FinPos SRC'!E31","v":-122648.82},{"$f":"'A6-FinPos SRC'!F31","v":0},{"$f":"'A6-FinPos SRC'!G31","v":0},{"$f":"'A6-FinPos SRC'!H31","v":0},{"$f":"'A6-FinPos SRC'!I31","v":0},{"$f":"'A6-FinPos SRC'!J31","v":0},{"$f":"'A6-FinPos SRC'!K31","v":0},{"$f":"'A6-FinPos SRC'!L31","v":0}]
["Trade and other payables",4,{"$f":"'SA3'!C39","v":246109614.08000001},{"$f":"'SA3'!D39","v":54946682.989999995},{"$f":"'SA3'!E39","v":131998094.07000001},{"$f":"'SA3'!F39","v":49657650},{"$f":"'SA3'!G39","v":49657650},{"$f":"'SA3'!H39","v":49657650},{"$f":"'SA3'!I39","v":49657650},{"$f":"'SA3'!J39","v":25486321},{"$f":"'SA3'!K39","v":26888073},{"$f":"'SA3'!L39","v":28124925}]
["Provisions",null,{"$f":"'A6-FinPos SRC'!C33","v":679985},{"$f":"'A6-FinPos SRC'!D33","v":-4549601},{"$f":"'A6-FinPos SRC'!E33","v":0},{"$f":"'A6-FinPos SRC'!F33","v":0},{"$f":"'A6-FinPos SRC'!G33","v":0},{"$f":"'A6-FinPos SRC'!H33","v":0},{"$f":"'A6-FinPos SRC'!I33","v":2267985},{"$f":"'A6-FinPos SRC'!J33","v":0},{"$f":"'A6-FinPos SRC'!K33","v":0},{"$f":"'A6-FinPos SRC'!L33","v":0}]
["Total current liabilities",null,{"$f":"SUM(C29:C33)","v":246513831.21000001},49972348.289999992,131875445.25000001,49657650,49657650,49657650,51925635,25486321,26888073,28124925]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"'SA3'!C44","v":2595713.87},{"$f":"'SA3'!D44","v":5662588.5199999996},{"$f":"'SA3'!E44","v":19102851.489999998},{"$f":"'SA3'!F44","v":219035343},{"$f":"'SA3'!G44","v":219035343},{"$f":"'SA3'!H44","v":219035343},{"$f":"'SA3'!I44","v":219035343},{"$f":"'SA3'!J44","v":194497691},{"$f":"'SA3'!K44","v":170835797},{"$f":"'SA3'!L44","v":178694244}]
["Provisions",null,{"$f":"'SA3'!C51","v":0},{"$f":"'SA3'!D51","v":0},{"$f":"'SA3'!E51","v":0},{"$f":"'SA3'!F51","v":0},{"$f":"'SA3'!G51","v":0},{"$f":"'SA3'!H51","v":0},{"$f":"'SA3'!I51","v":0},{"$f":"'SA3'!J51","v":0},{"$f":"'SA3'!K51","v":0},{"$f":"'SA3'!L51","v":0}]
["Total non current liabilities",null,{"$f":"SUM(C37:C38)","v":2595713.87},{"$f":"SUM(D37:D38)","v":5662588.5199999996},{"$f":"SUM(E37:E38)","v":19102851.489999998},{"$f":"SUM(F37:F38)","v":219035343},219035343,219035343,219035343,194497691,{"$f":"SUM(K37:K38)","v":170835797},178694244]
["TOTAL LIABILITIES",null,{"$f":"C34+C39","v":249109545.08000001},{"$f":"D34+D39","v":55634936.809999987},{"$f":"E34+E39","v":150978296.74000001},{"$f":"F34+F39","v":268692993},268692993,268692993,270960978,219984012,{"$f":"K34+K39","v":197723870},206819169]
[]
["NET ASSETS",5,{"$f":"C25-C40","v":219216025.12000027},150607194.54000002,56746526.229999959,951149765.16000009,-50224503.810000002,-48957257.960000008,-80672628.139999986,150105388.10000002,103483571.35000002,106675600.46000004]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"'A6-FinPos SRC'!C45","v":301539700.69},{"$f":"'A6-FinPos SRC'!D45","v":904653.65},{"$f":"'A6-FinPos SRC'!E45","v":0},{"$f":"'A6-FinPos SRC'!F45","v":758262612},{"$f":"'A6-FinPos SRC'!G45","v":125573982},{"$f":"'A6-FinPos SRC'!H45","v":125573982},{"$f":"'A6-FinPos SRC'!I45","v":0},{"$f":"'A6-FinPos SRC'!J45","v":0},{"$f":"'A6-FinPos SRC'!K45","v":0},{"$f":"'A6-FinPos SRC'!L45","v":0}]
["Reserves",4,{"$f":"'SA3'!C70","v":9940343.1999999993},{"$f":"'SA3'!D70","v":0},{"$f":"'SA3'!E70","v":0},{"$f":"'SA3'!F70","v":0},{"$f":"'SA3'!G70","v":0},{"$f":"'SA3'!H70","v":0},{"$f":"'SA3'!I70","v":0},{"$f":"'SA3'!J70","v":0},{"$f":"'SA3'!K70","v":0},{"$f":"'SA3'!L70","v":0}]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",5,{"$f":"SUM(C45:C46)","v":311480043.88999999},{"$f":"SUM(D45:D46)","v":904653.65},0,758262612,125573982,125573982,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Detail to be provided in Table SA3"]
["2. Include completed low cost housing to be transferred to beneficiaries within 12 months"]
["3. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements)"]
["4. Detail to be provided in Table SA3. Includes reserves to be funded by statute."]
["5. Net assets must balance with Total Community Wealth/Equity"]
["check balance",null,{"$f":"IF((C42-C48)=0,0,\"Unbalanced\")","v":"Unbalanced"},{"$f":"IF((D42-D48)=0,0,\"Unbalanced\")","v":"Unbalanced"},"Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Test",null,{"$f":"IF(C25<>C40,\"Unbalanced\",0)","v":"Unbalanced"},{"$f":"IF(D25<>D40,\"Unbalanced\",0)","v":"Unbalanced"},"Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced"]

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[{"$f":"muni&\" - \"&Approve6","v":"DC22 uMgungundlovu - Table A6 Budgeted Financial Position"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Mapping Codes"]
["ASSETS"]
["Current assets"]
["Cash",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":15230925.27},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":-11811513.32},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":12681882.969999993},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":50528000},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":-50528000},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":-50528000},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":16506450.84},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":87367080},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":92172267},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":96412193},"0120"]
["Call investment deposits",1,{"$f":"'SA3'!C9","v":-60038216.619999997},{"$f":"'SA3'!D9","v":8494784.5999999996},{"$f":"'SA3'!E9","v":-11559868.039999999},{"$f":"'SA3'!F9","v":0},{"$f":"'SA3'!G9","v":0},{"$f":"'SA3'!H9","v":0},{"$f":"'SA3'!I9","v":0},{"$f":"'SA3'!J9","v":3750000},{"$f":"'SA3'!K9","v":3750000},{"$f":"'SA3'!L9","v":3750000}]
["Consumer debtors",1,{"$f":"'SA3'!C14","v":-20945896.489999976},{"$f":"'SA3'!D14","v":46331018.310000002},{"$f":"'SA3'!E14","v":124575947.78},{"$f":"'SA3'!F14","v":0},{"$f":"'SA3'!G14","v":0},{"$f":"'SA3'!H14","v":0},{"$f":"'SA3'!I14","v":0},{"$f":"'SA3'!J14","v":0},{"$f":"'SA3'!K14","v":0},{"$f":"'SA3'!L14","v":0}]
["Other debtors",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":-5145158.38},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":902544.94000000367},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":22340274.589999996},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":1206595.3399999999},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":103727320.09999999},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":109432320.75999999},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":114466208.46000001},"0150"]
["Current portion of long-term receivables",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":631303.68000000005},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":631303.68000000005},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0160"]
["Inventory",2,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":-408405.87},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":396866.65},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":17526140},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":20404317},"0170"]
["Total current assets",null,{"$f":"SUM(C6:C11)","v":-70675448.409999967},44313701.180000007,148038237.29999998,166373875.03999999,47791735.039999992,47791735.039999992,18344349.859999999,194844400.09999999,205354587.75999999,235032718.46000001]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0200"]
["Investments",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0210"]
["Investment property",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0220"]
["Investment in Associate",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0230"]
["Property, plant and equipment",3,{"$f":"'SA3'!C26","v":539001018.61000025},{"$f":"'SA3'!D26","v":161928430.16999999},{"$f":"'SA3'!E26","v":58827841.379999988},{"$f":"'SA3'!F26","v":1053737002},{"$f":"'SA3'!G26","v":171944000},{"$f":"'SA3'!H26","v":171944000},{"$f":"'SA3'!I26","v":171944000},{"$f":"'SA3'!J26","v":175245000},{"$f":"'SA3'!K26","v":93761478},{"$f":"'SA3'!L26","v":78462051}]
[]
["Biological",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0260"]
["Intangible",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":858744.29},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":-268118.88000000012},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":-1267245.8500000001},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":2091375.59},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0270"]
["Other non-current assets",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0280"]
["Total non current assets",null,{"$f":"SUM(C15:C19)+SUM(A21:A23)","v":539001018.61000025},{"$f":"SUM(D15:D19)+SUM(B21:B23)","v":161928430.16999999},59686585.669999987,1053468883.12,170676754.15000001,171944000,171944000,175245000,95852853.590000004,78462051]
["TOTAL ASSETS",null,{"$f":"C12+C24","v":468325570.20000029},{"$f":"D12+D24","v":206242131.34999999},{"$f":"E12+E24","v":207724822.96999997},{"$f":"F12+F24","v":1219842758.1600001},218468489.19,219735735.03999999,190288349.86000001,370089400.10000002,301207441.35000002,313494769.46000004]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",1,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0330"]
["Borrowing",4,{"$f":"'SA3'!C32","v":0},{"$f":"'SA3'!D32","v":0},{"$f":"'SA3'!E32","v":0},{"$f":"'SA3'!F32","v":0},{"$f":"'SA3'!G32","v":0},{"$f":"'SA3'!H32","v":0},{"$f":"'SA3'!I32","v":0},{"$f":"'SA3'!J32","v":0},{"$f":"'SA3'!K32","v":0},{"$f":"'SA3'!L32","v":0}]
["Consumer deposits",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":-275767.87},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":-424733.7},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":-122648.82},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0350"]
["Trade and other payables",4,{"$f":"'SA3'!C39","v":246109614.08000001},{"$f":"'SA3'!D39","v":54946682.989999995},{"$f":"'SA3'!E39","v":131998094.07000001},{"$f":"'SA3'!F39","v":49657650},{"$f":"'SA3'!G39","v":49657650},{"$f":"'SA3'!H39","v":49657650},{"$f":"'SA3'!I39","v":49657650},{"$f":"'SA3'!J39","v":25486321},{"$f":"'SA3'!K39","v":26888073},{"$f":"'SA3'!L39","v":28124925}]
["Provisions",null,{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN)","v":679985},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK)","v":-4549601},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL)","v":2267985},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT)","v":0},"0370"]
["Total current liabilities",null,{"$f":"SUM(C29:C33)","v":246513831.21000001},49972348.289999992,131875445.25000001,49657650,49657650,49657650,51925635,25486321,26888073,28124925]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"'SA3'!C44","v":2595713.87},{"$f":"'SA3'!D44","v":5662588.5199999996},{"$f":"'SA3'!E44","v":19102851.489999998},{"$f":"'SA3'!F44","v":219035343},{"$f":"'SA3'!G44","v":219035343},{"$f":"'SA3'!H44","v":219035343},{"$f":"'SA3'!I44","v":219035343},{"$f":"'SA3'!J44","v":194497691},{"$f":"'SA3'!K44","v":170835797},{"$f":"'SA3'!L44","v":178694244}]
["Provisions",null,{"$f":"'SA3'!C51","v":0},{"$f":"'SA3'!D51","v":0},{"$f":"'SA3'!E51","v":0},{"$f":"'SA3'!F51","v":0},{"$f":"'SA3'!G51","v":0},{"$f":"'SA3'!H51","v":0},{"$f":"'SA3'!I51","v":0},{"$f":"'SA3'!J51","v":0},{"$f":"'SA3'!K51","v":0},{"$f":"'SA3'!L51","v":0}]
["Total non current liabilities",null,{"$f":"SUM(C37:C38)","v":2595713.87},{"$f":"SUM(D37:D38)","v":5662588.5199999996},{"$f":"SUM(E37:E38)","v":19102851.489999998},{"$f":"SUM(F37:F38)","v":219035343},219035343,219035343,219035343,194497691,{"$f":"SUM(K37:K38)","v":170835797},178694244]
["TOTAL LIABILITIES",null,{"$f":"C34+C39","v":249109545.08000001},{"$f":"D34+D39","v":55634936.809999987},{"$f":"E34+E39","v":150978296.74000001},{"$f":"F34+F39","v":268692993},268692993,268692993,270960978,219984012,{"$f":"K34+K39","v":197723870},206819169]
[]
["NET ASSETS",5,{"$f":"C25-C40","v":219216025.12000027},150607194.54000002,56746526.229999959,951149765.16000009,-50224503.810000002,-48957257.960000008,-80672628.139999986,150105388.10000002,103483571.35000002,106675600.46000004]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BN:BN))","v":301539700.69},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BK:BK))","v":904653.65},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BO:BO))","v":758262612},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP))","v":125573982},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BP:BP))","v":125573982},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BL:BL))","v":0},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BT:BT))","v":0},"0460"]
["Reserves",4,{"$f":"'SA3'!C70","v":9940343.1999999993},{"$f":"'SA3'!D70","v":0},{"$f":"'SA3'!E70","v":0},{"$f":"'SA3'!F70","v":0},{"$f":"'SA3'!G70","v":0},{"$f":"'SA3'!H70","v":0},{"$f":"'SA3'!I70","v":0},{"$f":"'SA3'!J70","v":0},{"$f":"'SA3'!K70","v":0},{"$f":"'SA3'!L70","v":0}]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",5,{"$f":"SUM(C45:C46)","v":311480043.88999999},{"$f":"SUM(D45:D46)","v":904653.65},0,758262612,125573982,125573982,0,0,0,0]
[{"$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":"Unbalanced"},"Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced"]
[null,null,null,null,null,null,{"$f":"+G48-G42","v":175798485.81}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Test",null,{"$f":"IF(C25<>C40,\"Unbalanced\",0)","v":"Unbalanced"},{"$f":"IF(D25<>D40,\"Unbalanced\",0)","v":"Unbalanced"},"Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced","Unbalanced"]

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[{"$f":"muni&\" - \"&Approve7","v":"DC22 uMgungundlovu - Table A7 Budgeted Cash Flows"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"'A7-CFlow SRC'!C6","v":0},{"$f":"'A7-CFlow SRC'!D6","v":0},{"$f":"'A7-CFlow SRC'!E6","v":0},{"$f":"'A7-CFlow SRC'!F6","v":0},{"$f":"'A7-CFlow SRC'!G6","v":0},{"$f":"'A7-CFlow SRC'!H6","v":0},{"$f":"'A7-CFlow SRC'!I6","v":0},{"$f":"'SA30'!N5","v":0},{"$f":"'SA30'!O5","v":0},{"$f":"'SA30'!P5","v":0}]
["Service charges",null,{"$f":"'A7-CFlow SRC'!C7","v":0},{"$f":"'A7-CFlow SRC'!D7","v":0},{"$f":"'A7-CFlow SRC'!E7","v":0},{"$f":"'A7-CFlow SRC'!F7","v":0},{"$f":"'A7-CFlow SRC'!G7","v":0},{"$f":"'A7-CFlow SRC'!H7","v":0},{"$f":"'A7-CFlow SRC'!I7","v":0},{"$f":"'SA30'!N6+'SA30'!N7+'SA30'!N8+'SA30'!N9","v":335018149},{"$f":"'SA30'!O6+'SA30'!O7+'SA30'!O8+'SA30'!O9","v":353263528.02999997},{"$f":"'SA30'!P6+'SA30'!P7+'SA30'!P8+'SA30'!P9","v":413261046}]
["Other revenue",null,{"$f":"'A7-CFlow SRC'!C8","v":0},{"$f":"'A7-CFlow SRC'!D8","v":0},{"$f":"'A7-CFlow SRC'!E8","v":0},{"$f":"'A7-CFlow SRC'!F8","v":0},{"$f":"'A7-CFlow SRC'!G8","v":0},{"$f":"'A7-CFlow SRC'!H8","v":0},{"$f":"'A7-CFlow SRC'!I8","v":0},{"$f":"'SA30'!N11+'SA30'!N15+'SA30'!N16+'SA30'!N17+'SA30'!N19","v":0},{"$f":"'SA30'!O11+'SA30'!O15+'SA30'!O16+'SA30'!O17+'SA30'!O19","v":0},{"$f":"'SA30'!P11+'SA30'!P15+'SA30'!P16+'SA30'!P17+'SA30'!P19","v":0}]
["Government - operating",1,{"$f":"'A7-CFlow SRC'!C9","v":0},{"$f":"'A7-CFlow SRC'!D9","v":0},{"$f":"'A7-CFlow SRC'!E9","v":0},{"$f":"'A7-CFlow SRC'!F9","v":0},{"$f":"'A7-CFlow SRC'!G9","v":0},{"$f":"'A7-CFlow SRC'!H9","v":0},{"$f":"'A7-CFlow SRC'!I9","v":0},{"$f":"'SA30'!N18","v":588039346},{"$f":"'SA30'!O18","v":627450828},{"$f":"'SA30'!P18","v":674049422.09000003}]
["Government - capital",1,{"$f":"'A7-CFlow SRC'!C10","v":0},{"$f":"'A7-CFlow SRC'!D10","v":0},{"$f":"'A7-CFlow SRC'!E10","v":0},{"$f":"'A7-CFlow SRC'!F10","v":0},{"$f":"'A7-CFlow SRC'!G10","v":0},{"$f":"'A7-CFlow SRC'!H10","v":0},{"$f":"'A7-CFlow SRC'!I10","v":0},{"$f":"'SA30'!N23","v":181245000},{"$f":"'SA30'!O23","v":197959000},{"$f":"'SA30'!P23","v":205276000}]
["Interest",null,{"$f":"'A7-CFlow SRC'!C11","v":0},{"$f":"'A7-CFlow SRC'!D11","v":0},{"$f":"'A7-CFlow SRC'!E11","v":0},{"$f":"'A7-CFlow SRC'!F11","v":0},{"$f":"'A7-CFlow SRC'!G11","v":0},{"$f":"'A7-CFlow SRC'!H11","v":0},{"$f":"'A7-CFlow SRC'!I11","v":0},{"$f":"'SA30'!N12+'SA30'!N13","v":12463086},{"$f":"'SA30'!O12+'SA30'!O13","v":14924393.16},{"$f":"'SA30'!P12+'SA30'!P13","v":14367346}]
["Dividends",null,{"$f":"'A7-CFlow SRC'!C12","v":0},{"$f":"'A7-CFlow SRC'!D12","v":0},{"$f":"'A7-CFlow SRC'!E12","v":0},{"$f":"'A7-CFlow SRC'!F12","v":0},{"$f":"'A7-CFlow SRC'!G12","v":0},{"$f":"'A7-CFlow SRC'!H12","v":0},{"$f":"'A7-CFlow SRC'!I12","v":0},{"$f":"'SA30'!N14","v":0},{"$f":"'SA30'!O14","v":0},{"$f":"'SA30'!P14","v":0}]
["Payments"]
["Suppliers and employees",null,{"$f":"'A7-CFlow SRC'!C14","v":0},{"$f":"'A7-CFlow SRC'!D14","v":-669885486.99999952},{"$f":"'A7-CFlow SRC'!E14","v":-568326511.75000012},{"$f":"'A7-CFlow SRC'!F14","v":-743883235.54999971},{"$f":"'A7-CFlow SRC'!G14","v":-682979401.5},{"$f":"'A7-CFlow SRC'!H14","v":-646732977.18999994},{"$f":"'A7-CFlow SRC'!I14","v":-646732977.18999994},{"$f":"-('SA30'!N35+'SA30'!N36+'SA30'!N38+'SA30'!N39+'SA30'!N40+'SA30'!N41+'SA30'!N44+'SA30'!N50)","v":-618184688.89006782},{"$f":"-('SA30'!O35+'SA30'!O36+'SA30'!O38+'SA30'!O39+'SA30'!O40+'SA30'!O41+'SA30'!O44+'SA30'!O50)","v":-637605096.40806079},{"$f":"-('SA30'!P35+'SA30'!P36+'SA30'!P38+'SA30'!P39+'SA30'!P40+'SA30'!P41+'SA30'!P44+'SA30'!P50)","v":-696549928.14532375}]
["Finance charges",null,{"$f":"'A7-CFlow SRC'!C15","v":0},{"$f":"'A7-CFlow SRC'!D15","v":-11502271.360000001},{"$f":"'A7-CFlow SRC'!E15","v":-15128889.65},{"$f":"'A7-CFlow SRC'!F15","v":-27550000},{"$f":"'A7-CFlow SRC'!G15","v":-27550000},{"$f":"'A7-CFlow SRC'!H15","v":-27550000},{"$f":"'A7-CFlow SRC'!I15","v":-27550000},{"$f":"-('SA30'!N37)","v":-27550000},{"$f":"-('SA30'!O37)","v":-27550000},{"$f":"-('SA30'!P37)","v":-28817300}]
["Transfers and Grants",1,{"$f":"'A7-CFlow SRC'!C16","v":0},{"$f":"'A7-CFlow SRC'!D16","v":-13120},{"$f":"'A7-CFlow SRC'!E16","v":-126239.9},{"$f":"'A7-CFlow SRC'!F16","v":-6583500},{"$f":"'A7-CFlow SRC'!G16","v":-6583500},{"$f":"'A7-CFlow SRC'!H16","v":-9928963.5},{"$f":"'A7-CFlow SRC'!I16","v":-9928963.5},{"$f":"-('SA30'!N42+'SA30'!N43)","v":-30335346},{"$f":"-('SA30'!O42+'SA30'!O43)","v":-37195828},{"$f":"-('SA30'!P42+'SA30'!P43)","v":-90617422.090000004}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C16)","v":0},-681400878.35999954,-583581641.30000007,-778016735.54999971,-717112901.5,-684211940.68999994,-684211940.68999994,440695546.10993218,491246824.78193927,490969163.85467637]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"'A7-CFlow SRC'!C21","v":0},{"$f":"'A7-CFlow SRC'!D21","v":0},{"$f":"'A7-CFlow SRC'!E21","v":0},{"$f":"'A7-CFlow SRC'!F21","v":0},{"$f":"'A7-CFlow SRC'!G21","v":0},{"$f":"'A7-CFlow SRC'!H21","v":0},{"$f":"'A7-CFlow SRC'!I21","v":0},{"$f":"'SA30'!N24+'SA30'!N25","v":0},{"$f":"'SA30'!O24+'SA30'!O25","v":0},{"$f":"'SA30'!P24+'SA30'!P25","v":0}]
["Decrease (Increase) in non-current debtors",null,{"$f":"'A7-CFlow SRC'!C22","v":0},{"$f":"'A7-CFlow SRC'!D22","v":0},{"$f":"'A7-CFlow SRC'!E22","v":0},{"$f":"'A7-CFlow SRC'!F22","v":0},{"$f":"'A7-CFlow SRC'!G22","v":0},{"$f":"'A7-CFlow SRC'!H22","v":0},{"$f":"'A7-CFlow SRC'!I22","v":0},{"$f":"'SA30'!N29","v":0},{"$f":"'SA30'!O29","v":0},{"$f":"'SA30'!P29","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"'A7-CFlow SRC'!C23","v":0},{"$f":"'A7-CFlow SRC'!D23","v":0},{"$f":"'A7-CFlow SRC'!E23","v":0},{"$f":"'A7-CFlow SRC'!F23","v":0},{"$f":"'A7-CFlow SRC'!G23","v":0},{"$f":"'A7-CFlow SRC'!H23","v":0},{"$f":"'A7-CFlow SRC'!I23","v":0},{"$f":"'SA30'!N30","v":0},{"$f":"'SA30'!O30","v":0},{"$f":"'SA30'!P30","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"'A7-CFlow SRC'!C24","v":0},{"$f":"'A7-CFlow SRC'!D24","v":0},{"$f":"'A7-CFlow SRC'!E24","v":0},{"$f":"'A7-CFlow SRC'!F24","v":0},{"$f":"'A7-CFlow SRC'!G24","v":0},{"$f":"'A7-CFlow SRC'!H24","v":0},{"$f":"'A7-CFlow SRC'!I24","v":0},{"$f":"'SA30'!N31","v":0},{"$f":"'SA30'!O31","v":0},{"$f":"'SA30'!P31","v":0}]
["Payments"]
["Capital assets",null,{"$f":"'A7-CFlow SRC'!C26","v":120548335.92000003},{"$f":"'A7-CFlow SRC'!D26","v":208111953.71000001},{"$f":"'A7-CFlow SRC'!E26","v":99908442.199999988},{"$f":"'A7-CFlow SRC'!F26","v":184625000},{"$f":"'A7-CFlow SRC'!G26","v":184625000},{"$f":"'A7-CFlow SRC'!H26","v":184625000},{"$f":"'A7-CFlow SRC'!I26","v":184625000},{"$f":"-('SA30'!N48)","v":-175245000},{"$f":"-('SA30'!O48)","v":-93761478},{"$f":"-('SA30'!P48)","v":-78462051}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C21:C24)+C26","v":120548335.92000003},{"$f":"SUM(D21:D24)+D26","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,-175245000,-93761478,-78462051]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"'A7-CFlow SRC'!C31","v":0},{"$f":"'A7-CFlow SRC'!D31","v":0},{"$f":"'A7-CFlow SRC'!E31","v":0},{"$f":"'A7-CFlow SRC'!F31","v":0},{"$f":"'A7-CFlow SRC'!G31","v":0},{"$f":"'A7-CFlow SRC'!H31","v":0},{"$f":"'A7-CFlow SRC'!I31","v":0},{"$f":"'SA30'!N26","v":0},{"$f":"'SA30'!O26","v":0},{"$f":"'SA30'!P26","v":0}]
["Borrowing long term/refinancing",null,{"$f":"'A7-CFlow SRC'!C32","v":0},{"$f":"'A7-CFlow SRC'!D32","v":0},{"$f":"'A7-CFlow SRC'!E32","v":0},{"$f":"'A7-CFlow SRC'!F32","v":0},{"$f":"'A7-CFlow SRC'!G32","v":0},{"$f":"'A7-CFlow SRC'!H32","v":0},{"$f":"'A7-CFlow SRC'!I32","v":-25486321},{"$f":"'SA30'!N27","v":0},{"$f":"'SA30'!O27","v":0},{"$f":"'SA30'!P27","v":0}]
["Increase (decrease) in consumer deposits",null,{"$f":"'A7-CFlow SRC'!C33","v":0},{"$f":"'A7-CFlow SRC'!D33","v":0},{"$f":"'A7-CFlow SRC'!E33","v":0},{"$f":"'A7-CFlow SRC'!F33","v":0},{"$f":"'A7-CFlow SRC'!G33","v":0},{"$f":"'A7-CFlow SRC'!H33","v":0},{"$f":"'A7-CFlow SRC'!I33","v":0},{"$f":"'SA30'!N28","v":0},{"$f":"'SA30'!O28","v":0},{"$f":"'SA30'!P28","v":0}]
["Payments"]
["Repayment of borrowing",null,{"$f":"'A7-CFlow SRC'!C35","v":0},{"$f":"'A7-CFlow SRC'!D35","v":0},{"$f":"'A7-CFlow SRC'!E35","v":0},{"$f":"'A7-CFlow SRC'!F35","v":0},{"$f":"'A7-CFlow SRC'!G35","v":0},{"$f":"'A7-CFlow SRC'!H35","v":0},{"$f":"'A7-CFlow SRC'!I35","v":0},{"$f":"-('SA30'!N49)","v":0},{"$f":"-('SA30'!O49)","v":0},{"$f":"-('SA30'!P49)","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C31:C33)+C35","v":0},{"$f":"SUM(D31:D33)+D35","v":0},0,0,0,0,-25486321,0,0,0]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C17+C27+C36","v":120548335.92000003},{"$f":"D17+D27+D36","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-525073261.68999994,265450546.10993218,397485346.78193927,412507112.85467637]
["Cash/cash equivalents at the year begin:",2,{"$f":"'A7-CFlow SRC'!C39","v":0},{"$f":"'A7-CFlow SRC'!D39","v":0},{"$f":"'A7-CFlow SRC'!E39","v":0},{"$f":"'A7-CFlow SRC'!F39","v":0},{"$f":"'A7-CFlow SRC'!G39","v":0},{"$f":"'A7-CFlow SRC'!H39","v":0},{"$f":"'A7-CFlow SRC'!I39","v":0},{"$f":"'SA30'!N54","v":0},{"$f":"J40","v":265450546.10993218},{"$f":"K40","v":662935892.89187145}]
["Cash/cash equivalents at the year end:",2,{"$f":"C38+C39","v":120548335.92000003},{"$f":"D38+D39","v":-473288924.6499995},{"$f":"E38+E39","v":-483673199.10000008},{"$f":"F38+F39","v":-593391735.54999971},-532487901.5,-499586940.68999994,-525073261.68999994,265450546.10993218,662935892.89187145,1075443005.7465477]
[{"$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,{"$f":"SUM(C6:C12)+SUM(C21:C23)","v":0},0,0,0,0,0,0,1116765581,1193597749.1900001,1306953814.0900002]
["Total payments",null,{"$f":"SUM(C14:C16)+C26","v":120548335.92000003},{"$f":"SUM(D14:D16)+D26","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-499586940.68999994,-851315034.89006782,-796112402.40806079,-894446701.23532379]
[null,null,{"$f":"C45+C46","v":120548335.92000003},{"$f":"D45+D46","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-499586940.68999994,265450546.10993218,397485346.78193927,412507112.85467637]
["Borrowings & investments & c.deposits",null,{"$f":"C24+C32+C33","v":0},{"$f":"D24+D32+D33","v":0},0,0,0,0,-25486321,0,0,0]
[{"$f":"A35","v":"Repayment of borrowing"},null,{"$f":"C35","v":0},{"$f":"D35","v":0},0,0,0,0,{"$f":"I35","v":0},0,0,0]
[null,null,{"$f":"C47+C48+C49","v":120548335.92000003},{"$f":"D47+D48+D49","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-525073261.68999994,265450546.10993218,397485346.78193927,412507112.85467637]
[null,null,{"$f":"C38-C50","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"A7-CFlow SRC","index":24,"n_rows":51,"n_cols":13,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,9,1,11]]}
[{"$f":"muni&\" - \"&Approve7","v":"DC22 uMgungundlovu - Table A7 Budgeted Cash Flows"},null,null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"SRC"]
["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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N5","v":0},{"$f":"'SA30'!O5","v":0},{"$f":"'SA30'!P5","v":0},"0120"]
["Service charges",null,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N6+'SA30'!N7+'SA30'!N8+'SA30'!N9","v":335018149},{"$f":"'SA30'!O6+'SA30'!O7+'SA30'!O8+'SA30'!O9","v":353263528.02999997},{"$f":"'SA30'!P6+'SA30'!P7+'SA30'!P8+'SA30'!P9","v":413261046},"0130"]
["Other revenue",null,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N11+'SA30'!N15+'SA30'!N16+'SA30'!N17+'SA30'!N19","v":0},{"$f":"'SA30'!O11+'SA30'!O15+'SA30'!O16+'SA30'!O17+'SA30'!O19","v":0},{"$f":"'SA30'!P11+'SA30'!P15+'SA30'!P16+'SA30'!P17+'SA30'!P19","v":0},"0140"]
["Government - operating",1,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N18","v":588039346},{"$f":"'SA30'!O18","v":627450828},{"$f":"'SA30'!P18","v":674049422.09000003},"0150"]
["Government - capital",1,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N23","v":181245000},{"$f":"'SA30'!O23","v":197959000},{"$f":"'SA30'!P23","v":205276000},"0160"]
["Interest",null,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N12+'SA30'!N13","v":12463086},{"$f":"'SA30'!O12+'SA30'!O13","v":14924393.16},{"$f":"'SA30'!P12+'SA30'!P13","v":14367346},"0170"]
["Dividends",null,{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N14","v":0},{"$f":"'SA30'!O14","v":0},{"$f":"'SA30'!P14","v":0},"0180"]
["Payments"]
["Suppliers and employees",null,{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":-669885486.99999952},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":-568326511.75000012},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":-743883235.54999971},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":-682979401.5},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":-646732977.18999994},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":-646732977.18999994},{"$f":"-('SA30'!N35+'SA30'!N36+'SA30'!N38+'SA30'!N39+'SA30'!N40+'SA30'!N41+'SA30'!N44+'SA30'!N50)","v":-618184688.89006782},{"$f":"-('SA30'!O35+'SA30'!O36+'SA30'!O38+'SA30'!O39+'SA30'!O40+'SA30'!O41+'SA30'!O44+'SA30'!O50)","v":-637605096.40806079},{"$f":"-('SA30'!P35+'SA30'!P36+'SA30'!P38+'SA30'!P39+'SA30'!P40+'SA30'!P41+'SA30'!P44+'SA30'!P50)","v":-696549928.14532375},"0200"]
["Finance charges",null,{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":-11502271.360000001},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":-15128889.65},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":-27550000},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":-27550000},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":-27550000},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":-27550000},{"$f":"-('SA30'!N37)","v":-27550000},{"$f":"-('SA30'!O37)","v":-27550000},{"$f":"-('SA30'!P37)","v":-28817300},"0210"]
["Transfers and Grants",1,{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":-13120},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":-126239.9},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":-6583500},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":-6583500},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":-9928963.5},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":-9928963.5},{"$f":"-('SA30'!N42+'SA30'!N43)","v":-30335346},{"$f":"-('SA30'!O42+'SA30'!O43)","v":-37195828},{"$f":"-('SA30'!P42+'SA30'!P43)","v":-90617422.090000004},"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C16)","v":0},-681400878.35999954,-583581641.30000007,-778016735.54999971,-717112901.5,-684211940.68999994,-684211940.68999994,{"$f":"SUM(J6:J12)+SUM(J14:J16)","v":440695546.10993218},{"$f":"SUM(K6:K12)+SUM(K14:K16)","v":491246824.78193927},{"$f":"SUM(L6:L12)+SUM(L14:L16)","v":490969163.85467637}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"-(SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"'SA30'!N24+'SA30'!N25","v":0},{"$f":"'SA30'!O24+'SA30'!O25","v":0},{"$f":"'SA30'!P24+'SA30'!P25","v":0},"0260"]
["Decrease (Increase) in non-current debtors",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N29","v":0},{"$f":"'SA30'!O29","v":0},{"$f":"'SA30'!P29","v":0}]
["Decrease (increase) other non-current receivables",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N30","v":0},{"$f":"'SA30'!O30","v":0},{"$f":"'SA30'!P30","v":0}]
["Decrease (increase) in non-current investments",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N31","v":0},{"$f":"'SA30'!O31","v":0},{"$f":"'SA30'!P31","v":0}]
["Payments"]
["Capital assets",null,{"$f":"'A5-Capex'!C63","v":120548335.92000003},{"$f":"'A5-Capex'!D63","v":208111953.71000001},{"$f":"'A5-Capex'!E63","v":99908442.199999988},{"$f":"'A5-Capex'!F63","v":184625000},{"$f":"'A5-Capex'!G63","v":184625000},{"$f":"'A5-Capex'!H63","v":184625000},{"$f":"'A5-Capex'!I63","v":184625000},{"$f":"-('SA30'!N48)","v":-175245000},{"$f":"-('SA30'!O48)","v":-93761478},{"$f":"-('SA30'!P48)","v":-78462051}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C21:C24)+C26","v":120548335.92000003},{"$f":"SUM(D21:D24)+D26","v":208111953.71000001},99908442.199999988,184625000,184625000,184625000,184625000,{"$f":"SUM(J21:J24)+J26","v":-175245000},{"$f":"SUM(K21:K24)+K26","v":-93761478},{"$f":"SUM(L21:L24)+L26","v":-78462051}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"'SA30'!N26","v":0},{"$f":"'SA30'!O26","v":0},{"$f":"'SA30'!P26","v":0},"0350"]
["Borrowing long term/refinancing",null,{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CE:CE,'A7-CFlow SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!$BY:$BY,$M:$M,Sheet1!BR:BR)","v":-25486321},{"$f":"'SA30'!N27","v":0},{"$f":"'SA30'!O27","v":0},{"$f":"'SA30'!P27","v":0},"0360"]
["Increase (decrease) in consumer deposits",null,null,null,null,null,null,null,null,{"$f":"'SA30'!N28","v":0},{"$f":"'SA30'!O28","v":0},{"$f":"'SA30'!P28","v":0}]
["Payments"]
["Repayment of borrowing",null,null,null,null,null,null,null,null,{"$f":"-('SA30'!N49)","v":0},{"$f":"-('SA30'!O49)","v":0},{"$f":"-('SA30'!P49)","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C31:C33)+C35","v":0},{"$f":"SUM(D31:D33)+D35","v":0},0,0,0,0,-25486321,{"$f":"SUM(J31:J33)+J35","v":0},{"$f":"SUM(K31:K33)+K35","v":0},{"$f":"SUM(L31:L33)+L35","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C17+C27+C36","v":120548335.92000003},{"$f":"D17+D27+D36","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-525073261.68999994,{"$f":"J17+J27+J36","v":265450546.10993218},{"$f":"K17+K27+K36","v":397485346.78193927},{"$f":"L17+L27+L36","v":412507112.85467637}]
["Cash/cash equivalents at the year begin:",2,null,null,null,null,null,null,null,{"$f":"'SA30'!N54","v":0},{"$f":"J40","v":265450546.10993218},{"$f":"K40","v":662935892.89187145}]
["Cash/cash equivalents at the year end:",2,{"$f":"C38+C39","v":120548335.92000003},-473288924.6499995,-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-525073261.68999994,{"$f":"J38+J39","v":265450546.10993218},{"$f":"K38+K39","v":662935892.89187145},{"$f":"L38+L39","v":1075443005.7465477}]
[{"$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,{"$f":"SUM(C6:C12)+SUM(C21:C23)","v":0},0,0,0,0,0,0,{"$f":"SUM(J6:J12)+SUM(J21:J23)","v":1116765581},{"$f":"SUM(K6:K12)+SUM(K21:K23)","v":1193597749.1900001},{"$f":"SUM(L6:L12)+SUM(L21:L23)","v":1306953814.0900002}]
["Total payments",null,{"$f":"SUM(C14:C16)+C26","v":120548335.92000003},{"$f":"SUM(D14:D16)+D26","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-499586940.68999994,{"$f":"SUM(J14:J16)+J26","v":-851315034.89006782},{"$f":"SUM(K14:K16)+K26","v":-796112402.40806079},{"$f":"SUM(L14:L16)+L26","v":-894446701.23532379}]
[null,null,{"$f":"C45+C46","v":120548335.92000003},{"$f":"D45+D46","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-499586940.68999994,{"$f":"J45+J46","v":265450546.10993218},{"$f":"K45+K46","v":397485346.78193927},{"$f":"L45+L46","v":412507112.85467637}]
["Borrowings & investments & c.deposits",null,{"$f":"C24+C32+C33","v":0},{"$f":"D24+D32+D33","v":0},0,0,0,0,-25486321,{"$f":"J24+J32+J33","v":0},{"$f":"K24+K32+K33","v":0},{"$f":"L24+L32+L33","v":0}]
[{"$f":"A35","v":"Repayment of borrowing"},null,{"$f":"C35","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C47+C48+C49","v":120548335.92000003},{"$f":"D47+D48+D49","v":-473288924.6499995},-483673199.10000008,-593391735.54999971,-532487901.5,-499586940.68999994,-525073261.68999994,{"$f":"J47+J48+J49","v":265450546.10993218},{"$f":"K47+K48+K49","v":397485346.78193927},{"$f":"L47+L48+L49","v":412507112.85467637}]
[null,null,{"$f":"C38-C50","v":0},0,0,0,0,0,0,{"$f":"J38-J50","v":0},{"$f":"K38-K50","v":0},{"$f":"L38-L50","v":0}]

{"sheet":"A8-ResRecon","index":25,"n_rows":67,"n_cols":12,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"&Approve8","v":"DC22 uMgungundlovu - Table A8 Cash backed reserves/accumulated surplus reconciliation"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Cash and investments available"]
[{"$f":"LEFT('A7-CFlow'!A40,37)","v":"Cash/cash equivalents at the year end"},1,{"$f":"'A7-CFlow'!C40","v":120548335.92000003},{"$f":"'A7-CFlow'!D40","v":-473288924.6499995},{"$f":"'A7-CFlow'!E40","v":-483673199.10000008},{"$f":"'A7-CFlow'!F40","v":-593391735.54999971},{"$f":"'A7-CFlow'!G40","v":-532487901.5},{"$f":"'A7-CFlow'!H40","v":-499586940.68999994},{"$f":"'A7-CFlow'!I40","v":-525073261.68999994},{"$f":"'A7-CFlow'!J40","v":265450546.10993218},{"$f":"'A7-CFlow'!K40","v":662935892.89187145},{"$f":"'A7-CFlow'!L40","v":1075443005.7465477}]
["Other current investments  > 90 days",null,{"$f":"'A6-FinPos'!C6+'A6-FinPos'!C7-'A6-FinPos'!C29-'A8-ResRecon'!C5","v":-165355627.27000004},{"$f":"'A6-FinPos'!D6+'A6-FinPos'!D7-'A6-FinPos'!D29-'A8-ResRecon'!D5","v":469972195.92999947},{"$f":"'A6-FinPos'!E6+'A6-FinPos'!E7-'A6-FinPos'!E29-'A8-ResRecon'!E5","v":484795214.03000009},{"$f":"'A6-FinPos'!F6+'A6-FinPos'!F7-'A6-FinPos'!F29-'A8-ResRecon'!F5","v":643919735.54999971},{"$f":"'A6-FinPos'!G6+'A6-FinPos'!G7-'A6-FinPos'!G29-'A8-ResRecon'!G5","v":481959901.5},{"$f":"'A6-FinPos'!H6+'A6-FinPos'!H7-'A6-FinPos'!H29-'A8-ResRecon'!H5","v":449058940.68999994},{"$f":"'A6-FinPos'!I6+'A6-FinPos'!I7-'A6-FinPos'!I29-'A8-ResRecon'!I5","v":541579712.52999997},{"$f":"'A6-FinPos'!J6+'A6-FinPos'!J7-'A6-FinPos'!J29-'A8-ResRecon'!J5","v":-174333466.10993218},{"$f":"'A6-FinPos'!K6+'A6-FinPos'!K7-'A6-FinPos'!K29-'A8-ResRecon'!K5","v":-567013625.89187145},{"$f":"'A6-FinPos'!L6+'A6-FinPos'!L7-'A6-FinPos'!L29-'A8-ResRecon'!L5","v":-975280812.7465477}]
[{"$f":"'A6-FinPos'!A14&\" - \"&'A6-FinPos'!A16","v":"Non current assets - Investments"},1,{"$f":"'A6-FinPos'!C16","v":0},{"$f":"'A6-FinPos'!D16","v":0},{"$f":"'A6-FinPos'!E16","v":0},{"$f":"'A6-FinPos'!F16","v":0},{"$f":"'A6-FinPos'!G16","v":0},{"$f":"'A6-FinPos'!H16","v":0},{"$f":"'A6-FinPos'!I16","v":0},{"$f":"'A6-FinPos'!J16","v":0},{"$f":"'A6-FinPos'!K16","v":0},{"$f":"'A6-FinPos'!L16","v":0}]
["Cash and investments available:",null,{"$f":"SUM(C5:C7)","v":-44807291.350000009},{"$f":"SUM(D5:D7)","v":-3316728.7200000286},1122014.9300000072,50528000,-50528000,-50528000,16506450.840000033,91117080,95922267,100162193]
[]
["Application of cash and investments"]
[{"$f":"'SA3'!A37","v":"Unspent conditional transfers"},null,{"$f":"'SA3'!C37","v":220888338.27000001},{"$f":"'SA3'!D37","v":11044896.320000002},{"$f":"'SA3'!E37","v":59043698.939999998},{"$f":"'SA3'!F37","v":0},{"$f":"'SA3'!G37","v":0},{"$f":"'SA3'!H37","v":0},{"$f":"'SA3'!I37","v":0},{"$f":"'SA3'!J37","v":0},{"$f":"'SA3'!K37","v":0},{"$f":"'SA3'!L37","v":0}]
["Unspent borrowing",null,{"$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]
["Other working capital requirements",3,{"$f":"-C32","v":13514571.84},{"$f":"-D32","v":29042991.939999998},35607269.550000004,{"$f":"-F32","v":49657650},49657650,49657650,49657650,-74672679,-78266927,-82646075]
["Other provisions"]
["Long term investments committed",4,{"$f":"C52","v":0},{"$f":"D52","v":0},0,0,0,0,0,0,0,0]
["Reserves to be backed by cash/investments",5]
[{"$f":"\"Total \"&A10&\":\"","v":"Total Application of cash and investments:"},null,{"$f":"SUM(C11:C17)","v":234402910.11000001},{"$f":"SUM(D11:D17)","v":40087888.259999998},94650968.49000001,49657650,49657650,49657650,49657650,-74672679,-78266927,-82646075]
["Surplus(shortfall)",null,{"$f":"C8-C18","v":-279210201.46000004},{"$f":"D8-D18","v":-43404616.980000027},-93528953.560000002,870350,-100185650,-100185650,-33151199.159999967,165789759,174189194,182808268]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile with Budgeted Cash Flows"]
["2. For example: VAT, taxation"]
["3. Council approval for policy required - include sufficient working capital (e.g. allowing for a % of current debtors > 90 days as uncollectable)"]
["4. For example: sinking fund requirements for borrowing"]
["5. Council approval required for each reserve created and basis of cash backing of reserves"]
[]
[]
["Other working capital requirements"]
["Debtors",null,{"$f":"IF(ISERROR(ROUND(C35*C36,-3)),0,(ROUND(C35*C36,-3)))","v":0},{"$f":"IF(ISERROR(ROUND(D35*D36,-3)),0,(ROUND(D35*D36,-3)))","v":0},0,0,0,0,0,100159000,105155000,110771000]
[]
["Creditors due",null,{"$f":"'SA3'!C35+'SA3'!C36","v":13514571.84},{"$f":"'SA3'!D35+'SA3'!D36","v":29042991.939999998},{"$f":"'SA3'!E35+'SA3'!E36","v":35607269.550000004},{"$f":"'SA3'!F35+'SA3'!F36","v":49657650},{"$f":"'SA3'!G35+'SA3'!G36","v":49657650},{"$f":"'SA3'!H35+'SA3'!H36","v":49657650},{"$f":"'SA3'!I35+'SA3'!I36","v":49657650},{"$f":"'SA3'!J35+'SA3'!J36","v":25486321},{"$f":"'SA3'!K35+'SA3'!K36","v":26888073},{"$f":"'SA3'!L35+'SA3'!L36","v":28124925}]
["Total",null,{"$f":"C29-C31","v":-13514571.84},{"$f":"D29-D31","v":-29042991.939999998},-35607269.550000004,-49657650,-49657650,-49657650,-49657650,74672679,78266927,82646075]
[]
["Debtors collection assumptions"]
["Balance outstanding - debtors",null,{"$f":"'A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C15","v":-26091054.869999975},{"$f":"'A6-FinPos'!D8+'A6-FinPos'!D9+'A6-FinPos'!D15","v":47233563.250000007},{"$f":"'A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E15","v":146916222.37},{"$f":"'A6-FinPos'!F8+'A6-FinPos'!F9+'A6-FinPos'!F15","v":98319735.039999992},{"$f":"'A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G15","v":98319735.039999992},{"$f":"'A6-FinPos'!H8+'A6-FinPos'!H9+'A6-FinPos'!H15","v":98319735.039999992},{"$f":"'A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I15","v":1206595.3399999999},{"$f":"'A6-FinPos'!J8+'A6-FinPos'!J9+'A6-FinPos'!J15","v":103727320.09999999},{"$f":"'A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K15","v":109432320.75999999},{"$f":"'A6-FinPos'!L8+'A6-FinPos'!L9+'A6-FinPos'!L15","v":114466208.46000001}]
["Estimate of debtors collection rate",null,{"$f":"IF(ISERROR('SA10'!D10),0,('SA10'!D10))","v":0},{"$f":"IF(ISERROR('SA10'!E10),0,('SA10'!E10))","v":0},{"$f":"IF(ISERROR('SA10'!F10),0,('SA10'!F10))","v":0},{"$f":"IF(ISERROR('SA10'!G10),0,('SA10'!G10))","v":0},{"$f":"IF(ISERROR('SA10'!H10),0,('SA10'!H10))","v":0},{"$f":"IF(ISERROR('SA10'!I10),0,('SA10'!I10))","v":0},{"$f":"IF(ISERROR('SA10'!J10),0,('SA10'!J10))","v":0},{"$f":"IF(ISERROR('SA10'!K10),0,('SA10'!K10))","v":0.96559891191256375},{"$f":"IF(ISERROR('SA10'!L10),0,('SA10'!L10))","v":0.96091769962839491},{"$f":"IF(ISERROR('SA10'!M10),0,('SA10'!M10))","v":0.9677195783089364}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"`"]
[{"$f":"A16","v":"Long term investments committed"}]
["Balance (Insert description; eg sinking fund)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C41:C51)","v":0},{"$f":"SUM(D41:D51)","v":0},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,{"$f":"'SA3'!C65","v":0},{"$f":"'SA3'!D65","v":0},{"$f":"'SA3'!E65","v":0},{"$f":"'SA3'!F65","v":0},{"$f":"'SA3'!G65","v":0},{"$f":"'SA3'!H65","v":0},{"$f":"'SA3'!I65","v":0},{"$f":"'SA3'!J65","v":0},{"$f":"'SA3'!K65","v":0},{"$f":"'SA3'!L65","v":0}]
[{"$f":"'SA3'!A66","v":"Capital replacement"}]
[{"$f":"'SA3'!A67","v":"Self-insurance"}]
["Other (list)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C54:C65)","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"A8-ResRecon SRC","index":26,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"A9-Asset","index":27,"n_rows":217,"n_cols":11,"rows_kept":217,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&Approve9","v":"DC22 uMgungundlovu - Table A9 Asset Management"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["CAPITAL EXPENDITURE"]
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["Infrastructure",null,{"$f":"SUM(C6:C14)","v":-41964808.790000007},{"$f":"SUM(D6:D14)","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051]
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["Revenue Generating",null,{"$f":"SA34a!C111","v":0},{"$f":"SA34a!D111","v":0},{"$f":"SA34a!E111","v":0},{"$f":"SA34a!F111","v":0},{"$f":"SA34a!G111","v":0},{"$f":"SA34a!H111","v":0},{"$f":"SA34a!I111","v":0},{"$f":"SA34a!J111","v":0},{"$f":"SA34a!K111","v":0}]
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["Investment properties",null,{"$f":"SUM(C20:C21)","v":0},{"$f":"SUM(D20:D21)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34a!C119","v":0},{"$f":"SA34a!D119","v":0},{"$f":"SA34a!E119","v":0},{"$f":"SA34a!F119","v":0},{"$f":"SA34a!G119","v":0},{"$f":"SA34a!H119","v":0},{"$f":"SA34a!I119","v":0},{"$f":"SA34a!J119","v":0},{"$f":"SA34a!K119","v":0}]
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["Other Assets",null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34a!C136","v":0},{"$f":"SA34a!D136","v":0},{"$f":"SA34a!E136","v":0},{"$f":"SA34a!F136","v":0},{"$f":"SA34a!G136","v":0},{"$f":"SA34a!H136","v":0},{"$f":"SA34a!I136","v":0},{"$f":"SA34a!J136","v":0},{"$f":"SA34a!K136","v":0}]
["Servitudes",null,{"$f":"SA34a!C140","v":0},{"$f":"SA34a!D140","v":0},{"$f":"SA34a!E140","v":0},{"$f":"SA34a!F140","v":0},{"$f":"SA34a!G140","v":0},{"$f":"SA34a!H140","v":0},{"$f":"SA34a!I140","v":0},{"$f":"SA34a!J140","v":0},{"$f":"SA34a!K140","v":0}]
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["Intangible Assets",null,{"$f":"SUM(C27:C28)","v":-974032.17},{"$f":"SUM(D27:D28)","v":0},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34a!C149","v":0},{"$f":"SA34a!D149","v":0},{"$f":"SA34a!E149","v":0},{"$f":"SA34a!F149","v":0},{"$f":"SA34a!G149","v":0},{"$f":"SA34a!H149","v":0},{"$f":"SA34a!I149","v":0},{"$f":"SA34a!J149","v":0},{"$f":"SA34a!K149","v":0}]
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["Transport Assets",null,{"$f":"SA34a!C158","v":0},{"$f":"SA34a!D158","v":0},{"$f":"SA34a!E158","v":0},{"$f":"SA34a!F158","v":0},{"$f":"SA34a!G158","v":0},{"$f":"SA34a!H158","v":0},{"$f":"SA34a!I158","v":0},{"$f":"SA34a!J158","v":0},{"$f":"SA34a!K158","v":0}]
["Land",null,{"$f":"SA34a!C161","v":1065350},{"$f":"SA34a!D161","v":0},{"$f":"SA34a!E161","v":0},{"$f":"SA34a!F161","v":0},{"$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":297214428.25000006},{"$f":"D47+D50+D51+D54+D57+D58+SUM(D61:D67)","v":2223167.02},0,0,0,0,0,0,0]
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["Solid Waste Infrastructure",null,{"$f":"SA34b!C44","v":0},{"$f":"SA34b!D44","v":0},{"$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}]
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["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,{"$f":"SUM(C38:C46)","v":293278964.54000002},{"$f":"SUM(D38:D46)","v":0},0,0,0,0,0,0,0]
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["Community Assets",null,{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,0,0,0,0,0,0]
["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},{"$f":"SA34b!F111","v":0},{"$f":"SA34b!G111","v":0},{"$f":"SA34b!H111","v":0},{"$f":"SA34b!I111","v":0},{"$f":"SA34b!J111","v":0},{"$f":"SA34b!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34b!C114","v":0},{"$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},{"$f":"SA34b!K114","v":0}]
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["Operational Buildings",null,{"$f":"SA34b!C119","v":1168508.1100000001},{"$f":"SA34b!D119","v":0},{"$f":"SA34b!E119","v":0},{"$f":"SA34b!F119","v":0},{"$f":"SA34b!G119","v":0},{"$f":"SA34b!H119","v":0},{"$f":"SA34b!I119","v":0},{"$f":"SA34b!J119","v":0},{"$f":"SA34b!K119","v":0}]
["Housing",null,{"$f":"SA34b!C131","v":0},{"$f":"SA34b!D131","v":0},{"$f":"SA34b!E131","v":0},{"$f":"SA34b!F131","v":0},{"$f":"SA34b!G131","v":0},{"$f":"SA34b!H131","v":0},{"$f":"SA34b!I131","v":0},{"$f":"SA34b!J131","v":0},{"$f":"SA34b!K131","v":0}]
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["Servitudes",null,{"$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,{"$f":"SA34b!C141","v":2062073.34},{"$f":"SA34b!D141","v":1646527.96},{"$f":"SA34b!E141","v":0},{"$f":"SA34b!F141","v":0},{"$f":"SA34b!G141","v":0},{"$f":"SA34b!H141","v":0},{"$f":"SA34b!I141","v":0},{"$f":"SA34b!J141","v":0},{"$f":"SA34b!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C59:C60)","v":2062073.34},{"$f":"SUM(D59:D60)","v":1646527.96},0,0,0,0,0,0,0]
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["Machinery and Equipment",null,{"$f":"SA34b!C155","v":289950},{"$f":"SA34b!D155","v":-35850},{"$f":"SA34b!E155","v":0},{"$f":"SA34b!F155","v":0},{"$f":"SA34b!G155","v":0},{"$f":"SA34b!H155","v":0},{"$f":"SA34b!I155","v":0},{"$f":"SA34b!J155","v":0},{"$f":"SA34b!K155","v":0}]
["Transport Assets",null,{"$f":"SA34b!C158","v":0},{"$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":-134792601.36999997},{"$f":"D79+D82+D83+D86+D89+D90+SUM(D93:D99)","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000]
["Roads Infrastructure",null,{"$f":"SA34e!C7","v":0},{"$f":"SA34e!D7","v":0},{"$f":"SA34e!E7","v":0},{"$f":"SA34e!F7","v":0},{"$f":"SA34e!G7","v":0},{"$f":"SA34e!H7","v":0},{"$f":"SA34e!I7","v":0},{"$f":"SA34e!J7","v":0},{"$f":"SA34e!K7","v":0}]
["Storm water Infrastructure",null,{"$f":"SA34e!C12","v":0},{"$f":"SA34e!D12","v":0},{"$f":"SA34e!E12","v":0},{"$f":"SA34e!F12","v":0},{"$f":"SA34e!G12","v":0},{"$f":"SA34e!H12","v":0},{"$f":"SA34e!I12","v":0},{"$f":"SA34e!J12","v":0},{"$f":"SA34e!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34e!C16","v":0},{"$f":"SA34e!D16","v":0},{"$f":"SA34e!E16","v":0},{"$f":"SA34e!F16","v":0},{"$f":"SA34e!G16","v":0},{"$f":"SA34e!H16","v":0},{"$f":"SA34e!I16","v":0},{"$f":"SA34e!J16","v":0},{"$f":"SA34e!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34e!C26","v":-134792601.36999997},{"$f":"SA34e!D26","v":193979632.91999999},{"$f":"SA34e!E26","v":90704106.879999995},{"$f":"SA34e!F26","v":0},{"$f":"SA34e!G26","v":0},{"$f":"SA34e!H26","v":0},{"$f":"SA34e!I26","v":24552449},{"$f":"SA34e!J26","v":33000000},{"$f":"SA34e!K26","v":30000000}]
["Sanitation Infrastructure",null,{"$f":"SA34e!C37","v":0},{"$f":"SA34e!D37","v":0},{"$f":"SA34e!E37","v":0},{"$f":"SA34e!F37","v":0},{"$f":"SA34e!G37","v":0},{"$f":"SA34e!H37","v":0},{"$f":"SA34e!I37","v":0},{"$f":"SA34e!J37","v":0},{"$f":"SA34e!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34e!C44","v":0},{"$f":"SA34e!D44","v":0},{"$f":"SA34e!E44","v":0},{"$f":"SA34e!F44","v":0},{"$f":"SA34e!G44","v":0},{"$f":"SA34e!H44","v":0},{"$f":"SA34e!I44","v":0},{"$f":"SA34e!J44","v":0},{"$f":"SA34e!K44","v":0}]
["Rail Infrastructure",null,{"$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},{"$f":"SA34e!D68","v":0},{"$f":"SA34e!E68","v":0},{"$f":"SA34e!F68","v":0},{"$f":"SA34e!G68","v":0},{"$f":"SA34e!H68","v":0},{"$f":"SA34e!I68","v":0},{"$f":"SA34e!J68","v":0},{"$f":"SA34e!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C70:C78)","v":-134792601.36999997},193979632.91999999,90704106.879999995,0,0,0,24552449,33000000,30000000]
["Community Facilities",null,{"$f":"SA34e!C75","v":0},{"$f":"SA34e!D75","v":0},{"$f":"SA34e!E75","v":0},{"$f":"SA34e!F75","v":0},{"$f":"SA34e!G75","v":0},{"$f":"SA34e!H75","v":0},{"$f":"SA34e!I75","v":0},{"$f":"SA34e!J75","v":0},{"$f":"SA34e!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34e!C98","v":0},{"$f":"SA34e!D98","v":0},{"$f":"SA34e!E98","v":0},{"$f":"SA34e!F98","v":0},{"$f":"SA34e!G98","v":0},{"$f":"SA34e!H98","v":0},{"$f":"SA34e!I98","v":0},{"$f":"SA34e!J98","v":0},{"$f":"SA34e!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C80:C81)","v":0},0,0,0,0,0,0,0,0]
["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},{"$f":"SA34e!I103","v":0},{"$f":"SA34e!J103","v":0},{"$f":"SA34e!K103","v":0}]
["Revenue Generating",null,{"$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":0},{"$f":"SA34e!G114","v":0},{"$f":"SA34e!H114","v":0},{"$f":"SA34e!I114","v":0},{"$f":"SA34e!J114","v":0},{"$f":"SA34e!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C84:C85)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34e!C119","v":0},{"$f":"SA34e!D119","v":0},{"$f":"SA34e!E119","v":0},{"$f":"SA34e!F119","v":0},{"$f":"SA34e!G119","v":0},{"$f":"SA34e!H119","v":0},{"$f":"SA34e!I119","v":0},{"$f":"SA34e!J119","v":0},{"$f":"SA34e!K119","v":0}]
["Housing",null,{"$f":"SA34e!C131","v":0},{"$f":"SA34e!D131","v":0},{"$f":"SA34e!E131","v":0},{"$f":"SA34e!F131","v":0},{"$f":"SA34e!G131","v":0},{"$f":"SA34e!H131","v":0},{"$f":"SA34e!I131","v":0},{"$f":"SA34e!J131","v":0},{"$f":"SA34e!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C87:C88)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34e!C136","v":0},{"$f":"SA34e!D136","v":0},{"$f":"SA34e!E136","v":0},{"$f":"SA34e!F136","v":0},{"$f":"SA34e!G136","v":0},{"$f":"SA34e!H136","v":0},{"$f":"SA34e!I136","v":0},{"$f":"SA34e!J136","v":0},{"$f":"SA34e!K136","v":0}]
["Servitudes",null,{"$f":"SA34e!C140","v":0},{"$f":"SA34e!D140","v":0},{"$f":"SA34e!E140","v":0},{"$f":"SA34e!F140","v":0},{"$f":"SA34e!G140","v":0},{"$f":"SA34e!H140","v":0},{"$f":"SA34e!I140","v":0},{"$f":"SA34e!J140","v":0},{"$f":"SA34e!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34e!C141","v":0},{"$f":"SA34e!D141","v":0},{"$f":"SA34e!E141","v":0},{"$f":"SA34e!F141","v":0},{"$f":"SA34e!G141","v":0},{"$f":"SA34e!H141","v":0},{"$f":"SA34e!I141","v":0},{"$f":"SA34e!J141","v":0},{"$f":"SA34e!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C91:C92)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34e!C149","v":0},{"$f":"SA34e!D149","v":0},{"$f":"SA34e!E149","v":0},{"$f":"SA34e!F149","v":0},{"$f":"SA34e!G149","v":0},{"$f":"SA34e!H149","v":0},{"$f":"SA34e!I149","v":0},{"$f":"SA34e!J149","v":0},{"$f":"SA34e!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34e!C152","v":0},{"$f":"SA34e!D152","v":0},{"$f":"SA34e!E152","v":0},{"$f":"SA34e!F152","v":0},{"$f":"SA34e!G152","v":0},{"$f":"SA34e!H152","v":0},{"$f":"SA34e!I152","v":0},{"$f":"SA34e!J152","v":0},{"$f":"SA34e!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34e!C155","v":0},{"$f":"SA34e!D155","v":0},{"$f":"SA34e!E155","v":0},{"$f":"SA34e!F155","v":0},{"$f":"SA34e!G155","v":0},{"$f":"SA34e!H155","v":0},{"$f":"SA34e!I155","v":0},{"$f":"SA34e!J155","v":0},{"$f":"SA34e!K155","v":0}]
["Transport Assets",null,{"$f":"SA34e!C158","v":0},{"$f":"SA34e!D158","v":0},{"$f":"SA34e!E158","v":0},{"$f":"SA34e!F158","v":0},{"$f":"SA34e!G158","v":0},{"$f":"SA34e!H158","v":0},{"$f":"SA34e!I158","v":0},{"$f":"SA34e!J158","v":0},{"$f":"SA34e!K158","v":0}]
["Land",null,{"$f":"SA34e!C161","v":0},{"$f":"SA34e!D161","v":0},{"$f":"SA34e!E161","v":0},{"$f":"SA34e!F161","v":0},{"$f":"SA34e!G161","v":0},{"$f":"SA34e!H161","v":0},{"$f":"SA34e!I161","v":0},{"$f":"SA34e!J161","v":0},{"$f":"SA34e!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34e!C164","v":0},{"$f":"SA34e!D164","v":0},{"$f":"SA34e!E164","v":0},{"$f":"SA34e!F164","v":0},{"$f":"SA34e!G164","v":0},{"$f":"SA34e!H164","v":0},{"$f":"SA34e!I164","v":0},{"$f":"SA34e!J164","v":0},{"$f":"SA34e!K164","v":0}]
[]
["Total Capital Expenditure",4,{"$f":"+C5+C37+C69","v":120548335.92000008},{"$f":"+D5+D37+D69","v":208111953.70999998},99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
["Roads Infrastructure",null,{"$f":"+C6+C38+C70","v":0},{"$f":"+D6+D38+D70","v":0},0,0,0,0,0,0,0]
["Storm water Infrastructure",null,{"$f":"+C7+C39+C71","v":0},0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,116457906.73000005,205888786.69,99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
["Sanitation Infrastructure",null,63647.65,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,0,0,0,0,0,0,0,0,0]
["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,0,0,0,0,0,0,0,0,0]
["Infrastructure",null,{"$f":"SUM(C102:C110)","v":116521554.38000005},{"$f":"SUM(D102:D110)","v":205888786.69},99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
["Community Facilities",null,{"$f":"+C16+C48+C80","v":0},{"$f":"+D16+D48+D80","v":0},0,0,0,0,0,0,0]
["Sport and Recreation Facilities",null,{"$f":"+C17+C49+C81","v":0},{"$f":"+D17+D49+D81","v":0},0,0,0,0,0,0,0]
["Community Assets",null,{"$f":"SUM(C112:C113)","v":0},{"$f":"SUM(D112:D113)","v":0},0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"+C19+C51+C83","v":0},{"$f":"+D19+D51+D83","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"+C20+C52+C84","v":0},{"$f":"+D20+D52+D84","v":0},0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"+C21+C53+C85","v":0},{"$f":"+D21+D53+D85","v":0},0,0,0,0,0,0,0]
["Investment properties",null,{"$f":"SUM(C116:C117)","v":0},{"$f":"SUM(D116:D117)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"+C23+C55+C87","v":1168508.1100000001},{"$f":"+D23+D55+D87","v":0},0,0,0,0,0,0,0]
["Housing",null,{"$f":"+C24+C56+C88","v":0},{"$f":"+D24+D56+D88","v":0},0,0,0,0,0,0,0]
["Other Assets",null,{"$f":"SUM(C119:C120)","v":1168508.1100000001},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"+C26+C58+C90","v":0},{"$f":"+D26+D58+D90","v":0},0,0,0,0,0,0,0]
["Servitudes",null,{"$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":1088041.17},{"$f":"+D28+D60+D92","v":1646527.96},0,0,0,0,0,0,0]
["Intangible Assets",null,{"$f":"SUM(C123:C124)","v":1088041.17},{"$f":"SUM(D123:D124)","v":1646527.96},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"+C30+C62+C94","v":351156.83},{"$f":"+D30+D62+D94","v":623654.40000000002},0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"+C31+C63+C95","v":63775.43},-11165.34,0,0,0,0,0,0,0]
["Machinery and Equipment",null,289950,-35850,0,0,0,0,0,0,0]
["Transport Assets",null,0,0,0,0,0,0,0,0,0]
["Land",null,1065350,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE - Asset class",null,{"$f":"+C5+C37+C69","v":120548335.92000008},{"$f":"+D5+D37+D69","v":208111953.70999998},99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C144+C147+C148+C151+C154+C155+C158+C159+C160+C161+C162+C163+C164","v":716020497.14000022},{"$f":"D144+D147+D148+D151+D154+D155+D158+D159+D160+D161+D162+D163+D164","v":-43392388.109999999},-40559963.11999999,1053737002,171944000,171944000,59100000,0,0]
["Roads Infrastructure",null,{"$f":"'A9-Asset SRC'!C135","v":0},{"$f":"'A9-Asset SRC'!D135","v":0},{"$f":"'A9-Asset SRC'!E135","v":0},{"$f":"'A9-Asset SRC'!F135","v":0},{"$f":"'A9-Asset SRC'!G135","v":0},{"$f":"'A9-Asset SRC'!H135","v":0},{"$f":"'A9-Asset SRC'!I135","v":0},{"$f":"'A9-Asset SRC'!J135","v":0},{"$f":"'A9-Asset SRC'!K135","v":0}]
["Storm water Infrastructure",null,{"$f":"'A9-Asset SRC'!C136","v":0},{"$f":"'A9-Asset SRC'!D136","v":0},{"$f":"'A9-Asset SRC'!E136","v":0},{"$f":"'A9-Asset SRC'!F136","v":0},{"$f":"'A9-Asset SRC'!G136","v":0},{"$f":"'A9-Asset SRC'!H136","v":0},{"$f":"'A9-Asset SRC'!I136","v":0},{"$f":"'A9-Asset SRC'!J136","v":0},{"$f":"'A9-Asset SRC'!K136","v":0}]
["Electrical Infrastructure",null,{"$f":"'A9-Asset SRC'!C137","v":0},{"$f":"'A9-Asset SRC'!D137","v":0},{"$f":"'A9-Asset SRC'!E137","v":0},{"$f":"'A9-Asset SRC'!F137","v":0},{"$f":"'A9-Asset SRC'!G137","v":0},{"$f":"'A9-Asset SRC'!H137","v":0},{"$f":"'A9-Asset SRC'!I137","v":0},{"$f":"'A9-Asset SRC'!J137","v":0},{"$f":"'A9-Asset SRC'!K137","v":0}]
["Water Supply Infrastructure",null,{"$f":"'A9-Asset SRC'!C138","v":68248940.420000076},{"$f":"'A9-Asset SRC'!D138","v":-42442831.950000003},{"$f":"'A9-Asset SRC'!E138","v":-38905929.259999998},{"$f":"'A9-Asset SRC'!F138","v":774283731.70000005},{"$f":"'A9-Asset SRC'!G138","v":171944000},{"$f":"'A9-Asset SRC'!H138","v":171944000},{"$f":"'A9-Asset SRC'!I138","v":59100000},{"$f":"'A9-Asset SRC'!J138","v":0},{"$f":"'A9-Asset SRC'!K138","v":0}]
["Sanitation Infrastructure",null,{"$f":"'A9-Asset SRC'!C139","v":641412148.20000005},{"$f":"'A9-Asset SRC'!D139","v":0},{"$f":"'A9-Asset SRC'!E139","v":0},{"$f":"'A9-Asset SRC'!F139","v":258145599.30000001},{"$f":"'A9-Asset SRC'!G139","v":0},{"$f":"'A9-Asset SRC'!H139","v":0},{"$f":"'A9-Asset SRC'!I139","v":0},{"$f":"'A9-Asset SRC'!J139","v":0},{"$f":"'A9-Asset SRC'!K139","v":0}]
["Solid Waste Infrastructure",null,{"$f":"'A9-Asset SRC'!C140","v":0},{"$f":"'A9-Asset SRC'!D140","v":0},{"$f":"'A9-Asset SRC'!E140","v":0},{"$f":"'A9-Asset SRC'!F140","v":0},{"$f":"'A9-Asset SRC'!G140","v":0},{"$f":"'A9-Asset SRC'!H140","v":0},{"$f":"'A9-Asset SRC'!I140","v":0},{"$f":"'A9-Asset SRC'!J140","v":0},{"$f":"'A9-Asset SRC'!K140","v":0}]
["Rail Infrastructure",null,{"$f":"'A9-Asset SRC'!C141","v":0},{"$f":"'A9-Asset SRC'!D141","v":0},{"$f":"'A9-Asset SRC'!E141","v":0},{"$f":"'A9-Asset SRC'!F141","v":0},{"$f":"'A9-Asset SRC'!G141","v":0},{"$f":"'A9-Asset SRC'!H141","v":0},{"$f":"'A9-Asset SRC'!I141","v":0},{"$f":"'A9-Asset SRC'!J141","v":0},{"$f":"'A9-Asset SRC'!K141","v":0}]
["Coastal Infrastructure",null,{"$f":"'A9-Asset SRC'!C142","v":0},{"$f":"'A9-Asset SRC'!D142","v":0},{"$f":"'A9-Asset SRC'!E142","v":0},{"$f":"'A9-Asset SRC'!F142","v":0},{"$f":"'A9-Asset SRC'!G142","v":0},{"$f":"'A9-Asset SRC'!H142","v":0},{"$f":"'A9-Asset SRC'!I142","v":0},{"$f":"'A9-Asset SRC'!J142","v":0},{"$f":"'A9-Asset SRC'!K142","v":0}]
["Information and Communication Infrastructure",null,{"$f":"'A9-Asset SRC'!C143","v":0},{"$f":"'A9-Asset SRC'!D143","v":0},{"$f":"'A9-Asset SRC'!E143","v":0},{"$f":"'A9-Asset SRC'!F143","v":0},{"$f":"'A9-Asset SRC'!G143","v":0},{"$f":"'A9-Asset SRC'!H143","v":0},{"$f":"'A9-Asset SRC'!I143","v":0},{"$f":"'A9-Asset SRC'!J143","v":0},{"$f":"'A9-Asset SRC'!K143","v":0}]
["Infrastructure",null,{"$f":"SUM(C135:C143)","v":709661088.62000012},{"$f":"SUM(D135:D143)","v":-42442831.950000003},-38905929.259999998,1032429331,171944000,171944000,59100000,0,0]
[]
[]
["Community Assets",null,{"$f":"'A9-Asset SRC'!C147","v":0},{"$f":"'A9-Asset SRC'!D147","v":0},{"$f":"'A9-Asset SRC'!E147","v":0},{"$f":"'A9-Asset SRC'!F147","v":0},{"$f":"'A9-Asset SRC'!G147","v":0},{"$f":"'A9-Asset SRC'!H147","v":0},{"$f":"'A9-Asset SRC'!I147","v":0},{"$f":"'A9-Asset SRC'!J147","v":0},{"$f":"'A9-Asset SRC'!K147","v":0}]
["Heritage Assets",null,{"$f":"'A9-Asset SRC'!C148","v":0},{"$f":"'A9-Asset SRC'!D148","v":0},{"$f":"'A9-Asset SRC'!E148","v":0},{"$f":"'A9-Asset SRC'!F148","v":0},{"$f":"'A9-Asset SRC'!G148","v":0},{"$f":"'A9-Asset SRC'!H148","v":0},{"$f":"'A9-Asset SRC'!I148","v":0},{"$f":"'A9-Asset SRC'!J148","v":0},{"$f":"'A9-Asset SRC'!K148","v":0}]
[]
[]
["Investment properties",null,{"$f":"'A9-Asset SRC'!C151","v":0},{"$f":"'A9-Asset SRC'!D151","v":0},{"$f":"'A9-Asset SRC'!E151","v":0},{"$f":"'A9-Asset SRC'!F151","v":0},{"$f":"'A9-Asset SRC'!G151","v":0},{"$f":"'A9-Asset SRC'!H151","v":0},{"$f":"'A9-Asset SRC'!I151","v":0},{"$f":"'A9-Asset SRC'!J151","v":0},{"$f":"'A9-Asset SRC'!K151","v":0}]
[]
[]
["Other Assets",null,{"$f":"'A9-Asset SRC'!C154","v":0},{"$f":"'A9-Asset SRC'!D154","v":0},{"$f":"'A9-Asset SRC'!E154","v":0},{"$f":"'A9-Asset SRC'!F154","v":0},{"$f":"'A9-Asset SRC'!G154","v":0},{"$f":"'A9-Asset SRC'!H154","v":0},{"$f":"'A9-Asset SRC'!I154","v":0},{"$f":"'A9-Asset SRC'!J154","v":0},{"$f":"'A9-Asset SRC'!K154","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'A9-Asset SRC'!C155","v":0},{"$f":"'A9-Asset SRC'!D155","v":0},{"$f":"'A9-Asset SRC'!E155","v":0},{"$f":"'A9-Asset SRC'!F155","v":0},{"$f":"'A9-Asset SRC'!G155","v":0},{"$f":"'A9-Asset SRC'!H155","v":0},{"$f":"'A9-Asset SRC'!I155","v":0},{"$f":"'A9-Asset SRC'!J155","v":0},{"$f":"'A9-Asset SRC'!K155","v":0}]
[]
[]
["Intangible Assets",null,{"$f":"'A9-Asset SRC'!C158","v":0},{"$f":"'A9-Asset SRC'!D158","v":0},{"$f":"'A9-Asset SRC'!E158","v":0},{"$f":"'A9-Asset SRC'!F158","v":0},{"$f":"'A9-Asset SRC'!G158","v":0},{"$f":"'A9-Asset SRC'!H158","v":0},{"$f":"'A9-Asset SRC'!I158","v":0},{"$f":"'A9-Asset SRC'!J158","v":0},{"$f":"'A9-Asset SRC'!K158","v":0}]
["Computer Equipment",null,{"$f":"'A9-Asset SRC'!C159","v":1689931.78},{"$f":"'A9-Asset SRC'!D159","v":138978.72000000003},{"$f":"'A9-Asset SRC'!E159","v":-610115.73},{"$f":"'A9-Asset SRC'!F159","v":2684682},{"$f":"'A9-Asset SRC'!G159","v":0},{"$f":"'A9-Asset SRC'!H159","v":0},{"$f":"'A9-Asset SRC'!I159","v":0},{"$f":"'A9-Asset SRC'!J159","v":0},{"$f":"'A9-Asset SRC'!K159","v":0}]
["Furniture and Office Equipment",null,{"$f":"'A9-Asset SRC'!C160","v":1322898.47},{"$f":"'A9-Asset SRC'!D160","v":-214741.19},{"$f":"'A9-Asset SRC'!E160","v":-195848.69},{"$f":"'A9-Asset SRC'!F160","v":2029957},{"$f":"'A9-Asset SRC'!G160","v":0},{"$f":"'A9-Asset SRC'!H160","v":0},{"$f":"'A9-Asset SRC'!I160","v":0},{"$f":"'A9-Asset SRC'!J160","v":0},{"$f":"'A9-Asset SRC'!K160","v":0}]
["Machinery and Equipment",null,{"$f":"'A9-Asset SRC'!C161","v":1354588.33},{"$f":"'A9-Asset SRC'!D161","v":-722390.37},{"$f":"'A9-Asset SRC'!E161","v":-661889.47},{"$f":"'A9-Asset SRC'!F161","v":16593032},{"$f":"'A9-Asset SRC'!G161","v":0},{"$f":"'A9-Asset SRC'!H161","v":0},{"$f":"'A9-Asset SRC'!I161","v":0},{"$f":"'A9-Asset SRC'!J161","v":0},{"$f":"'A9-Asset SRC'!K161","v":0}]
["Transport Assets",null,{"$f":"'A9-Asset SRC'!C162","v":926639.94},{"$f":"'A9-Asset SRC'!D162","v":-151403.32},{"$f":"'A9-Asset SRC'!E162","v":-186179.97},{"$f":"'A9-Asset SRC'!F162","v":0},{"$f":"'A9-Asset SRC'!G162","v":0},{"$f":"'A9-Asset SRC'!H162","v":0},{"$f":"'A9-Asset SRC'!I162","v":0},{"$f":"'A9-Asset SRC'!J162","v":0},{"$f":"'A9-Asset SRC'!K162","v":0}]
["Land",null,{"$f":"'A9-Asset SRC'!C163","v":1065350},{"$f":"'A9-Asset SRC'!D163","v":0},{"$f":"'A9-Asset SRC'!E163","v":0},{"$f":"'A9-Asset SRC'!F163","v":0},{"$f":"'A9-Asset SRC'!G163","v":0},{"$f":"'A9-Asset SRC'!H163","v":0},{"$f":"'A9-Asset SRC'!I163","v":0},{"$f":"'A9-Asset SRC'!J163","v":0},{"$f":"'A9-Asset SRC'!K163","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'A9-Asset SRC'!C164","v":0},{"$f":"'A9-Asset SRC'!D164","v":0},{"$f":"'A9-Asset SRC'!E164","v":0},{"$f":"'A9-Asset SRC'!F164","v":0},{"$f":"'A9-Asset SRC'!G164","v":0},{"$f":"'A9-Asset SRC'!H164","v":0},{"$f":"'A9-Asset SRC'!I164","v":0},{"$f":"'A9-Asset SRC'!J164","v":0},{"$f":"'A9-Asset SRC'!K164","v":0}]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C144+C147+C148+C151+C154+C155+C158+C159+C160+C161+C162+C163+C164","v":716020497.14000022},{"$f":"D144+D147+D148+D151+D154+D155+D158+D159+D160+D161+D162+D163+D164","v":-43392388.109999999},-40559963.11999999,1053737002,171944000,171944000,59100000,0,0]
[]
["EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C168:C169)","v":0},{"$f":"SUM(D168:D169)","v":4593011.4499999993},458913.91000000003,55060596.010000005,7517500,7517500,49773645.979999997,51634769,54479526.189999998]
["Depreciation",7,{"$f":"SA34d!C167","v":0},{"$f":"SA34d!D167","v":0},{"$f":"SA34d!E167","v":1865},{"$f":"SA34d!F167","v":46641846.010000005},{"$f":"SA34d!G167","v":0},{"$f":"SA34d!H167","v":0},{"$f":"SA34d!I167","v":43773645.979999997},{"$f":"SA34d!J167","v":46134769},{"$f":"SA34d!K167","v":49479526.189999998}]
["Repairs and Maintenance by Asset Class",3,{"$f":"C179+C182+C183+C186+C189+C190+SUM(C193:C199)","v":0},{"$f":"D179+D182+D183+D186+D189+D190+SUM(D193:D199)","v":4593011.4499999993},457048.91000000003,8418750,7517500,7517500,6000000,5500000,5000000]
["Roads Infrastructure",null,{"$f":"SA34c!C7","v":0},{"$f":"SA34c!D7","v":0},{"$f":"SA34c!E7","v":0},{"$f":"SA34c!F7","v":0},{"$f":"SA34c!G7","v":0},{"$f":"SA34c!H7","v":0},{"$f":"SA34c!I7","v":0},{"$f":"SA34c!J7","v":0},{"$f":"SA34c!K7","v":0}]
["Storm water Infrastructure",null,{"$f":"SA34c!C12","v":0},{"$f":"SA34c!D12","v":0},{"$f":"SA34c!E12","v":0},{"$f":"SA34c!F12","v":0},{"$f":"SA34c!G12","v":0},{"$f":"SA34c!H12","v":0},{"$f":"SA34c!I12","v":0},{"$f":"SA34c!J12","v":0},{"$f":"SA34c!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34c!C16","v":0},{"$f":"SA34c!D16","v":0},{"$f":"SA34c!E16","v":0},{"$f":"SA34c!F16","v":0},{"$f":"SA34c!G16","v":0},{"$f":"SA34c!H16","v":0},{"$f":"SA34c!I16","v":0},{"$f":"SA34c!J16","v":0},{"$f":"SA34c!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34c!C26","v":0},{"$f":"SA34c!D26","v":2353554.88},{"$f":"SA34c!E26","v":26906.48},{"$f":"SA34c!F26","v":8418750},{"$f":"SA34c!G26","v":7517500},{"$f":"SA34c!H26","v":7517500},{"$f":"SA34c!I26","v":6000000},{"$f":"SA34c!J26","v":5500000},{"$f":"SA34c!K26","v":5000000}]
["Sanitation Infrastructure",null,{"$f":"SA34c!C37","v":0},{"$f":"SA34c!D37","v":0},{"$f":"SA34c!E37","v":0},{"$f":"SA34c!F37","v":0},{"$f":"SA34c!G37","v":0},{"$f":"SA34c!H37","v":0},{"$f":"SA34c!I37","v":0},{"$f":"SA34c!J37","v":0},{"$f":"SA34c!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34c!C44","v":0},{"$f":"SA34c!D44","v":0},{"$f":"SA34c!E44","v":0},{"$f":"SA34c!F44","v":0},{"$f":"SA34c!G44","v":0},{"$f":"SA34c!H44","v":0},{"$f":"SA34c!I44","v":0},{"$f":"SA34c!J44","v":0},{"$f":"SA34c!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34c!C52","v":0},{"$f":"SA34c!D52","v":0},{"$f":"SA34c!E52","v":0},{"$f":"SA34c!F52","v":0},{"$f":"SA34c!G52","v":0},{"$f":"SA34c!H52","v":0},{"$f":"SA34c!I52","v":0},{"$f":"SA34c!J52","v":0},{"$f":"SA34c!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34c!C62","v":0},{"$f":"SA34c!D62","v":0},{"$f":"SA34c!E62","v":0},{"$f":"SA34c!F62","v":0},{"$f":"SA34c!G62","v":0},{"$f":"SA34c!H62","v":0},{"$f":"SA34c!I62","v":0},{"$f":"SA34c!J62","v":0},{"$f":"SA34c!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34c!C68","v":0},{"$f":"SA34c!D68","v":0},{"$f":"SA34c!E68","v":0},{"$f":"SA34c!F68","v":0},{"$f":"SA34c!G68","v":0},{"$f":"SA34c!H68","v":0},{"$f":"SA34c!I68","v":0},{"$f":"SA34c!J68","v":0},{"$f":"SA34c!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C170:C178)","v":0},{"$f":"SUM(D170:D178)","v":2353554.88},26906.48,8418750,7517500,7517500,6000000,5500000,5000000]
["Community Facilities",null,{"$f":"SA34c!C75","v":0},{"$f":"SA34c!D75","v":596053.75},{"$f":"SA34c!E75","v":201894.94},{"$f":"SA34c!F75","v":0},{"$f":"SA34c!G75","v":0},{"$f":"SA34c!H75","v":0},{"$f":"SA34c!I75","v":0},{"$f":"SA34c!J75","v":0},{"$f":"SA34c!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34c!C98","v":0},{"$f":"SA34c!D98","v":0},{"$f":"SA34c!E98","v":0},{"$f":"SA34c!F98","v":0},{"$f":"SA34c!G98","v":0},{"$f":"SA34c!H98","v":0},{"$f":"SA34c!I98","v":0},{"$f":"SA34c!J98","v":0},{"$f":"SA34c!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C180:C181)","v":0},596053.75,201894.94,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SA34c!C103","v":0},{"$f":"SA34c!D103","v":0},{"$f":"SA34c!E103","v":0},{"$f":"SA34c!F103","v":0},{"$f":"SA34c!G103","v":0},{"$f":"SA34c!H103","v":0},{"$f":"SA34c!I103","v":0},{"$f":"SA34c!J103","v":0},{"$f":"SA34c!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34c!C111","v":0},{"$f":"SA34c!D111","v":0},{"$f":"SA34c!E111","v":0},{"$f":"SA34c!F111","v":0},{"$f":"SA34c!G111","v":0},{"$f":"SA34c!H111","v":0},{"$f":"SA34c!I111","v":0},{"$f":"SA34c!J111","v":0},{"$f":"SA34c!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34c!C114","v":0},{"$f":"SA34c!D114","v":0},{"$f":"SA34c!E114","v":0},{"$f":"SA34c!F114","v":0},{"$f":"SA34c!G114","v":0},{"$f":"SA34c!H114","v":0},{"$f":"SA34c!I114","v":0},{"$f":"SA34c!J114","v":0},{"$f":"SA34c!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C184:C185)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34c!C119","v":0},{"$f":"SA34c!D119","v":1643402.8199999998},{"$f":"SA34c!E119","v":228247.49},{"$f":"SA34c!F119","v":0},{"$f":"SA34c!G119","v":0},{"$f":"SA34c!H119","v":0},{"$f":"SA34c!I119","v":0},{"$f":"SA34c!J119","v":0},{"$f":"SA34c!K119","v":0}]
["Housing",null,{"$f":"SA34c!C131","v":0},{"$f":"SA34c!D131","v":0},{"$f":"SA34c!E131","v":0},{"$f":"SA34c!F131","v":0},{"$f":"SA34c!G131","v":0},{"$f":"SA34c!H131","v":0},{"$f":"SA34c!I131","v":0},{"$f":"SA34c!J131","v":0},{"$f":"SA34c!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C187:C188)","v":0},1643402.8199999998,228247.49,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34c!C136","v":0},{"$f":"SA34c!D136","v":0},{"$f":"SA34c!E136","v":0},{"$f":"SA34c!F136","v":0},{"$f":"SA34c!G136","v":0},{"$f":"SA34c!H136","v":0},{"$f":"SA34c!I136","v":0},{"$f":"SA34c!J136","v":0},{"$f":"SA34c!K136","v":0}]
["Servitudes",null,{"$f":"SA34c!C140","v":0},{"$f":"SA34c!D140","v":0},{"$f":"SA34c!E140","v":0},{"$f":"SA34c!F140","v":0},{"$f":"SA34c!G140","v":0},{"$f":"SA34c!H140","v":0},{"$f":"SA34c!I140","v":0},{"$f":"SA34c!J140","v":0},{"$f":"SA34c!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34c!C141","v":0},{"$f":"SA34c!D141","v":0},{"$f":"SA34c!E141","v":0},{"$f":"SA34c!F141","v":0},{"$f":"SA34c!G141","v":0},{"$f":"SA34c!H141","v":0},{"$f":"SA34c!I141","v":0},{"$f":"SA34c!J141","v":0},{"$f":"SA34c!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C191:C192)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34c!C149","v":0},{"$f":"SA34c!D149","v":0},{"$f":"SA34c!E149","v":0},{"$f":"SA34c!F149","v":0},{"$f":"SA34c!G149","v":0},{"$f":"SA34c!H149","v":0},{"$f":"SA34c!I149","v":0},{"$f":"SA34c!J149","v":0},{"$f":"SA34c!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34c!C152","v":0},{"$f":"SA34c!D152","v":0},{"$f":"SA34c!E152","v":0},{"$f":"SA34c!F152","v":0},{"$f":"SA34c!G152","v":0},{"$f":"SA34c!H152","v":0},{"$f":"SA34c!I152","v":0},{"$f":"SA34c!J152","v":0},{"$f":"SA34c!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34c!C155","v":0},{"$f":"SA34c!D155","v":0},{"$f":"SA34c!E155","v":0},{"$f":"SA34c!F155","v":0},{"$f":"SA34c!G155","v":0},{"$f":"SA34c!H155","v":0},{"$f":"SA34c!I155","v":0},{"$f":"SA34c!J155","v":0},{"$f":"SA34c!K155","v":0}]
["Transport Assets",null,{"$f":"SA34c!C158","v":0},{"$f":"SA34c!D158","v":0},{"$f":"SA34c!E158","v":0},{"$f":"SA34c!F158","v":0},{"$f":"SA34c!G158","v":0},{"$f":"SA34c!H158","v":0},{"$f":"SA34c!I158","v":0},{"$f":"SA34c!J158","v":0},{"$f":"SA34c!K158","v":0}]
["Land",null,{"$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":0},4593011.4499999993,458913.91000000003,55060596.010000005,7517500,7517500,49773645.979999997,51634769,54479526.189999998]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C37+C69)/C132),0,((C37+C69)/C132))","v":1.3473585150755516},{"$f":"IF(ISERROR((D37+D69)/D132),0,((D37+D69)/D132))","v":0.94277525361856362},0.90787229670166958,0,0,0,0.14010356358241319,0.35195690921169137,0.38235044352842623]
["Renewal and upgrading of Existing Assets as % of deprecn",null,{"$f":"IF(ISERROR((C37+C69)/C168),0,((C37+C69)/C168))","v":0},{"$f":"IF(ISERROR((D37+D69)/D168),0,((D37+D69)/D168))","v":0},48634.909855227881,0,0,0,0.56089568164410875,0.71529565911557935,0.60631138392071171]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C169/'A6-FinPos'!C19,3)),0,(ROUND(C169/'A6-FinPos'!C19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D169/'A6-FinPos'!D19,3)),0,(ROUND(D169/'A6-FinPos'!D19,3)))","v":2.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(E169/'A6-FinPos'!E19,3)),0,(ROUND(E169/'A6-FinPos'!E19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(F169/'A6-FinPos'!F19,3)),0,(ROUND(F169/'A6-FinPos'!F19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(G169/'A6-FinPos'!G19,3)),0,(ROUND(G169/'A6-FinPos'!G19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(H169/'A6-FinPos'!H19,3)),0,(ROUND(H169/'A6-FinPos'!H19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(I169/'A6-FinPos'!J19,3)),0,(ROUND(I169/'A6-FinPos'!J19,3)))","v":3.4000000000000002E-2},{"$f":"IF(ISERROR(ROUND(J169/'A6-FinPos'!K19,3)),0,(ROUND(J169/'A6-FinPos'!K19,3)))","v":5.8999999999999997E-2},{"$f":"IF(ISERROR(ROUND(K169/'A6-FinPos'!L19,3)),0,(ROUND(K169/'A6-FinPos'!L19,3)))","v":6.4000000000000001E-2}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND((C37+C69+C169)/C165,2)),0,(ROUND((C37+C69+C169)/C165,2)))","v":0.23},{"$f":"IF(ISERROR(ROUND((D37+D69+D169)/D165,2)),0,(ROUND((D37+D69+D169)/D165,2)))","v":-4.63},-2.25,0.01,0.04,0.04,0.52,0,0]
[]
[{"$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,{"$f":"C165-'A6-FinPos'!D17-'A6-FinPos'!D19-'A6-FinPos'!D20-'A6-FinPos'!D21-'A6-FinPos'!D22-C148","v":554360185.85000026},{"$f":"D165-'A6-FinPos'!E17-'A6-FinPos'!E19-'A6-FinPos'!E20-'A6-FinPos'!E21-'A6-FinPos'!E22-D148","v":-100952983.63999999},{"$f":"E165-'A6-FinPos'!F17-'A6-FinPos'!F19-'A6-FinPos'!F20-'A6-FinPos'!F21-'A6-FinPos'!F22-E148","v":-1094296965.1199999},{"$f":"F165-'A6-FinPos'!G17-'A6-FinPos'!G19-'A6-FinPos'!G20-'A6-FinPos'!G21-'A6-FinPos'!G22-F148","v":881793002},{"$f":"G165-'A6-FinPos'!H17-'A6-FinPos'!H19-'A6-FinPos'!H20-'A6-FinPos'!H21-'A6-FinPos'!H22-G148","v":0},{"$f":"H165-'A6-FinPos'!I17-'A6-FinPos'!I19-'A6-FinPos'!I20-'A6-FinPos'!I21-'A6-FinPos'!I22-H148","v":-2091375.59},{"$f":"I165-'A6-FinPos'!J17-'A6-FinPos'!J19-'A6-FinPos'!J20-'A6-FinPos'!J21-'A6-FinPos'!J22-I148","v":-116145000},{"$f":"J165-'A6-FinPos'!K17-'A6-FinPos'!K19-'A6-FinPos'!K20-'A6-FinPos'!K21-'A6-FinPos'!K22-J148","v":-93761478},{"$f":"K165-'A6-FinPos'!L17-'A6-FinPos'!L19-'A6-FinPos'!L20-'A6-FinPos'!L21-'A6-FinPos'!L22-K148","v":-78462051}]

{"sheet":"A9-Asset SRC","index":28,"n_rows":217,"n_cols":12,"rows_kept":217,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&Approve9","v":"DC22 uMgungundlovu - Table A9 Asset Management"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Map "]
["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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Codes"]
["CAPITAL EXPENDITURE"]
["Total New Assets",1,{"$f":"C15+C18+C19+C22+C25+C26+SUM(C29:C35)","v":-41873490.960000008},{"$f":"D15+D18+D19+D22+D25+D26+SUM(D29:D35)","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,{"$f":"I15+I18+I19+I22+I25+I26+SUM(I29:I35)","v":150692551},60761478,48462051]
["Roads Infrastructure",null,{"$f":"SA34a!C7","v":0},{"$f":"SA34a!D7","v":0},{"$f":"SA34a!E7","v":0},{"$f":"SA34a!F7","v":0},{"$f":"SA34a!G7","v":0},{"$f":"SA34a!H7","v":0},{"$f":"SA34a!I7","v":0},{"$f":"SA34a!J7","v":0},{"$f":"SA34a!K7","v":0}]
["Storm water Infrastructure",null,{"$f":"SA34a!C12","v":0},{"$f":"SA34a!D12","v":0},{"$f":"SA34a!E12","v":0},{"$f":"SA34a!F12","v":0},{"$f":"SA34a!G12","v":0},{"$f":"SA34a!H12","v":0},{"$f":"SA34a!I12","v":0},{"$f":"SA34a!J12","v":0},{"$f":"SA34a!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34a!C16","v":0},{"$f":"SA34a!D16","v":0},{"$f":"SA34a!E16","v":0},{"$f":"SA34a!F16","v":0},{"$f":"SA34a!G16","v":0},{"$f":"SA34a!H16","v":0},{"$f":"SA34a!I16","v":0},{"$f":"SA34a!J16","v":0},{"$f":"SA34a!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34a!C26","v":-42028456.440000005},{"$f":"SA34a!D26","v":11909153.770000001},{"$f":"SA34a!E26","v":9204335.3200000003},{"$f":"SA34a!F26","v":171944000},{"$f":"SA34a!G26","v":171944000},{"$f":"SA34a!H26","v":171944000},{"$f":"SA34a!I26","v":150692551},{"$f":"SA34a!J26","v":60761478},{"$f":"SA34a!K26","v":48462051}]
["Sanitation Infrastructure",null,{"$f":"SA34a!C37","v":63647.65},{"$f":"SA34a!D37","v":0},{"$f":"SA34a!E37","v":0},{"$f":"SA34a!F37","v":0},{"$f":"SA34a!G37","v":0},{"$f":"SA34a!H37","v":0},{"$f":"SA34a!I37","v":0},{"$f":"SA34a!J37","v":0},{"$f":"SA34a!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34a!C44","v":0},{"$f":"SA34a!D44","v":0},{"$f":"SA34a!E44","v":0},{"$f":"SA34a!F44","v":0},{"$f":"SA34a!G44","v":0},{"$f":"SA34a!H44","v":0},{"$f":"SA34a!I44","v":0},{"$f":"SA34a!J44","v":0},{"$f":"SA34a!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34a!C52","v":0},{"$f":"SA34a!D52","v":0},{"$f":"SA34a!E52","v":0},{"$f":"SA34a!F52","v":0},{"$f":"SA34a!G52","v":0},{"$f":"SA34a!H52","v":0},{"$f":"SA34a!I52","v":0},{"$f":"SA34a!J52","v":0},{"$f":"SA34a!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34a!C62","v":0},{"$f":"SA34a!D62","v":0},{"$f":"SA34a!E62","v":0},{"$f":"SA34a!F62","v":0},{"$f":"SA34a!G62","v":0},{"$f":"SA34a!H62","v":0},{"$f":"SA34a!I62","v":0},{"$f":"SA34a!J62","v":0},{"$f":"SA34a!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34a!C68","v":0},{"$f":"SA34a!D68","v":0},{"$f":"SA34a!E68","v":0},{"$f":"SA34a!F68","v":0},{"$f":"SA34a!G68","v":0},{"$f":"SA34a!H68","v":0},{"$f":"SA34a!I68","v":0},{"$f":"SA34a!J68","v":0},{"$f":"SA34a!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C6:C14)","v":-41964808.790000007},{"$f":"SUM(D6:D14)","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051]
["Community Facilities",null,{"$f":"SA34a!C75","v":0},{"$f":"SA34a!D75","v":0},{"$f":"SA34a!E75","v":0},{"$f":"SA34a!F75","v":0},{"$f":"SA34a!G75","v":0},{"$f":"SA34a!H75","v":0},{"$f":"SA34a!I75","v":0},{"$f":"SA34a!J75","v":0},{"$f":"SA34a!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34a!C98","v":0},{"$f":"SA34a!D98","v":0},{"$f":"SA34a!E98","v":0},{"$f":"SA34a!F98","v":0},{"$f":"SA34a!G98","v":0},{"$f":"SA34a!H98","v":0},{"$f":"SA34a!I98","v":0},{"$f":"SA34a!J98","v":0},{"$f":"SA34a!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C16:C17)","v":0},{"$f":"SUM(D16:D17)","v":0},0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SA34a!C103","v":0},{"$f":"SA34a!D103","v":0},{"$f":"SA34a!E103","v":0},{"$f":"SA34a!F103","v":0},{"$f":"SA34a!G103","v":0},{"$f":"SA34a!H103","v":0},{"$f":"SA34a!I103","v":0},{"$f":"SA34a!J103","v":0},{"$f":"SA34a!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34a!C111","v":0},{"$f":"SA34a!D111","v":0},{"$f":"SA34a!E111","v":0},{"$f":"SA34a!F111","v":0},{"$f":"SA34a!G111","v":0},{"$f":"SA34a!H111","v":0},{"$f":"SA34a!I111","v":0},{"$f":"SA34a!J111","v":0},{"$f":"SA34a!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34a!C114","v":0},{"$f":"SA34a!D114","v":0},{"$f":"SA34a!E114","v":0},{"$f":"SA34a!F114","v":0},{"$f":"SA34a!G114","v":0},{"$f":"SA34a!H114","v":0},{"$f":"SA34a!I114","v":0},{"$f":"SA34a!J114","v":0},{"$f":"SA34a!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C20:C21)","v":0},{"$f":"SUM(D20:D21)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34a!C119","v":0},{"$f":"SA34a!D119","v":0},{"$f":"SA34a!E119","v":0},{"$f":"SA34a!F119","v":0},{"$f":"SA34a!G119","v":0},{"$f":"SA34a!H119","v":0},{"$f":"SA34a!I119","v":0},{"$f":"SA34a!J119","v":0},{"$f":"SA34a!K119","v":0}]
["Housing",null,{"$f":"SA34a!C131","v":0},{"$f":"SA34a!D131","v":0},{"$f":"SA34a!E131","v":0},{"$f":"SA34a!F131","v":0},{"$f":"SA34a!G131","v":0},{"$f":"SA34a!H131","v":0},{"$f":"SA34a!I131","v":0},{"$f":"SA34a!J131","v":0},{"$f":"SA34a!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C23:C24)","v":0},{"$f":"SUM(D23:D24)","v":0},0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34a!C136","v":0},{"$f":"SA34a!D136","v":0},{"$f":"SA34a!E136","v":0},{"$f":"SA34a!F136","v":0},{"$f":"SA34a!G136","v":0},{"$f":"SA34a!H136","v":0},{"$f":"SA34a!I136","v":0},{"$f":"SA34a!J136","v":0},{"$f":"SA34a!K136","v":0}]
["Servitudes",null,{"$f":"SA34a!C140","v":0},{"$f":"SA34a!D140","v":0},{"$f":"SA34a!E140","v":0},{"$f":"SA34a!F140","v":0},{"$f":"SA34a!G140","v":0},{"$f":"SA34a!H140","v":0},{"$f":"SA34a!I140","v":0},{"$f":"SA34a!J140","v":0},{"$f":"SA34a!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34a!C141","v":-974032.17},{"$f":"SA34a!D141","v":0},{"$f":"SA34a!E141","v":0},{"$f":"SA34a!F141","v":0},{"$f":"SA34a!G141","v":0},{"$f":"SA34a!H141","v":0},{"$f":"SA34a!I141","v":0},{"$f":"SA34a!J141","v":0},{"$f":"SA34a!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C27:C28)","v":-974032.17},{"$f":"SUM(D27:D28)","v":0},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34a!C149","v":0},{"$f":"SA34a!D149","v":0},{"$f":"SA34a!E149","v":0},{"$f":"SA34a!F149","v":0},{"$f":"SA34a!G149","v":0},{"$f":"SA34a!H149","v":0},{"$f":"SA34a!I149","v":0},{"$f":"SA34a!J149","v":0},{"$f":"SA34a!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34a!C152","v":0},{"$f":"SA34a!D152","v":0},{"$f":"SA34a!E152","v":0},{"$f":"SA34a!F152","v":0},{"$f":"SA34a!G152","v":0},{"$f":"SA34a!H152","v":0},{"$f":"SA34a!I152","v":0},{"$f":"SA34a!J152","v":0},{"$f":"SA34a!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34a!C155","v":0},{"$f":"SA34a!D155","v":0},{"$f":"SA34a!E155","v":0},{"$f":"SA34a!F155","v":0},{"$f":"SA34a!G155","v":0},{"$f":"SA34a!H155","v":0},{"$f":"SA34a!I155","v":0},{"$f":"SA34a!J155","v":0},{"$f":"SA34a!K155","v":0}]
["Transport Assets",null,{"$f":"SA34a!C158","v":0},{"$f":"SA34a!D158","v":0},{"$f":"SA34a!E158","v":0},{"$f":"SA34a!F158","v":0},{"$f":"SA34a!G158","v":0},{"$f":"SA34a!H158","v":0},{"$f":"SA34a!I158","v":0},{"$f":"SA34a!J158","v":0},{"$f":"SA34a!K158","v":0}]
["Land",null,{"$f":"SA34a!C161","v":1065350},{"$f":"SA34a!D161","v":0},{"$f":"SA34a!E161","v":0},{"$f":"SA34a!F161","v":0},{"$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":297214428.25000006},{"$f":"D47+D50+D51+D54+D57+D58+SUM(D61:D67)","v":2223167.02},0,0,0,0,{"$f":"I47+I50+I51+I54+I57+I58+SUM(I61:I67)","v":0},0,0]
["Roads Infrastructure",null,{"$f":"SA34b!C7","v":0},{"$f":"SA34b!D7","v":0},{"$f":"SA34b!E7","v":0},{"$f":"SA34b!F7","v":0},{"$f":"SA34b!G7","v":0},{"$f":"SA34b!H7","v":0},{"$f":"SA34b!I7","v":0},{"$f":"SA34b!J7","v":0},{"$f":"SA34b!K7","v":0}]
["Storm water Infrastructure",null,{"$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,{"$f":"SA34b!C16","v":0},{"$f":"SA34b!D16","v":0},{"$f":"SA34b!E16","v":0},{"$f":"SA34b!F16","v":0},{"$f":"SA34b!G16","v":0},{"$f":"SA34b!H16","v":0},{"$f":"SA34b!I16","v":0},{"$f":"SA34b!J16","v":0},{"$f":"SA34b!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34b!C26","v":293278964.54000002},{"$f":"SA34b!D26","v":0},{"$f":"SA34b!E26","v":0},{"$f":"SA34b!F26","v":0},{"$f":"SA34b!G26","v":0},{"$f":"SA34b!H26","v":0},{"$f":"SA34b!I26","v":0},{"$f":"SA34b!J26","v":0},{"$f":"SA34b!K26","v":0}]
["Sanitation Infrastructure",null,{"$f":"SA34b!C37","v":0},{"$f":"SA34b!D37","v":0},{"$f":"SA34b!E37","v":0},{"$f":"SA34b!F37","v":0},{"$f":"SA34b!G37","v":0},{"$f":"SA34b!H37","v":0},{"$f":"SA34b!I37","v":0},{"$f":"SA34b!J37","v":0},{"$f":"SA34b!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34b!C44","v":0},{"$f":"SA34b!D44","v":0},{"$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":293278964.54000002},{"$f":"SUM(D38:D46)","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SA34b!C75","v":0},{"$f":"SA34b!D75","v":0},{"$f":"SA34b!E75","v":0},{"$f":"SA34b!F75","v":0},{"$f":"SA34b!G75","v":0},{"$f":"SA34b!H75","v":0},{"$f":"SA34b!I75","v":0},{"$f":"SA34b!J75","v":0},{"$f":"SA34b!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34b!C98","v":0},{"$f":"SA34b!D98","v":0},{"$f":"SA34b!E98","v":0},{"$f":"SA34b!F98","v":0},{"$f":"SA34b!G98","v":0},{"$f":"SA34b!H98","v":0},{"$f":"SA34b!I98","v":0},{"$f":"SA34b!J98","v":0},{"$f":"SA34b!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C48:C49)","v":0},{"$f":"SUM(D48:D49)","v":0},0,0,0,0,0,0,0]
["Heritage Assets",null,{"$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":0},{"$f":"SA34b!G111","v":0},{"$f":"SA34b!H111","v":0},{"$f":"SA34b!I111","v":0},{"$f":"SA34b!J111","v":0},{"$f":"SA34b!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34b!C114","v":0},{"$f":"SA34b!D114","v":0},{"$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,{"$f":"SUM(C52:C53)","v":0},{"$f":"SUM(D52:D53)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34b!C119","v":1168508.1100000001},{"$f":"SA34b!D119","v":0},{"$f":"SA34b!E119","v":0},{"$f":"SA34b!F119","v":0},{"$f":"SA34b!G119","v":0},{"$f":"SA34b!H119","v":0},{"$f":"SA34b!I119","v":0},{"$f":"SA34b!J119","v":0},{"$f":"SA34b!K119","v":0}]
["Housing",null,{"$f":"SA34b!C131","v":0},{"$f":"SA34b!D131","v":0},{"$f":"SA34b!E131","v":0},{"$f":"SA34b!F131","v":0},{"$f":"SA34b!G131","v":0},{"$f":"SA34b!H131","v":0},{"$f":"SA34b!I131","v":0},{"$f":"SA34b!J131","v":0},{"$f":"SA34b!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C55:C56)","v":1168508.1100000001},{"$f":"SUM(D55:D56)","v":0},0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34b!C136","v":0},{"$f":"SA34b!D136","v":0},{"$f":"SA34b!E136","v":0},{"$f":"SA34b!F136","v":0},{"$f":"SA34b!G136","v":0},{"$f":"SA34b!H136","v":0},{"$f":"SA34b!I136","v":0},{"$f":"SA34b!J136","v":0},{"$f":"SA34b!K136","v":0}]
["Servitudes",null,{"$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,{"$f":"SA34b!C141","v":2062073.34},{"$f":"SA34b!D141","v":1646527.96},{"$f":"SA34b!E141","v":0},{"$f":"SA34b!F141","v":0},{"$f":"SA34b!G141","v":0},{"$f":"SA34b!H141","v":0},{"$f":"SA34b!I141","v":0},{"$f":"SA34b!J141","v":0},{"$f":"SA34b!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C59:C60)","v":2062073.34},{"$f":"SUM(D59:D60)","v":1646527.96},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34b!C149","v":351156.83},{"$f":"SA34b!D149","v":623654.40000000002},{"$f":"SA34b!E149","v":0},{"$f":"SA34b!F149","v":0},{"$f":"SA34b!G149","v":0},{"$f":"SA34b!H149","v":0},{"$f":"SA34b!I149","v":0},{"$f":"SA34b!J149","v":0},{"$f":"SA34b!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34b!C152","v":63775.43},{"$f":"SA34b!D152","v":-11165.34},{"$f":"SA34b!E152","v":0},{"$f":"SA34b!F152","v":0},{"$f":"SA34b!G152","v":0},{"$f":"SA34b!H152","v":0},{"$f":"SA34b!I152","v":0},{"$f":"SA34b!J152","v":0},{"$f":"SA34b!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34b!C155","v":289950},{"$f":"SA34b!D155","v":-35850},{"$f":"SA34b!E155","v":0},{"$f":"SA34b!F155","v":0},{"$f":"SA34b!G155","v":0},{"$f":"SA34b!H155","v":0},{"$f":"SA34b!I155","v":0},{"$f":"SA34b!J155","v":0},{"$f":"SA34b!K155","v":0}]
["Transport Assets",null,{"$f":"SA34b!C158","v":0},{"$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":-134792601.36999997},{"$f":"D79+D82+D83+D86+D89+D90+SUM(D93:D99)","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000]
["Roads Infrastructure",null,{"$f":"SA34e!C7","v":0},{"$f":"SA34e!D7","v":0},{"$f":"SA34e!E7","v":0},{"$f":"SA34e!F7","v":0},{"$f":"SA34e!G7","v":0},{"$f":"SA34e!H7","v":0},{"$f":"SA34e!I7","v":0},{"$f":"SA34e!J7","v":0},{"$f":"SA34e!K7","v":0}]
["Storm water Infrastructure",null,{"$f":"SA34e!C12","v":0},{"$f":"SA34e!D12","v":0},{"$f":"SA34e!E12","v":0},{"$f":"SA34e!F12","v":0},{"$f":"SA34e!G12","v":0},{"$f":"SA34e!H12","v":0},{"$f":"SA34e!I12","v":0},{"$f":"SA34e!J12","v":0},{"$f":"SA34e!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34e!C16","v":0},{"$f":"SA34e!D16","v":0},{"$f":"SA34e!E16","v":0},{"$f":"SA34e!F16","v":0},{"$f":"SA34e!G16","v":0},{"$f":"SA34e!H16","v":0},{"$f":"SA34e!I16","v":0},{"$f":"SA34e!J16","v":0},{"$f":"SA34e!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34e!C26","v":-134792601.36999997},{"$f":"SA34e!D26","v":193979632.91999999},{"$f":"SA34e!E26","v":90704106.879999995},{"$f":"SA34e!F26","v":0},{"$f":"SA34e!G26","v":0},{"$f":"SA34e!H26","v":0},{"$f":"SA34e!I26","v":24552449},{"$f":"SA34e!J26","v":33000000},{"$f":"SA34e!K26","v":30000000}]
["Sanitation Infrastructure",null,{"$f":"SA34e!C37","v":0},{"$f":"SA34e!D37","v":0},{"$f":"SA34e!E37","v":0},{"$f":"SA34e!F37","v":0},{"$f":"SA34e!G37","v":0},{"$f":"SA34e!H37","v":0},{"$f":"SA34e!I37","v":0},{"$f":"SA34e!J37","v":0},{"$f":"SA34e!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34e!C44","v":0},{"$f":"SA34e!D44","v":0},{"$f":"SA34e!E44","v":0},{"$f":"SA34e!F44","v":0},{"$f":"SA34e!G44","v":0},{"$f":"SA34e!H44","v":0},{"$f":"SA34e!I44","v":0},{"$f":"SA34e!J44","v":0},{"$f":"SA34e!K44","v":0}]
["Rail Infrastructure",null,{"$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},{"$f":"SA34e!D68","v":0},{"$f":"SA34e!E68","v":0},{"$f":"SA34e!F68","v":0},{"$f":"SA34e!G68","v":0},{"$f":"SA34e!H68","v":0},{"$f":"SA34e!I68","v":0},{"$f":"SA34e!J68","v":0},{"$f":"SA34e!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C70:C78)","v":-134792601.36999997},193979632.91999999,90704106.879999995,0,0,0,24552449,33000000,30000000]
["Community Facilities",null,{"$f":"SA34e!C75","v":0},{"$f":"SA34e!D75","v":0},{"$f":"SA34e!E75","v":0},{"$f":"SA34e!F75","v":0},{"$f":"SA34e!G75","v":0},{"$f":"SA34e!H75","v":0},{"$f":"SA34e!I75","v":0},{"$f":"SA34e!J75","v":0},{"$f":"SA34e!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34e!C98","v":0},{"$f":"SA34e!D98","v":0},{"$f":"SA34e!E98","v":0},{"$f":"SA34e!F98","v":0},{"$f":"SA34e!G98","v":0},{"$f":"SA34e!H98","v":0},{"$f":"SA34e!I98","v":0},{"$f":"SA34e!J98","v":0},{"$f":"SA34e!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C80:C81)","v":0},0,0,0,0,0,0,0,0]
["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},{"$f":"SA34e!I103","v":0},{"$f":"SA34e!J103","v":0},{"$f":"SA34e!K103","v":0}]
["Revenue Generating",null,{"$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":0},{"$f":"SA34e!G114","v":0},{"$f":"SA34e!H114","v":0},{"$f":"SA34e!I114","v":0},{"$f":"SA34e!J114","v":0},{"$f":"SA34e!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C84:C85)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34e!C119","v":0},{"$f":"SA34e!D119","v":0},{"$f":"SA34e!E119","v":0},{"$f":"SA34e!F119","v":0},{"$f":"SA34e!G119","v":0},{"$f":"SA34e!H119","v":0},{"$f":"SA34e!I119","v":0},{"$f":"SA34e!J119","v":0},{"$f":"SA34e!K119","v":0}]
["Housing",null,{"$f":"SA34e!C131","v":0},{"$f":"SA34e!D131","v":0},{"$f":"SA34e!E131","v":0},{"$f":"SA34e!F131","v":0},{"$f":"SA34e!G131","v":0},{"$f":"SA34e!H131","v":0},{"$f":"SA34e!I131","v":0},{"$f":"SA34e!J131","v":0},{"$f":"SA34e!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C87:C88)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34e!C136","v":0},{"$f":"SA34e!D136","v":0},{"$f":"SA34e!E136","v":0},{"$f":"SA34e!F136","v":0},{"$f":"SA34e!G136","v":0},{"$f":"SA34e!H136","v":0},{"$f":"SA34e!I136","v":0},{"$f":"SA34e!J136","v":0},{"$f":"SA34e!K136","v":0}]
["Servitudes",null,{"$f":"SA34e!C140","v":0},{"$f":"SA34e!D140","v":0},{"$f":"SA34e!E140","v":0},{"$f":"SA34e!F140","v":0},{"$f":"SA34e!G140","v":0},{"$f":"SA34e!H140","v":0},{"$f":"SA34e!I140","v":0},{"$f":"SA34e!J140","v":0},{"$f":"SA34e!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34e!C141","v":0},{"$f":"SA34e!D141","v":0},{"$f":"SA34e!E141","v":0},{"$f":"SA34e!F141","v":0},{"$f":"SA34e!G141","v":0},{"$f":"SA34e!H141","v":0},{"$f":"SA34e!I141","v":0},{"$f":"SA34e!J141","v":0},{"$f":"SA34e!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C91:C92)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34e!C149","v":0},{"$f":"SA34e!D149","v":0},{"$f":"SA34e!E149","v":0},{"$f":"SA34e!F149","v":0},{"$f":"SA34e!G149","v":0},{"$f":"SA34e!H149","v":0},{"$f":"SA34e!I149","v":0},{"$f":"SA34e!J149","v":0},{"$f":"SA34e!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34e!C152","v":0},{"$f":"SA34e!D152","v":0},{"$f":"SA34e!E152","v":0},{"$f":"SA34e!F152","v":0},{"$f":"SA34e!G152","v":0},{"$f":"SA34e!H152","v":0},{"$f":"SA34e!I152","v":0},{"$f":"SA34e!J152","v":0},{"$f":"SA34e!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34e!C155","v":0},{"$f":"SA34e!D155","v":0},{"$f":"SA34e!E155","v":0},{"$f":"SA34e!F155","v":0},{"$f":"SA34e!G155","v":0},{"$f":"SA34e!H155","v":0},{"$f":"SA34e!I155","v":0},{"$f":"SA34e!J155","v":0},{"$f":"SA34e!K155","v":0}]
["Transport Assets",null,{"$f":"SA34e!C158","v":0},{"$f":"SA34e!D158","v":0},{"$f":"SA34e!E158","v":0},{"$f":"SA34e!F158","v":0},{"$f":"SA34e!G158","v":0},{"$f":"SA34e!H158","v":0},{"$f":"SA34e!I158","v":0},{"$f":"SA34e!J158","v":0},{"$f":"SA34e!K158","v":0}]
["Land",null,{"$f":"SA34e!C161","v":0},{"$f":"SA34e!D161","v":0},{"$f":"SA34e!E161","v":0},{"$f":"SA34e!F161","v":0},{"$f":"SA34e!G161","v":0},{"$f":"SA34e!H161","v":0},{"$f":"SA34e!I161","v":0},{"$f":"SA34e!J161","v":0},{"$f":"SA34e!K161","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SA34e!C164","v":0},{"$f":"SA34e!D164","v":0},{"$f":"SA34e!E164","v":0},{"$f":"SA34e!F164","v":0},{"$f":"SA34e!G164","v":0},{"$f":"SA34e!H164","v":0},{"$f":"SA34e!I164","v":0},{"$f":"SA34e!J164","v":0},{"$f":"SA34e!K164","v":0}]
[]
["Total Capital Expenditure",4,{"$f":"+C5+C37+C69","v":120548335.92000008},{"$f":"+D5+D37+D69","v":208111953.70999998},99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
["Roads Infrastructure",null,{"$f":"+C6+C38+C70","v":0},0,0,0,0,0,0,0,0]
["Storm water Infrastructure",null,{"$f":"+C7+C39+C71","v":0},0,0,0,0,0,0,0,0]
["Electrical Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Water Supply Infrastructure",null,116457906.73000005,205888786.69,99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
["Sanitation Infrastructure",null,63647.65,0,0,0,0,0,0,0,0]
["Solid Waste Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Rail Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Coastal Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Information and Communication Infrastructure",null,0,0,0,0,0,0,0,0,0]
["Infrastructure",null,{"$f":"SUM(C102:C110)","v":116521554.38000005},{"$f":"SUM(D102:D110)","v":205888786.69},99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
["Community Facilities",null,{"$f":"+C16+C48+C80","v":0},{"$f":"+D16+D48+D80","v":0},0,0,0,0,0,0,0]
["Sport and Recreation Facilities",null,{"$f":"+C17+C49+C81","v":0},0,0,0,0,0,0,0,0]
["Community Assets",null,{"$f":"SUM(C112:C113)","v":0},{"$f":"SUM(D112:D113)","v":0},0,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"+C19+C51+C83","v":0},{"$f":"+D19+D51+D83","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"+C20+C52+C84","v":0},0,0,0,0,0,0,0,0]
["Non-revenue Generating",null,{"$f":"+C21+C53+C85","v":0},0,0,0,0,0,0,0,0]
["Investment properties",null,{"$f":"SUM(C116:C117)","v":0},{"$f":"SUM(D116:D117)","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"+C23+C55+C87","v":1168508.1100000001},{"$f":"+D23+D55+D87","v":0},0,0,0,0,0,0,0]
["Housing",null,{"$f":"+C24+C56+C88","v":0},0,0,0,0,0,0,0,0]
["Other Assets",null,{"$f":"SUM(C119:C120)","v":1168508.1100000001},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"+C26+C58+C90","v":0},{"$f":"+D26+D58+D90","v":0},0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"+C27+C59+C91","v":0},0,0,0,0,0,0,0,0]
["Licences and Rights",null,{"$f":"+C28+C60+C92","v":1088041.17},1646527.96,0,0,0,0,0,0,0]
["Intangible Assets",null,{"$f":"SUM(C123:C124)","v":1088041.17},{"$f":"SUM(D123:D124)","v":1646527.96},0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"+C30+C62+C94","v":351156.83},{"$f":"+D30+D62+D94","v":623654.40000000002},0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"+C31+C63+C95","v":63775.43},-11165.34,0,0,0,0,0,0,0]
["Machinery and Equipment",null,289950,-35850,0,0,0,0,0,0,0]
["Transport Assets",null,0,0,0,0,0,0,0,0,0]
["Land",null,1065350,0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,0,0,0,0,0,0,0,0,0]
["TOTAL CAPITAL EXPENDITURE - Asset class",null,{"$f":"+C5+C37+C69","v":120548335.92000008},{"$f":"+D5+D37+D69","v":208111953.70999998},99908442.199999988,171944000,171944000,171944000,175245000,93761478,78462051]
[]
["ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C144+C147+C148+C151+C154+C155+C158+C159+C160+C161+C162+C163+C164","v":716020497.14000022},{"$f":"D144+D147+D148+D151+D154+D155+D158+D159+D160+D161+D162+D163+D164","v":-43392388.109999999},-40559963.11999999,1053737002,171944000,171944000,59100000,0,0]
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["Sanitation Infrastructure",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":641412148.20000005},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":258145599.30000001},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"0410"]
["Solid Waste Infrastructure",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"0480"]
["Rail Infrastructure",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"0560"]
["Coastal Infrastructure",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"0660"]
["Information and Communication Infrastructure",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"0720"]
["Infrastructure",null,{"$f":"SUM(C135:C143)","v":709661088.62000012},{"$f":"SUM(D135:D143)","v":-42442831.950000003},-38905929.259999998,1032429331,171944000,171944000,59100000,0,0]
[]
[]
["Community Assets",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"0770"]
["Heritage Assets",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1050"]
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[null,null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0}]
["Investment properties",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1110"]
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["Biological or Cultivated Assets",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1360"]
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[null,null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0}]
["Intangible Assets",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1370"]
["Computer Equipment",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":1689931.78},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":138978.72000000003},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":-610115.73},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":2684682},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1470"]
["Furniture and Office Equipment",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":1322898.47},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":-214741.19},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":-195848.69},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":2029957},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1490"]
["Machinery and Equipment",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":1354588.33},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":-722390.37},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":-661889.47},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":16593032},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1510"]
["Transport Assets",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":926639.94},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":-151403.32},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":-186179.97},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1530"]
["Land",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":1065350},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1550"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CI:CI,'A9-Asset SRC'!L:L,Sheet1!BT:BT)","v":0},"1570"]
["TOTAL ASSET REGISTER SUMMARY - PPE (WDV)",5,{"$f":"C144+C147+C148+C151+C154+C155+C158+C159+C160+C161+C162+C163+C164","v":716020497.14000022},{"$f":"D144+D147+D148+D151+D154+D155+D158+D159+D160+D161+D162+D163+D164","v":-43392388.109999999},-40559963.11999999,1053737002,171944000,171944000,59100000,0,0]
[]
["EXPENDITURE OTHER ITEMS",null,{"$f":"SUM(C168:C169)","v":0},{"$f":"SUM(D168:D169)","v":4593011.4499999993},458913.91000000003,55060596.010000005,7517500,7517500,49773645.979999997,51634769,54479526.189999998]
["Depreciation",7,{"$f":"SA34d!C167","v":0},{"$f":"SA34d!D167","v":0},{"$f":"SA34d!E167","v":1865},{"$f":"SA34d!F167","v":46641846.010000005},{"$f":"SA34d!G167","v":0},{"$f":"SA34d!H167","v":0},{"$f":"SA34d!I167","v":43773645.979999997},{"$f":"SA34d!J167","v":46134769},{"$f":"SA34d!K167","v":49479526.189999998}]
["Repairs and Maintenance by Asset Class",3,{"$f":"C179+C182+C183+C186+C189+C190+SUM(C193:C199)","v":0},{"$f":"D179+D182+D183+D186+D189+D190+SUM(D193:D199)","v":4593011.4499999993},457048.91000000003,8418750,7517500,7517500,6000000,5500000,5000000]
["Roads Infrastructure",null,{"$f":"SA34c!C7","v":0},{"$f":"SA34c!D7","v":0},{"$f":"SA34c!E7","v":0},{"$f":"SA34c!F7","v":0},{"$f":"SA34c!G7","v":0},{"$f":"SA34c!H7","v":0},{"$f":"SA34c!I7","v":0},{"$f":"SA34c!J7","v":0},{"$f":"SA34c!K7","v":0}]
["Storm water Infrastructure",null,{"$f":"SA34c!C12","v":0},{"$f":"SA34c!D12","v":0},{"$f":"SA34c!E12","v":0},{"$f":"SA34c!F12","v":0},{"$f":"SA34c!G12","v":0},{"$f":"SA34c!H12","v":0},{"$f":"SA34c!I12","v":0},{"$f":"SA34c!J12","v":0},{"$f":"SA34c!K12","v":0}]
["Electrical Infrastructure",null,{"$f":"SA34c!C16","v":0},{"$f":"SA34c!D16","v":0},{"$f":"SA34c!E16","v":0},{"$f":"SA34c!F16","v":0},{"$f":"SA34c!G16","v":0},{"$f":"SA34c!H16","v":0},{"$f":"SA34c!I16","v":0},{"$f":"SA34c!J16","v":0},{"$f":"SA34c!K16","v":0}]
["Water Supply Infrastructure",null,{"$f":"SA34c!C26","v":0},{"$f":"SA34c!D26","v":2353554.88},{"$f":"SA34c!E26","v":26906.48},{"$f":"SA34c!F26","v":8418750},{"$f":"SA34c!G26","v":7517500},{"$f":"SA34c!H26","v":7517500},{"$f":"SA34c!I26","v":6000000},{"$f":"SA34c!J26","v":5500000},{"$f":"SA34c!K26","v":5000000}]
["Sanitation Infrastructure",null,{"$f":"SA34c!C37","v":0},{"$f":"SA34c!D37","v":0},{"$f":"SA34c!E37","v":0},{"$f":"SA34c!F37","v":0},{"$f":"SA34c!G37","v":0},{"$f":"SA34c!H37","v":0},{"$f":"SA34c!I37","v":0},{"$f":"SA34c!J37","v":0},{"$f":"SA34c!K37","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SA34c!C44","v":0},{"$f":"SA34c!D44","v":0},{"$f":"SA34c!E44","v":0},{"$f":"SA34c!F44","v":0},{"$f":"SA34c!G44","v":0},{"$f":"SA34c!H44","v":0},{"$f":"SA34c!I44","v":0},{"$f":"SA34c!J44","v":0},{"$f":"SA34c!K44","v":0}]
["Rail Infrastructure",null,{"$f":"SA34c!C52","v":0},{"$f":"SA34c!D52","v":0},{"$f":"SA34c!E52","v":0},{"$f":"SA34c!F52","v":0},{"$f":"SA34c!G52","v":0},{"$f":"SA34c!H52","v":0},{"$f":"SA34c!I52","v":0},{"$f":"SA34c!J52","v":0},{"$f":"SA34c!K52","v":0}]
["Coastal Infrastructure",null,{"$f":"SA34c!C62","v":0},{"$f":"SA34c!D62","v":0},{"$f":"SA34c!E62","v":0},{"$f":"SA34c!F62","v":0},{"$f":"SA34c!G62","v":0},{"$f":"SA34c!H62","v":0},{"$f":"SA34c!I62","v":0},{"$f":"SA34c!J62","v":0},{"$f":"SA34c!K62","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SA34c!C68","v":0},{"$f":"SA34c!D68","v":0},{"$f":"SA34c!E68","v":0},{"$f":"SA34c!F68","v":0},{"$f":"SA34c!G68","v":0},{"$f":"SA34c!H68","v":0},{"$f":"SA34c!I68","v":0},{"$f":"SA34c!J68","v":0},{"$f":"SA34c!K68","v":0}]
["Infrastructure",null,{"$f":"SUM(C170:C178)","v":0},{"$f":"SUM(D170:D178)","v":2353554.88},26906.48,8418750,7517500,7517500,6000000,5500000,5000000]
["Community Facilities",null,{"$f":"SA34c!C75","v":0},{"$f":"SA34c!D75","v":596053.75},{"$f":"SA34c!E75","v":201894.94},{"$f":"SA34c!F75","v":0},{"$f":"SA34c!G75","v":0},{"$f":"SA34c!H75","v":0},{"$f":"SA34c!I75","v":0},{"$f":"SA34c!J75","v":0},{"$f":"SA34c!K75","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SA34c!C98","v":0},{"$f":"SA34c!D98","v":0},{"$f":"SA34c!E98","v":0},{"$f":"SA34c!F98","v":0},{"$f":"SA34c!G98","v":0},{"$f":"SA34c!H98","v":0},{"$f":"SA34c!I98","v":0},{"$f":"SA34c!J98","v":0},{"$f":"SA34c!K98","v":0}]
["Community Assets",null,{"$f":"SUM(C180:C181)","v":0},596053.75,201894.94,0,0,0,0,0,0]
["Heritage Assets",null,{"$f":"SA34c!C103","v":0},{"$f":"SA34c!D103","v":0},{"$f":"SA34c!E103","v":0},{"$f":"SA34c!F103","v":0},{"$f":"SA34c!G103","v":0},{"$f":"SA34c!H103","v":0},{"$f":"SA34c!I103","v":0},{"$f":"SA34c!J103","v":0},{"$f":"SA34c!K103","v":0}]
["Revenue Generating",null,{"$f":"SA34c!C111","v":0},{"$f":"SA34c!D111","v":0},{"$f":"SA34c!E111","v":0},{"$f":"SA34c!F111","v":0},{"$f":"SA34c!G111","v":0},{"$f":"SA34c!H111","v":0},{"$f":"SA34c!I111","v":0},{"$f":"SA34c!J111","v":0},{"$f":"SA34c!K111","v":0}]
["Non-revenue Generating",null,{"$f":"SA34c!C114","v":0},{"$f":"SA34c!D114","v":0},{"$f":"SA34c!E114","v":0},{"$f":"SA34c!F114","v":0},{"$f":"SA34c!G114","v":0},{"$f":"SA34c!H114","v":0},{"$f":"SA34c!I114","v":0},{"$f":"SA34c!J114","v":0},{"$f":"SA34c!K114","v":0}]
["Investment properties",null,{"$f":"SUM(C184:C185)","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SA34c!C119","v":0},{"$f":"SA34c!D119","v":1643402.8199999998},{"$f":"SA34c!E119","v":228247.49},{"$f":"SA34c!F119","v":0},{"$f":"SA34c!G119","v":0},{"$f":"SA34c!H119","v":0},{"$f":"SA34c!I119","v":0},{"$f":"SA34c!J119","v":0},{"$f":"SA34c!K119","v":0}]
["Housing",null,{"$f":"SA34c!C131","v":0},{"$f":"SA34c!D131","v":0},{"$f":"SA34c!E131","v":0},{"$f":"SA34c!F131","v":0},{"$f":"SA34c!G131","v":0},{"$f":"SA34c!H131","v":0},{"$f":"SA34c!I131","v":0},{"$f":"SA34c!J131","v":0},{"$f":"SA34c!K131","v":0}]
["Other Assets",null,{"$f":"SUM(C187:C188)","v":0},1643402.8199999998,228247.49,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SA34c!C136","v":0},{"$f":"SA34c!D136","v":0},{"$f":"SA34c!E136","v":0},{"$f":"SA34c!F136","v":0},{"$f":"SA34c!G136","v":0},{"$f":"SA34c!H136","v":0},{"$f":"SA34c!I136","v":0},{"$f":"SA34c!J136","v":0},{"$f":"SA34c!K136","v":0}]
["Servitudes",null,{"$f":"SA34c!C140","v":0},{"$f":"SA34c!D140","v":0},{"$f":"SA34c!E140","v":0},{"$f":"SA34c!F140","v":0},{"$f":"SA34c!G140","v":0},{"$f":"SA34c!H140","v":0},{"$f":"SA34c!I140","v":0},{"$f":"SA34c!J140","v":0},{"$f":"SA34c!K140","v":0}]
["Licences and Rights",null,{"$f":"SA34c!C141","v":0},{"$f":"SA34c!D141","v":0},{"$f":"SA34c!E141","v":0},{"$f":"SA34c!F141","v":0},{"$f":"SA34c!G141","v":0},{"$f":"SA34c!H141","v":0},{"$f":"SA34c!I141","v":0},{"$f":"SA34c!J141","v":0},{"$f":"SA34c!K141","v":0}]
["Intangible Assets",null,{"$f":"SUM(C191:C192)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SA34c!C149","v":0},{"$f":"SA34c!D149","v":0},{"$f":"SA34c!E149","v":0},{"$f":"SA34c!F149","v":0},{"$f":"SA34c!G149","v":0},{"$f":"SA34c!H149","v":0},{"$f":"SA34c!I149","v":0},{"$f":"SA34c!J149","v":0},{"$f":"SA34c!K149","v":0}]
["Furniture and Office Equipment",null,{"$f":"SA34c!C152","v":0},{"$f":"SA34c!D152","v":0},{"$f":"SA34c!E152","v":0},{"$f":"SA34c!F152","v":0},{"$f":"SA34c!G152","v":0},{"$f":"SA34c!H152","v":0},{"$f":"SA34c!I152","v":0},{"$f":"SA34c!J152","v":0},{"$f":"SA34c!K152","v":0}]
["Machinery and Equipment",null,{"$f":"SA34c!C155","v":0},{"$f":"SA34c!D155","v":0},{"$f":"SA34c!E155","v":0},{"$f":"SA34c!F155","v":0},{"$f":"SA34c!G155","v":0},{"$f":"SA34c!H155","v":0},{"$f":"SA34c!I155","v":0},{"$f":"SA34c!J155","v":0},{"$f":"SA34c!K155","v":0}]
["Transport Assets",null,{"$f":"SA34c!C158","v":0},{"$f":"SA34c!D158","v":0},{"$f":"SA34c!E158","v":0},{"$f":"SA34c!F158","v":0},{"$f":"SA34c!G158","v":0},{"$f":"SA34c!H158","v":0},{"$f":"SA34c!I158","v":0},{"$f":"SA34c!J158","v":0},{"$f":"SA34c!K158","v":0}]
["Land",null,{"$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":0},4593011.4499999993,458913.91000000003,55060596.010000005,7517500,7517500,49773645.979999997,51634769,54479526.189999998]
[]
["Renewal and upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR((C37+C69)/C132),0,((C37+C69)/C132))","v":1.3473585150755516},{"$f":"IF(ISERROR((D37+D69)/D132),0,((D37+D69)/D132))","v":0.94277525361856362},0.90787229670166958,0,0,0,0.14010356358241319,0.35195690921169137,0.38235044352842623]
["Renewal and upgrading of Existing Assets as % of deprecn",null,{"$f":"IF(ISERROR((C37+C69)/C168),0,((C37+C69)/C168))","v":0},{"$f":"IF(ISERROR((D37+D69)/D168),0,((D37+D69)/D168))","v":0},48634.909855227881,0,0,0,0.56089568164410875,0.71529565911557935,0.60631138392071171]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C169/'A6-FinPos'!C19,3)),0,(ROUND(C169/'A6-FinPos'!C19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D169/'A6-FinPos'!D19,3)),0,(ROUND(D169/'A6-FinPos'!D19,3)))","v":2.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(E169/'A6-FinPos'!E19,3)),0,(ROUND(E169/'A6-FinPos'!E19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(F169/'A6-FinPos'!F19,3)),0,(ROUND(F169/'A6-FinPos'!F19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(G169/'A6-FinPos'!G19,3)),0,(ROUND(G169/'A6-FinPos'!G19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(H169/'A6-FinPos'!H19,3)),0,(ROUND(H169/'A6-FinPos'!H19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(I169/'A6-FinPos'!J19,3)),0,(ROUND(I169/'A6-FinPos'!J19,3)))","v":3.4000000000000002E-2},{"$f":"IF(ISERROR(ROUND(J169/'A6-FinPos'!K19,3)),0,(ROUND(J169/'A6-FinPos'!K19,3)))","v":5.8999999999999997E-2},{"$f":"IF(ISERROR(ROUND(K169/'A6-FinPos'!L19,3)),0,(ROUND(K169/'A6-FinPos'!L19,3)))","v":6.4000000000000001E-2}]
["Renewal and upgrading and R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND((C37+C69+C169)/C165,2)),0,(ROUND((C37+C69+C169)/C165,2)))","v":0.23},{"$f":"IF(ISERROR(ROUND((D37+D69+D169)/D165,2)),0,(ROUND((D37+D69+D169)/D165,2)))","v":-4.63},-2.25,0.01,0.04,0.04,0.52,0,0]
[]
[{"$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,{"$f":"C165-'A6-FinPos'!D17-'A6-FinPos'!D19-'A6-FinPos'!D20-'A6-FinPos'!D21-'A6-FinPos'!D22-C148","v":554360185.85000026},{"$f":"D165-'A6-FinPos'!E17-'A6-FinPos'!E19-'A6-FinPos'!E20-'A6-FinPos'!E21-'A6-FinPos'!E22-D148","v":-100952983.63999999},{"$f":"E165-'A6-FinPos'!F17-'A6-FinPos'!F19-'A6-FinPos'!F20-'A6-FinPos'!F21-'A6-FinPos'!F22-E148","v":-1094296965.1199999},{"$f":"F165-'A6-FinPos'!G17-'A6-FinPos'!G19-'A6-FinPos'!G20-'A6-FinPos'!G21-'A6-FinPos'!G22-F148","v":881793002},{"$f":"G165-'A6-FinPos'!H17-'A6-FinPos'!H19-'A6-FinPos'!H20-'A6-FinPos'!H21-'A6-FinPos'!H22-G148","v":0},{"$f":"H165-'A6-FinPos'!I17-'A6-FinPos'!I19-'A6-FinPos'!I20-'A6-FinPos'!I21-'A6-FinPos'!I22-H148","v":-2091375.59},{"$f":"I165-'A6-FinPos'!J17-'A6-FinPos'!J19-'A6-FinPos'!J20-'A6-FinPos'!J21-'A6-FinPos'!J22-I148","v":-116145000},{"$f":"J165-'A6-FinPos'!K17-'A6-FinPos'!K19-'A6-FinPos'!K20-'A6-FinPos'!K21-'A6-FinPos'!K22-J148","v":-93761478},{"$f":"K165-'A6-FinPos'!L17-'A6-FinPos'!L19-'A6-FinPos'!L20-'A6-FinPos'!L21-'A6-FinPos'!L22-K148","v":-78462051}]

{"sheet":"A10-SerDel","index":29,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&Approve10","v":"DC22 uMgungundlovu - Table A10 Basic service delivery measurement"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Household service targets",1]
["Water:"]
["Piped water inside dwelling",null,{"$f":"'SA9'!E67","v":0},{"$f":"'SA9'!F67","v":33928},{"$f":"'SA9'!G67","v":0},{"$f":"'SA9'!H67","v":0},{"$f":"'SA9'!I67","v":0},{"$f":"'SA9'!J67","v":0},{"$f":"'SA9'!K67","v":0},{"$f":"'SA9'!L67","v":0},{"$f":"'SA9'!M67","v":0}]
["Piped water inside yard (but not in dwelling)",null,{"$f":"'SA9'!E68","v":0},{"$f":"'SA9'!F68","v":14423},{"$f":"'SA9'!G68","v":0},{"$f":"'SA9'!H68","v":0},{"$f":"'SA9'!I68","v":0},{"$f":"'SA9'!J68","v":0},{"$f":"'SA9'!K68","v":0},{"$f":"'SA9'!L68","v":0},{"$f":"'SA9'!M68","v":0}]
["Using public tap (at least min.service level)",2,{"$f":"'SA9'!E69","v":0},{"$f":"'SA9'!F69","v":0},{"$f":"'SA9'!G69","v":0},{"$f":"'SA9'!H69","v":0},{"$f":"'SA9'!I69","v":0},{"$f":"'SA9'!J69","v":0},{"$f":"'SA9'!K69","v":0},{"$f":"'SA9'!L69","v":0},{"$f":"'SA9'!M69","v":0}]
["Other water supply (at least min.service level)",4,{"$f":"'SA9'!E70","v":0},{"$f":"'SA9'!F70","v":0},{"$f":"'SA9'!G70","v":0},{"$f":"'SA9'!H70","v":0},{"$f":"'SA9'!I70","v":0},{"$f":"'SA9'!J70","v":0},{"$f":"'SA9'!K70","v":0},{"$f":"'SA9'!L70","v":0},{"$f":"'SA9'!M70","v":0}]
["Minimum Service Level and Above sub-total",null,{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":48351},0,0,0,0,0,0,0]
["Using public tap (< min.service level)",3,{"$f":"'SA9'!E72","v":0},{"$f":"'SA9'!F72","v":0},{"$f":"'SA9'!G72","v":0},{"$f":"'SA9'!H72","v":0},{"$f":"'SA9'!I72","v":0},{"$f":"'SA9'!J72","v":0},{"$f":"'SA9'!K72","v":0},{"$f":"'SA9'!L72","v":0},{"$f":"'SA9'!M72","v":0}]
["Other water supply (< min.service level)",{"$f":"B9","v":4},{"$f":"'SA9'!E73","v":0},{"$f":"'SA9'!F73","v":0},{"$f":"'SA9'!G73","v":0},{"$f":"'SA9'!H73","v":0},{"$f":"'SA9'!I73","v":0},{"$f":"'SA9'!J73","v":0},{"$f":"'SA9'!K73","v":0},{"$f":"'SA9'!L73","v":0},{"$f":"'SA9'!M73","v":0}]
["No water supply",null,{"$f":"'SA9'!E74","v":0},{"$f":"'SA9'!F74","v":0},{"$f":"'SA9'!G74","v":0},{"$f":"'SA9'!H74","v":0},{"$f":"'SA9'!I74","v":0},{"$f":"'SA9'!J74","v":0},{"$f":"'SA9'!K74","v":0},{"$f":"'SA9'!L74","v":0},{"$f":"'SA9'!M74","v":0}]
["Below Minimum Service Level sub-total",null,{"$f":"SUM(C11:C13)","v":0},{"$f":"SUM(D11:D13)","v":0},0,0,0,0,0,0,0]
["Total number of households",5,{"$f":"C10+C14","v":0},{"$f":"D10+D14","v":48351},0,0,0,0,0,0,0]
["Sanitation/sewerage:"]
["Flush toilet (connected to sewerage)",null,{"$f":"'SA9'!E78","v":0},{"$f":"'SA9'!F78","v":0},{"$f":"'SA9'!G78","v":0},{"$f":"'SA9'!H78","v":0},{"$f":"'SA9'!I78","v":0},{"$f":"'SA9'!J78","v":0},{"$f":"'SA9'!K78","v":0},{"$f":"'SA9'!L78","v":0},{"$f":"'SA9'!M78","v":0}]
["Flush toilet (with septic tank)",null,{"$f":"'SA9'!E79","v":0},{"$f":"'SA9'!F79","v":0},{"$f":"'SA9'!G79","v":0},{"$f":"'SA9'!H79","v":0},{"$f":"'SA9'!I79","v":0},{"$f":"'SA9'!J79","v":0},{"$f":"'SA9'!K79","v":0},{"$f":"'SA9'!L79","v":0},{"$f":"'SA9'!M79","v":0}]
["Chemical toilet",null,{"$f":"'SA9'!E80","v":0},{"$f":"'SA9'!F80","v":0},{"$f":"'SA9'!G80","v":0},{"$f":"'SA9'!H80","v":0},{"$f":"'SA9'!I80","v":0},{"$f":"'SA9'!J80","v":0},{"$f":"'SA9'!K80","v":0},{"$f":"'SA9'!L80","v":0},{"$f":"'SA9'!M80","v":0}]
["Pit toilet (ventilated)",null,{"$f":"'SA9'!E81","v":0},{"$f":"'SA9'!F81","v":0},{"$f":"'SA9'!G81","v":0},{"$f":"'SA9'!H81","v":0},{"$f":"'SA9'!I81","v":0},{"$f":"'SA9'!J81","v":0},{"$f":"'SA9'!K81","v":0},{"$f":"'SA9'!L81","v":0},{"$f":"'SA9'!M81","v":0}]
["Other toilet provisions (> min.service level)",null,{"$f":"'SA9'!E82","v":0},{"$f":"'SA9'!F82","v":0},{"$f":"'SA9'!G82","v":0},{"$f":"'SA9'!H82","v":0},{"$f":"'SA9'!I82","v":0},{"$f":"'SA9'!J82","v":0},{"$f":"'SA9'!K82","v":0},{"$f":"'SA9'!L82","v":0},{"$f":"'SA9'!M82","v":0}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C17:C21)","v":0},{"$f":"SUM(D17:D21)","v":0},0,0,0,0,0,0,0]
["Bucket toilet",null,{"$f":"'SA9'!E84","v":0},{"$f":"'SA9'!F84","v":0},{"$f":"'SA9'!G84","v":0},{"$f":"'SA9'!H84","v":0},{"$f":"'SA9'!I84","v":0},{"$f":"'SA9'!J84","v":0},{"$f":"'SA9'!K84","v":0},{"$f":"'SA9'!L84","v":0},{"$f":"'SA9'!M84","v":0}]
["Other toilet provisions (< min.service level)",null,{"$f":"'SA9'!E85","v":0},{"$f":"'SA9'!F85","v":0},{"$f":"'SA9'!G85","v":0},{"$f":"'SA9'!H85","v":0},{"$f":"'SA9'!I85","v":0},{"$f":"'SA9'!J85","v":0},{"$f":"'SA9'!K85","v":0},{"$f":"'SA9'!L85","v":0},{"$f":"'SA9'!M85","v":0}]
["No toilet provisions",null,{"$f":"'SA9'!E86","v":0},{"$f":"'SA9'!F86","v":0},{"$f":"'SA9'!G86","v":0},{"$f":"'SA9'!H86","v":0},{"$f":"'SA9'!I86","v":0},{"$f":"'SA9'!J86","v":0},{"$f":"'SA9'!K86","v":0},{"$f":"'SA9'!L86","v":0},{"$f":"'SA9'!M86","v":0}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C23:C25)","v":0},{"$f":"SUM(D23:D25)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C22+C26","v":0},{"$f":"D22+D26","v":0},0,0,0,0,0,0,0]
["Energy:"]
["Electricity (at least min.service level)",null,{"$f":"'SA9'!E90","v":0},{"$f":"'SA9'!F90","v":0},{"$f":"'SA9'!G90","v":0},{"$f":"'SA9'!H90","v":0},{"$f":"'SA9'!I90","v":0},{"$f":"'SA9'!J90","v":0},{"$f":"'SA9'!K90","v":0},{"$f":"'SA9'!L90","v":0},{"$f":"'SA9'!M90","v":0}]
["Electricity - prepaid (min.service level)",null,{"$f":"'SA9'!E91","v":0},{"$f":"'SA9'!F91","v":0},{"$f":"'SA9'!G91","v":0},{"$f":"'SA9'!H91","v":0},{"$f":"'SA9'!I91","v":0},{"$f":"'SA9'!J91","v":0},{"$f":"'SA9'!K91","v":0},{"$f":"'SA9'!L91","v":0},{"$f":"'SA9'!M91","v":0}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C29:C30)","v":0},{"$f":"SUM(D29:D30)","v":0},0,0,0,0,0,0,0]
["Electricity (< min.service level)",null,{"$f":"'SA9'!E93","v":0},{"$f":"'SA9'!F93","v":0},{"$f":"'SA9'!G93","v":0},{"$f":"'SA9'!H93","v":0},{"$f":"'SA9'!I93","v":0},{"$f":"'SA9'!J93","v":0},{"$f":"'SA9'!K93","v":0},{"$f":"'SA9'!L93","v":0},{"$f":"'SA9'!M93","v":0}]
["Electricity - prepaid (< min. service level)",null,{"$f":"'SA9'!E94","v":0},{"$f":"'SA9'!F94","v":0},{"$f":"'SA9'!G94","v":0},{"$f":"'SA9'!H94","v":0},{"$f":"'SA9'!I94","v":0},{"$f":"'SA9'!J94","v":0},{"$f":"'SA9'!K94","v":0},{"$f":"'SA9'!L94","v":0},{"$f":"'SA9'!M94","v":0}]
["Other energy sources",null,{"$f":"'SA9'!E95","v":0},{"$f":"'SA9'!F95","v":0},{"$f":"'SA9'!G95","v":0},{"$f":"'SA9'!H95","v":0},{"$f":"'SA9'!I95","v":0},{"$f":"'SA9'!J95","v":0},{"$f":"'SA9'!K95","v":0},{"$f":"'SA9'!L95","v":0},{"$f":"'SA9'!M95","v":0}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C32:C34)","v":0},{"$f":"SUM(D32:D34)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C31+C35","v":0},{"$f":"D31+D35","v":0},0,0,0,0,0,0,0]
["Refuse:"]
["Removed at least once a week",null,{"$f":"'SA9'!E99","v":0},{"$f":"'SA9'!F99","v":0},{"$f":"'SA9'!G99","v":0},{"$f":"'SA9'!H99","v":0},{"$f":"'SA9'!I99","v":0},{"$f":"'SA9'!J99","v":0},{"$f":"'SA9'!K99","v":0},{"$f":"'SA9'!L99","v":0},{"$f":"'SA9'!M99","v":0}]
[{"$f":"$A$10","v":"Minimum Service Level and Above sub-total"},null,{"$f":"SUM(C38)","v":0},{"$f":"SUM(D38)","v":0},0,0,0,0,0,0,0]
["Removed less frequently than once a week",null,{"$f":"'SA9'!E101","v":0},{"$f":"'SA9'!F101","v":0},{"$f":"'SA9'!G101","v":0},{"$f":"'SA9'!H101","v":0},{"$f":"'SA9'!I101","v":0},{"$f":"'SA9'!J101","v":0},{"$f":"'SA9'!K101","v":0},{"$f":"'SA9'!L101","v":0},{"$f":"'SA9'!M101","v":0}]
["Using communal refuse dump",null,{"$f":"'SA9'!E102","v":0},{"$f":"'SA9'!F102","v":0},{"$f":"'SA9'!G102","v":0},{"$f":"'SA9'!H102","v":0},{"$f":"'SA9'!I102","v":0},{"$f":"'SA9'!J102","v":0},{"$f":"'SA9'!K102","v":0},{"$f":"'SA9'!L102","v":0},{"$f":"'SA9'!M102","v":0}]
["Using own refuse dump",null,{"$f":"'SA9'!E103","v":0},{"$f":"'SA9'!F103","v":0},{"$f":"'SA9'!G103","v":0},{"$f":"'SA9'!H103","v":0},{"$f":"'SA9'!I103","v":0},{"$f":"'SA9'!J103","v":0},{"$f":"'SA9'!K103","v":0},{"$f":"'SA9'!L103","v":0},{"$f":"'SA9'!M103","v":0}]
["Other rubbish disposal",null,{"$f":"'SA9'!E104","v":0},{"$f":"'SA9'!F104","v":0},{"$f":"'SA9'!G104","v":0},{"$f":"'SA9'!H104","v":0},{"$f":"'SA9'!I104","v":0},{"$f":"'SA9'!J104","v":0},{"$f":"'SA9'!K104","v":0},{"$f":"'SA9'!L104","v":0},{"$f":"'SA9'!M104","v":0}]
["No rubbish disposal",null,{"$f":"'SA9'!E105","v":0},{"$f":"'SA9'!F105","v":0},{"$f":"'SA9'!G105","v":0},{"$f":"'SA9'!H105","v":0},{"$f":"'SA9'!I105","v":0},{"$f":"'SA9'!J105","v":0},{"$f":"'SA9'!K105","v":0},{"$f":"'SA9'!L105","v":0},{"$f":"'SA9'!M105","v":0}]
[{"$f":"$A$14","v":"Below Minimum Service Level sub-total"},null,{"$f":"SUM(C40:C44)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"$A$15","v":"Total number of households"},{"$f":"$B$15","v":5},{"$f":"C39+C45","v":0},{"$f":"D39+D45","v":0},0,0,0,0,0,0,0]
[]
["Households receiving Free Basic Service",7]
["Water (6 kilolitres per household per month)",null,{"$f":"'SA9'!E263","v":0},{"$f":"'SA9'!F263","v":0},{"$f":"'SA9'!G263","v":0},{"$f":"'SA9'!H263","v":0},{"$f":"'SA9'!I263","v":0},{"$f":"'SA9'!J263","v":0},{"$f":"'SA9'!K263","v":0},{"$f":"'SA9'!L263","v":0},{"$f":"'SA9'!M263","v":0}]
["Sanitation (free minimum level service)",null,{"$f":"'SA9'!E275","v":0},{"$f":"'SA9'!F275","v":0},{"$f":"'SA9'!G275","v":0},{"$f":"'SA9'!H275","v":0},{"$f":"'SA9'!I275","v":0},{"$f":"'SA9'!J275","v":0},{"$f":"'SA9'!K275","v":0},{"$f":"'SA9'!L275","v":0},{"$f":"'SA9'!M275","v":0}]
["Electricity/other energy (50kwh per household per month)",null,{"$f":"'SA9'!E251","v":0},{"$f":"'SA9'!F251","v":0},{"$f":"'SA9'!G251","v":0},{"$f":"'SA9'!H251","v":0},{"$f":"'SA9'!I251","v":0},{"$f":"'SA9'!J251","v":0},{"$f":"'SA9'!K251","v":0},{"$f":"'SA9'!L251","v":0},{"$f":"'SA9'!M251","v":0}]
["Refuse (removed at least once a week)",null,{"$f":"'SA9'!E287","v":0},{"$f":"'SA9'!F287","v":0},{"$f":"'SA9'!G287","v":0},{"$f":"'SA9'!H287","v":0},{"$f":"'SA9'!I287","v":0},{"$f":"'SA9'!J287","v":0},{"$f":"'SA9'!K287","v":0},{"$f":"'SA9'!L287","v":0},{"$f":"'SA9'!M287","v":0}]
[]
["Cost of Free Basic Services provided - Formal Settlements (R'000)",8]
["Water (6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C20","v":0},{"$f":"'SA1'!D20","v":0},{"$f":"'SA1'!E20","v":0},{"$f":"'SA1'!F20","v":0},{"$f":"'SA1'!G20","v":0},{"$f":"'SA1'!H20","v":0},{"$f":"'SA1'!J20","v":0},{"$f":"'SA1'!K20","v":0},{"$f":"'SA1'!L20","v":0}]
["Sanitation (free sanitation service to indigent households)",null,{"$f":"'SA1'!C26","v":0},{"$f":"'SA1'!D26","v":0},{"$f":"'SA1'!E26","v":0},{"$f":"'SA1'!F26","v":0},{"$f":"'SA1'!G26","v":0},{"$f":"'SA1'!H26","v":0},{"$f":"'SA1'!J26","v":0},{"$f":"'SA1'!K26","v":0},{"$f":"'SA1'!L26","v":0}]
["Electricity/other energy (50kwh per indigent household per month)",null,{"$f":"'SA1'!C14","v":0},{"$f":"'SA1'!D14","v":0},{"$f":"'SA1'!E14","v":0},{"$f":"'SA1'!F14","v":0},{"$f":"'SA1'!G14","v":0},{"$f":"'SA1'!H14","v":0},{"$f":"'SA1'!J14","v":0},{"$f":"'SA1'!K14","v":0},{"$f":"'SA1'!L14","v":0}]
["Refuse (removed once a week for indigent households)",null,{"$f":"'SA1'!C33","v":0},{"$f":"'SA1'!D33","v":0},{"$f":"'SA1'!E33","v":0},{"$f":"'SA1'!F33","v":0},{"$f":"'SA1'!G33","v":0},{"$f":"'SA1'!H33","v":0},{"$f":"'SA1'!J33","v":0},{"$f":"'SA1'!K33","v":0},{"$f":"'SA1'!L33","v":0}]
["Cost of Free Basic Services provided - Informal Formal Settlements (R'000)",null,{"$f":"'SA9'!E260+'SA9'!E272+'SA9'!E284+'SA9'!E296","v":0},{"$f":"'SA9'!F260+'SA9'!F272+'SA9'!F284+'SA9'!F296","v":0},{"$f":"'SA9'!G260+'SA9'!G272+'SA9'!G284+'SA9'!G296","v":0},{"$f":"'SA9'!H260+'SA9'!H272+'SA9'!H284+'SA9'!H296","v":0},{"$f":"'SA9'!I260+'SA9'!I272+'SA9'!I284+'SA9'!I296","v":0},{"$f":"'SA9'!J260+'SA9'!J272+'SA9'!J284+'SA9'!J296","v":0},{"$f":"'SA9'!K260+'SA9'!K272+'SA9'!K284+'SA9'!K296","v":0},{"$f":"'SA9'!L260+'SA9'!L272+'SA9'!L284+'SA9'!L296","v":0},{"$f":"'SA9'!M260+'SA9'!M272+'SA9'!M284+'SA9'!M296","v":0}]
["Total cost of FBS provided  ",null,{"$f":"SUM(C55:C59)","v":0},0,0,0,0,0,0,0,0]
[]
["Highest level of free service provided per household"]
["Property rates (R value threshold)"]
["Water (kilolitres per household per month)"]
["Sanitation (kilolitres per household per month)"]
["Sanitation (Rand per household per month)"]
["Electricity (kwh per household per month)"]
["Refuse (average litres per week)"]
["Revenue  cost of subsidised services provided (R'000)",9]
["Property rates (tariff adjustment) ( impermissable values per section 17 of MPRA)"]
["Property rates  exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SA1'!C8","v":0},{"$f":"'SA1'!D8","v":0},{"$f":"'SA1'!E8","v":0},{"$f":"'SA1'!F8","v":0},{"$f":"'SA1'!G8","v":0},{"$f":"'SA1'!H8","v":0},{"$f":"'SA1'!J8","v":0},{"$f":"'SA1'!K8","v":0},{"$f":"'SA1'!L8","v":0}]
["Water (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SA1'!C19","v":0},{"$f":"'SA1'!D19","v":0},{"$f":"'SA1'!E19","v":0},{"$f":"'SA1'!F19","v":0},{"$f":"'SA1'!G19","v":0},{"$f":"'SA1'!H19","v":0},{"$f":"'SA1'!J19","v":0},{"$f":"'SA1'!K19","v":0},{"$f":"'SA1'!L19","v":0}]
["Sanitation (in excess of free sanitation service to indigent households)",null,{"$f":"'SA1'!C25","v":0},{"$f":"'SA1'!D25","v":0},{"$f":"'SA1'!E25","v":0},{"$f":"'SA1'!F25","v":0},{"$f":"'SA1'!G25","v":0},{"$f":"'SA1'!H25","v":0},{"$f":"'SA1'!J25","v":0},{"$f":"'SA1'!K25","v":0},{"$f":"'SA1'!L25","v":0}]
["Electricity/other energy (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SA1'!C13","v":0},{"$f":"'SA1'!D13","v":0},{"$f":"'SA1'!E13","v":0},{"$f":"'SA1'!F13","v":0},{"$f":"'SA1'!G13","v":0},{"$f":"'SA1'!H13","v":0},{"$f":"'SA1'!J13","v":0},{"$f":"'SA1'!K13","v":0},{"$f":"'SA1'!L13","v":0}]
["Refuse (in excess of one removal a week for indigent households)",null,{"$f":"'SA1'!C32","v":0},{"$f":"'SA1'!D32","v":0},{"$f":"'SA1'!E32","v":0},{"$f":"'SA1'!F32","v":0},{"$f":"'SA1'!G32","v":0},{"$f":"'SA1'!H32","v":0},{"$f":"'SA1'!J32","v":0},{"$f":"'SA1'!K32","v":0},{"$f":"'SA1'!L32","v":0}]
["Municipal Housing - rental rebates"]
["Housing - top structure subsidies",6]
["Other"]
["Total revenue cost of subsidised services provided ",null,{"$f":"SUM(C70:C78)","v":0},{"$f":"SUM(D70:D78)","v":0},0,0,0,0,0,{"$f":"SUM(J70:J78)","v":0},{"$f":"SUM(K70:K78)","v":0}]
[{"$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":"A10-SerDel SRC","index":30,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"SA1","index":31,"n_rows":187,"n_cols":12,"rows_kept":187,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA1","v":"DC22 uMgungundlovu - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["R thousand"]
["REVENUE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},6]
["Total Property Rates",null,{"$f":"'SA1 SRC'!C7","v":0},{"$f":"'SA1 SRC'!D7","v":0},{"$f":"'SA1 SRC'!E7","v":0},{"$f":"'SA1 SRC'!F7","v":0},{"$f":"'SA1 SRC'!G7","v":0},{"$f":"'SA1 SRC'!H7","v":0},{"$f":"'SA1 SRC'!I7","v":0},{"$f":"'SA1 SRC'!J7","v":0},{"$f":"'SA1 SRC'!K7","v":0},{"$f":"'SA1 SRC'!L7","v":0}]
["less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"'SA1 SRC'!C8","v":0},{"$f":"'SA1 SRC'!D8","v":0},{"$f":"'SA1 SRC'!E8","v":0},{"$f":"'SA1 SRC'!F8","v":0},{"$f":"'SA1 SRC'!G8","v":0},{"$f":"'SA1 SRC'!H8","v":0},{"$f":"'SA1 SRC'!I8","v":0},{"$f":"'SA1 SRC'!J8","v":0},{"$f":"'SA1 SRC'!K8","v":0},{"$f":"'SA1 SRC'!L8","v":0}]
["Net Property Rates",null,{"$f":"C7-C8","v":0},{"$f":"D7-D8","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},6]
[{"$f":"\"Total \"&A11","v":"Total Service charges - electricity revenue"},null,{"$f":"'SA1 SRC'!C12","v":0},{"$f":"'SA1 SRC'!D12","v":0},{"$f":"'SA1 SRC'!E12","v":0},{"$f":"'SA1 SRC'!F12","v":0},{"$f":"'SA1 SRC'!G12","v":0},{"$f":"'SA1 SRC'!H12","v":0},{"$f":"'SA1 SRC'!I12","v":0},{"$f":"'SA1 SRC'!J12","v":0},{"$f":"'SA1 SRC'!K12","v":0},{"$f":"'SA1 SRC'!L12","v":0}]
["less Revenue Foregone (in excess of 50 kwh per indigent household per month)",null,{"$f":"'SA1 SRC'!C13","v":0},{"$f":"'SA1 SRC'!D13","v":0},{"$f":"'SA1 SRC'!E13","v":0},{"$f":"'SA1 SRC'!F13","v":0},{"$f":"'SA1 SRC'!G13","v":0},{"$f":"'SA1 SRC'!H13","v":0},{"$f":"'SA1 SRC'!I13","v":0},{"$f":"'SA1 SRC'!J13","v":0},{"$f":"'SA1 SRC'!K13","v":0},{"$f":"'SA1 SRC'!L13","v":0}]
["less Cost of Free Basis Services (50 kwh per indigent household per month)",null,{"$f":"'SA9'!E250","v":0},{"$f":"'SA9'!F250","v":0},{"$f":"'SA9'!G250","v":0},{"$f":"'SA9'!H250","v":0},{"$f":"'SA9'!I250","v":0},{"$f":"'SA9'!J250","v":0},null,{"$f":"'SA9'!K250","v":0},{"$f":"'SA9'!L250","v":0},{"$f":"'SA9'!M250","v":0}]
[{"$f":"\"Net \"& A11","v":"Net Service charges - electricity revenue"},null,{"$f":"C12-C13-C14","v":0},{"$f":"D12-D13-D14","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},6]
[{"$f":"\"Total \"&A17","v":"Total Service charges - water revenue"},null,{"$f":"'SA1 SRC'!C18","v":0},{"$f":"'SA1 SRC'!D18","v":224849156.13},{"$f":"'SA1 SRC'!E18","v":221977263.85999998},{"$f":"'SA1 SRC'!F18","v":339734352.81999999},{"$f":"'SA1 SRC'!G18","v":305760917.54000002},{"$f":"'SA1 SRC'!H18","v":305760917.54000002},{"$f":"'SA1 SRC'!I18","v":305760917.54000002},{"$f":"'SA1 SRC'!J18","v":305965459},{"$f":"'SA1 SRC'!K18","v":316477490.39999998},{"$f":"'SA1 SRC'!L18","v":370963944}]
["less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"'SA1 SRC'!C19","v":0},{"$f":"'SA1 SRC'!D19","v":0},{"$f":"'SA1 SRC'!E19","v":0},{"$f":"'SA1 SRC'!F19","v":0},{"$f":"'SA1 SRC'!G19","v":0},{"$f":"'SA1 SRC'!H19","v":0},{"$f":"'SA1 SRC'!I19","v":0},{"$f":"'SA1 SRC'!J19","v":0},{"$f":"'SA1 SRC'!K19","v":0},{"$f":"'SA1 SRC'!L19","v":0}]
["less Cost of Free Basis Services (6 kilolitres per indigent household per month)",null,{"$f":"'SA9'!E262","v":0},{"$f":"'SA9'!F262","v":0},{"$f":"'SA9'!G262","v":0},{"$f":"'SA9'!H262","v":0},{"$f":"'SA9'!I262","v":0},{"$f":"'SA9'!J262","v":0},null,{"$f":"'SA9'!K262","v":0},{"$f":"'SA9'!L262","v":0},{"$f":"'SA9'!M262","v":0}]
[{"$f":"\"Net \"& A17","v":"Net Service charges - water revenue"},null,{"$f":"C18-C19-C20","v":0},{"$f":"D18-D19-D20","v":224849156.13},221977263.85999998,339734352.81999999,305760917.54000002,305760917.54000002,305760917.54000002,305965459,316477490.39999998,370963944]
[]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"}]
[{"$f":"\"Total \"&A23","v":"Total Service charges - sanitation revenue"},null,{"$f":"'SA1 SRC'!C24","v":0},{"$f":"'SA1 SRC'!D24","v":28432719.879999999},{"$f":"'SA1 SRC'!E24","v":22709652.77},{"$f":"'SA1 SRC'!F24","v":32493435},{"$f":"'SA1 SRC'!G24","v":29244091.489999998},{"$f":"'SA1 SRC'!H24","v":29244091.489999998},{"$f":"'SA1 SRC'!I24","v":29244091.489999998},{"$f":"'SA1 SRC'!J24","v":29052690},{"$f":"'SA1 SRC'!K24","v":36786037.630000003},{"$f":"'SA1 SRC'!L24","v":42297102}]
["less Revenue Foregone (in excess of free sanitation service to indigent households)",null,{"$f":"'SA1 SRC'!C25","v":0},{"$f":"'SA1 SRC'!D25","v":0},{"$f":"'SA1 SRC'!E25","v":0},{"$f":"'SA1 SRC'!F25","v":0},{"$f":"'SA1 SRC'!G25","v":0},{"$f":"'SA1 SRC'!H25","v":0},{"$f":"'SA1 SRC'!I25","v":0},{"$f":"'SA1 SRC'!J25","v":0},{"$f":"'SA1 SRC'!K25","v":0},{"$f":"'SA1 SRC'!L25","v":0}]
["less Cost of Free Basis Services (free sanitation service to indigent households)",null,{"$f":"'SA9'!E274","v":0},{"$f":"'SA9'!F274","v":0},{"$f":"'SA9'!G274","v":0},{"$f":"'SA9'!H274","v":0},{"$f":"'SA9'!I274","v":0},{"$f":"'SA9'!J274","v":0},null,{"$f":"'SA9'!K274","v":0},{"$f":"'SA9'!L274","v":0},{"$f":"'SA9'!M274","v":0}]
[{"$f":"\"Net \"& A23","v":"Net Service charges - sanitation revenue"},null,{"$f":"C24-C25-C26","v":0},{"$f":"D24-D25-D26","v":28432719.879999999},22709652.77,32493435,29244091.489999998,29244091.489999998,29244091.489999998,29052690,36786037.630000003,42297102]
[]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},6]
["Total refuse removal revenue",null,{"$f":"'SA1 SRC'!C30","v":0},{"$f":"'SA1 SRC'!D30","v":0},{"$f":"'SA1 SRC'!E30","v":0},{"$f":"'SA1 SRC'!F30","v":0},{"$f":"'SA1 SRC'!G30","v":0},{"$f":"'SA1 SRC'!H30","v":0},{"$f":"'SA1 SRC'!I30","v":0},{"$f":"'SA1 SRC'!J30","v":0},{"$f":"'SA1 SRC'!K30","v":0},{"$f":"'SA1 SRC'!L30","v":0}]
["Total landfill revenue",null,{"$f":"'SA1 SRC'!C31","v":0},{"$f":"'SA1 SRC'!D31","v":0},{"$f":"'SA1 SRC'!E31","v":0},{"$f":"'SA1 SRC'!F31","v":0},{"$f":"'SA1 SRC'!G31","v":0},{"$f":"'SA1 SRC'!H31","v":0},{"$f":"'SA1 SRC'!I31","v":0},{"$f":"'SA1 SRC'!J31","v":0},{"$f":"'SA1 SRC'!K31","v":0},{"$f":"'SA1 SRC'!L31","v":0}]
["less Revenue Foregone (in excess of one removal a week to indigent households)",null,{"$f":"'SA1 SRC'!C32","v":0},{"$f":"'SA1 SRC'!D32","v":0},{"$f":"'SA1 SRC'!E32","v":0},{"$f":"'SA1 SRC'!F32","v":0},{"$f":"'SA1 SRC'!G32","v":0},{"$f":"'SA1 SRC'!H32","v":0},{"$f":"'SA1 SRC'!I32","v":0},{"$f":"'SA1 SRC'!J32","v":0},{"$f":"'SA1 SRC'!K32","v":0},{"$f":"'SA1 SRC'!L32","v":0}]
["less Cost of Free Basis Services  (removed once a week to indigent households)",null,{"$f":"'SA9'!E286","v":0},{"$f":"'SA9'!F286","v":0},{"$f":"'SA9'!G286","v":0},{"$f":"'SA9'!H286","v":0},{"$f":"'SA9'!I286","v":0},{"$f":"'SA9'!J286","v":0},null,{"$f":"'SA9'!K286","v":0},{"$f":"'SA9'!L286","v":0},{"$f":"'SA9'!M286","v":0}]
[{"$f":"\"Net \"& A29","v":"Net Service charges - refuse revenue"},null,{"$f":"SUM(C30:C31)-C32-C33","v":0},{"$f":"SUM(D30:D31)-D32-D33","v":0},0,0,0,0,0,0,0,0]
[]
["Other Revenue by source"]
["Administrative Handling Fees",null,{"$f":"'SA1 SRC'!C37","v":0},{"$f":"'SA1 SRC'!D37","v":0},{"$f":"'SA1 SRC'!E37","v":0},{"$f":"'SA1 SRC'!F37","v":0},{"$f":"'SA1 SRC'!G37","v":0},{"$f":"'SA1 SRC'!H37","v":0},{"$f":"'SA1 SRC'!I37","v":0},{"$f":"'SA1 SRC'!J37","v":0},{"$f":"'SA1 SRC'!K37","v":0},{"$f":"'SA1 SRC'!L37","v":0}]
["Bad Debts Recovered",null,{"$f":"'SA1 SRC'!C38","v":0},{"$f":"'SA1 SRC'!D38","v":0},{"$f":"'SA1 SRC'!E38","v":0},{"$f":"'SA1 SRC'!F38","v":0},{"$f":"'SA1 SRC'!G38","v":0},{"$f":"'SA1 SRC'!H38","v":0},{"$f":"'SA1 SRC'!I38","v":0},{"$f":"'SA1 SRC'!J38","v":0},{"$f":"'SA1 SRC'!K38","v":0},{"$f":"'SA1 SRC'!L38","v":0}]
["Breakages and Losses Recovered",null,{"$f":"'SA1 SRC'!C39","v":0},{"$f":"'SA1 SRC'!D39","v":0},{"$f":"'SA1 SRC'!E39","v":0},{"$f":"'SA1 SRC'!F39","v":0},{"$f":"'SA1 SRC'!G39","v":0},{"$f":"'SA1 SRC'!H39","v":0},{"$f":"'SA1 SRC'!I39","v":0},{"$f":"'SA1 SRC'!J39","v":0},{"$f":"'SA1 SRC'!K39","v":0},{"$f":"'SA1 SRC'!L39","v":0}]
["Collection Charges",null,{"$f":"'SA1 SRC'!C40","v":0},{"$f":"'SA1 SRC'!D40","v":0},{"$f":"'SA1 SRC'!E40","v":0},{"$f":"'SA1 SRC'!F40","v":0},{"$f":"'SA1 SRC'!G40","v":0},{"$f":"'SA1 SRC'!H40","v":0},{"$f":"'SA1 SRC'!I40","v":0},{"$f":"'SA1 SRC'!J40","v":0},{"$f":"'SA1 SRC'!K40","v":0},{"$f":"'SA1 SRC'!L40","v":0}]
["Commission",null,{"$f":"'SA1 SRC'!C41","v":0},{"$f":"'SA1 SRC'!D41","v":0},{"$f":"'SA1 SRC'!E41","v":0},{"$f":"'SA1 SRC'!F41","v":0},{"$f":"'SA1 SRC'!G41","v":0},{"$f":"'SA1 SRC'!H41","v":0},{"$f":"'SA1 SRC'!I41","v":0},{"$f":"'SA1 SRC'!J41","v":0},{"$f":"'SA1 SRC'!K41","v":0},{"$f":"'SA1 SRC'!L41","v":0}]
["Discounts and Early Settlements",null,{"$f":"'SA1 SRC'!C42","v":0},{"$f":"'SA1 SRC'!D42","v":0},{"$f":"'SA1 SRC'!E42","v":0},{"$f":"'SA1 SRC'!F42","v":0},{"$f":"'SA1 SRC'!G42","v":0},{"$f":"'SA1 SRC'!H42","v":0},{"$f":"'SA1 SRC'!I42","v":0},{"$f":"'SA1 SRC'!J42","v":0},{"$f":"'SA1 SRC'!K42","v":0},{"$f":"'SA1 SRC'!L42","v":0}]
["Incidental Cash Surpluses",null,{"$f":"'SA1 SRC'!C43","v":0},{"$f":"'SA1 SRC'!D43","v":0},{"$f":"'SA1 SRC'!E43","v":0},{"$f":"'SA1 SRC'!F43","v":0},{"$f":"'SA1 SRC'!G43","v":0},{"$f":"'SA1 SRC'!H43","v":0},{"$f":"'SA1 SRC'!I43","v":0},{"$f":"'SA1 SRC'!J43","v":0},{"$f":"'SA1 SRC'!K43","v":0},{"$f":"'SA1 SRC'!L43","v":0}]
["Inspection Fees",null,{"$f":"'SA1 SRC'!C44","v":0},{"$f":"'SA1 SRC'!D44","v":0},{"$f":"'SA1 SRC'!E44","v":0},{"$f":"'SA1 SRC'!F44","v":0},{"$f":"'SA1 SRC'!G44","v":0},{"$f":"'SA1 SRC'!H44","v":0},{"$f":"'SA1 SRC'!I44","v":0},{"$f":"'SA1 SRC'!J44","v":0},{"$f":"'SA1 SRC'!K44","v":0},{"$f":"'SA1 SRC'!L44","v":0}]
["Registration Fees",null,{"$f":"'SA1 SRC'!C45","v":0},{"$f":"'SA1 SRC'!D45","v":0},{"$f":"'SA1 SRC'!E45","v":0},{"$f":"'SA1 SRC'!F45","v":0},{"$f":"'SA1 SRC'!G45","v":0},{"$f":"'SA1 SRC'!H45","v":0},{"$f":"'SA1 SRC'!I45","v":0},{"$f":"'SA1 SRC'!J45","v":0},{"$f":"'SA1 SRC'!K45","v":0},{"$f":"'SA1 SRC'!L45","v":0}]
["Staff Recoveries",null,{"$f":"'SA1 SRC'!C46","v":0},{"$f":"'SA1 SRC'!D46","v":0},{"$f":"'SA1 SRC'!E46","v":0},{"$f":"'SA1 SRC'!F46","v":0},{"$f":"'SA1 SRC'!G46","v":0},{"$f":"'SA1 SRC'!H46","v":0},{"$f":"'SA1 SRC'!I46","v":0},{"$f":"'SA1 SRC'!J46","v":0},{"$f":"'SA1 SRC'!K46","v":0},{"$f":"'SA1 SRC'!L46","v":0}]
["Request for Information",null,{"$f":"'SA1 SRC'!C47","v":0},{"$f":"'SA1 SRC'!D47","v":0},{"$f":"'SA1 SRC'!E47","v":0},{"$f":"'SA1 SRC'!F47","v":0},{"$f":"'SA1 SRC'!G47","v":0},{"$f":"'SA1 SRC'!H47","v":0},{"$f":"'SA1 SRC'!I47","v":0},{"$f":"'SA1 SRC'!J47","v":0},{"$f":"'SA1 SRC'!K47","v":0},{"$f":"'SA1 SRC'!L47","v":0}]
["Insurance Refund",null,{"$f":"'SA1 SRC'!C48","v":0},{"$f":"'SA1 SRC'!D48","v":0},{"$f":"'SA1 SRC'!E48","v":0},{"$f":"'SA1 SRC'!F48","v":0},{"$f":"'SA1 SRC'!G48","v":0},{"$f":"'SA1 SRC'!H48","v":0},{"$f":"'SA1 SRC'!I48","v":0},{"$f":"'SA1 SRC'!J48","v":0},{"$f":"'SA1 SRC'!K48","v":0},{"$f":"'SA1 SRC'!L48","v":0}]
["Sale of Property",null,{"$f":"'SA1 SRC'!C49","v":0},{"$f":"'SA1 SRC'!D49","v":0},{"$f":"'SA1 SRC'!E49","v":0},{"$f":"'SA1 SRC'!F49","v":0},{"$f":"'SA1 SRC'!G49","v":0},{"$f":"'SA1 SRC'!H49","v":0},{"$f":"'SA1 SRC'!I49","v":0},{"$f":"'SA1 SRC'!J49","v":0},{"$f":"'SA1 SRC'!K49","v":0},{"$f":"'SA1 SRC'!L49","v":0}]
["Merchandising, Jobbing and Contracts",null,{"$f":"'SA1 SRC'!C50","v":0},{"$f":"'SA1 SRC'!D50","v":0},{"$f":"'SA1 SRC'!E50","v":0},{"$f":"'SA1 SRC'!F50","v":0},{"$f":"'SA1 SRC'!G50","v":0},{"$f":"'SA1 SRC'!H50","v":0},{"$f":"'SA1 SRC'!I50","v":0},{"$f":"'SA1 SRC'!J50","v":0},{"$f":"'SA1 SRC'!K50","v":0},{"$f":"'SA1 SRC'!L50","v":0}]
["Bursary Repayment",null,{"$f":"'SA1 SRC'!C51","v":0},{"$f":"'SA1 SRC'!D51","v":0},{"$f":"'SA1 SRC'!E51","v":0},{"$f":"'SA1 SRC'!F51","v":0},{"$f":"'SA1 SRC'!G51","v":0},{"$f":"'SA1 SRC'!H51","v":0},{"$f":"'SA1 SRC'!I51","v":0},{"$f":"'SA1 SRC'!J51","v":0},{"$f":"'SA1 SRC'!K51","v":0},{"$f":"'SA1 SRC'!L51","v":0}]
["Recovery Infrastructure Maintenance",null,{"$f":"'SA1 SRC'!C52","v":0},{"$f":"'SA1 SRC'!D52","v":0},{"$f":"'SA1 SRC'!E52","v":0},{"$f":"'SA1 SRC'!F52","v":0},{"$f":"'SA1 SRC'!G52","v":0},{"$f":"'SA1 SRC'!H52","v":0},{"$f":"'SA1 SRC'!I52","v":0},{"$f":"'SA1 SRC'!J52","v":0},{"$f":"'SA1 SRC'!K52","v":0},{"$f":"'SA1 SRC'!L52","v":0}]
["Skills Development Levy Refund",null,{"$f":"'SA1 SRC'!C53","v":0},{"$f":"'SA1 SRC'!D53","v":0},{"$f":"'SA1 SRC'!E53","v":0},{"$f":"'SA1 SRC'!F53","v":0},{"$f":"'SA1 SRC'!G53","v":0},{"$f":"'SA1 SRC'!H53","v":0},{"$f":"'SA1 SRC'!I53","v":0},{"$f":"'SA1 SRC'!J53","v":0},{"$f":"'SA1 SRC'!K53","v":0},{"$f":"'SA1 SRC'!L53","v":0}]
["Arbor City Awards Competition",null,{"$f":"'SA1 SRC'!C54","v":0},{"$f":"'SA1 SRC'!D54","v":0},{"$f":"'SA1 SRC'!E54","v":0},{"$f":"'SA1 SRC'!F54","v":0},{"$f":"'SA1 SRC'!G54","v":0},{"$f":"'SA1 SRC'!H54","v":0},{"$f":"'SA1 SRC'!I54","v":0},{"$f":"'SA1 SRC'!J54","v":0},{"$f":"'SA1 SRC'!K54","v":0},{"$f":"'SA1 SRC'!L54","v":0}]
["Other Revenue",null,{"$f":"'SA1 SRC'!C55","v":0},{"$f":"'SA1 SRC'!D55","v":7136436.5299999993},{"$f":"'SA1 SRC'!E55","v":4126805.53},{"$f":"'SA1 SRC'!F55","v":1300000},{"$f":"'SA1 SRC'!G55","v":1300000},{"$f":"'SA1 SRC'!H55","v":1300000},{"$f":"'SA1 SRC'!I55","v":1300000},{"$f":"'SA1 SRC'!J55","v":0},{"$f":"'SA1 SRC'!K55","v":0},{"$f":"'SA1 SRC'!L55","v":0}]
[null,3]
["Total 'Other' Revenue",1,{"$f":"SUM(C37:C56)","v":0},7136436.5299999993,4126805.53,1300000,1300000,1300000,1300000,0,0,0]
[]
["EXPENDITURE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"}]
["Basic Salaries and Wages",2,{"$f":"'SA1 SRC'!C60","v":0},{"$f":"'SA1 SRC'!D60","v":135245770.70000002},{"$f":"'SA1 SRC'!E60","v":117778452.32000001},{"$f":"'SA1 SRC'!F60","v":163201495},{"$f":"'SA1 SRC'!G60","v":147701495},{"$f":"'SA1 SRC'!H60","v":147701495},{"$f":"'SA1 SRC'!I60","v":147701495},{"$f":"'SA1 SRC'!J60","v":164200722.50165004},{"$f":"'SA1 SRC'!K60","v":173945845.92252588},{"$f":"'SA1 SRC'!L60","v":200164281.63496211}]
["Pension and UIF Contributions",null,{"$f":"'SA1 SRC'!C61","v":0},{"$f":"'SA1 SRC'!D61","v":27737455.830000002},{"$f":"'SA1 SRC'!E61","v":24803681.350000001},{"$f":"'SA1 SRC'!F61","v":34523040.120000005},{"$f":"'SA1 SRC'!G61","v":30459014},{"$f":"'SA1 SRC'!H61","v":30459014},{"$f":"'SA1 SRC'!I61","v":30459014},{"$f":"'SA1 SRC'!J61","v":33803055.287950002},{"$f":"'SA1 SRC'!K61","v":35807909.733593106},{"$f":"'SA1 SRC'!L61","v":40510816.141338386}]
["Medical Aid Contributions",null,{"$f":"'SA1 SRC'!C62","v":0},{"$f":"'SA1 SRC'!D62","v":14167823.279999999},{"$f":"'SA1 SRC'!E62","v":9929537.3500000015},{"$f":"'SA1 SRC'!F62","v":17523622.16},{"$f":"'SA1 SRC'!G62","v":18311590},{"$f":"'SA1 SRC'!H62","v":18311590},{"$f":"'SA1 SRC'!I62","v":18311590},{"$f":"'SA1 SRC'!J62","v":14559478.350199999},{"$f":"'SA1 SRC'!K62","v":15417211.900189202},{"$f":"'SA1 SRC'!L62","v":16949103.567597903}]
["Overtime",null,{"$f":"'SA1 SRC'!C63","v":0},{"$f":"'SA1 SRC'!D63","v":7042013.9500000002},{"$f":"'SA1 SRC'!E63","v":6162622.4400000004},{"$f":"'SA1 SRC'!F63","v":10594020},{"$f":"'SA1 SRC'!G63","v":10164287.439999999},{"$f":"'SA1 SRC'!H63","v":10164287.439999999},{"$f":"'SA1 SRC'!I63","v":10164287.439999999},{"$f":"'SA1 SRC'!J63","v":0},{"$f":"'SA1 SRC'!K63","v":0},{"$f":"'SA1 SRC'!L63","v":0}]
["Performance Bonus",null,{"$f":"'SA1 SRC'!C64","v":0},{"$f":"'SA1 SRC'!D64","v":0},{"$f":"'SA1 SRC'!E64","v":0},{"$f":"'SA1 SRC'!F64","v":0},{"$f":"'SA1 SRC'!G64","v":0},{"$f":"'SA1 SRC'!H64","v":0},{"$f":"'SA1 SRC'!I64","v":0},{"$f":"'SA1 SRC'!J64","v":0},{"$f":"'SA1 SRC'!K64","v":0},{"$f":"'SA1 SRC'!L64","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SA1 SRC'!C65","v":0},{"$f":"'SA1 SRC'!D65","v":19503961.220000003},{"$f":"'SA1 SRC'!E65","v":16769126.220000003},{"$f":"'SA1 SRC'!F65","v":23113183},{"$f":"'SA1 SRC'!G65","v":19113183},{"$f":"'SA1 SRC'!H65","v":19113183},{"$f":"'SA1 SRC'!I65","v":19113183},{"$f":"'SA1 SRC'!J65","v":23446162.02726781},{"$f":"'SA1 SRC'!K65","v":24588874.784272671},{"$f":"'SA1 SRC'!L65","v":12674292.853463626}]
["Cellphone Allowance",null,{"$f":"'SA1 SRC'!C66","v":0},{"$f":"'SA1 SRC'!D66","v":108083.06},{"$f":"'SA1 SRC'!E66","v":105500},{"$f":"'SA1 SRC'!F66","v":1944600},{"$f":"'SA1 SRC'!G66","v":894600},{"$f":"'SA1 SRC'!H66","v":894600},{"$f":"'SA1 SRC'!I66","v":894600},{"$f":"'SA1 SRC'!J66","v":1852362.45},{"$f":"'SA1 SRC'!K66","v":1950444.3327000001},{"$f":"'SA1 SRC'!L66","v":3274214.6520042}]
["Housing Allowances",null,{"$f":"'SA1 SRC'!C67","v":0},{"$f":"'SA1 SRC'!D67","v":989438.77999999991},{"$f":"'SA1 SRC'!E67","v":863530.84},{"$f":"'SA1 SRC'!F67","v":1380782},{"$f":"'SA1 SRC'!G67","v":1173181.24},{"$f":"'SA1 SRC'!H67","v":1173181.24},{"$f":"'SA1 SRC'!I67","v":1173181.24},{"$f":"'SA1 SRC'!J67","v":1243572.1144000001},{"$f":"'SA1 SRC'!K67","v":1318186.441264},{"$f":"'SA1 SRC'!L67","v":1646049.8669596482}]
["Other benefits and allowances",null,{"$f":"'SA1 SRC'!C68","v":0},{"$f":"'SA1 SRC'!D68","v":30268875.380000006},{"$f":"'SA1 SRC'!E68","v":30607901.5},{"$f":"'SA1 SRC'!F68","v":29447442.169999998},{"$f":"'SA1 SRC'!G68","v":22737856.440000001},{"$f":"'SA1 SRC'!H68","v":22737856.440000001},{"$f":"'SA1 SRC'!I68","v":22737856.440000001},{"$f":"'SA1 SRC'!J68","v":24752270.901400004},{"$f":"'SA1 SRC'!K68","v":26803688.955484003},{"$f":"'SA1 SRC'!L68","v":43271096.946271554}]
["Payments in lieu of leave",null,{"$f":"'SA1 SRC'!C69","v":0},{"$f":"'SA1 SRC'!D69","v":534523.84},{"$f":"'SA1 SRC'!E69","v":79831.13},{"$f":"'SA1 SRC'!F69","v":0},{"$f":"'SA1 SRC'!G69","v":0},{"$f":"'SA1 SRC'!H69","v":0},{"$f":"'SA1 SRC'!I69","v":0},{"$f":"'SA1 SRC'!J69","v":0},{"$f":"'SA1 SRC'!K69","v":0},{"$f":"'SA1 SRC'!L69","v":0}]
["Long service awards",null,{"$f":"'SA1 SRC'!C70","v":0},{"$f":"'SA1 SRC'!D70","v":1470929.24},{"$f":"'SA1 SRC'!E70","v":1270933.03},{"$f":"'SA1 SRC'!F70","v":1948644},{"$f":"'SA1 SRC'!G70","v":1952620.73},{"$f":"'SA1 SRC'!H70","v":1952620.73},{"$f":"'SA1 SRC'!I70","v":1952620.73},{"$f":"'SA1 SRC'!J70","v":2227152.3472000002},{"$f":"'SA1 SRC'!K70","v":2360781.4880320001},{"$f":"'SA1 SRC'!L70","v":2290213.2327264003}]
["Post-retirement benefit obligations",4,{"$f":"'SA1 SRC'!C71","v":0},{"$f":"'SA1 SRC'!D71","v":4235880.5600000005},{"$f":"'SA1 SRC'!E71","v":2096352.25},{"$f":"'SA1 SRC'!F71","v":0},{"$f":"'SA1 SRC'!G71","v":0},{"$f":"'SA1 SRC'!H71","v":0},{"$f":"'SA1 SRC'!I71","v":0},{"$f":"'SA1 SRC'!J71","v":5925800},{"$f":"'SA1 SRC'!K71","v":6086740},{"$f":"'SA1 SRC'!L71","v":6125380}]
["sub-total",5,{"$f":"SUM(C61:C72)","v":0},{"$f":"SUM(D61:D72)","v":241304755.84000003},210467468.43000001,283676828.44999999,252507827.84999999,252507827.84999999,252507827.84999999,272010575.98006785,288279683.55806088,326905448.89532375]
["Less: Employees costs capitalised to PPE",null,{"$f":"'SA1 SRC'!C73","v":0},{"$f":"'SA1 SRC'!D73","v":0},{"$f":"'SA1 SRC'!E73","v":0},{"$f":"'SA1 SRC'!F73","v":0},{"$f":"'SA1 SRC'!G73","v":0},{"$f":"'SA1 SRC'!H73","v":0},{"$f":"'SA1 SRC'!I73","v":0},{"$f":"'SA1 SRC'!J73","v":0},{"$f":"'SA1 SRC'!K73","v":0},{"$f":"'SA1 SRC'!L73","v":0}]
[{"$f":"\"Total \"&A60","v":"Total Employee related costs"},1,{"$f":"C73-C74","v":0},{"$f":"D73-D74","v":241304755.84000003},210467468.43000001,283676828.44999999,252507827.84999999,252507827.84999999,252507827.84999999,272010575.98006785,288279683.55806088,326905448.89532375]
[]
["Contributions recognised - capital"]
["List contributions by contract",null,{"$f":"'SA1 SRC'!C77","v":0},{"$f":"'SA1 SRC'!D77","v":0},{"$f":"'SA1 SRC'!E77","v":0},{"$f":"'SA1 SRC'!F77","v":0},{"$f":"'SA1 SRC'!G77","v":0},{"$f":"'SA1 SRC'!H77","v":0},{"$f":"'SA1 SRC'!I77","v":0},{"$f":"'SA1 SRC'!J77","v":0},{"$f":"'SA1 SRC'!K77","v":0},{"$f":"'SA1 SRC'!L77","v":0}]
[null,null,{"$f":"'SA1 SRC'!C78","v":0},{"$f":"'SA1 SRC'!D78","v":0},{"$f":"'SA1 SRC'!E78","v":0},{"$f":"'SA1 SRC'!F78","v":0},{"$f":"'SA1 SRC'!G78","v":0},{"$f":"'SA1 SRC'!H78","v":0},{"$f":"'SA1 SRC'!I78","v":0},{"$f":"'SA1 SRC'!J78","v":0},{"$f":"'SA1 SRC'!K78","v":0},{"$f":"'SA1 SRC'!L78","v":0}]
[null,null,{"$f":"'SA1 SRC'!C79","v":0},{"$f":"'SA1 SRC'!D79","v":0},{"$f":"'SA1 SRC'!E79","v":0},{"$f":"'SA1 SRC'!F79","v":0},{"$f":"'SA1 SRC'!G79","v":0},{"$f":"'SA1 SRC'!H79","v":0},{"$f":"'SA1 SRC'!I79","v":0},{"$f":"'SA1 SRC'!J79","v":0},{"$f":"'SA1 SRC'!K79","v":0},{"$f":"'SA1 SRC'!L79","v":0}]
[null,null,{"$f":"'SA1 SRC'!C80","v":0},{"$f":"'SA1 SRC'!D80","v":0},{"$f":"'SA1 SRC'!E80","v":0},{"$f":"'SA1 SRC'!F80","v":0},{"$f":"'SA1 SRC'!G80","v":0},{"$f":"'SA1 SRC'!H80","v":0},{"$f":"'SA1 SRC'!I80","v":0},{"$f":"'SA1 SRC'!J80","v":0},{"$f":"'SA1 SRC'!K80","v":0},{"$f":"'SA1 SRC'!L80","v":0}]
[null,null,{"$f":"'SA1 SRC'!C81","v":0},{"$f":"'SA1 SRC'!D81","v":0},{"$f":"'SA1 SRC'!E81","v":0},{"$f":"'SA1 SRC'!F81","v":0},{"$f":"'SA1 SRC'!G81","v":0},{"$f":"'SA1 SRC'!H81","v":0},{"$f":"'SA1 SRC'!I81","v":0},{"$f":"'SA1 SRC'!J81","v":0},{"$f":"'SA1 SRC'!K81","v":0},{"$f":"'SA1 SRC'!L81","v":0}]
[null,null,{"$f":"'SA1 SRC'!C82","v":0},{"$f":"'SA1 SRC'!D82","v":0},{"$f":"'SA1 SRC'!E82","v":0},{"$f":"'SA1 SRC'!F82","v":0},{"$f":"'SA1 SRC'!G82","v":0},{"$f":"'SA1 SRC'!H82","v":0},{"$f":"'SA1 SRC'!I82","v":0},{"$f":"'SA1 SRC'!J82","v":0},{"$f":"'SA1 SRC'!K82","v":0},{"$f":"'SA1 SRC'!L82","v":0}]
[{"$f":"\"Total \"&A77","v":"Total Contributions recognised - capital"},null,{"$f":"SUM(C78:C83)","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"}]
["Depreciation of Property, Plant & Equipment",null,{"$f":"'SA1 SRC'!C86","v":0},{"$f":"'SA1 SRC'!D86","v":46641846.009999998},{"$f":"'SA1 SRC'!E86","v":42347846.670000002},{"$f":"'SA1 SRC'!F86","v":42499999.999999993},{"$f":"'SA1 SRC'!G86","v":43500000.059999995},{"$f":"'SA1 SRC'!H86","v":43500000.059999995},{"$f":"'SA1 SRC'!I86","v":43500000.059999995},{"$f":"'SA1 SRC'!J86","v":43773646.499969393},{"$f":"'SA1 SRC'!K86","v":46134777.057467714},{"$f":"'SA1 SRC'!L86","v":48256976.802111223}]
["Lease amortisation",null,{"$f":"'SA1 SRC'!C87","v":0},{"$f":"'SA1 SRC'!D87","v":0},{"$f":"'SA1 SRC'!E87","v":0},{"$f":"'SA1 SRC'!F87","v":0},{"$f":"'SA1 SRC'!G87","v":0},{"$f":"'SA1 SRC'!H87","v":0},{"$f":"'SA1 SRC'!I87","v":0},{"$f":"'SA1 SRC'!J87","v":0},{"$f":"'SA1 SRC'!K87","v":0},{"$f":"'SA1 SRC'!L87","v":0}]
["Capital asset impairment",null,{"$f":"'SA1 SRC'!C88","v":0},{"$f":"'SA1 SRC'!D88","v":0},{"$f":"'SA1 SRC'!E88","v":0},{"$f":"'SA1 SRC'!F88","v":0},{"$f":"'SA1 SRC'!G88","v":0},{"$f":"'SA1 SRC'!H88","v":0},{"$f":"'SA1 SRC'!I88","v":0},{"$f":"'SA1 SRC'!J88","v":0},{"$f":"'SA1 SRC'!K88","v":0},{"$f":"'SA1 SRC'!L88","v":0}]
["Depreciation resulting from revaluation of PPE",10,{"$f":"'SA1 SRC'!C89","v":0},{"$f":"'SA1 SRC'!D89","v":0},{"$f":"'SA1 SRC'!E89","v":0},{"$f":"'SA1 SRC'!F89","v":0},{"$f":"'SA1 SRC'!G89","v":0},{"$f":"'SA1 SRC'!H89","v":0},{"$f":"'SA1 SRC'!I89","v":0},{"$f":"'SA1 SRC'!J89","v":0},{"$f":"'SA1 SRC'!K89","v":0},{"$f":"'SA1 SRC'!L89","v":0}]
[{"$f":"\"Total \"&LEFT(A86,35)","v":"Total Depreciation & asset impairment"},1,{"$f":"SUM(C87:C89)-C90","v":0},{"$f":"SUM(D87:D89)-D90","v":46641846.009999998},42347846.670000002,42499999.999999993,43500000.059999995,43500000.059999995,43500000.059999995,{"$f":"SUM(J87:J89)-J90","v":43773646.499969393},46134777.057467714,48256976.802111223]
[]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"}]
["Electricity Bulk Purchases",null,{"$f":"'SA1 SRC'!C93","v":0},{"$f":"'SA1 SRC'!D93","v":0},{"$f":"'SA1 SRC'!E93","v":0},{"$f":"'SA1 SRC'!F93","v":0},{"$f":"'SA1 SRC'!G93","v":0},{"$f":"'SA1 SRC'!H93","v":0},{"$f":"'SA1 SRC'!I93","v":0},{"$f":"'SA1 SRC'!J93","v":0},{"$f":"'SA1 SRC'!K93","v":0},{"$f":"'SA1 SRC'!L93","v":0}]
["Water Bulk Purchases",null,{"$f":"'SA1 SRC'!C94","v":0},{"$f":"'SA1 SRC'!D94","v":161412143.13},{"$f":"'SA1 SRC'!E94","v":157341467.25999999},{"$f":"'SA1 SRC'!F94","v":142500000},{"$f":"'SA1 SRC'!G94","v":165325000},{"$f":"'SA1 SRC'!H94","v":165325000},{"$f":"'SA1 SRC'!I94","v":165325000},{"$f":"'SA1 SRC'!J94","v":154532000},{"$f":"'SA1 SRC'!K94","v":162752233},{"$f":"'SA1 SRC'!L94","v":165901941.898}]
["Total bulk purchases",1,{"$f":"SUM(C94:C95)","v":0},{"$f":"SUM(D94:D95)","v":161412143.13},157341467.25999999,142500000,165325000,165325000,165325000,154532000,162752233,165901941.898]
[]
["Transfers and grants"]
["Cash transfers and grants",null,{"$f":"'SA21'!C32","v":0},{"$f":"'SA21'!D32","v":0},{"$f":"'SA21'!E32","v":0},{"$f":"'SA21'!F32","v":5083500},{"$f":"'SA21'!G32","v":5083500},{"$f":"'SA21'!H32","v":5083500},{"$f":"'SA21'!I32","v":5083500},{"$f":"'SA21'!J32","v":6500000},{"$f":"'SA21'!K32","v":7000000},{"$f":"'SA21'!L32","v":7322000}]
["Non-cash transfers and grants",null,{"$f":"'SA21'!C63","v":0},{"$f":"'SA21'!D63","v":13120},{"$f":"'SA21'!E63","v":126239.9},{"$f":"'SA21'!F63","v":1500000},{"$f":"'SA21'!G63","v":1500000},{"$f":"'SA21'!H63","v":1500000},{"$f":"'SA21'!I63","v":1500000},{"$f":"'SA21'!J63","v":0},{"$f":"'SA21'!K63","v":0},{"$f":"'SA21'!L63","v":0}]
["Total transfers and grants",1,{"$f":"SUM(C99:C100)","v":0},{"$f":"SUM(D99:D100)","v":13120},126239.9,6583500,6583500,6583500,6583500,6500000,7000000,7322000]
[]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"}]
["List services provided by contract",null,{"$f":"'SA1 SRC'!C103","v":0},{"$f":"'SA1 SRC'!D103","v":0},{"$f":"'SA1 SRC'!E103","v":0},{"$f":"'SA1 SRC'!F103","v":0},{"$f":"'SA1 SRC'!G103","v":0},{"$f":"'SA1 SRC'!H103","v":0},{"$f":"'SA1 SRC'!I103","v":0},{"$f":"'SA1 SRC'!J103","v":0},{"$f":"'SA1 SRC'!K103","v":0},{"$f":"'SA1 SRC'!L103","v":0}]
["Outsourced Services",null,{"$f":"'SA1 SRC'!C104","v":0},{"$f":"'SA1 SRC'!D104","v":214655839.00999999},{"$f":"'SA1 SRC'!E104","v":157716266.73999995},{"$f":"'SA1 SRC'!F104","v":201617265.98000005},{"$f":"'SA1 SRC'!G104","v":184242240},{"$f":"'SA1 SRC'!H104","v":184242240},{"$f":"'SA1 SRC'!I104","v":184242240},{"$f":"'SA1 SRC'!J104","v":0},{"$f":"'SA1 SRC'!K104","v":0},{"$f":"'SA1 SRC'!L104","v":0}]
["Consultants and Professional Services",null,{"$f":"'SA1 SRC'!C105","v":0},{"$f":"'SA1 SRC'!D105","v":0},{"$f":"'SA1 SRC'!E105","v":0},{"$f":"'SA1 SRC'!F105","v":0},{"$f":"'SA1 SRC'!G105","v":0},{"$f":"'SA1 SRC'!H105","v":0},{"$f":"'SA1 SRC'!I105","v":0},{"$f":"'SA1 SRC'!J105","v":0},{"$f":"'SA1 SRC'!K105","v":0},{"$f":"'SA1 SRC'!L105","v":0}]
["Contractors",null,{"$f":"'SA1 SRC'!C106","v":0},{"$f":"'SA1 SRC'!D106","v":0},{"$f":"'SA1 SRC'!E106","v":0},{"$f":"'SA1 SRC'!F106","v":0},{"$f":"'SA1 SRC'!G106","v":0},{"$f":"'SA1 SRC'!H106","v":0},{"$f":"'SA1 SRC'!I106","v":0},{"$f":"'SA1 SRC'!J106","v":0},{"$f":"'SA1 SRC'!K106","v":0},{"$f":"'SA1 SRC'!L106","v":0}]
["Water Tanker Hire",null,{"$f":"'SA1 SRC'!C107","v":0},{"$f":"'SA1 SRC'!D107","v":0},{"$f":"'SA1 SRC'!E107","v":0},{"$f":"'SA1 SRC'!F107","v":0},{"$f":"'SA1 SRC'!G107","v":0},{"$f":"'SA1 SRC'!H107","v":0},{"$f":"'SA1 SRC'!I107","v":0},{"$f":"'SA1 SRC'!J107","v":54000000},{"$f":"'SA1 SRC'!K107","v":48000000},{"$f":"'SA1 SRC'!L107","v":42000000}]
["Motor Vehicle Hire and Running Costs",null,{"$f":"'SA1 SRC'!C108","v":0},{"$f":"'SA1 SRC'!D108","v":0},{"$f":"'SA1 SRC'!E108","v":0},{"$f":"'SA1 SRC'!F108","v":0},{"$f":"'SA1 SRC'!G108","v":0},{"$f":"'SA1 SRC'!H108","v":0},{"$f":"'SA1 SRC'!I108","v":0},{"$f":"'SA1 SRC'!J108","v":12012175},{"$f":"'SA1 SRC'!K108","v":12675695},{"$f":"'SA1 SRC'!L108","v":13418576.970000001}]
["Water Quality Process Management",null,{"$f":"'SA1 SRC'!C109","v":0},{"$f":"'SA1 SRC'!D109","v":0},{"$f":"'SA1 SRC'!E109","v":0},{"$f":"'SA1 SRC'!F109","v":0},{"$f":"'SA1 SRC'!G109","v":0},{"$f":"'SA1 SRC'!H109","v":0},{"$f":"'SA1 SRC'!I109","v":0},{"$f":"'SA1 SRC'!J109","v":2522950},{"$f":"'SA1 SRC'!K109","v":2663302},{"$f":"'SA1 SRC'!L109","v":2433228.21}]
["ICT Consultant Fees",null,{"$f":"'SA1 SRC'!C110","v":0},{"$f":"'SA1 SRC'!D110","v":0},{"$f":"'SA1 SRC'!E110","v":0},{"$f":"'SA1 SRC'!F110","v":0},{"$f":"'SA1 SRC'!G110","v":0},{"$f":"'SA1 SRC'!H110","v":0},{"$f":"'SA1 SRC'!I110","v":0},{"$f":"'SA1 SRC'!J110","v":1000000},{"$f":"'SA1 SRC'!K110","v":1200000},{"$f":"'SA1 SRC'!L110","v":1500000}]
["Security Services",null,{"$f":"'SA1 SRC'!C111","v":0},{"$f":"'SA1 SRC'!D111","v":0},{"$f":"'SA1 SRC'!E111","v":0},{"$f":"'SA1 SRC'!F111","v":0},{"$f":"'SA1 SRC'!G111","v":0},{"$f":"'SA1 SRC'!H111","v":0},{"$f":"'SA1 SRC'!I111","v":0},{"$f":"'SA1 SRC'!J111","v":15823172.42},{"$f":"'SA1 SRC'!K111","v":16691508.890000001},{"$f":"'SA1 SRC'!L111","v":17888935.719999999}]
["Water & Sanitation Operations & Maintenance",null,{"$f":"'SA1 SRC'!C112","v":0},{"$f":"'SA1 SRC'!D112","v":0},{"$f":"'SA1 SRC'!E112","v":0},{"$f":"'SA1 SRC'!F112","v":0},{"$f":"'SA1 SRC'!G112","v":0},{"$f":"'SA1 SRC'!H112","v":0},{"$f":"'SA1 SRC'!I112","v":0},{"$f":"'SA1 SRC'!J112","v":42000000},{"$f":"'SA1 SRC'!K112","v":38500000},{"$f":"'SA1 SRC'!L112","v":35000000.030000001}]
["Telecomunications",null,{"$f":"'SA1 SRC'!C113","v":0},{"$f":"'SA1 SRC'!D113","v":0},{"$f":"'SA1 SRC'!E113","v":0},{"$f":"'SA1 SRC'!F113","v":0},{"$f":"'SA1 SRC'!G113","v":0},{"$f":"'SA1 SRC'!H113","v":0},{"$f":"'SA1 SRC'!I113","v":0},{"$f":"'SA1 SRC'!J113","v":2375750},{"$f":"'SA1 SRC'!K113","v":2613766},{"$f":"'SA1 SRC'!L113","v":2733999.24}]
["Licence Fees",null,{"$f":"'SA1 SRC'!C114","v":0},{"$f":"'SA1 SRC'!D114","v":0},{"$f":"'SA1 SRC'!E114","v":0},{"$f":"'SA1 SRC'!F114","v":0},{"$f":"'SA1 SRC'!G114","v":0},{"$f":"'SA1 SRC'!H114","v":0},{"$f":"'SA1 SRC'!I114","v":0},{"$f":"'SA1 SRC'!J114","v":2215500},{"$f":"'SA1 SRC'!K114","v":2337353},{"$f":"'SA1 SRC'!L114","v":2444871.2400000002}]
["Insurance - General",null,{"$f":"'SA1 SRC'!C115","v":0},{"$f":"'SA1 SRC'!D115","v":0},{"$f":"'SA1 SRC'!E115","v":0},{"$f":"'SA1 SRC'!F115","v":0},{"$f":"'SA1 SRC'!G115","v":0},{"$f":"'SA1 SRC'!H115","v":0},{"$f":"'SA1 SRC'!I115","v":0},{"$f":"'SA1 SRC'!J115","v":1003000},{"$f":"'SA1 SRC'!K115","v":1058960},{"$f":"'SA1 SRC'!L115","v":1101379.32}]
["Insurance - Group Life",null,{"$f":"'SA1 SRC'!C116","v":0},{"$f":"'SA1 SRC'!D116","v":0},{"$f":"'SA1 SRC'!E116","v":0},{"$f":"'SA1 SRC'!F116","v":0},{"$f":"'SA1 SRC'!G116","v":0},{"$f":"'SA1 SRC'!H116","v":0},{"$f":"'SA1 SRC'!I116","v":0},{"$f":"'SA1 SRC'!J116","v":2150000},{"$f":"'SA1 SRC'!K116","v":2185000},{"$f":"'SA1 SRC'!L116","v":2285510}]
["Municipal Services (Water & Electricity)",null,{"$f":"'SA1 SRC'!C117","v":0},{"$f":"'SA1 SRC'!D117","v":0},{"$f":"'SA1 SRC'!E117","v":0},{"$f":"'SA1 SRC'!F117","v":0},{"$f":"'SA1 SRC'!G117","v":0},{"$f":"'SA1 SRC'!H117","v":0},{"$f":"'SA1 SRC'!I117","v":0},{"$f":"'SA1 SRC'!J117","v":2947100},{"$f":"'SA1 SRC'!K117","v":3101877},{"$f":"'SA1 SRC'!L117","v":4866457.47}]
["Fire & Rescue Services",null,{"$f":"'SA1 SRC'!C118","v":0},{"$f":"'SA1 SRC'!D118","v":0},{"$f":"'SA1 SRC'!E118","v":0},{"$f":"'SA1 SRC'!F118","v":0},{"$f":"'SA1 SRC'!G118","v":0},{"$f":"'SA1 SRC'!H118","v":0},{"$f":"'SA1 SRC'!I118","v":0},{"$f":"'SA1 SRC'!J118","v":1371000},{"$f":"'SA1 SRC'!K118","v":1445875},{"$f":"'SA1 SRC'!L118","v":1629913.81}]
[null,null,{"$f":"'SA1 SRC'!C119","v":0},{"$f":"'SA1 SRC'!D119","v":0},{"$f":"'SA1 SRC'!E119","v":0},{"$f":"'SA1 SRC'!F119","v":0},{"$f":"'SA1 SRC'!G119","v":0},{"$f":"'SA1 SRC'!H119","v":0},{"$f":"'SA1 SRC'!I119","v":0},{"$f":"'SA1 SRC'!J119","v":0},{"$f":"'SA1 SRC'!K119","v":29796343},{"$f":"'SA1 SRC'!L119","v":0}]
[null,null,{"$f":"'SA1 SRC'!C120","v":0},{"$f":"'SA1 SRC'!D120","v":0},{"$f":"'SA1 SRC'!E120","v":0},{"$f":"'SA1 SRC'!F120","v":0},{"$f":"'SA1 SRC'!G120","v":0},{"$f":"'SA1 SRC'!H120","v":0},{"$f":"'SA1 SRC'!I120","v":0},{"$f":"'SA1 SRC'!J120","v":0},{"$f":"'SA1 SRC'!K120","v":0},{"$f":"'SA1 SRC'!L120","v":0}]
[null,null,{"$f":"'SA1 SRC'!C121","v":0},{"$f":"'SA1 SRC'!D121","v":0},{"$f":"'SA1 SRC'!E121","v":0},{"$f":"'SA1 SRC'!F121","v":0},{"$f":"'SA1 SRC'!G121","v":0},{"$f":"'SA1 SRC'!H121","v":0},{"$f":"'SA1 SRC'!I121","v":0},{"$f":"'SA1 SRC'!J121","v":0},{"$f":"'SA1 SRC'!K121","v":0},{"$f":"'SA1 SRC'!L121","v":0}]
[null,null,{"$f":"'SA1 SRC'!C117","v":0},{"$f":"'SA1 SRC'!D117","v":0},{"$f":"'SA1 SRC'!E117","v":0},{"$f":"'SA1 SRC'!F117","v":0},{"$f":"'SA1 SRC'!G117","v":0},{"$f":"'SA1 SRC'!H117","v":0},{"$f":"'SA1 SRC'!I117","v":0},{"$f":"'SA1 SRC'!J122","v":0},{"$f":"'SA1 SRC'!K122","v":0},{"$f":"'SA1 SRC'!L122","v":0}]
[null,null,{"$f":"'SA1 SRC'!C118","v":0},{"$f":"'SA1 SRC'!D118","v":0},{"$f":"'SA1 SRC'!E118","v":0},{"$f":"'SA1 SRC'!F118","v":0},{"$f":"'SA1 SRC'!G118","v":0},{"$f":"'SA1 SRC'!H118","v":0},{"$f":"'SA1 SRC'!I118","v":0},{"$f":"'SA1 SRC'!J123","v":0},{"$f":"'SA1 SRC'!K123","v":0},{"$f":"'SA1 SRC'!L123","v":0}]
[null,null,{"$f":"'SA1 SRC'!C124","v":0},{"$f":"'SA1 SRC'!D124","v":0},{"$f":"'SA1 SRC'!E124","v":0},{"$f":"'SA1 SRC'!F124","v":0},{"$f":"'SA1 SRC'!G124","v":0},{"$f":"'SA1 SRC'!H124","v":0},{"$f":"'SA1 SRC'!I124","v":0},{"$f":"'SA1 SRC'!J124","v":0},{"$f":"'SA1 SRC'!K124","v":0},{"$f":"'SA1 SRC'!L124","v":0}]
[null,null,{"$f":"'SA1 SRC'!C125","v":0},{"$f":"'SA1 SRC'!D125","v":0},{"$f":"'SA1 SRC'!E125","v":0},{"$f":"'SA1 SRC'!F125","v":0},{"$f":"'SA1 SRC'!G125","v":0},{"$f":"'SA1 SRC'!H125","v":0},{"$f":"'SA1 SRC'!I125","v":0},{"$f":"'SA1 SRC'!J125","v":0},{"$f":"'SA1 SRC'!K125","v":0},{"$f":"'SA1 SRC'!L125","v":0}]
[null,null,{"$f":"'SA1 SRC'!C126","v":0},{"$f":"'SA1 SRC'!D126","v":0},{"$f":"'SA1 SRC'!E126","v":0},{"$f":"'SA1 SRC'!F126","v":0},{"$f":"'SA1 SRC'!G126","v":0},{"$f":"'SA1 SRC'!H126","v":0},{"$f":"'SA1 SRC'!I126","v":0},{"$f":"'SA1 SRC'!J126","v":0},{"$f":"'SA1 SRC'!K126","v":0},{"$f":"'SA1 SRC'!L126","v":0}]
[null,null,{"$f":"'SA1 SRC'!C127","v":0},{"$f":"'SA1 SRC'!D127","v":0},{"$f":"'SA1 SRC'!E127","v":0},{"$f":"'SA1 SRC'!F127","v":0},{"$f":"'SA1 SRC'!G127","v":0},{"$f":"'SA1 SRC'!H127","v":0},{"$f":"'SA1 SRC'!I127","v":0},{"$f":"'SA1 SRC'!J127","v":0},{"$f":"'SA1 SRC'!K127","v":0},{"$f":"'SA1 SRC'!L127","v":0}]
["sub-total",1,{"$f":"SUM(C104:C128)","v":0},214655839.00999999,157716266.73999995,201617265.98000005,184242240,184242240,184242240,139420647.42000002,162269679.88999999,127302872.00999999]
["Allocations to organs of state:"]
["Electricity",null,{"$f":"'SA1 SRC'!C130","v":0},{"$f":"'SA1 SRC'!D130","v":0},{"$f":"'SA1 SRC'!E130","v":0},{"$f":"'SA1 SRC'!F130","v":0},{"$f":"'SA1 SRC'!G130","v":0},{"$f":"'SA1 SRC'!H130","v":0},{"$f":"'SA1 SRC'!I130","v":0},{"$f":"'SA1 SRC'!J130","v":0},{"$f":"'SA1 SRC'!K130","v":0},{"$f":"'SA1 SRC'!L130","v":0}]
["Water",null,{"$f":"'SA1 SRC'!C131","v":0},{"$f":"'SA1 SRC'!D131","v":0},{"$f":"'SA1 SRC'!E131","v":0},{"$f":"'SA1 SRC'!F131","v":0},{"$f":"'SA1 SRC'!G131","v":0},{"$f":"'SA1 SRC'!H131","v":0},{"$f":"'SA1 SRC'!I131","v":0},{"$f":"'SA1 SRC'!J131","v":0},{"$f":"'SA1 SRC'!K131","v":0},{"$f":"'SA1 SRC'!L131","v":0}]
["Sanitation",null,{"$f":"'SA1 SRC'!C132","v":0},{"$f":"'SA1 SRC'!D132","v":0},{"$f":"'SA1 SRC'!E132","v":0},{"$f":"'SA1 SRC'!F132","v":0},{"$f":"'SA1 SRC'!G132","v":0},{"$f":"'SA1 SRC'!H132","v":0},{"$f":"'SA1 SRC'!I132","v":0},{"$f":"'SA1 SRC'!J132","v":0},{"$f":"'SA1 SRC'!K132","v":0},{"$f":"'SA1 SRC'!L132","v":0}]
["Other",null,{"$f":"'SA1 SRC'!C133","v":0},{"$f":"'SA1 SRC'!D133","v":0},{"$f":"'SA1 SRC'!E133","v":0},{"$f":"'SA1 SRC'!F133","v":0},{"$f":"'SA1 SRC'!G133","v":0},{"$f":"'SA1 SRC'!H133","v":0},{"$f":"'SA1 SRC'!I133","v":0},{"$f":"'SA1 SRC'!J133","v":0},{"$f":"'SA1 SRC'!K133","v":0},{"$f":"'SA1 SRC'!L133","v":0}]
["Total contracted services",null,{"$f":"SUM(C129:C134)","v":0},{"$f":"SUM(D129:D134)","v":214655839.00999999},157716266.73999995,201617265.98000005,184242240,184242240,184242240,139420647.42000002,162269679.88999999,127302872.00999999]
[]
["Other Expenditure By Type"]
["Collection costs",null,{"$f":"'SA1 SRC'!C137","v":0},{"$f":"'SA1 SRC'!D137","v":0},{"$f":"'SA1 SRC'!E137","v":0},{"$f":"'SA1 SRC'!F137","v":0},{"$f":"'SA1 SRC'!G137","v":0},{"$f":"'SA1 SRC'!H137","v":0},{"$f":"'SA1 SRC'!I137","v":0},{"$f":"'SA1 SRC'!J137","v":0},{"$f":"'SA1 SRC'!K137","v":0},{"$f":"'SA1 SRC'!L137","v":0}]
["Contributions to 'other' provisions",null,{"$f":"'SA1 SRC'!C138","v":0},{"$f":"'SA1 SRC'!D138","v":0},{"$f":"'SA1 SRC'!E138","v":0},{"$f":"'SA1 SRC'!F138","v":0},{"$f":"'SA1 SRC'!G138","v":0},{"$f":"'SA1 SRC'!H138","v":0},{"$f":"'SA1 SRC'!I138","v":0},{"$f":"'SA1 SRC'!J138","v":0},{"$f":"'SA1 SRC'!K138","v":0},{"$f":"'SA1 SRC'!L138","v":0}]
["Consultant fees",null,{"$f":"'SA1 SRC'!C139","v":0},{"$f":"'SA1 SRC'!D139","v":0},{"$f":"'SA1 SRC'!E139","v":0},{"$f":"'SA1 SRC'!F139","v":0},{"$f":"'SA1 SRC'!G139","v":0},{"$f":"'SA1 SRC'!H139","v":0},{"$f":"'SA1 SRC'!I139","v":0},{"$f":"'SA1 SRC'!J139","v":0},{"$f":"'SA1 SRC'!K139","v":0},{"$f":"'SA1 SRC'!L139","v":0}]
["Audit fees",null,{"$f":"'SA1 SRC'!C140","v":0},{"$f":"'SA1 SRC'!D140","v":0},{"$f":"'SA1 SRC'!E140","v":0},{"$f":"'SA1 SRC'!F140","v":0},{"$f":"'SA1 SRC'!G140","v":0},{"$f":"'SA1 SRC'!H140","v":0},{"$f":"'SA1 SRC'!I140","v":0},{"$f":"'SA1 SRC'!J140","v":0},{"$f":"'SA1 SRC'!K140","v":0},{"$f":"'SA1 SRC'!L140","v":0}]
["General expenses",3,{"$f":"'SA1 SRC'!C141","v":0},{"$f":"'SA1 SRC'!D141","v":40885239.920000002},{"$f":"'SA1 SRC'!E141","v":33013941.170000009},{"$f":"'SA1 SRC'!F141","v":71471950.469999999},{"$f":"'SA1 SRC'!G141","v":41063250},{"$f":"'SA1 SRC'!H141","v":41063250},{"$f":"'SA1 SRC'!I141","v":41063250},{"$f":"'SA1 SRC'!J141","v":0},{"$f":"'SA1 SRC'!K141","v":0},{"$f":"'SA1 SRC'!L141","v":0}]
["List Other Expenditure by Type",null,{"$f":"'SA1 SRC'!C142","v":0},{"$f":"'SA1 SRC'!D142","v":0},{"$f":"'SA1 SRC'!E142","v":0},{"$f":"'SA1 SRC'!F142","v":0},{"$f":"'SA1 SRC'!G142","v":0},{"$f":"'SA1 SRC'!H142","v":0},{"$f":"'SA1 SRC'!I142","v":0},{"$f":"'SA1 SRC'!J142","v":0},{"$f":"'SA1 SRC'!K142","v":0},{"$f":"'SA1 SRC'!L142","v":0}]
["Grant Funded Expenditure",null,{"$f":"'SA1 SRC'!C143","v":0},{"$f":"'SA1 SRC'!D143","v":0},{"$f":"'SA1 SRC'!E143","v":0},{"$f":"'SA1 SRC'!F143","v":0},{"$f":"'SA1 SRC'!G143","v":0},{"$f":"'SA1 SRC'!H143","v":0},{"$f":"'SA1 SRC'!I143","v":0},{"$f":"'SA1 SRC'!J143","v":14999346},{"$f":"'SA1 SRC'!K143","v":4186828},{"$f":"'SA1 SRC'!L143","v":4379422.0879999995}]
["CAPEX Expensed",null,{"$f":"'SA1 SRC'!C144","v":0},{"$f":"'SA1 SRC'!D144","v":0},{"$f":"'SA1 SRC'!E144","v":0},{"$f":"'SA1 SRC'!F144","v":0},{"$f":"'SA1 SRC'!G144","v":0},{"$f":"'SA1 SRC'!H144","v":0},{"$f":"'SA1 SRC'!I144","v":0},{"$f":"'SA1 SRC'!J144","v":1107140},{"$f":"'SA1 SRC'!K144","v":1159408.3999999999},{"$f":"'SA1 SRC'!L144","v":3129632}]
["SALGA Affiliation Fee",null,{"$f":"'SA1 SRC'!C145","v":0},{"$f":"'SA1 SRC'!D145","v":0},{"$f":"'SA1 SRC'!E145","v":0},{"$f":"'SA1 SRC'!F145","v":0},{"$f":"'SA1 SRC'!G145","v":0},{"$f":"'SA1 SRC'!H145","v":0},{"$f":"'SA1 SRC'!I145","v":0},{"$f":"'SA1 SRC'!J145","v":3156188},{"$f":"'SA1 SRC'!K145","v":3407778},{"$f":"'SA1 SRC'!L145","v":3564535.79}]
["Audit Fees & Audit Committee",null,{"$f":"'SA1 SRC'!C146","v":0},{"$f":"'SA1 SRC'!D146","v":0},{"$f":"'SA1 SRC'!E146","v":0},{"$f":"'SA1 SRC'!F146","v":0},{"$f":"'SA1 SRC'!G146","v":0},{"$f":"'SA1 SRC'!H146","v":0},{"$f":"'SA1 SRC'!I146","v":0},{"$f":"'SA1 SRC'!J146","v":2645700},{"$f":"'SA1 SRC'!K146","v":2799905.5},{"$f":"'SA1 SRC'!L146","v":1001232.77}]
["Sports Promotion",null,{"$f":"'SA1 SRC'!C147","v":0},{"$f":"'SA1 SRC'!D147","v":0},{"$f":"'SA1 SRC'!E147","v":0},{"$f":"'SA1 SRC'!F147","v":0},{"$f":"'SA1 SRC'!G147","v":0},{"$f":"'SA1 SRC'!H147","v":0},{"$f":"'SA1 SRC'!I147","v":0},{"$f":"'SA1 SRC'!J147","v":1990150},{"$f":"'SA1 SRC'!K147","v":2093335},{"$f":"'SA1 SRC'!L147","v":4128849.65}]
["Mandela Day Marathon",null,{"$f":"'SA1 SRC'!C148","v":0},{"$f":"'SA1 SRC'!D148","v":0},{"$f":"'SA1 SRC'!E148","v":0},{"$f":"'SA1 SRC'!F148","v":0},{"$f":"'SA1 SRC'!G148","v":0},{"$f":"'SA1 SRC'!H148","v":0},{"$f":"'SA1 SRC'!I148","v":0},{"$f":"'SA1 SRC'!J148","v":100000},{"$f":"'SA1 SRC'!K148","v":100000},{"$f":"'SA1 SRC'!L148","v":104600}]
["Personnel Protective Clothing (PPE)",null,{"$f":"'SA1 SRC'!C149","v":0},{"$f":"'SA1 SRC'!D149","v":0},{"$f":"'SA1 SRC'!E149","v":0},{"$f":"'SA1 SRC'!F149","v":0},{"$f":"'SA1 SRC'!G149","v":0},{"$f":"'SA1 SRC'!H149","v":0},{"$f":"'SA1 SRC'!I149","v":0},{"$f":"'SA1 SRC'!J149","v":3045775},{"$f":"'SA1 SRC'!K149","v":3209927},{"$f":"'SA1 SRC'!L149","v":4103890}]
["CAPEX - Expensed",null,{"$f":"'SA1 SRC'!C150","v":0},{"$f":"'SA1 SRC'!D150","v":0},{"$f":"'SA1 SRC'!E150","v":0},{"$f":"'SA1 SRC'!F150","v":0},{"$f":"'SA1 SRC'!G150","v":0},{"$f":"'SA1 SRC'!H150","v":0},{"$f":"'SA1 SRC'!I150","v":0},{"$f":"'SA1 SRC'!J150","v":1107140},{"$f":"'SA1 SRC'!K150","v":1159408.3999999999},{"$f":"'SA1 SRC'!L150","v":3129632}]
["Legal Fees",null,{"$f":"'SA1 SRC'!C151","v":0},{"$f":"'SA1 SRC'!D151","v":0},{"$f":"'SA1 SRC'!E151","v":0},{"$f":"'SA1 SRC'!F151","v":0},{"$f":"'SA1 SRC'!G151","v":0},{"$f":"'SA1 SRC'!H151","v":0},{"$f":"'SA1 SRC'!I151","v":0},{"$f":"'SA1 SRC'!J151","v":2800000},{"$f":"'SA1 SRC'!K151","v":3116350},{"$f":"'SA1 SRC'!L151","v":3847344.9}]
["Environmental Health",null,{"$f":"'SA1 SRC'!C152","v":0},{"$f":"'SA1 SRC'!D152","v":0},{"$f":"'SA1 SRC'!E152","v":0},{"$f":"'SA1 SRC'!F152","v":0},{"$f":"'SA1 SRC'!G152","v":0},{"$f":"'SA1 SRC'!H152","v":0},{"$f":"'SA1 SRC'!I152","v":0},{"$f":"'SA1 SRC'!J152","v":517500},{"$f":"'SA1 SRC'!K152","v":535363},{"$f":"'SA1 SRC'!L152","v":2910560.9}]
["Disaster Management & Environ Management",null,{"$f":"'SA1 SRC'!C153","v":0},{"$f":"'SA1 SRC'!D153","v":0},{"$f":"'SA1 SRC'!E153","v":0},{"$f":"'SA1 SRC'!F153","v":0},{"$f":"'SA1 SRC'!G153","v":0},{"$f":"'SA1 SRC'!H153","v":0},{"$f":"'SA1 SRC'!I153","v":0},{"$f":"'SA1 SRC'!J153","v":2587500},{"$f":"'SA1 SRC'!K153","v":2676813},{"$f":"'SA1 SRC'!L153","v":12789874}]
["Printing and Stationery",null,{"$f":"'SA1 SRC'!C154","v":0},{"$f":"'SA1 SRC'!D154","v":0},{"$f":"'SA1 SRC'!E154","v":0},{"$f":"'SA1 SRC'!F154","v":0},{"$f":"'SA1 SRC'!G154","v":0},{"$f":"'SA1 SRC'!H154","v":0},{"$f":"'SA1 SRC'!I154","v":0},{"$f":"'SA1 SRC'!J154","v":1263000},{"$f":"'SA1 SRC'!K154","v":1329095},{"$f":"'SA1 SRC'!L154","v":1155176.25}]
["Cleaning Material",null,{"$f":"'SA1 SRC'!C155","v":0},{"$f":"'SA1 SRC'!D155","v":0},{"$f":"'SA1 SRC'!E155","v":0},{"$f":"'SA1 SRC'!F155","v":0},{"$f":"'SA1 SRC'!G155","v":0},{"$f":"'SA1 SRC'!H155","v":0},{"$f":"'SA1 SRC'!I155","v":0},{"$f":"'SA1 SRC'!J155","v":416500},{"$f":"'SA1 SRC'!K155","v":433578},{"$f":"'SA1 SRC'!L155","v":1746336.75}]
["Public Participation",null,{"$f":"'SA1 SRC'!C156","v":0},{"$f":"'SA1 SRC'!D156","v":0},{"$f":"'SA1 SRC'!E156","v":0},{"$f":"'SA1 SRC'!F156","v":0},{"$f":"'SA1 SRC'!G156","v":0},{"$f":"'SA1 SRC'!H156","v":0},{"$f":"'SA1 SRC'!I156","v":0},{"$f":"'SA1 SRC'!J156","v":106000},{"$f":"'SA1 SRC'!K156","v":112360},{"$f":"'SA1 SRC'!L156","v":117528.56}]
["Rental of Premises",null,{"$f":"'SA1 SRC'!C157","v":0},{"$f":"'SA1 SRC'!D157","v":0},{"$f":"'SA1 SRC'!E157","v":0},{"$f":"'SA1 SRC'!F157","v":0},{"$f":"'SA1 SRC'!G157","v":0},{"$f":"'SA1 SRC'!H157","v":0},{"$f":"'SA1 SRC'!I157","v":0},{"$f":"'SA1 SRC'!J157","v":750000},{"$f":"'SA1 SRC'!K157","v":774328},{"$f":"'SA1 SRC'!L157","v":780647.09}]
["Occupational Health & Safety",null,{"$f":"'SA1 SRC'!C158","v":0},{"$f":"'SA1 SRC'!D158","v":0},{"$f":"'SA1 SRC'!E158","v":0},{"$f":"'SA1 SRC'!F158","v":0},{"$f":"'SA1 SRC'!G158","v":0},{"$f":"'SA1 SRC'!H158","v":0},{"$f":"'SA1 SRC'!I158","v":0},{"$f":"'SA1 SRC'!J158","v":530000},{"$f":"'SA1 SRC'!K158","v":561800},{"$f":"'SA1 SRC'!L158","v":587642.80000000005}]
["Trainning & Development",null,{"$f":"'SA1 SRC'!C159","v":0},{"$f":"'SA1 SRC'!D159","v":0},{"$f":"'SA1 SRC'!E159","v":0},{"$f":"'SA1 SRC'!F159","v":0},{"$f":"'SA1 SRC'!G159","v":0},{"$f":"'SA1 SRC'!H159","v":0},{"$f":"'SA1 SRC'!I159","v":0},{"$f":"'SA1 SRC'!J159","v":"                                       -  "},{"$f":"'SA1 SRC'!K159","v":"                                           -  "},{"$f":"'SA1 SRC'!L159","v":"                                              -  "}]
["Advertisement",null,{"$f":"'SA1 SRC'!C160","v":0},{"$f":"'SA1 SRC'!D160","v":0},{"$f":"'SA1 SRC'!E160","v":0},{"$f":"'SA1 SRC'!F160","v":0},{"$f":"'SA1 SRC'!G160","v":0},{"$f":"'SA1 SRC'!H160","v":0},{"$f":"'SA1 SRC'!I160","v":0},{"$f":"'SA1 SRC'!J160","v":316500},{"$f":"'SA1 SRC'!K160","v":333908},{"$f":"'SA1 SRC'!L160","v":349267.77}]
["Postage",null,{"$f":"'SA1 SRC'!C161","v":0},{"$f":"'SA1 SRC'!D161","v":0},{"$f":"'SA1 SRC'!E161","v":0},{"$f":"'SA1 SRC'!F161","v":0},{"$f":"'SA1 SRC'!G161","v":0},{"$f":"'SA1 SRC'!H161","v":0},{"$f":"'SA1 SRC'!I161","v":0},{"$f":"'SA1 SRC'!J161","v":857250},{"$f":"'SA1 SRC'!K161","v":891011.25},{"$f":"'SA1 SRC'!L161","v":904590.53}]
[null,null,{"$f":"'SA1 SRC'!C162","v":0},{"$f":"'SA1 SRC'!D162","v":0},{"$f":"'SA1 SRC'!E162","v":0},{"$f":"'SA1 SRC'!F162","v":0},{"$f":"'SA1 SRC'!G162","v":0},{"$f":"'SA1 SRC'!H162","v":0},{"$f":"'SA1 SRC'!I162","v":0},{"$f":"'SA1 SRC'!J162","v":0},{"$f":"'SA1 SRC'!K162","v":0},{"$f":"'SA1 SRC'!L162","v":0}]
[null,null,{"$f":"'SA1 SRC'!C163","v":0},{"$f":"'SA1 SRC'!D163","v":0},{"$f":"'SA1 SRC'!E163","v":0},{"$f":"'SA1 SRC'!F163","v":0},{"$f":"'SA1 SRC'!G163","v":0},{"$f":"'SA1 SRC'!H163","v":0},{"$f":"'SA1 SRC'!I163","v":0},{"$f":"'SA1 SRC'!J163","v":0},{"$f":"'SA1 SRC'!K163","v":0},{"$f":"'SA1 SRC'!L163","v":0}]
["Total 'Other' Expenditure",1,{"$f":"SUM(C138:C164)","v":0},{"$f":"SUM(D138:D164)","v":40885239.920000002},33013941.170000009,71471950.469999999,41063250,41063250,41063250,38295689,28881196.549999997,48730763.848000005]
[]
["Repairs and Maintenance \nby Expenditure Item",8]
["Employee related costs",null,{"$f":"'SA1 SRC'!C167","v":0},{"$f":"'SA1 SRC'!D167","v":0},{"$f":"'SA1 SRC'!E167","v":0},{"$f":"'SA1 SRC'!F167","v":0},{"$f":"'SA1 SRC'!G167","v":0},{"$f":"'SA1 SRC'!H167","v":0},{"$f":"'SA1 SRC'!I167","v":0},{"$f":"'SA1 SRC'!J167","v":0},{"$f":"'SA1 SRC'!K167","v":0},{"$f":"'SA1 SRC'!L167","v":0}]
["Other materials",null,{"$f":"'SA1 SRC'!C168","v":0},{"$f":"'SA1 SRC'!D168","v":0},{"$f":"'SA1 SRC'!E168","v":0},{"$f":"'SA1 SRC'!F168","v":0},{"$f":"'SA1 SRC'!G168","v":0},{"$f":"'SA1 SRC'!H168","v":0},{"$f":"'SA1 SRC'!I168","v":0},{"$f":"'SA1 SRC'!J168","v":15142868.4},{"$f":"'SA1 SRC'!K168","v":15237078.3948},{"$f":"'SA1 SRC'!L168","v":17268181.262119997}]
["Contracted Services",null,{"$f":"'SA1 SRC'!C169","v":0},{"$f":"'SA1 SRC'!D169","v":214655839.00999999},{"$f":"'SA1 SRC'!E169","v":157716266.73999995},{"$f":"'SA1 SRC'!F169","v":201617265.98000005},{"$f":"'SA1 SRC'!G169","v":184242240},{"$f":"'SA1 SRC'!H169","v":184242240},{"$f":"'SA1 SRC'!I169","v":184242240},{"$f":"'SA1 SRC'!J169","v":42000000},{"$f":"'SA1 SRC'!K169","v":38500000.000000007},{"$f":"'SA1 SRC'!L169","v":35000000.028840005}]
["Other Expenditure",null,{"$f":"'SA1 SRC'!C170","v":0},{"$f":"'SA1 SRC'!D170","v":0},{"$f":"'SA1 SRC'!E170","v":0},{"$f":"'SA1 SRC'!F170","v":0},{"$f":"'SA1 SRC'!G170","v":0},{"$f":"'SA1 SRC'!H170","v":0},{"$f":"'SA1 SRC'!I170","v":0},{"$f":"'SA1 SRC'!J170","v":0},{"$f":"'SA1 SRC'!K170","v":0},{"$f":"'SA1 SRC'!L170","v":0}]
["Total Repairs and Maintenance Expenditure",9,{"$f":"SUM(C168:C171)","v":0},{"$f":"SUM(D168:D171)","v":214655839.00999999},157716266.73999995,201617265.98000005,184242240,184242240,184242240,57142868.399999999,53737078.394800007,52268181.290959999]
[]
["check",null,{"$f":"C172-SA34c!C167","v":0},{"$f":"D172-SA34c!D167","v":210062827.56},{"$f":"E172-SA34c!E167","v":157259217.82999995},{"$f":"F172-SA34c!F167","v":193198515.98000005},{"$f":"G172-SA34c!G167","v":176724740},{"$f":"H172-SA34c!H167","v":176724740},null,{"$f":"J172-SA34c!I167","v":51142868.399999999},{"$f":"K172-SA34c!J167","v":48237078.394800007},{"$f":"L172-SA34c!K167","v":47268181.290959999}]
[]
[]
[{"$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'"]

{"sheet":"SA1 SRC","index":32,"n_rows":186,"n_cols":13,"rows_kept":186,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,5,1,8],[1,9,1,11]]}
[{"$f":"muni&\" - \"&TableA1","v":"DC22 uMgungundlovu - Supporting Table SA1 Supportinging detail to 'Budgeted Financial Performance'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Mapping"]
[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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}," Code"]
["R thousand"]
["REVENUE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},6]
["Total Property Rates",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"020001"]
["less Revenue Foregone (exemptions, reductions and rebates and impermissable values in excess of section 17 of MPRA)",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"020002"]
["Net Property Rates",null,{"$f":"C7-C8","v":0},{"$f":"D7-D8","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},6]
[{"$f":"\"Total \"&A11","v":"Total Service charges - electricity revenue"},null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"030001"]
["less Revenue Foregone (in excess of 50 kwh per indigent household per month)",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"030002"]
["less Cost of Free Basis Services (50 kwh per indigent household per month)",null,{"$f":"'SA9'!E250","v":0},{"$f":"'SA9'!F250","v":0},{"$f":"'SA9'!G250","v":0},{"$f":"'SA9'!H250","v":0},{"$f":"'SA9'!I250","v":0},{"$f":"'SA9'!J250","v":0},null,{"$f":"'SA9'!K250","v":0},{"$f":"'SA9'!L250","v":0},{"$f":"'SA9'!M250","v":0}]
[{"$f":"\"Net \"& A11","v":"Net Service charges - electricity revenue"},null,{"$f":"C12-C13-C14","v":0},{"$f":"D12-D13-D14","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},6]
[{"$f":"\"Total \"&A17","v":"Total Service charges - water revenue"},null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":224849156.13},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":221977263.85999998},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":339734352.81999999},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":305760917.54000002},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":305760917.54000002},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":305760917.54000002},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":305965459},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":316477490.39999998},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":370963944},"040001"]
["less Revenue Foregone (in excess of 6 kilolitres per indigent household per month)",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"040002"]
["less Cost of Free Basis Services (6 kilolitres per indigent household per month)",null,{"$f":"'SA9'!E262","v":0},{"$f":"'SA9'!F262","v":0},{"$f":"'SA9'!G262","v":0},{"$f":"'SA9'!H262","v":0},{"$f":"'SA9'!I262","v":0},{"$f":"'SA9'!J262","v":0},null,{"$f":"'SA9'!K262","v":0},{"$f":"'SA9'!L262","v":0},{"$f":"'SA9'!M262","v":0}]
[{"$f":"\"Net \"& A17","v":"Net Service charges - water revenue"},null,{"$f":"C18-C19-C20","v":0},{"$f":"D18-D19-D20","v":224849156.13},221977263.85999998,339734352.81999999,305760917.54000002,305760917.54000002,305760917.54000002,305965459,316477490.39999998,370963944]
[]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"}]
[{"$f":"\"Total \"&A23","v":"Total Service charges - sanitation revenue"},null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":28432719.879999999},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":22709652.77},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":32493435},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":29244091.489999998},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":29244091.489999998},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":29244091.489999998},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":29052690},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":36786037.630000003},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":42297102},"050001"]
["less Revenue Foregone (in excess of free sanitation service to indigent households)",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"050002"]
["less Cost of Free Basis Services (free sanitation service to indigent households)",null,{"$f":"'SA9'!E274","v":0},{"$f":"'SA9'!F274","v":0},{"$f":"'SA9'!G274","v":0},{"$f":"'SA9'!H274","v":0},{"$f":"'SA9'!I274","v":0},{"$f":"'SA9'!J274","v":0},null,{"$f":"'SA9'!K274","v":0},{"$f":"'SA9'!L274","v":0},{"$f":"'SA9'!M274","v":0}]
[{"$f":"\"Net \"& A23","v":"Net Service charges - sanitation revenue"},null,{"$f":"C24-C25-C26","v":0},{"$f":"D24-D25-D26","v":28432719.879999999},22709652.77,32493435,29244091.489999998,29244091.489999998,29244091.489999998,29052690,36786037.630000003,42297102]
[]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},6]
["Total refuse removal revenue",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"060001"]
["Total landfill revenue",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"060002"]
["less Revenue Foregone (in excess of one removal a week to indigent households)",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"060003"]
["less Cost of Free Basis Services  (removed once a week to indigent households)",null,{"$f":"'SA9'!E286","v":0},{"$f":"'SA9'!F286","v":0},{"$f":"'SA9'!G286","v":0},{"$f":"'SA9'!H286","v":0},{"$f":"'SA9'!I286","v":0},{"$f":"'SA9'!J286","v":0},null,{"$f":"'SA9'!K286","v":0},{"$f":"'SA9'!L286","v":0},{"$f":"'SA9'!M286","v":0}]
[{"$f":"\"Net \"& A29","v":"Net Service charges - refuse revenue"},null,{"$f":"SUM(C30:C31)-C32-C33","v":0},{"$f":"SUM(D30:D31)-D32-D33","v":0},0,0,0,0,0,0,0,0]
[]
["Other Revenue by source"]
["Administrative Handling Fees",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1601]
["Bad Debts Recovered",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1602]
["Breakages and Losses Recovered",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1603]
["Collection Charges",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1604]
["Commission",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1605]
["Discounts and Early Settlements",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1606]
["Incidental Cash Surpluses",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1607]
["Inspection Fees",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1608]
["Registration Fees",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1609]
["Staff Recoveries",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1610]
["Request for Information",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1611]
["Insurance Refund",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1612]
["Sale of Property",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1613]
["Merchandising, Jobbing and Contracts",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1614]
["Bursary Repayment",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1615]
["Recovery Infrastructure Maintenance",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1616]
["Skills Development Levy Refund",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1617]
["Arbor City Awards Competition",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},1618]
["Other Revenue",null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":7136436.5299999993},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":4126805.53},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":1300000},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":1300000},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":1300000},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":1300000},0,0,0,1600]
["Total 'Other' Revenue",1,{"$f":"SUM(C37:C55)","v":0},7136436.5299999993,4126805.53,1300000,1300000,1300000,1300000,0,0,0]
[]
["EXPENDITURE ITEMS:"]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"}]
["Basic Salaries and Wages",2,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":135245770.70000002},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":117778452.32000001},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":163201495},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":147701495},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":147701495},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":147701495},164200722.50165004,173945845.92252588,200164281.63496211,"200001"]
["Pension and UIF Contributions",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":27737455.830000002},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":24803681.350000001},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":34523040.120000005},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":30459014},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":30459014},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":30459014},33803055.287950002,35807909.733593106,40510816.141338386,"200002"]
["Medical Aid Contributions",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":14167823.279999999},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":9929537.3500000015},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":17523622.16},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":18311590},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":18311590},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":18311590},14559478.350199999,15417211.900189202,16949103.567597903,"200003"]
["Overtime",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":7042013.9500000002},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":6162622.4400000004},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":10594020},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":10164287.439999999},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":10164287.439999999},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":10164287.439999999},0,0,0,"200004"]
["Performance Bonus",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},0,0,0,"200005"]
["Motor Vehicle Allowance",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":19503961.220000003},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":16769126.220000003},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":23113183},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":19113183},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":19113183},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":19113183},23446162.02726781,24588874.784272671,12674292.853463626,"200006"]
["Cellphone Allowance",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":108083.06},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":105500},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":1944600},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":894600},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":894600},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":894600},1852362.45,1950444.3327000001,3274214.6520042,"200007"]
["Housing Allowances",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":989438.77999999991},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":863530.84},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":1380782},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":1173181.24},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":1173181.24},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":1173181.24},1243572.1144000001,1318186.441264,1646049.8669596482,"200008"]
["Other benefits and allowances",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":30268875.380000006},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":30607901.5},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":29447442.169999998},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":22737856.440000001},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":22737856.440000001},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":22737856.440000001},24752270.901400004,26803688.955484003,43271096.946271554,"200009"]
["Payments in lieu of leave",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":534523.84},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":79831.13},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},0,0,0,"200010"]
["Long service awards",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":1470929.24},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":1270933.03},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":1948644},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":1952620.73},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":1952620.73},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":1952620.73},2227152.3472000002,2360781.4880320001,2290213.2327264003,"200011"]
["Post-retirement benefit obligations",4,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":4235880.5600000005},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":2096352.25},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},5925800,6086740,6125380,"200012"]
["sub-total",5,{"$f":"SUM(C60:C71)","v":0},{"$f":"SUM(D60:D71)","v":241304755.84000003},210467468.43000001,283676828.44999999,252507827.84999999,252507827.84999999,252507827.84999999,272010575.98006785,288279683.55806088,326905448.89532375]
["Less: Employees costs capitalised to PPE",null,0,0,0,0,0,0,0,0,0,0,"200013"]
[{"$f":"\"Total \"&A59","v":"Total Employee related costs"},1,{"$f":"C72-C73","v":0},{"$f":"D72-D73","v":241304755.84000003},210467468.43000001,283676828.44999999,252507827.84999999,252507827.84999999,252507827.84999999,272010575.98006785,288279683.55806088,326905448.89532375]
[]
["Contributions recognised - capital"]
["List contributions by contract",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"3400"]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[{"$f":"\"Total \"&A76","v":"Total Contributions recognised - capital"},null,{"$f":"SUM(C77:C82)","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"}]
["Depreciation of Property, Plant & Equipment",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":46641846.009999998},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":42347846.670000002},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":42499999.999999993},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":43500000.059999995},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":43500000.059999995},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":43500000.059999995},43773646.499969393,46134777.057467714,48256976.802111223,"230001"]
["Lease amortisation",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"230002"]
["Capital asset impairment",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"230003"]
["Depreciation resulting from revaluation of PPE",10,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"230004"]
[{"$f":"\"Total \"&LEFT(A85,35)","v":"Total Depreciation & asset impairment"},1,{"$f":"SUM(C86:C88)-C89","v":0},{"$f":"SUM(D86:D88)-D89","v":46641846.009999998},42347846.670000002,42499999.999999993,43500000.059999995,43500000.059999995,43500000.059999995,{"$f":"SUM(J86:J88)-J89","v":43773646.499969393},46134777.057467714,48256976.802111223]
[]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"}]
["Electricity Bulk Purchases",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},0,0,0,0,0,0,0,0,0,"250001"]
["Water Bulk Purchases",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},161412143.13,157341467.25999999,142500000,165325000,165325000,165325000,154532000,162752233,165901941.898,"250002"]
["Total bulk purchases",1,{"$f":"SUM(C93:C94)","v":0},{"$f":"SUM(D93:D94)","v":161412143.13},157341467.25999999,142500000,165325000,165325000,165325000,154532000,162752233,165901941.898]
[]
["Transfers and grants"]
["Cash transfers and grants",null,{"$f":"'SA21'!C32","v":0},{"$f":"'SA21'!D32","v":0},{"$f":"'SA21'!E32","v":0},{"$f":"'SA21'!F32","v":5083500},{"$f":"'SA21'!G32","v":5083500},{"$f":"'SA21'!H32","v":5083500},{"$f":"'SA21'!I32","v":5083500},{"$f":"'SA21'!J32","v":6500000},{"$f":"'SA21'!K32","v":7000000},{"$f":"'SA21'!L32","v":7322000}]
["Non-cash transfers and grants",null,{"$f":"'SA21'!C63","v":0},{"$f":"'SA21'!D63","v":13120},{"$f":"'SA21'!E63","v":126239.9},{"$f":"'SA21'!F63","v":1500000},{"$f":"'SA21'!G63","v":1500000},{"$f":"'SA21'!H63","v":1500000},{"$f":"'SA21'!I63","v":1500000},{"$f":"'SA21'!J63","v":0},{"$f":"'SA21'!K63","v":0},{"$f":"'SA21'!L63","v":0}]
["Total transfers and grants",1,{"$f":"SUM(C98:C99)","v":0},{"$f":"SUM(D98:D99)","v":13120},126239.9,6583500,6583500,6583500,6583500,6500000,7000000,7322000]
[]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"}]
["List services provided by contract",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
["Outsourced Services",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":214655839.00999999},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":157716266.73999995},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":201617265.98000005},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":184242240},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":184242240},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":184242240},0,0,0,"270001"]
["Consultants and Professional Services",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"270002"]
["Contractors",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"270003"]
["Water Tanker Hire",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},54000000,48000000,42000000]
["Motor Vehicle Hire and Running Costs",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},12012175,12675695,13418576.970000001]
["Water Quality Process Management",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2522950,2663302,2433228.21]
["ICT Consultant Fees",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1000000,1200000,1500000]
["Security Services",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},15823172.42,16691508.890000001,17888935.719999999]
["Water & Sanitation Operations & Maintenance",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},42000000,38500000,35000000.030000001]
["Telecomunications",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2375750,2613766,2733999.24]
["Licence Fees",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2215500,2337353,2444871.2400000002]
["Insurance - General",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1003000,1058960,1101379.32]
["Insurance - Group Life",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2150000,2185000,2285510]
["Municipal Services (Water & Electricity)",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2947100,3101877,4866457.47]
["Fire & Rescue Services",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1371000,1445875,1629913.81]
["Admin & Support",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},29796343,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
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[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
["sub-total",1,{"$f":"SUM(C103:C127)","v":0},214655839.00999999,157716266.73999995,201617265.98000005,184242240,184242240,184242240,139420647.42000002,162269679.88999999,127302872.00999999]
["Allocations to organs of state:"]
["Electricity",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},{"$error":"#N/A"}]
["Water",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},{"$error":"#N/A"}]
["Sanitation",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},{"$error":"#N/A"}]
["Other",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},{"$error":"#N/A"}]
["Total contracted services",null,{"$f":"SUM(C128:C133)","v":0},{"$f":"SUM(D128:D133)","v":214655839.00999999},157716266.73999995,201617265.98000005,184242240,184242240,184242240,139420647.42000002,162269679.88999999,127302872.00999999]
[]
["Other Expenditure By Type"]
["Collection costs",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"290001"]
["Contributions to 'other' provisions",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"290002"]
["Consultant fees",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"290003"]
["Audit fees",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"290004"]
["General expenses",3,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":40885239.920000002},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":33013941.170000009},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":71471950.469999999},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":41063250},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":41063250},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":41063250},0,0,0,"290005"]
["List Other Expenditure by Type",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
["Grant Funded Expenditure",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},14999346,4186828,4379422.0879999995]
["CAPEX Expensed",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1107140,1159408.3999999999,3129632]
["SALGA Affiliation Fee",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},3156188,3407778,3564535.79]
["Audit Fees & Audit Committee",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2645700,2799905.5,1001232.77]
["Sports Promotion",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1990150,2093335,4128849.65]
["Mandela Day Marathon",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},100000,100000,104600]
["Personnel Protective Clothing (PPE)",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},3045775,3209927,4103890]
["CAPEX - Expensed",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1107140,1159408.3999999999,3129632]
["Legal Fees",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2800000,3116350,3847344.9]
["Environmental Health",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},517500,535363,2910560.9]
["Disaster Management & Environ Management",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},2587500,2676813,12789874]
["Printing and Stationery",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},1263000,1329095,1155176.25]
["Cleaning Material",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},416500,433578,1746336.75]
["Public Participation",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},106000,112360,117528.56]
["Rental of Premises",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},750000,774328,780647.09]
["Occupational Health & Safety",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},530000,561800,587642.80000000005]
["Trainning & Development",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},"                                       -  ","                                           -  ","                                              -  "]
["Advertisement",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},316500,333908,349267.77]
["Postage",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},857250,891011.25,904590.53]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
[null,null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0}]
["Total 'Other' Expenditure",1,{"$f":"SUM(C137:C163)","v":0},{"$f":"SUM(D137:D163)","v":40885239.920000002},33013941.170000009,71471950.469999999,41063250,41063250,41063250,38295689,28881196.549999997,48730763.848000005]
[]
["Repairs and Maintenance \nby Expenditure Item",8]
["Employee related costs",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},{"$error":"#N/A"}]
["Other materials",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},15142868.4,15237078.3948,17268181.262119997,{"$error":"#N/A"}]
["Contracted Services",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":214655839.00999999},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":157716266.73999995},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":201617265.98000005},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":184242240},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":184242240},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":184242240},42000000,38500000.000000007,35000000.028840005,"270001"]
["Other Expenditure",null,{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT)","v":0},"290001"]
["Total Repairs and Maintenance Expenditure",9,{"$f":"SUM(C167:C170)","v":0},{"$f":"SUM(D167:D170)","v":214655839.00999999},157716266.73999995,201617265.98000005,184242240,184242240,184242240,57142868.399999999,53737078.394800007,52268181.290959999]
[]
["check",null,{"$f":"C171-SA34c!C167","v":0},{"$f":"D171-SA34c!D167","v":210062827.56},{"$f":"E171-SA34c!E167","v":157259217.82999995},{"$f":"F171-SA34c!F167","v":193198515.98000005},{"$f":"G171-SA34c!G167","v":176724740},{"$f":"H171-SA34c!H167","v":176724740},null,{"$f":"J171-SA34c!I167","v":51142868.399999999},{"$f":"K171-SA34c!J167","v":48237078.394800007},{"$f":"L171-SA34c!K167","v":47268181.290959999}]
[]
[]
[{"$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'"]

{"sheet":"SA2","index":33,"n_rows":44,"n_cols":18,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,16,2,16],[1,17,2,17],[1,8,2,8],[1,9,2,9],[1,10,2,10],[1,11,2,11],[1,12,2,12],[1,13,2,13],[1,14,2,14],[1,15,2,15],[1,6,2,6],[1,7,2,7],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5]]}
[{"$f":"muni&\" - \"&TableA2","v":"DC22 uMgungundlovu - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"'A3-FinPerf V'!A5","v":"Vote 1 - Finance & Admin"},{"$f":"'A3-FinPerf V'!A6","v":"Vote 2 - Executive & Council"},{"$f":"'A3-FinPerf V'!A7","v":"Vote 3 - Community and Social Services"},{"$f":"'A3-FinPerf V'!A8","v":"Vote 4 - Internal Audit"},{"$f":"'A3-FinPerf V'!A9","v":"Vote 5 - Water Management"},{"$f":"'A3-FinPerf V'!A10","v":"Vote 6 - Waste Water Management"},{"$f":"'A3-FinPerf V'!A11","v":"Vote 7 - [NAME OF VOTE 7]"},{"$f":"'A3-FinPerf V'!A12","v":"Vote 8 - [NAME OF VOTE 8]"},{"$f":"'A3-FinPerf V'!A13","v":"Vote 9 - Planning and Development"},{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - [NAME OF VOTE 10]"},{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - Road Transport"},{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - Health"},{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - Public Safety"},{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - Finance & Admin 2"},"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,{"$f":"'SA2 SRC'!C5","v":0},{"$f":"'SA2 SRC'!D5","v":0},{"$f":"'SA2 SRC'!E5","v":0},{"$f":"'SA2 SRC'!F5","v":0},{"$f":"'SA2 SRC'!G5","v":0},{"$f":"'SA2 SRC'!H5","v":0},{"$f":"'SA2 SRC'!I5","v":0},{"$f":"'SA2 SRC'!J5","v":0},{"$f":"'SA2 SRC'!K5","v":0},{"$f":"'SA2 SRC'!L5","v":0},{"$f":"'SA2 SRC'!M5","v":0},{"$f":"'SA2 SRC'!N5","v":0},{"$f":"'SA2 SRC'!O5","v":0},{"$f":"'SA2 SRC'!P5","v":0},{"$f":"'SA2 SRC'!Q5","v":0},{"$f":"SUM(C5:Q5)","v":0}]
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[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},null,{"$f":"'SA2 SRC'!C11","v":0},{"$f":"'SA2 SRC'!D11","v":0},{"$f":"'SA2 SRC'!E11","v":0},{"$f":"'SA2 SRC'!F11","v":0},{"$f":"'SA2 SRC'!G11","v":305965459},{"$f":"'SA2 SRC'!H11","v":0},{"$f":"'SA2 SRC'!I11","v":0},{"$f":"'SA2 SRC'!J11","v":0},{"$f":"'SA2 SRC'!K11","v":0},{"$f":"'SA2 SRC'!L11","v":0},{"$f":"'SA2 SRC'!M11","v":0},{"$f":"'SA2 SRC'!N11","v":0},{"$f":"'SA2 SRC'!O11","v":0},{"$f":"'SA2 SRC'!P11","v":0},{"$f":"'SA2 SRC'!Q11","v":0},305965459]
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[]
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[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":574938500},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":0},3071000,0,317901045,29052690,0,0,9428346,0,0,0,0,0,2500000,{"$f":"SUM(R5:R9)+SUM(R11:R20)","v":936891581}]
[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"}]
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[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,{"$f":"'SA2 SRC'!C51","v":43773645.979999997},{"$f":"'SA2 SRC'!D51","v":0},{"$f":"'SA2 SRC'!E51","v":0},{"$f":"'SA2 SRC'!F51","v":0},{"$f":"'SA2 SRC'!G51","v":0},{"$f":"'SA2 SRC'!H51","v":0},{"$f":"'SA2 SRC'!I51","v":0},{"$f":"'SA2 SRC'!J51","v":0},{"$f":"'SA2 SRC'!K51","v":0},{"$f":"'SA2 SRC'!L51","v":0},{"$f":"'SA2 SRC'!M51","v":0},{"$f":"'SA2 SRC'!N51","v":0},{"$f":"'SA2 SRC'!O51","v":0},{"$f":"'SA2 SRC'!P51","v":0},{"$f":"'SA2 SRC'!Q51","v":0},43773645.979999997]
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[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"},null,{"$f":"'SA2 SRC'!C57","v":0},{"$f":"'SA2 SRC'!D57","v":0},{"$f":"'SA2 SRC'!E57","v":0},{"$f":"'SA2 SRC'!F57","v":0},{"$f":"'SA2 SRC'!G57","v":154532000},{"$f":"'SA2 SRC'!H57","v":0},{"$f":"'SA2 SRC'!I57","v":0},{"$f":"'SA2 SRC'!J57","v":0},{"$f":"'SA2 SRC'!K57","v":0},{"$f":"'SA2 SRC'!L57","v":0},{"$f":"'SA2 SRC'!M57","v":0},{"$f":"'SA2 SRC'!N57","v":0},{"$f":"'SA2 SRC'!O57","v":0},{"$f":"'SA2 SRC'!P57","v":0},{"$f":"'SA2 SRC'!Q57","v":0},154532000]
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[{"$f":"'A4-FinPerf RE'!A33","v":"Other expenditure"},null,{"$f":"'SA2 SRC'!C66","v":20493788},{"$f":"'SA2 SRC'!D66","v":290152},{"$f":"'SA2 SRC'!E66","v":2587500},{"$f":"'SA2 SRC'!F66","v":0},{"$f":"'SA2 SRC'!G66","v":581664},{"$f":"'SA2 SRC'!H66","v":0},{"$f":"'SA2 SRC'!I66","v":0},{"$f":"'SA2 SRC'!J66","v":0},{"$f":"'SA2 SRC'!K66","v":0},{"$f":"'SA2 SRC'!L66","v":0},{"$f":"'SA2 SRC'!M66","v":1107140},{"$f":"'SA2 SRC'!N66","v":0},{"$f":"'SA2 SRC'!O66","v":0},{"$f":"'SA2 SRC'!P66","v":0},{"$f":"'SA2 SRC'!Q66","v":12604410},37664654]
[{"$f":"'A4-FinPerf RE'!A34","v":"Loss on disposal of PPE"},null,{"$f":"'SA2 SRC'!C72","v":0},{"$f":"'SA2 SRC'!D72","v":0},{"$f":"'SA2 SRC'!E72","v":0},{"$f":"'SA2 SRC'!F72","v":0},{"$f":"'SA2 SRC'!G72","v":0},{"$f":"'SA2 SRC'!H72","v":0},{"$f":"'SA2 SRC'!I72","v":0},{"$f":"'SA2 SRC'!J72","v":0},{"$f":"'SA2 SRC'!K72","v":0},{"$f":"'SA2 SRC'!L72","v":0},{"$f":"'SA2 SRC'!M72","v":0},{"$f":"'SA2 SRC'!N72","v":0},{"$f":"'SA2 SRC'!O72","v":0},{"$f":"'SA2 SRC'!P72","v":0},{"$f":"'SA2 SRC'!Q72","v":0},0]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":228443609.07999998},42874823.75,9087713.5,2645700,317383476.68000001,39514651,0,0,17596136,0,3943140,0,0,6572000,43271749.159999996,711332999.17000008]
[]
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[{"$f":"head27a","v":"References"}]
["1. Departmental columns to be based on municipal organisation structure"]
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[{"$f":"muni&\" - \"&TableA2","v":"DC22 uMgungundlovu - Supporting Table SA2 Matrix Financial Performance Budget (revenue source/expenditure type and dept.)"}]
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[{"$f":"'A4-FinPerf RE'!A4","v":"Revenue By Source"}]
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[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"}]
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[]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C33-C73","v":346494890.92000002},-42874823.75,-6016713.5,-2645700,517568.31999999285,-10461961,0,0,-8167790,0,-3943140,0,0,-6572000,-40771749.159999996,225558581.83000004]
[{"$f":"'A4-FinPerf RE'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$C$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$D$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$E$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$F$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$G$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":181245000},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$H$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$I$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$J$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$K$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$L$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$M$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":2836000},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$N$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$O$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$P$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$Q$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"SUM(C76:Q76)","v":184081000},"3300"]
[{"$f":"'A4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$C$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$D$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$E$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$F$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$G$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$H$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$I$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$J$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$K$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$L$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$M$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$N$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$O$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$P$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$Q$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"SUM(C77:Q77)","v":0},"3400"]
[{"$f":"'A4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$C$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$D$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$E$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$F$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$G$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$H$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$I$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$J$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$K$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$L$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$M$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$N$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$O$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$P$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"ABS(SUMIFS(Sheet1!$BR:$BR,Sheet1!$BC:$BC,'SA2 SRC'!$Q$84,Sheet1!$AT:$AT,'SA2 SRC'!$S:$S))","v":0},{"$f":"SUM(C78:Q78)","v":0},"3500"]
[{"$f":"'A4-FinPerf RE'!A41","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"SUM(C75:C78)","v":346494890.92000002},-42874823.75,-6016713.5,-2645700,181762568.31999999,-10461961,0,0,-8167790,0,-1107140,0,0,-6572000,{"$f":"SUM(Q75:Q78)","v":-40771749.159999996},{"$f":"SUM(R75:R78)","v":409639581.83000004}]
[{"$f":"head27a","v":"References"}]
["1. Departmental columns to be based on municipal organisation structure"]
["check balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'A4-FinPerf RE'!J41-'SA2 SRC'!R79","v":-85076737.317287326}]
[]
["Mapping Votes Codes",null,"VOTE 1","VOTE 2","VOTE 3","VOTE 4","VOTE 5","VOTE 6","VOTE 7","VOTE 8","VOTE 9","VOTE 10","VOTE 11","VOTE 12","VOTE 13","VOTE 14","VOTE 15"]

{"sheet":"SA3","index":35,"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]]}
[{"$f":"muni&\" - \"&TableA3","v":"DC22 uMgungundlovu - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["R thousand"]
["ASSETS"]
[{"$f":"'A6-FinPos'!A7","v":"Call investment deposits"}]
["Call deposits",null,{"$f":"'SA3 SRC'!C7","v":-60038216.619999997},{"$f":"'SA3 SRC'!D7","v":8494784.5999999996},{"$f":"'SA3 SRC'!E7","v":-11559868.039999999},{"$f":"'SA3 SRC'!F7","v":0},{"$f":"'SA3 SRC'!G7","v":0},{"$f":"'SA3 SRC'!H7","v":0},{"$f":"'SA3 SRC'!I7","v":0},{"$f":"'SA3 SRC'!J7","v":3750000},{"$f":"'SA3 SRC'!K7","v":3750000},{"$f":"'SA3 SRC'!L7","v":3750000}]
["Other current investments",null,{"$f":"'SA3 SRC'!C8","v":0},{"$f":"'SA3 SRC'!D8","v":0},{"$f":"'SA3 SRC'!E8","v":0},{"$f":"'SA3 SRC'!F8","v":0},{"$f":"'SA3 SRC'!G8","v":0},{"$f":"'SA3 SRC'!H8","v":0},{"$f":"'SA3 SRC'!I8","v":0},{"$f":"'SA3 SRC'!J8","v":0},{"$f":"'SA3 SRC'!K8","v":0},{"$f":"'SA3 SRC'!L8","v":0}]
[{"$f":"\"Total \"&A6","v":"Total Call investment deposits"},2,{"$f":"SUM(C7:C8)","v":-60038216.619999997},{"$f":"SUM(D7:D8)","v":8494784.5999999996},-11559868.039999999,0,0,0,0,3750000,3750000,3750000]
[]
[{"$f":"'A6-FinPos'!A8","v":"Consumer debtors"}]
[{"$f":"A11","v":"Consumer debtors"},null,{"$f":"'SA3 SRC'!C12","v":-20294070.949999977},{"$f":"'SA3 SRC'!D12","v":46331021.150000006},{"$f":"'SA3 SRC'!E12","v":124575947.78},{"$f":"'SA3 SRC'!F12","v":0},{"$f":"'SA3 SRC'!G12","v":0},{"$f":"'SA3 SRC'!H12","v":0},{"$f":"'SA3 SRC'!I12","v":0},{"$f":"'SA3 SRC'!J12","v":0},{"$f":"'SA3 SRC'!K12","v":0},{"$f":"'SA3 SRC'!L12","v":0}]
["Less: Provision for debt impairment",null,{"$f":"'SA3 SRC'!C13","v":-651825.54},{"$f":"'SA3 SRC'!D13","v":-2.84},{"$f":"'SA3 SRC'!E13","v":0},{"$f":"'SA3 SRC'!F13","v":0},{"$f":"'SA3 SRC'!G13","v":0},{"$f":"'SA3 SRC'!H13","v":0},{"$f":"'SA3 SRC'!I13","v":0},{"$f":"'SA3 SRC'!J13","v":0},{"$f":"'SA3 SRC'!K13","v":0},{"$f":"'SA3 SRC'!L13","v":0}]
[{"$f":"\"Total \"&A11","v":"Total Consumer debtors"},2,{"$f":"SUM(C12:C13)","v":-20945896.489999976},{"$f":"SUM(D12:D13)","v":46331018.310000002},124575947.78,{"$f":"SUM(F12:F13)","v":0},0,0,0,0,0,0]
[]
["Debt impairment provision"]
["Balance at the beginning of the year",null,{"$f":"'SA3 SRC'!C17","v":-3840503.13},{"$f":"'SA3 SRC'!D17","v":-2373277.0200000033},{"$f":"'SA3 SRC'!E17","v":-39442375.460000001},{"$f":"'SA3 SRC'!F17","v":0},{"$f":"'SA3 SRC'!G17","v":0},{"$f":"'SA3 SRC'!H17","v":0},{"$f":"'SA3 SRC'!I17","v":0},{"$f":"'SA3 SRC'!J17","v":0},{"$f":"'SA3 SRC'!K17","v":0},{"$f":"'SA3 SRC'!L17","v":0}]
["Contributions to the provision",null,{"$f":"'SA3 SRC'!C18","v":-1304655.25},{"$f":"'SA3 SRC'!D18","v":3275821.96},{"$f":"'SA3 SRC'!E18","v":61782650.049999997},{"$f":"'SA3 SRC'!F18","v":98319735.039999992},{"$f":"'SA3 SRC'!G18","v":98319735.039999992},{"$f":"'SA3 SRC'!H18","v":98319735.039999992},{"$f":"'SA3 SRC'!I18","v":98319735.039999992},{"$f":"'SA3 SRC'!J18","v":103727320.09999999},{"$f":"'SA3 SRC'!K18","v":109432320.75999999},{"$f":"'SA3 SRC'!L18","v":114466208.46000001}]
["Bad debts written off",null,{"$f":"'SA3 SRC'!C19","v":0},{"$f":"'SA3 SRC'!D19","v":0},{"$f":"'SA3 SRC'!E19","v":0},{"$f":"'SA3 SRC'!F19","v":0},{"$f":"'SA3 SRC'!G19","v":0},{"$f":"'SA3 SRC'!H19","v":0},{"$f":"'SA3 SRC'!I19","v":0},{"$f":"'SA3 SRC'!J19","v":0},{"$f":"'SA3 SRC'!K19","v":0},{"$f":"'SA3 SRC'!L19","v":0}]
["Balance at end of year",null,{"$f":"SUM(C17:C19)","v":-5145158.38},{"$f":"SUM(D17:D19)","v":902544.93999999668},22340274.589999996,98319735.039999992,98319735.039999992,98319735.039999992,98319735.039999992,103727320.09999999,109432320.75999999,114466208.46000001]
[]
[{"$f":"'A6-FinPos'!A19&\" (PPE)\"","v":"Property, plant and equipment (PPE)"}]
["PPE at cost/valuation (excl. finance leases)",null,{"$f":"'SA3 SRC'!C23","v":715758428.77000022},{"$f":"'SA3 SRC'!D23","v":-43960356.520000003},{"$f":"'SA3 SRC'!E23","v":-41080600.82},{"$f":"'SA3 SRC'!F23","v":1053737002},{"$f":"'SA3 SRC'!G23","v":171944000},{"$f":"'SA3 SRC'!H23","v":171944000},{"$f":"'SA3 SRC'!I23","v":171944000},{"$f":"'SA3 SRC'!J23","v":59100000},{"$f":"'SA3 SRC'!K23","v":0},{"$f":"'SA3 SRC'!L23","v":0}]
["Leases recognised as PPE",3,{"$f":"'SA3 SRC'!C24","v":-176757410.15999997},{"$f":"'SA3 SRC'!D24","v":205888786.69},{"$f":"'SA3 SRC'!E24","v":99908442.199999988},{"$f":"'SA3 SRC'!F24","v":0},{"$f":"'SA3 SRC'!G24","v":0},{"$f":"'SA3 SRC'!H24","v":0},{"$f":"'SA3 SRC'!I24","v":0},{"$f":"'SA3 SRC'!J24","v":116145000},{"$f":"'SA3 SRC'!K24","v":93761478},{"$f":"'SA3 SRC'!L24","v":78462051}]
["Less: Accumulated depreciation",null,{"$f":"'SA3 SRC'!C25","v":0},{"$f":"'SA3 SRC'!D25","v":0},{"$f":"'SA3 SRC'!E25","v":0},{"$f":"'SA3 SRC'!F25","v":0},{"$f":"'SA3 SRC'!G25","v":0},{"$f":"'SA3 SRC'!H25","v":0},{"$f":"'SA3 SRC'!I25","v":0},{"$f":"'SA3 SRC'!J25","v":0},{"$f":"'SA3 SRC'!K25","v":0},{"$f":"'SA3 SRC'!L25","v":0}]
[{"$f":"\"Total \"&A22","v":"Total Property, plant and equipment (PPE)"},2,{"$f":"SUM(C23:C24)-C25","v":539001018.61000025},{"$f":"SUM(D23:D24)-D25","v":161928430.16999999},58827841.379999988,1053737002,171944000,171944000,171944000,175245000,93761478,78462051]
[]
["LIABILITIES"]
[{"$f":"'A6-FinPos'!A28&\" - \"&'A6-FinPos'!A30","v":"Current liabilities - Borrowing"}]
["Short term loans (other than bank overdraft)",null,{"$f":"'SA3 SRC'!C30","v":0},{"$f":"'SA3 SRC'!D30","v":0},{"$f":"'SA3 SRC'!E30","v":0},{"$f":"'SA3 SRC'!F30","v":0},{"$f":"'SA3 SRC'!G30","v":0},{"$f":"'SA3 SRC'!H30","v":0},{"$f":"'SA3 SRC'!I30","v":0},{"$f":"'SA3 SRC'!J30","v":0},{"$f":"'SA3 SRC'!K30","v":0},{"$f":"'SA3 SRC'!L30","v":0}]
["Current portion of long-term liabilities",null,{"$f":"'SA3 SRC'!C31","v":0},{"$f":"'SA3 SRC'!D31","v":0},{"$f":"'SA3 SRC'!E31","v":0},{"$f":"'SA3 SRC'!F31","v":0},{"$f":"'SA3 SRC'!G31","v":0},{"$f":"'SA3 SRC'!H31","v":0},{"$f":"'SA3 SRC'!I31","v":0},{"$f":"'SA3 SRC'!J31","v":0},{"$f":"'SA3 SRC'!K31","v":0},{"$f":"'SA3 SRC'!L31","v":0}]
[{"$f":"\"Total \"&A29","v":"Total Current liabilities - Borrowing"},null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"'A6-FinPos'!A32","v":"Trade and other payables"}]
["Trade Payables",5,{"$f":"'SA3 SRC'!C35","v":5071007.74},{"$f":"'SA3 SRC'!D35","v":13886159.300000001},{"$f":"'SA3 SRC'!E35","v":18162121.5},{"$f":"'SA3 SRC'!F35","v":49657650},{"$f":"'SA3 SRC'!G35","v":49657650},{"$f":"'SA3 SRC'!H35","v":49657650},{"$f":"'SA3 SRC'!I35","v":49657650},{"$f":"'SA3 SRC'!J35","v":25486321},{"$f":"'SA3 SRC'!K35","v":26888073},{"$f":"'SA3 SRC'!L35","v":28124925}]
[" Other creditors",null,{"$f":"'SA3 SRC'!C36","v":8443564.0999999996},{"$f":"'SA3 SRC'!D36","v":15156832.639999999},{"$f":"'SA3 SRC'!E36","v":17445148.050000004},{"$f":"'SA3 SRC'!F36","v":0},{"$f":"'SA3 SRC'!G36","v":0},{"$f":"'SA3 SRC'!H36","v":0},{"$f":"'SA3 SRC'!I36","v":0},{"$f":"'SA3 SRC'!J36","v":0},{"$f":"'SA3 SRC'!K36","v":0},{"$f":"'SA3 SRC'!L36","v":0}]
["Unspent conditional transfers",null,{"$f":"'SA3 SRC'!C37","v":220888338.27000001},{"$f":"'SA3 SRC'!D37","v":11044896.320000002},{"$f":"'SA3 SRC'!E37","v":59043698.939999998},{"$f":"'SA3 SRC'!F37","v":0},{"$f":"'SA3 SRC'!G37","v":0},{"$f":"'SA3 SRC'!H37","v":0},{"$f":"'SA3 SRC'!I37","v":0},{"$f":"'SA3 SRC'!J37","v":0},{"$f":"'SA3 SRC'!K37","v":0},{"$f":"'SA3 SRC'!L37","v":0}]
["VAT",null,{"$f":"'SA3 SRC'!C38","v":11706703.970000001},{"$f":"'SA3 SRC'!D38","v":14858794.73},{"$f":"'SA3 SRC'!E38","v":37347125.579999998},{"$f":"'SA3 SRC'!F38","v":0},{"$f":"'SA3 SRC'!G38","v":0},{"$f":"'SA3 SRC'!H38","v":0},{"$f":"'SA3 SRC'!I38","v":0},{"$f":"'SA3 SRC'!J38","v":0},{"$f":"'SA3 SRC'!K38","v":0},{"$f":"'SA3 SRC'!L38","v":0}]
[{"$f":"\"Total \"&A34","v":"Total Trade and other payables"},2,{"$f":"SUM(C35:C38)","v":246109614.08000001},54946682.989999995,131998094.07000001,49657650,49657650,49657650,49657650,25486321,26888073,{"$f":"SUM(L35:L38)","v":28124925}]
[]
[{"$f":"'A6-FinPos'!A36&\" - \"&'A6-FinPos'!A37","v":"Non current liabilities - Borrowing"}]
["Borrowing",4,{"$f":"'SA3 SRC'!C42","v":2595713.87},{"$f":"'SA3 SRC'!D42","v":5662588.5199999996},{"$f":"'SA3 SRC'!E42","v":19102851.489999998},{"$f":"'SA3 SRC'!F42","v":12268826},{"$f":"'SA3 SRC'!G42","v":12268826},{"$f":"'SA3 SRC'!H42","v":12268826},{"$f":"'SA3 SRC'!I42","v":12268826},{"$f":"'SA3 SRC'!J42","v":11830947},{"$f":"'SA3 SRC'!K42","v":11830947},{"$f":"'SA3 SRC'!L42","v":12375171}]
["Finance leases (including PPP asset element)",null,{"$f":"'SA3 SRC'!C43","v":0},{"$f":"'SA3 SRC'!D43","v":0},{"$f":"'SA3 SRC'!E43","v":0},{"$f":"'SA3 SRC'!F43","v":206766517},{"$f":"'SA3 SRC'!G43","v":206766517},{"$f":"'SA3 SRC'!H43","v":206766517},{"$f":"'SA3 SRC'!I43","v":206766517},{"$f":"'SA3 SRC'!J43","v":182666744},{"$f":"'SA3 SRC'!K43","v":159004850},{"$f":"'SA3 SRC'!L43","v":166319073}]
[{"$f":"\"Total \"&A41","v":"Total Non current liabilities - Borrowing"},null,{"$f":"SUM(C42:C43)","v":2595713.87},{"$f":"SUM(D42:D43)","v":5662588.5199999996},19102851.489999998,219035343,219035343,219035343,219035343,194497691,170835797,178694244]
[]
[{"$f":"'A6-FinPos'!A38&\" - non-current\"","v":"Provisions - non-current"}]
["Retirement benefits",null,{"$f":"'SA3 SRC'!C47","v":0},{"$f":"'SA3 SRC'!D47","v":0},{"$f":"'SA3 SRC'!E47","v":0},{"$f":"'SA3 SRC'!F47","v":0},{"$f":"'SA3 SRC'!G47","v":0},{"$f":"'SA3 SRC'!H47","v":0},{"$f":"'SA3 SRC'!I47","v":0},{"$f":"'SA3 SRC'!J47","v":0},{"$f":"'SA3 SRC'!K47","v":0},{"$f":"'SA3 SRC'!L47","v":0}]
["List other major provision items"]
["Refuse landfill site rehabilitation",null,{"$f":"'SA3 SRC'!C49","v":0},{"$f":"'SA3 SRC'!D49","v":0},{"$f":"'SA3 SRC'!E49","v":0},{"$f":"'SA3 SRC'!F49","v":0},{"$f":"'SA3 SRC'!G49","v":0},{"$f":"'SA3 SRC'!H49","v":0},{"$f":"'SA3 SRC'!I49","v":0},{"$f":"'SA3 SRC'!J49","v":0},{"$f":"'SA3 SRC'!K49","v":0},{"$f":"'SA3 SRC'!L49","v":0}]
["Other",null,{"$f":"'SA3 SRC'!C50","v":0},{"$f":"'SA3 SRC'!D50","v":0},{"$f":"'SA3 SRC'!E50","v":0},{"$f":"'SA3 SRC'!F50","v":0},{"$f":"'SA3 SRC'!G50","v":0},{"$f":"'SA3 SRC'!H50","v":0},{"$f":"'SA3 SRC'!I50","v":0},{"$f":"'SA3 SRC'!J50","v":0},{"$f":"'SA3 SRC'!K50","v":0},{"$f":"'SA3 SRC'!L50","v":0}]
[{"$f":"\"Total \"&A46","v":"Total Provisions - non-current"},null,{"$f":"SUM(C47:C50)","v":0},0,0,0,0,0,0,0,0,0]
[]
["CHANGES IN NET ASSETS"]
[{"$f":"'A6-FinPos'!A45","v":"Accumulated Surplus/(Deficit)"}]
[{"$f":"A54&\" - opening balance\"","v":"Accumulated Surplus/(Deficit) - opening balance"},null,{"$f":"'SA3 SRC'!C55","v":0},{"$f":"'SA3 SRC'!D55","v":0},{"$f":"'SA3 SRC'!E55","v":0},{"$f":"'SA3 SRC'!F55","v":0},{"$f":"'SA3 SRC'!G55","v":0},{"$f":"'SA3 SRC'!H55","v":0},{"$f":"'SA3 SRC'!I55","v":0},{"$f":"'SA3 SRC'!J55","v":0},{"$f":"'SA3 SRC'!K55","v":0},{"$f":"'SA3 SRC'!L55","v":0}]
["GRAP adjustments",null,{"$f":"'SA3 SRC'!C56","v":0},{"$f":"'SA3 SRC'!D56","v":0},{"$f":"'SA3 SRC'!E56","v":0},{"$f":"'SA3 SRC'!F56","v":0},{"$f":"'SA3 SRC'!G56","v":0},{"$f":"'SA3 SRC'!H56","v":0},{"$f":"'SA3 SRC'!I56","v":0},{"$f":"'SA3 SRC'!J56","v":0},{"$f":"'SA3 SRC'!K56","v":0},{"$f":"'SA3 SRC'!L56","v":0}]
["Restated balance",null,{"$f":"SUM(C55:C56)","v":0},{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"'A4-FinPerf RE'!C45","v":0},{"$f":"'A4-FinPerf RE'!D45","v":172900722.28999996},{"$f":"'A4-FinPerf RE'!E45","v":129054773.41000007},{"$f":"'A4-FinPerf RE'!F45","v":193155273.26999998},{"$f":"'A4-FinPerf RE'!G45","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!H45","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!I45","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!J45","v":324562844.51271272},{"$f":"'A4-FinPerf RE'!K45","v":326637283.64458144},{"$f":"'A4-FinPerf RE'!L45","v":419189747.17787457}]
["Appropriations to Reserves",null,{"$f":"'SA3 SRC'!C59","v":301539700.69},{"$f":"'SA3 SRC'!D59","v":904653.65},{"$f":"'SA3 SRC'!E59","v":0},{"$f":"'SA3 SRC'!F59","v":758262612},{"$f":"'SA3 SRC'!G59","v":125573982},{"$f":"'SA3 SRC'!H59","v":125573982},{"$f":"'SA3 SRC'!I59","v":125573982},{"$f":"'SA3 SRC'!J59","v":0},{"$f":"'SA3 SRC'!K59","v":0},{"$f":"'SA3 SRC'!L59","v":0}]
["Transfers from Reserves",null,{"$f":"'SA3 SRC'!C60","v":0},{"$f":"'SA3 SRC'!D60","v":0},{"$f":"'SA3 SRC'!E60","v":0},{"$f":"'SA3 SRC'!F60","v":0},{"$f":"'SA3 SRC'!G60","v":0},{"$f":"'SA3 SRC'!H60","v":0},{"$f":"'SA3 SRC'!I60","v":0},{"$f":"'SA3 SRC'!J60","v":0},{"$f":"'SA3 SRC'!K60","v":0},{"$f":"'SA3 SRC'!L60","v":0}]
["Depreciation offsets",null,{"$f":"'SA3 SRC'!C61","v":0},{"$f":"'SA3 SRC'!D61","v":0},{"$f":"'SA3 SRC'!E61","v":0},{"$f":"'SA3 SRC'!F61","v":0},{"$f":"'SA3 SRC'!G61","v":0},{"$f":"'SA3 SRC'!H61","v":0},{"$f":"'SA3 SRC'!I61","v":0},{"$f":"'SA3 SRC'!J61","v":0},{"$f":"'SA3 SRC'!K61","v":0},{"$f":"'SA3 SRC'!L61","v":0}]
["Other adjustments",null,{"$f":"'SA3 SRC'!C62","v":0},{"$f":"'SA3 SRC'!D62","v":0},{"$f":"'SA3 SRC'!E62","v":0},{"$f":"'SA3 SRC'!F62","v":0},{"$f":"'SA3 SRC'!G62","v":0},{"$f":"'SA3 SRC'!H62","v":0},{"$f":"'SA3 SRC'!I62","v":0},{"$f":"'SA3 SRC'!J62","v":0},{"$f":"'SA3 SRC'!K62","v":0},{"$f":"'SA3 SRC'!L62","v":0}]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C57:C62)","v":301539700.69},{"$f":"SUM(D57:D62)","v":173805375.93999997},{"$f":"SUM(E57:E62)","v":129054773.41000007},951417885.26999998,385507479.47000003,385507479.47000003,385507479.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Reserves"]
["Housing Development Fund",null,{"$f":"'SA3 SRC'!C65","v":0},{"$f":"'SA3 SRC'!D65","v":0},{"$f":"'SA3 SRC'!E65","v":0},{"$f":"'SA3 SRC'!F65","v":0},{"$f":"'SA3 SRC'!G65","v":0},{"$f":"'SA3 SRC'!H65","v":0},{"$f":"'SA3 SRC'!I65","v":0},{"$f":"'SA3 SRC'!J65","v":0},{"$f":"'SA3 SRC'!K65","v":0},{"$f":"'SA3 SRC'!L65","v":0}]
["Capital replacement",null,{"$f":"'SA3 SRC'!C66","v":0},{"$f":"'SA3 SRC'!D66","v":0},{"$f":"'SA3 SRC'!E66","v":0},{"$f":"'SA3 SRC'!F66","v":0},{"$f":"'SA3 SRC'!G66","v":0},{"$f":"'SA3 SRC'!H66","v":0},{"$f":"'SA3 SRC'!I66","v":0},{"$f":"'SA3 SRC'!J66","v":0},{"$f":"'SA3 SRC'!K66","v":0},{"$f":"'SA3 SRC'!L66","v":0}]
["Self-insurance",null,{"$f":"'SA3 SRC'!C67","v":0},{"$f":"'SA3 SRC'!D67","v":0},{"$f":"'SA3 SRC'!E67","v":0},{"$f":"'SA3 SRC'!F67","v":0},{"$f":"'SA3 SRC'!G67","v":0},{"$f":"'SA3 SRC'!H67","v":0},{"$f":"'SA3 SRC'!I67","v":0},{"$f":"'SA3 SRC'!J67","v":0},{"$f":"'SA3 SRC'!K67","v":0},{"$f":"'SA3 SRC'!L67","v":0}]
["Other reserves",null,{"$f":"'SA3 SRC'!C68","v":9940343.1999999993},{"$f":"'SA3 SRC'!D68","v":0},{"$f":"'SA3 SRC'!E68","v":0},{"$f":"'SA3 SRC'!F68","v":0},{"$f":"'SA3 SRC'!G68","v":0},{"$f":"'SA3 SRC'!H68","v":0},{"$f":"'SA3 SRC'!I68","v":0},{"$f":"'SA3 SRC'!J68","v":0},{"$f":"'SA3 SRC'!K68","v":0},{"$f":"'SA3 SRC'!L68","v":0}]
["Revaluation",null,{"$f":"'SA3 SRC'!C69","v":0},{"$f":"'SA3 SRC'!D69","v":0},{"$f":"'SA3 SRC'!E69","v":0},{"$f":"'SA3 SRC'!F69","v":0},{"$f":"'SA3 SRC'!G69","v":0},{"$f":"'SA3 SRC'!H69","v":0},{"$f":"'SA3 SRC'!I69","v":0},{"$f":"'SA3 SRC'!J69","v":0},{"$f":"'SA3 SRC'!K69","v":0},{"$f":"'SA3 SRC'!L69","v":0}]
["Total Reserves",2,{"$f":"SUM(C65:C69)","v":9940343.1999999993},0,0,0,0,0,0,0,0,0]
[{"$f":"'A6-FinPos'!A48","v":"TOTAL COMMUNITY WEALTH/EQUITY"},2,{"$f":"C63+C70","v":311480043.88999999},173805375.93999997,129054773.41000007,951417885.26999998,385507479.47000003,385507479.47000003,385507479.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
[]
["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":0},{"$f":"D71-'A6-FinPos'!D48","v":172900722.28999996},{"$f":"E71-'A6-FinPos'!E48","v":129054773.41000007},{"$f":"F71-'A6-FinPos'!F48","v":193155273.26999998},{"$f":"G71-'A6-FinPos'!G48","v":259933497.47000003},{"$f":"H71-'A6-FinPos'!H48","v":259933497.47000003},{"$f":"I71-'A6-FinPos'!I48","v":385507479.47000003},{"$f":"J71-'A6-FinPos'!J48","v":324562844.51271272},{"$f":"K71-'A6-FinPos'!K48","v":326637283.64458144},{"$f":"L71-'A6-FinPos'!L48","v":419189747.17787457}]
[null,null,{"$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":"SA3 SRC","index":36,"n_rows":84,"n_cols":13,"rows_kept":84,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,5,1,8],[1,9,1,11]]}
[{"$f":"muni&\" - \"&TableA3","v":"DC22 uMgungundlovu - Supporting Table SA3 Supportinging detail to 'Budgeted Financial Position'"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Map"]
[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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Codes"]
["R thousand"]
["ASSETS"]
[{"$f":"'A6-FinPos'!A7","v":"Call investment deposits"}]
["Call deposits",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":-60038216.619999997},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":8494784.5999999996},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":-11559868.039999999},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},3750000,3750000,3750000,"013001"]
["Other current investments",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"013002"]
[{"$f":"\"Total \"&A6","v":"Total Call investment deposits"},2,{"$f":"SUM(C7:C8)","v":-60038216.619999997},{"$f":"SUM(D7:D8)","v":8494784.5999999996},-11559868.039999999,0,0,0,0,3750000,3750000,3750000]
[]
[{"$f":"'A6-FinPos'!A8","v":"Consumer debtors"}]
[{"$f":"A11","v":"Consumer debtors"},null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":-20294070.949999977},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":46331021.150000006},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":124575947.78},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"014001"]
["Less: Provision for debt impairment",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":-651825.54},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":-2.84},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"014002"]
[{"$f":"\"Total \"&A11","v":"Total Consumer debtors"},2,{"$f":"SUM(C12:C13)","v":-20945896.489999976},{"$f":"SUM(D12:D13)","v":46331018.310000002},124575947.78,{"$f":"SUM(F12:F13)","v":0},0,0,0,0,0,0]
[]
["Debt impairment provision"]
["Balance at the beginning of the year",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":-3840503.13},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":-2373277.0200000033},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":-39442375.460000001},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"015001"]
["Contributions to the provision",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":-1304655.25},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":3275821.96},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":61782650.049999997},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":98319735.039999992},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":103727320.09999999},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":109432320.75999999},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":114466208.46000001},"015002"]
["Bad debts written off",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"015003"]
["Balance at end of year",null,{"$f":"SUM(C17:C19)","v":-5145158.38},{"$f":"SUM(D17:D19)","v":902544.93999999668},22340274.589999996,98319735.039999992,98319735.039999992,98319735.039999992,98319735.039999992,103727320.09999999,109432320.75999999,114466208.46000001]
[]
[{"$f":"'A6-FinPos'!A19&\" (PPE)\"","v":"Property, plant and equipment (PPE)"}]
["PPE at cost/valuation (excl. finance leases)",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":715758428.77000022},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":-43960356.520000003},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":-41080600.82},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":1053737002},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":171944000},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":171944000},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":171944000},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":59100000},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"024001"]
["Leases recognised as PPE",3,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":-176757410.15999997},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":205888786.69},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":99908442.199999988},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":116145000},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":93761478},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":78462051},"024002"]
["Less: Accumulated depreciation",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"024003"]
[{"$f":"\"Total \"&A22","v":"Total Property, plant and equipment (PPE)"},2,{"$f":"SUM(C23:C24)-C25","v":539001018.61000025},{"$f":"SUM(D23:D24)-D25","v":161928430.16999999},58827841.379999988,1053737002,171944000,171944000,171944000,175245000,93761478,78462051]
[]
["LIABILITIES"]
[{"$f":"'A6-FinPos'!A28&\" - \"&'A6-FinPos'!A30","v":"Current liabilities - Borrowing"}]
["Short term loans (other than bank overdraft)",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"034001"]
["Current portion of long-term liabilities",null,{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT)","v":0},"034002"]
[{"$f":"\"Total \"&A29","v":"Total Current liabilities - Borrowing"},null,{"$f":"SUM(C30:C31)","v":0},{"$f":"SUM(D30:D31)","v":0},0,0,0,0,0,0,0,0]
[]
[{"$f":"'A6-FinPos'!A32","v":"Trade and other payables"}]
["Trade Payables",5,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":5071007.74},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":13886159.300000001},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":18162121.5},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":49657650},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":49657650},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":49657650},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":49657650},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":25486321},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":26888073},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":28124925},"036001"]
[" Other creditors",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":8443564.0999999996},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":15156832.639999999},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":17445148.050000004},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"036002"]
["Unspent conditional transfers",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":220888338.27000001},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":11044896.320000002},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":59043698.939999998},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"036003"]
["VAT",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":11706703.970000001},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":14858794.73},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":37347125.579999998},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"036004"]
[{"$f":"\"Total \"&A34","v":"Total Trade and other payables"},2,{"$f":"SUM(C35:C38)","v":246109614.08000001},54946682.989999995,131998094.07000001,49657650,49657650,49657650,49657650,25486321,26888073,{"$f":"SUM(L35:L38)","v":28124925}]
[]
[{"$f":"'A6-FinPos'!A36&\" - \"&'A6-FinPos'!A37","v":"Non current liabilities - Borrowing"}]
["Borrowing",4,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":2595713.87},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":5662588.5199999996},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":19102851.489999998},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":12268826},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":12268826},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":12268826},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":12268826},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":11830947},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":11830947},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":12375171},"040001"]
["Finance leases (including PPP asset element)",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":206766517},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":206766517},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":206766517},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":206766517},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":182666744},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":159004850},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":166319073},"040002"]
[{"$f":"\"Total \"&A41","v":"Total Non current liabilities - Borrowing"},null,{"$f":"SUM(C42:C43)","v":2595713.87},{"$f":"SUM(D42:D43)","v":5662588.5199999996},19102851.489999998,219035343,219035343,219035343,219035343,194497691,170835797,178694244]
[]
[{"$f":"'A6-FinPos'!A38&\" - non-current\"","v":"Provisions - non-current"}]
["Retirement benefits",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"041001"]
["List other major provision items"]
["Refuse landfill site rehabilitation",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"041002"]
["Other",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"041003"]
[{"$f":"\"Total \"&A46","v":"Total Provisions - non-current"},null,{"$f":"SUM(C47:C50)","v":0},0,0,0,0,0,0,0,0,0]
[]
["CHANGES IN NET ASSETS"]
[{"$f":"'A6-FinPos'!A45","v":"Accumulated Surplus/(Deficit)"}]
[{"$f":"A54&\" - opening balance\"","v":"Accumulated Surplus/(Deficit) - opening balance"},null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"046001"]
["GRAP adjustments",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"046002"]
["Restated balance",null,{"$f":"SUM(C55:C56)","v":0},{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0},{"$f":"SUM(F55:F56)","v":0},0,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"'A4-FinPerf RE'!C45","v":0},{"$f":"'A4-FinPerf RE'!D45","v":172900722.28999996},{"$f":"'A4-FinPerf RE'!E45","v":129054773.41000007},{"$f":"'A4-FinPerf RE'!F45","v":193155273.26999998},{"$f":"'A4-FinPerf RE'!G45","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!H45","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!I45","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!J45","v":324562844.51271272},{"$f":"'A4-FinPerf RE'!K45","v":326637283.64458144},{"$f":"'A4-FinPerf RE'!L45","v":419189747.17787457}]
["Appropriations to Reserves",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":301539700.69},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":904653.65},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":758262612},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":125573982},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":125573982},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":125573982},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"046004"]
["Transfers from Reserves",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"046005"]
["Depreciation offsets",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"046006"]
["Other adjustments",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"046003"]
["Accumulated Surplus/(Deficit)",1,{"$f":"SUM(C57:C62)","v":301539700.69},{"$f":"SUM(D57:D62)","v":173805375.93999997},{"$f":"SUM(E57:E62)","v":129054773.41000007},951417885.26999998,385507479.47000003,385507479.47000003,385507479.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
["Reserves"]
["Housing Development Fund",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"047001"]
["Capital replacement",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0}]
["Self-insurance",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"047004"]
["Other reserves",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":9940343.1999999993},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"047003"]
["Revaluation",null,{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!CA:CA,'SA3 SRC'!M:M,Sheet1!BT:BT))","v":0},"047002"]
["Total Reserves",2,{"$f":"SUM(C65:C69)","v":9940343.1999999993},0,0,0,0,0,0,0,0,0]
[{"$f":"'A6-FinPos'!A48","v":"TOTAL COMMUNITY WEALTH/EQUITY"},2,{"$f":"C63+C70","v":311480043.88999999},173805375.93999997,129054773.41000007,951417885.26999998,385507479.47000003,385507479.47000003,385507479.47000003,324562844.51271272,326637283.64458144,419189747.17787457]
[]
["Total capital expenditure includes expenditure on nationally significant priorities:"]
["Provision of basic services"]
[]
[]
[{"$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,{"$f":"C71-'A6-FinPos'!C48","v":0},{"$f":"D71-'A6-FinPos'!D48","v":172900722.28999996},{"$f":"E71-'A6-FinPos'!E48","v":129054773.41000007},{"$f":"F71-'A6-FinPos'!F48","v":193155273.26999998},{"$f":"G71-'A6-FinPos'!G48","v":259933497.47000003},{"$f":"H71-'A6-FinPos'!H48","v":259933497.47000003},{"$f":"I71-'A6-FinPos'!I48","v":385507479.47000003},{"$f":"J71-'A6-FinPos'!J48","v":324562844.51271272},{"$f":"K71-'A6-FinPos'!K48","v":326637283.64458144},{"$f":"L71-'A6-FinPos'!L48","v":419189747.17787457}]
[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":37,"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]]}
[{"$f":"muni&\" - \"&TableA4","v":"DC22 uMgungundlovu - Supporting Table SA4 Reconciliation of IDP strategic objectives and budget (revenue)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Basic Service Delivery and Infrastructure Development","Efficient and functional infrastructure",null,null,null,null,null,null,null,null,43540281.8794,53846918.792163998,58931336]
["Financial Viability and Financial Management","financially sound Municipality",null,null,null,null,null,null,null,null,1285414970.3532,1334957410.5093901,1447208560.65994]
["Municipal Transformation and Institutional Development","Systems Improvement",null,null,null,null,null,null,null,null,101245000,110266000,116867000]
["Good Governance, Community Participation and Ward Committee Systems","Transparent, consultative municipality"]
["Local Economic Development and Social Programmes","addressing poverty and creating a vibrant economy. Development of Special Social Programmes",null,null,null,null,null,null,null,null,9428346,4186828,4379422.0880000005]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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":0},0,0,0,0,0,1439628598.2326,1503257157.3015542,1627386318.7479401]
[{"$f":"head27a","v":"References"}]
[{"$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,{"$f":"E22-'A4-FinPerf RE'!C59","v":0},{"$f":"F22-'A4-FinPerf RE'!D59","v":-1012087418.2099999},{"$f":"G22-'A4-FinPerf RE'!E59","v":-788734757.94999993},{"$f":"H22-'A4-FinPerf RE'!F59","v":-1121261077.8199999},{"$f":"I22-'A4-FinPerf RE'!G59","v":-1085546399.03},{"$f":"J22-'A4-FinPerf RE'!H59","v":-1085546399.03},{"$f":"K22-'A4-FinPerf RE'!J59","v":320311017.23259997},{"$f":"L22-'A4-FinPerf RE'!K59","v":309659408.11155415},{"$f":"M22-'A4-FinPerf RE'!L59","v":320432504.65994}]

{"sheet":"SA5","index":38,"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]]}
[{"$f":"muni&\" - \"&TableA5","v":"DC22 uMgungundlovu - Supporting Table SA5 Reconciliation of IDP strategic objectives and budget (operating expenditure)"}]
["Strategic Objective","Goal","Goal\nCode",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Basic Service Delivery and Infrastructure Development","Efficient and functional infrastructure",null,null,null,null,null,null,null,null,{"$f":"687371961.316204-183797000","v":503574961.31620395},{"$f":"637605683.987906-197959000","v":439646683.98790598},{"$f":"640549943.250126-205276000","v":435273943.250126}]
["Financial Viability and Financial Management","financially sound Municipality",null,null,null,null,null,null,null,null,232337098.99676535,245206560.51746634,259909178.07702845]
["Municipal Transformation and Institutional Development","Systems Improvement",null,null,null,null,null,null,null,null,52649243.814947955,55613902.652033828,62205453.228049949]
["Good Governance, Community Participation and Ward Committee Systems","Transparent, consultative municipality",null,null,null,null,null,null,null,null,68530671.003519848,72479909.81373103,91116054.530166417]
["Local Economic Development and Social Programmes","addressing poverty and creating a vibrant economy. Development of Special Social Programmes",null,null,null,null,null,null,null,null,121991023.85360001,122674420.84481603,146127156.35420945]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Allocations to other priorities"]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,null,1,{"$f":"SUM(E4:E22)","v":0},0,0,0,0,0,979082998.98503721,935621477.81595325,994631785.4395802]
[{"$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},{"$f":"F23-'A4-FinPerf RE'!D35","v":-839186695.91999996},{"$f":"G23-'A4-FinPerf RE'!E35","v":-659679984.53999984},{"$f":"H23-'A4-FinPerf RE'!F35","v":-928105804.54999995},{"$f":"I23-'A4-FinPerf RE'!G35","v":-825612901.55999994},{"$f":"J23-'A4-FinPerf RE'!H35","v":-825612901.55999994},{"$f":"K23-'A4-FinPerf RE'!J35","v":184328262.49774992},{"$f":"L23-'A4-FinPerf RE'!K35","v":68661012.270534754},{"$f":"M23-'A4-FinPerf RE'!L35","v":106867718.52945471}]

{"sheet":"SA6","index":39,"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]]}
[{"$f":"muni&\" - \"&TableA6","v":"DC22 uMgungundlovu - Supporting Table SA6 Reconciliation of IDP strategic objectives and budget (capital expenditure)"}]
["Strategic Objective","Goal","Goal Code",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Basic Service Delivery and Infrastructure Development","Efficient and functional infrastructure","A",null,null,null,null,null,null,null,183797000,197959000,205276000]
["Financial Viability and Financial Management","financially sound Municipality","B"]
["Municipal Transformation and Institutional Development","Systems Improvement","C"]
["Good Governance, Community Participation and Ward Committee Systems","Transparent, consultative municipality","D"]
["Local Economic Development and Social Programmes","addressing poverty and creating a vibrant economy. Development of Special Social Programmes","E"]
[null,null,"F"]
[null,null,"G"]
[null,null,"H"]
[null,null,"I"]
[null,null,"J"]
[null,null,"K"]
[null,null,"L"]
[null,null,"M"]
[null,null,"N"]
[null,null,"O"]
[null,null,"P"]
["Allocations to other priorities",null,null,3]
["Total Capital Expenditure",null,null,1,{"$f":"SUM(E4:E20)","v":0},0,0,0,0,0,183797000,197959000,205276000]
[{"$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,{"$f":"E21-'A5-Capex'!C40","v":-120548335.92000003},{"$f":"F21-'A5-Capex'!D40","v":-208111953.71000001},{"$f":"G21-'A5-Capex'!E40","v":-99908442.199999988},{"$f":"H21-'A5-Capex'!F40","v":-184625000},{"$f":"I21-'A5-Capex'!G40","v":-184625000},{"$f":"J21-'A5-Capex'!H40","v":-184625000},{"$f":"K21-'A5-Capex'!J40","v":0},{"$f":"L21-'A5-Capex'!K40","v":0},{"$f":"M21-'A5-Capex'!L40","v":0}]

{"sheet":"SA7","index":40,"n_rows":89,"n_cols":11,"rows_kept":89,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[1,5,1,7],[1,8,1,10],[87,0,87,10],[67,0,67,10],[72,0,73,0],[72,1,73,1],[72,5,72,7],[72,8,72,10]]}
[{"$f":"muni&\" - \"&TableA7","v":"DC22 uMgungundlovu - Supporting Table SA7 Measureable performance objectives"}]
["Description","Unit of measurement",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Vote 1 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote 2 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Vote 3 - vote name"]
["Function 1 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["Function 2 - (name)"]
["Sub-function 1 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 2 - (name)"]
["Insert measure/s description"]
[]
["Sub-function 3 - (name)"]
["Insert measure/s description"]
[]
["And so on for the rest of the Votes"]
["1. Include a measurable performance objective for each revenue source (within a relevant function) and each vote (MFMA s17(3)(b))"]
["2. Include all Basic Services performance targets from 'Basic Service Delivery' to ensure Table SA7 represents all strategic responsibilities"]
["3. Only include prior year comparative information for individual measures where relevant activity occurred in that year/s"]
[]
[{"$f":"muni&\" - \"&\"Entities measureable performance objectives\"","v":"DC22 uMgungundlovu - Entities measureable performance objectives"}]
[{"$f":"A2","v":"Description"},"Unit of measurement",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Entity 1 - (name of entity)"]
["Insert measure/s description"]
[]
[]
["Entity 2 - (name of entity)"]
[{"$f":"$A$10","v":"Insert measure/s description"}]
[]
[]
["Entity 3 - (name of entity)"]
[{"$f":"$A$10","v":"Insert measure/s description"}]
[]
[]
["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":41,"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]]}
[{"$f":"muni&\" - \"&TableA8","v":"DC22 uMgungundlovu - Supporting Table SA8 Performance indicators and benchmarks"}]
["Description of financial indicator","Basis of calculation",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Borrowing Management"]
[]
["Credit Rating"]
["Capital Charges to Operating Expenditure","Interest & Principal Paid /Operating Expenditure",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/'A4-FinPerf RE'!C35),0,(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/'A4-FinPerf RE'!C35))","v":0},{"$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":1.3706451038752548E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/'A4-FinPerf RE'!E35),0,(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/'A4-FinPerf RE'!E35))","v":2.2933679972948547E-2},{"$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":2.9684115609381254E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/'A4-FinPerf RE'!G35),0,(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/'A4-FinPerf RE'!G35))","v":3.336914908662901E-2},{"$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":3.336914908662901E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/'A4-FinPerf RE'!I35),0,(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/'A4-FinPerf RE'!I35))","v":3.336914908662901E-2},{"$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":3.4664782397859521E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/'A4-FinPerf RE'!K35),0,(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/'A4-FinPerf RE'!K35))","v":3.1777688943022173E-2},{"$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":3.2460538868507027E-2}]
["Capital Charges to Own Revenue","Finance charges & Repayment of borrowing /Own Revenue",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)),0,(('A4-FinPerf RE'!C28-'A7-CFlow'!C35)/('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)))","v":0},{"$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":3.7373624021521848E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)),0,(('A4-FinPerf RE'!E28-'A7-CFlow'!E35)/('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)))","v":5.3132385164461192E-2},{"$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":7.2592022266570119E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/('A4-FinPerf RE'!G21-'A4-FinPerf RE'!G18)),0,(('A4-FinPerf RE'!G28-'A7-CFlow'!G35)/('A4-FinPerf RE'!G21-'A4-FinPerf RE'!G18)))","v":8.0237979958419081E-2},{"$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":8.0237979958419081E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)),0,(('A4-FinPerf RE'!I28-'A7-CFlow'!I35)/('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)))","v":8.0237979958419081E-2},{"$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":7.9284856921842131E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)),0,(('A4-FinPerf RE'!K28-'A7-CFlow'!K35)/('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)))","v":7.4825920174016458E-2},{"$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":6.738864990984976E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",{"$f":"IF(ISERROR(C49/C48),0,(C49/C48))","v":0},{"$f":"IF(ISERROR(D49/D48),0,(D49/D48))","v":0},{"$f":"IF(ISERROR(E49/E48),0,(E49/E48))","v":0},0,0,0,0,0,0,0]
["Safety of Capital"]
["Gearing","Long Term Borrowing/ Funds & Reserves",{"$f":"IF(ISERROR(('A6-FinPos'!C37/'A6-FinPos'!C46)),0,(('A6-FinPos'!C37/'A6-FinPos'!C46)))","v":0.26112920024733155},{"$f":"IF(ISERROR(('A6-FinPos'!D37/'A6-FinPos'!D46)),0,(('A6-FinPos'!D37/'A6-FinPos'!D46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!E37/'A6-FinPos'!E46)),0,(('A6-FinPos'!E37/'A6-FinPos'!E46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!F37/'A6-FinPos'!F46)),0,(('A6-FinPos'!F37/'A6-FinPos'!F46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!G37/'A6-FinPos'!G46)),0,(('A6-FinPos'!G37/'A6-FinPos'!G46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!H37/'A6-FinPos'!H46)),0,(('A6-FinPos'!H37/'A6-FinPos'!H46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!I37/'A6-FinPos'!I46)),0,(('A6-FinPos'!I37/'A6-FinPos'!I46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!J37/'A6-FinPos'!J46)),0,(('A6-FinPos'!J37/'A6-FinPos'!J46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!K37/'A6-FinPos'!K46)),0,(('A6-FinPos'!K37/'A6-FinPos'!K46)))","v":0},{"$f":"IF(ISERROR(('A6-FinPos'!L37/'A6-FinPos'!L46)),0,(('A6-FinPos'!L37/'A6-FinPos'!L46)))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",{"$f":"IF(ISERROR('A6-FinPos'!C12/'A6-FinPos'!C34),0,('A6-FinPos'!C12/'A6-FinPos'!C34))","v":-0.28669972821846668},{"$f":"IF(ISERROR('A6-FinPos'!D12/'A6-FinPos'!D34),0,('A6-FinPos'!D12/'A6-FinPos'!D34))","v":0.88676443465971078},{"$f":"IF(ISERROR('A6-FinPos'!E12/'A6-FinPos'!E34),0,('A6-FinPos'!E12/'A6-FinPos'!E34))","v":1.1225610425000629},{"$f":"IF(ISERROR('A6-FinPos'!F12/'A6-FinPos'!F34),0,('A6-FinPos'!F12/'A6-FinPos'!F34))","v":3.3504178115557219},{"$f":"IF(ISERROR('A6-FinPos'!G12/'A6-FinPos'!G34),0,('A6-FinPos'!G12/'A6-FinPos'!G34))","v":0.96242442080928103},{"$f":"IF(ISERROR('A6-FinPos'!H12/'A6-FinPos'!H34),0,('A6-FinPos'!H12/'A6-FinPos'!H34))","v":0.96242442080928103},{"$f":"IF(ISERROR('A6-FinPos'!I12/'A6-FinPos'!I34),0,('A6-FinPos'!I12/'A6-FinPos'!I34))","v":0.35328118490991972},{"$f":"IF(ISERROR('A6-FinPos'!J12/'A6-FinPos'!J34),0,('A6-FinPos'!J12/'A6-FinPos'!J34))","v":7.645057915577536},{"$f":"IF(ISERROR('A6-FinPos'!K12/'A6-FinPos'!K34),0,('A6-FinPos'!K12/'A6-FinPos'!K34))","v":7.6373858312568546},{"$f":"IF(ISERROR('A6-FinPos'!L12/'A6-FinPos'!L34),0,('A6-FinPos'!L12/'A6-FinPos'!L34))","v":8.3567411632208799}]
["Current Ratio adjusted for aged debtors","Current assets less debtors > 90 days/current liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C12-'SA8'!C45)/'A6-FinPos'!C34),0,(('A6-FinPos'!C12-'SA8'!C45)/'A6-FinPos'!C34))","v":-0.28669972821846668},{"$f":"IF(ISERROR(('A6-FinPos'!D12-'SA8'!D45)/'A6-FinPos'!D34),0,(('A6-FinPos'!D12-'SA8'!D45)/'A6-FinPos'!D34))","v":0.88676443465971078},{"$f":"IF(ISERROR(('A6-FinPos'!E12-'SA8'!E45)/'A6-FinPos'!E34),0,(('A6-FinPos'!E12-'SA8'!E45)/'A6-FinPos'!E34))","v":1.1225610425000629},{"$f":"IF(ISERROR(('A6-FinPos'!F12-'SA8'!F45)/'A6-FinPos'!F34),0,(('A6-FinPos'!F12-'SA8'!F45)/'A6-FinPos'!F34))","v":3.3504178115557219},{"$f":"IF(ISERROR(('A6-FinPos'!G12-'SA8'!G45)/'A6-FinPos'!G34),0,(('A6-FinPos'!G12-'SA8'!G45)/'A6-FinPos'!G34))","v":0.96242442080928103},{"$f":"IF(ISERROR(('A6-FinPos'!H12-'SA8'!H45)/'A6-FinPos'!H34),0,(('A6-FinPos'!H12-'SA8'!H45)/'A6-FinPos'!H34))","v":0.96242442080928103},{"$f":"IF(ISERROR(('A6-FinPos'!I12-'SA8'!I45)/'A6-FinPos'!I34),0,(('A6-FinPos'!I12-'SA8'!I45)/'A6-FinPos'!I34))","v":0.35328118490991972},{"$f":"IF(ISERROR(('A6-FinPos'!J12-'SA8'!J45)/'A6-FinPos'!J34),0,(('A6-FinPos'!J12-'SA8'!J45)/'A6-FinPos'!J34))","v":7.645057915577536},{"$f":"IF(ISERROR(('A6-FinPos'!K12-'SA8'!K45)/'A6-FinPos'!K34),0,(('A6-FinPos'!K12-'SA8'!K45)/'A6-FinPos'!K34))","v":7.6373858312568546},{"$f":"IF(ISERROR(('A6-FinPos'!L12-'SA8'!L45)/'A6-FinPos'!L34),0,(('A6-FinPos'!L12-'SA8'!L45)/'A6-FinPos'!L34))","v":8.3567411632208799}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",{"$f":"IF(ISERROR(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C34),0,(('A6-FinPos'!C6+'A6-FinPos'!C7)/'A6-FinPos'!C34))","v":-0.18176380258286437},{"$f":"IF(ISERROR(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D34),0,(('A6-FinPos'!D6+'A6-FinPos'!D7)/'A6-FinPos'!D34))","v":-6.6371279987731013E-2},{"$f":"IF(ISERROR(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E34),0,(('A6-FinPos'!E6+'A6-FinPos'!E7)/'A6-FinPos'!E34))","v":8.5081413592421138E-3},{"$f":"IF(ISERROR(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F34),0,(('A6-FinPos'!F6+'A6-FinPos'!F7)/'A6-FinPos'!F34))","v":1.0175270074198033},{"$f":"IF(ISERROR(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G34),0,(('A6-FinPos'!G6+'A6-FinPos'!G7)/'A6-FinPos'!G34))","v":-1.0175270074198033},{"$f":"IF(ISERROR(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H34),0,(('A6-FinPos'!H6+'A6-FinPos'!H7)/'A6-FinPos'!H34))","v":-1.0175270074198033},{"$f":"IF(ISERROR(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I34),0,(('A6-FinPos'!I6+'A6-FinPos'!I7)/'A6-FinPos'!I34))","v":0.31788635497668927},{"$f":"IF(ISERROR(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J34),0,(('A6-FinPos'!J6+'A6-FinPos'!J7)/'A6-FinPos'!J34))","v":3.5751366389837123},{"$f":"IF(ISERROR(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K34),0,(('A6-FinPos'!K6+'A6-FinPos'!K7)/'A6-FinPos'!K34))","v":3.5674652847007668},{"$f":"IF(ISERROR(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L34),0,(('A6-FinPos'!L6+'A6-FinPos'!L7)/'A6-FinPos'!L34))","v":3.5613319146628837}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/Last 12 Mths Billing",null,{"$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":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D22+'A7-CFlow'!D23)/SUM('A4-FinPerf RE'!D5:D10)),0,('A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D22+'A7-CFlow'!D23)/(SUM('A4-FinPerf RE'!D5:D10)))","v":0},{"$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},{"$f":"IF(ISERROR(('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F22+'A7-CFlow'!F23)/SUM('A4-FinPerf RE'!F5:F10)),0,('A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F22+'A7-CFlow'!F23)/(SUM('A4-FinPerf RE'!F5:F10)))","v":0},{"$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},{"$f":"IF(ISERROR(('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H22+'A7-CFlow'!H23)/SUM('A4-FinPerf RE'!H5:H10)),0,('A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H22+'A7-CFlow'!H23)/(SUM('A4-FinPerf RE'!H5:H10)))","v":0},{"$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},{"$f":"IF(ISERROR(('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J22+'A7-CFlow'!J23)/SUM('A4-FinPerf RE'!J5:J10)),0,('A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J22+'A7-CFlow'!J23)/(SUM('A4-FinPerf RE'!J5:J10)))","v":1},{"$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":1}]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,{"$f":"IF(ISERROR(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)),0,(('A7-CFlow'!C6+'A7-CFlow'!C7)/SUM('A4-FinPerf RE'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)),0,(('A7-CFlow'!D6+'A7-CFlow'!D7)/SUM('A4-FinPerf RE'!D5:D10)))","v":0},{"$f":"IF(ISERROR(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)),0,(('A7-CFlow'!E6+'A7-CFlow'!E7)/SUM('A4-FinPerf RE'!E5:E10)))","v":0},{"$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},{"$f":"IF(ISERROR(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)),0,(('A7-CFlow'!G6+'A7-CFlow'!G7)/SUM('A4-FinPerf RE'!G5:G10)))","v":0},{"$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},{"$f":"IF(ISERROR(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)),0,(('A7-CFlow'!I6+'A7-CFlow'!I7)/SUM('A4-FinPerf RE'!I5:I10)))","v":0},{"$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":1},{"$f":"IF(ISERROR(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)),0,(('A7-CFlow'!K6+'A7-CFlow'!K7)/SUM('A4-FinPerf RE'!K5:K10)))","v":1},{"$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":1}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C15)/'A4-FinPerf RE'!C21),0,(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10+'A6-FinPos'!C15)/'A4-FinPerf RE'!C21))","v":0},{"$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":5.9447578398632982E-2},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E15)/'A4-FinPerf RE'!E21),0,(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10+'A6-FinPos'!E15)/'A4-FinPerf RE'!E21))","v":0.22263585102271866},{"$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":0.1049711167103845},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G15)/'A4-FinPerf RE'!G21),0,(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10+'A6-FinPos'!G15)/'A4-FinPerf RE'!G21))","v":0.10913242281275419},{"$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":0.10913242281275419},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I15)/'A4-FinPerf RE'!I21),0,(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10+'A6-FinPos'!I15)/'A4-FinPerf RE'!I21))","v":2.0400214957473771E-3},{"$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":0.11087657739087195},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K15)/'A4-FinPerf RE'!K21),0,(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10+'A6-FinPos'!K15)/'A4-FinPerf RE'!K21))","v":0.10991167313348185},{"$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":0.10390170973421876}]
["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,{"$f":"IF(ISERROR('SA3'!C35/'A7-CFlow'!C40),0,('SA3'!C35/'A7-CFlow'!C40))","v":4.2066177863834577E-2},{"$f":"IF(ISERROR('SA3'!D35/'A7-CFlow'!D40),0,('SA3'!D35/'A7-CFlow'!D40))","v":-2.933970895319157E-2},{"$f":"IF(ISERROR('SA3'!E35/'A7-CFlow'!E40),0,('SA3'!E35/'A7-CFlow'!E40))","v":-3.7550398768828534E-2},{"$f":"IF(ISERROR('SA3'!F35/'A7-CFlow'!F40),0,('SA3'!F35/'A7-CFlow'!F40))","v":-8.3684431421973862E-2},{"$f":"IF(ISERROR('SA3'!G35/'A7-CFlow'!G40),0,('SA3'!G35/'A7-CFlow'!G40))","v":-9.3255921608953213E-2},{"$f":"IF(ISERROR('SA3'!H35/'A7-CFlow'!H40),0,('SA3'!H35/'A7-CFlow'!H40))","v":-9.9397414054530314E-2},{"$f":"IF(ISERROR('SA3'!I35/'A7-CFlow'!I40),0,('SA3'!I35/'A7-CFlow'!I40))","v":-9.4572802736463804E-2},{"$f":"IF(ISERROR('SA3'!J35/'A7-CFlow'!J40),0,('SA3'!J35/'A7-CFlow'!J40))","v":9.6011559868651536E-2},{"$f":"IF(ISERROR('SA3'!K35/'A7-CFlow'!K40),0,('SA3'!K35/'A7-CFlow'!K40))","v":4.055908465403546E-2},{"$f":"IF(ISERROR('SA3'!L35/'A7-CFlow'!L40),0,('SA3'!L35/'A7-CFlow'!L40))","v":2.6151943756867271E-2}]
[]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Water Distribution Losses (2)","Total Volume Losses (kℓ)"]
[null,"Total Cost of Losses (Rand '000)"]
[null,"% Volume (units purchased and generated less units sold)/units purchased and generated"]
["Employee costs","Employee costs/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('A4-FinPerf RE'!C24/'A4-FinPerf RE'!C21),0,('A4-FinPerf RE'!C24/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!D24/'A4-FinPerf RE'!D21),0,('A4-FinPerf RE'!D24/'A4-FinPerf RE'!D21))","v":0.30370318061408147},{"$f":"IF(ISERROR('A4-FinPerf RE'!E24/'A4-FinPerf RE'!E21),0,('A4-FinPerf RE'!E24/'A4-FinPerf RE'!E21))","v":0.31894098004032573},{"$f":"IF(ISERROR('A4-FinPerf RE'!F24/'A4-FinPerf RE'!F21),0,('A4-FinPerf RE'!F24/'A4-FinPerf RE'!F21))","v":0.3028677147588118},{"$f":"IF(ISERROR('A4-FinPerf RE'!G24/'A4-FinPerf RE'!G21),0,('A4-FinPerf RE'!G24/'A4-FinPerf RE'!G21))","v":0.28027731178532223},{"$f":"IF(ISERROR('A4-FinPerf RE'!H24/'A4-FinPerf RE'!H21),0,('A4-FinPerf RE'!H24/'A4-FinPerf RE'!H21))","v":0.28027731178532223},{"$f":"IF(ISERROR('A4-FinPerf RE'!I24/'A4-FinPerf RE'!I21),0,('A4-FinPerf RE'!I24/'A4-FinPerf RE'!I21))","v":0.28027731178532223},{"$f":"IF(ISERROR('A4-FinPerf RE'!J24/'A4-FinPerf RE'!J21),0,('A4-FinPerf RE'!J24/'A4-FinPerf RE'!J21))","v":0.29075851617215021},{"$f":"IF(ISERROR('A4-FinPerf RE'!K24/'A4-FinPerf RE'!K21),0,('A4-FinPerf RE'!K24/'A4-FinPerf RE'!K21))","v":0.28954245080616869},{"$f":"IF(ISERROR('A4-FinPerf RE'!L24/'A4-FinPerf RE'!L21),0,('A4-FinPerf RE'!L24/'A4-FinPerf RE'!L21))","v":0.29673416738989639}]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR('SA22'!C102/'A4-FinPerf RE'!C21),0,('SA22'!C102/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR('SA22'!D102/'A4-FinPerf RE'!D21),0,('SA22'!D102/'A4-FinPerf RE'!D21))","v":0.31833741972800361},{"$f":"IF(ISERROR('SA22'!E102/'A4-FinPerf RE'!E21),0,('SA22'!E102/'A4-FinPerf RE'!E21))","v":0.33362793006375541},{"$f":"IF(ISERROR('SA22'!F102/'A4-FinPerf RE'!F21),0,('SA22'!F102/'A4-FinPerf RE'!F21))","v":0.31668426950878481},{"$f":"IF(ISERROR('SA22'!G102/'A4-FinPerf RE'!G21),0,('SA22'!G102/'A4-FinPerf RE'!G21))","v":0.29464158780755162},{"$f":"IF(ISERROR('SA22'!H102/'A4-FinPerf RE'!H21),0,('SA22'!H102/'A4-FinPerf RE'!H21))","v":0.29464158780755162},null,{"$f":"IF(ISERROR('SA22'!I102/'A4-FinPerf RE'!J21),0,('SA22'!I102/'A4-FinPerf RE'!J21))","v":0.30549069242621812},{"$f":"IF(ISERROR('SA22'!J102/'A4-FinPerf RE'!K21),0,('SA22'!J102/'A4-FinPerf RE'!K21))","v":0.30377290943169194},{"$f":"IF(ISERROR('SA22'!K102/'A4-FinPerf RE'!L21),0,('SA22'!K102/'A4-FinPerf RE'!L21))","v":0.31018650531450298}]
["Repairs & Maintenance","R&M/(Total Revenue excluding capital revenue)",{"$f":"IF(ISERROR('A9-Asset'!C169/'A4-FinPerf RE'!C21),0,('A9-Asset'!C169/'A4-FinPerf RE'!C21))","v":0},{"$f":"IF(ISERROR('A9-Asset'!D169/'A4-FinPerf RE'!D21),0,('A9-Asset'!D169/'A4-FinPerf RE'!D21))","v":5.780707392633434E-3},{"$f":"IF(ISERROR('A9-Asset'!E169/'A4-FinPerf RE'!E21),0,('A9-Asset'!E169/'A4-FinPerf RE'!E21))","v":6.926088310424337E-4},{"$f":"IF(ISERROR('A9-Asset'!F169/'A4-FinPerf RE'!F21),0,('A9-Asset'!F169/'A4-FinPerf RE'!F21))","v":8.988282855380135E-3},{"$f":"IF(ISERROR('A9-Asset'!G169/'A4-FinPerf RE'!G21),0,('A9-Asset'!G169/'A4-FinPerf RE'!G21))","v":8.3442351442577656E-3},{"$f":"IF(ISERROR('A9-Asset'!H169/'A4-FinPerf RE'!H21),0,('A9-Asset'!H169/'A4-FinPerf RE'!H21))","v":8.3442351442577656E-3},null,{"$f":"IF(ISERROR('A9-Asset'!I169/'A4-FinPerf RE'!J21),0,('A9-Asset'!I169/'A4-FinPerf RE'!J21))","v":6.4135414248037799E-3},{"$f":"IF(ISERROR('A9-Asset'!J169/'A4-FinPerf RE'!K21),0,('A9-Asset'!J169/'A4-FinPerf RE'!K21))","v":5.5240919504936049E-3},{"$f":"IF(ISERROR('A9-Asset'!K169/'A4-FinPerf RE'!L21),0,('A9-Asset'!K169/'A4-FinPerf RE'!L21))","v":4.5385319882647731E-3}]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C28+'A4-FinPerf RE'!C27)/'A4-FinPerf RE'!C21),0,(('A4-FinPerf RE'!C28+'A4-FinPerf RE'!C27)/'A4-FinPerf RE'!C21))","v":0},{"$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":7.3179466843894994E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E28+'A4-FinPerf RE'!E27)/'A4-FinPerf RE'!E21),0,(('A4-FinPerf RE'!E28+'A4-FinPerf RE'!E27)/'A4-FinPerf RE'!E21))","v":8.7099857988348323E-2},{"$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":7.4788919259911324E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G28+'A4-FinPerf RE'!G27)/'A4-FinPerf RE'!G21),0,(('A4-FinPerf RE'!G28+'A4-FinPerf RE'!G27)/'A4-FinPerf RE'!G21))","v":7.8863705686753355E-2},{"$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":7.8863705686753355E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I28+'A4-FinPerf RE'!I27)/'A4-FinPerf RE'!I21),0,(('A4-FinPerf RE'!I28+'A4-FinPerf RE'!I27)/'A4-FinPerf RE'!I21))","v":7.8863705686753355E-2},{"$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":7.6239526899269133E-2},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K28+'A4-FinPerf RE'!K27)/'A4-FinPerf RE'!K21),0,(('A4-FinPerf RE'!K28+'A4-FinPerf RE'!K27)/'A4-FinPerf RE'!K21))","v":7.4007542512195143E-2},{"$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":6.9960814147751071E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",{"$f":"IF(ISERROR(('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)/('A7-CFlow'!D11-'A7-CFlow'!D35)),0,(('A4-FinPerf RE'!C21-'A4-FinPerf RE'!C18)/('A7-CFlow'!D11-'A7-CFlow'!D35)))","v":0},{"$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":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)/('A7-CFlow'!F11-'A7-CFlow'!F35)),0,(('A4-FinPerf RE'!E21-'A4-FinPerf RE'!E18)/('A7-CFlow'!F11-'A7-CFlow'!F35)))","v":0},{"$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":0},{"$f":"F37","v":0},{"$f":"G37","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)/('A7-CFlow'!J11-'A7-CFlow'!J35)),0,(('A4-FinPerf RE'!I21-'A4-FinPerf RE'!I18)/('A7-CFlow'!J11-'A7-CFlow'!J35)))","v":27.549646133389434},{"$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":23.282771451727154},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)/('A7-CFlow'!L11-'A7-CFlow'!L35)),0,(('A4-FinPerf RE'!K21-'A4-FinPerf RE'!K18)/('A7-CFlow'!L11-'A7-CFlow'!L35)))","v":25.626717780027011},{"$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":29.763909910710023}]
["ii.O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",{"$f":"IF(ISERROR(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10)/SUM('A4-FinPerf RE'!C5:C11)),0,(('A6-FinPos'!C8+'A6-FinPos'!C9+'A6-FinPos'!C10)/SUM('A4-FinPerf RE'!C5:C11)))","v":0},{"$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":0.1862974785003472},{"$f":"IF(ISERROR(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10)/SUM('A4-FinPerf RE'!E5:E11)),0,(('A6-FinPos'!E8+'A6-FinPos'!E9+'A6-FinPos'!E10)/SUM('A4-FinPerf RE'!E5:E11)))","v":0.60039792278602211},{"$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":0.26399677536285077},{"$f":"IF(ISERROR(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10)/SUM('A4-FinPerf RE'!G5:G11)),0,(('A6-FinPos'!G8+'A6-FinPos'!G9+'A6-FinPos'!G10)/SUM('A4-FinPerf RE'!G5:G11)))","v":0.29331224889661661},{"$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":0.29331224889661661},{"$f":"IF(ISERROR(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10)/SUM('A4-FinPerf RE'!I5:I11)),0,(('A6-FinPos'!I8+'A6-FinPos'!I9+'A6-FinPos'!I10)/SUM('A4-FinPerf RE'!I5:I11)))","v":5.4829103697418575E-3},{"$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":0.30961701749477455},{"$f":"IF(ISERROR(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10)/SUM('A4-FinPerf RE'!K5:K11)),0,(('A6-FinPos'!K8+'A6-FinPos'!K9+'A6-FinPos'!K10)/SUM('A4-FinPerf RE'!K5:K11)))","v":0.30977531524484675},{"$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":0.27698281647382755}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",{"$f":"IF(ISERROR('A7-CFlow'!C40/'SA8'!C46),0,('A7-CFlow'!C40/'SA8'!C46))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!D40/'SA8'!D46),0,('A7-CFlow'!D40/'SA8'!D46))","v":-7.3951338054195048},{"$f":"IF(ISERROR('A7-CFlow'!E40/'SA8'!E46),0,('A7-CFlow'!E40/'SA8'!E46))","v":-9.7165371184323721},{"$f":"IF(ISERROR('A7-CFlow'!F40/'SA8'!F46),0,('A7-CFlow'!F40/'SA8'!F46))","v":-8.6603671364397794},{"$f":"IF(ISERROR('A7-CFlow'!G40/'SA8'!G46),0,('A7-CFlow'!G40/'SA8'!G46))","v":-8.6368652968404671},{"$f":"IF(ISERROR('A7-CFlow'!H40/'SA8'!H46),0,('A7-CFlow'!H40/'SA8'!H46))","v":-8.1032171785412057},{"$f":"IF(ISERROR('A7-CFlow'!I40/'SA8'!I46),0,('A7-CFlow'!I40/'SA8'!I46))","v":-8.5166010709619737},{"$f":"IF(ISERROR('A7-CFlow'!J40/'SA8'!J46),0,('A7-CFlow'!J40/'SA8'!J46))","v":4.4308346018345173},{"$f":"IF(ISERROR('A7-CFlow'!K40/'SA8'!K46),0,('A7-CFlow'!K40/'SA8'!K46))","v":10.014708138751866},{"$f":"IF(ISERROR('A7-CFlow'!L40/'SA8'!L46),0,('A7-CFlow'!L40/'SA8'!L46))","v":16.13350602477168}]
[{"$f":"head27a","v":"References"}]
["1. Consumer debtors > 12 months old are excluded from current assets"]
["2. Only include if services provided by the municipality"]
[]
["Calculation data"]
["Debtors > 90 days"]
["Monthly fixed operational expenditure",null,{"$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'!C99+'A7-CFlow'!C35)+(('A4-FinPerf RE'!C30+'A4-FinPerf RE'!C33)*'SA8'!C47))/12","v":0},{"$f":"(('A4-FinPerf RE'!D24+'A4-FinPerf RE'!D25+'A4-FinPerf RE'!D26+'A4-FinPerf RE'!D28+'A4-FinPerf RE'!D29+'A4-FinPerf RE'!D31+'SA1'!D99+'A7-CFlow'!D35)+(('A4-FinPerf RE'!D30+'A4-FinPerf RE'!D33)*'SA8'!D47))/12","v":64000048.829833336},{"$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'!E99+'A7-CFlow'!E35)+(('A4-FinPerf RE'!E30+'A4-FinPerf RE'!E33)*'SA8'!E47))/12","v":49778351.40283332},{"$f":"(('A4-FinPerf RE'!F24+'A4-FinPerf RE'!F25+'A4-FinPerf RE'!F26+'A4-FinPerf RE'!F28+'A4-FinPerf RE'!F29+'A4-FinPerf RE'!F31+'SA1'!F99+'A7-CFlow'!F35)+(('A4-FinPerf RE'!F30+'A4-FinPerf RE'!F33)*'SA8'!F47))/12","v":68518080.839000002},{"$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'!G99+'A7-CFlow'!G35)+(('A4-FinPerf RE'!G30+'A4-FinPerf RE'!G33)*'SA8'!G47))/12","v":61652912.625},{"$f":"(('A4-FinPerf RE'!H24+'A4-FinPerf RE'!H25+'A4-FinPerf RE'!H26+'A4-FinPerf RE'!H28+'A4-FinPerf RE'!H29+'A4-FinPerf RE'!H31+'SA1'!H99+'A7-CFlow'!H35)+(('A4-FinPerf RE'!H30+'A4-FinPerf RE'!H33)*'SA8'!H47))/12","v":61652912.625},{"$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'!I99+'A7-CFlow'!I35)+(('A4-FinPerf RE'!I30+'A4-FinPerf RE'!I33)*'SA8'!I47))/12","v":61652912.625},{"$f":"(('A4-FinPerf RE'!J24+'A4-FinPerf RE'!J25+'A4-FinPerf RE'!J26+'A4-FinPerf RE'!J28+'A4-FinPerf RE'!J29+'A4-FinPerf RE'!J31+'SA1'!J99+'A7-CFlow'!J35)+(('A4-FinPerf RE'!J30+'A4-FinPerf RE'!J33)*'SA8'!J47))/12","v":59909829.628943168},{"$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'!K99+'A7-CFlow'!K35)+(('A4-FinPerf RE'!K30+'A4-FinPerf RE'!K33)*'SA8'!K47))/12","v":66196226.960089244},{"$f":"(('A4-FinPerf RE'!L24+'A4-FinPerf RE'!L25+'A4-FinPerf RE'!L26+'A4-FinPerf RE'!L28+'A4-FinPerf RE'!L29+'A4-FinPerf RE'!L31+'SA1'!L99+'A7-CFlow'!L35)+(('A4-FinPerf RE'!L30+'A4-FinPerf RE'!L33)*'SA8'!L47))/12","v":66658976.920161851}]
["Fixed operational expenditure % assumption",null,0.4,{"$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":-205164665.62},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70-'A5-Capex'!D71","v":13037865.24000001},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70-'A5-Capex'!E71","v":0},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70-'A5-Capex'!F71","v":0},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70-'A5-Capex'!G71","v":0},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70-'A5-Capex'!H71","v":0},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70-'A5-Capex'!I71","v":0},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70-'A5-Capex'!J71","v":0},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70-'A5-Capex'!K71","v":0},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70-'A5-Capex'!L71","v":180000}]
["Borrowing",null,{"$f":"'A7-CFlow'!C31+'A7-CFlow'!C32","v":0},{"$f":"'A7-CFlow'!D31+'A7-CFlow'!D32","v":0},{"$f":"'A7-CFlow'!E31+'A7-CFlow'!E32","v":0},{"$f":"'A7-CFlow'!F31+'A7-CFlow'!F32","v":0},{"$f":"'A7-CFlow'!G31+'A7-CFlow'!G32","v":0},{"$f":"'A7-CFlow'!H31+'A7-CFlow'!H32","v":0},{"$f":"'A7-CFlow'!I31+'A7-CFlow'!I32","v":-25486321},{"$f":"'A7-CFlow'!J31+'A7-CFlow'!J32","v":0},{"$f":"'A7-CFlow'!K31+'A7-CFlow'!K32","v":0},{"$f":"'A7-CFlow'!L31+'A7-CFlow'!L32","v":0}]

{"sheet":"SA9","index":42,"n_rows":310,"n_cols":13,"rows_kept":310,"cut":false,"hidden":false,"merged":[[108,10,108,12],[200,7,200,9],[200,10,200,12],[154,10,154,12],[200,0,201,0],[108,0,109,0],[108,7,108,9],[246,7,246,9],[246,10,246,12],[246,0,247,0],[154,0,155,0],[154,7,154,9],[1,0,2,0],[62,0,63,0],[1,3,2,3],[1,4,2,4],[1,10,1,12],[1,1,2,1],[1,2,2,2],[1,5,2,5],[62,7,62,9],[62,10,62,12],[31,2,32,2]]}
[{"$f":"muni&\" - \"&TableA9","v":"DC22 uMgungundlovu - Supporting Table SA9 Social, economic and demographic statistics and assumptions"}]
["Description of economic indicator","Ref.","Basis of calculation",{"$f":"Head44","v":"2001 Census"},"2007 Survey",{"$f":"Head45","v":"2011 Census"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 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,null,null,null,null,"149. 279"]
["Females aged 5 - 14"]
["Males aged 5 - 14"]
["Females aged 15 - 34",null,null,null,null,null,null,"89. 389"]
["Males aged 15 - 34"]
["Unemployment"]
[]
["Monthly household income (no. of households)","1, 12"]
["No income"]
["R1 - R1 600"]
["R1 601 - R3 200"]
["R3 201 - R6 400"]
["R6 401 - R12 800"]
["R12 801 - R25 600"]
["R25 601 - R51 200"]
["R52 201 - R102 400"]
["R102 401 - R204 800"]
["R204 801 - R409 600"]
["R409 601 - R819 200"]
[" > R819 200"]
[]
[]
["Poverty profiles (no. of households)"]
["< R2 060 per household per month",13]
["Insert description",2]
[]
["Household/demographics (000)"]
["Number of people in municipal area",null,"Basis of calculation",932121,null,1017763,null,1095865]
["Number of poor people in municipal area",null,null,null,null,null,null,298463]
["Number of households in municipal area"]
["Number of poor households in municipal area"]
["Definition of poor household (R per month)"]
[]
["Housing statistics",3]
["Formal"]
["Informal"]
["Total number of households",null,null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,0,0,0,0,0,0,0]
["Dwellings provided by municipality",4]
["Dwellings provided by province/s"]
["Dwellings provided by private sector",5]
["Total new housing dwellings",null,null,{"$f":"SUM(D42:D44)","v":0},{"$f":"SUM(E42:E44)","v":0},0,0,0,0,0,0,0,0]
[]
["Economic",6]
["Inflation/inflation outlook (CPIX)"]
["Interest rate - borrowing"]
["Interest rate - investment"]
["Remuneration increases"]
["Consumption growth (electricity)"]
["Consumption growth (water)"]
[]
["Collection rates",7]
["Property tax/service charges"]
["Rental of facilities & equipment"]
["Interest - external investments"]
["Interest - debtors"]
["Revenue from agency services"]
[]
["Detail on the provision of municipal services for A10"]
["Total municipal services",null,null,null,{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,{"$f":"E113+E159+E205","v":0},{"$f":"F113+F159+F205","v":33928},0,0,0,0,0,0,0]
[null,null,"Piped water inside yard (but not in dwelling)",null,{"$f":"E114+E160+E206","v":0},14423,0,0,0,0,0,0,0]
[null,8,"Using public tap (at least min.service level)",null,0,0,0,0,0,0,0,0,0]
[null,10,"Other water supply (at least min.service level)",null,0,0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E67:E70)","v":0},{"$f":"SUM(F67:F70)","v":48351},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)",null,{"$f":"E118+E164+E210","v":0},0,0,0,0,0,0,0,0]
[null,10,"Other water supply (< min.service level)",null,0,0,0,0,0,0,0,0,0]
[null,null,"No water supply",null,0,0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E72:E74)","v":0},{"$f":"SUM(F72:F74)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E71+E75","v":0},{"$f":"F71+F75","v":48351},0,0,0,0,0,0,0]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)",null,{"$f":"E124+E170+E216","v":0},0,0,0,0,0,0,0,0]
[null,null,"Flush toilet (with septic tank)",null,{"$f":"E125+E171+E217","v":0},0,0,0,0,0,0,0,0]
[null,null,"Chemical toilet",null,{"$f":"E126+E172+E218","v":0},0,0,0,0,0,0,0,0]
[null,null,"Pit toilet (ventilated)",null,{"$f":"E127+E173+E219","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other toilet provisions (> min.service level)",null,{"$f":"E128+E174+E220","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E78:E82)","v":0},{"$f":"SUM(F78:F82)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet",null,{"$f":"E130+E176+E222","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other toilet provisions (< min.service level)",null,{"$f":"E131+E177+E223","v":0},0,0,0,0,0,0,0,0]
[null,null,"No toilet provisions",null,{"$f":"E132+E178+E224","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E84:E86)","v":0},{"$f":"SUM(F84:F86)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E83+E87","v":0},{"$f":"F83+F87","v":0},0,0,0,0,0,0,0]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)",null,{"$f":"E136+E182+E228","v":0},0,0,0,0,0,0,0,0]
[null,null,"Electricity - prepaid (min.service level)",null,{"$f":"E137+E183+E229","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E90:E91)","v":0},{"$f":"SUM(F90:F91)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)",null,{"$f":"E139+E185+E231","v":0},0,0,0,0,0,0,0,0]
[null,null,"Electricity - prepaid (< min. service level)",null,{"$f":"E140+E186+E232","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other energy sources",null,{"$f":"E141+E187+E233","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E93:E95)","v":0},{"$f":"SUM(F93:F95)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E92+E96","v":0},{"$f":"F92+F96","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week",null,{"$f":"E145+E191+E237","v":0},0,0,0,0,0,0,0,0]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E99)","v":0},{"$f":"SUM(F99)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week",null,{"$f":"E147+E193+E239","v":0},0,0,0,0,0,0,0,0]
[null,null,"Using communal refuse dump",null,{"$f":"E148+E194+E240","v":0},0,0,0,0,0,0,0,0]
[null,null,"Using own refuse dump",null,{"$f":"E149+E195+E241","v":0},0,0,0,0,0,0,0,0]
[null,null,"Other rubbish disposal",null,{"$f":"E150+E196+E242","v":0},0,0,0,0,0,0,0,0]
[null,null,"No rubbish disposal",null,{"$f":"E151+E197+E243","v":0},0,0,0,0,0,0,0,0]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E101:E105)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E100+E106","v":0},{"$f":"F100+F106","v":0},0,0,0,0,0,0,0]
[]
["Municipal in-house services",null,null,null,{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[null,null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling",null,null,33928]
[null,null,"Piped water inside yard (but not in dwelling)",null,null,14423]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":48351},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E118:E120)","v":0},{"$f":"SUM(F118:F120)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E117+E121","v":0},{"$f":"F117+F121","v":48351},0,0,0,0,0,0,0]
[null,null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E124:E128)","v":0},{"$f":"SUM(F124:F128)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E130:E132)","v":0},{"$f":"SUM(F130:F132)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E129+E133","v":0},{"$f":"F129+F133","v":0},0,0,0,0,0,0,0]
[null,null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E136:E137)","v":0},{"$f":"SUM(F136:F137)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E139:E141)","v":0},{"$f":"SUM(F139:F141)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E138+E142","v":0},{"$f":"F138+F142","v":0},0,0,0,0,0,0,0]
[null,null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E145)","v":0},{"$f":"SUM(F145)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E147:E151)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E146+E152","v":0},{"$f":"F146+F152","v":0},0,0,0,0,0,0,0]
[]
["Municipal entity services",null,null,null,{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[null,null,"Household service targets (000)"]
["Name of municipal entity",null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E159:E162)","v":0},{"$f":"SUM(F159:F162)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E164:E166)","v":0},{"$f":"SUM(F164:F166)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E163+E167","v":0},{"$f":"F163+F167","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E170:E174)","v":0},{"$f":"SUM(F170:F174)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E176:E178)","v":0},{"$f":"SUM(F176:F178)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E175+E179","v":0},{"$f":"F175+F179","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E182:E183)","v":0},{"$f":"SUM(F182:F183)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E185:E187)","v":0},{"$f":"SUM(F185:F187)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E184+E188","v":0},{"$f":"F184+F188","v":0},0,0,0,0,0,0,0]
["Name of municipal entity",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E191)","v":0},{"$f":"SUM(F191)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E193:E197)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E192+E198","v":0},{"$f":"F192+F198","v":0},0,0,0,0,0,0,0]
[]
["Services provided by 'external mechanisms'",null,null,null,{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,"Ref.",null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Names of service providers",null,"Household service targets (000)"]
[null,null,"Water:"]
[null,null,"Piped water inside dwelling"]
[null,null,"Piped water inside yard (but not in dwelling)"]
[null,8,"Using public tap (at least min.service level)"]
[null,10,"Other water supply (at least min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E205:E208)","v":0},{"$f":"SUM(F205:F208)","v":0},0,0,0,0,0,0,0]
[null,9,"Using public tap (< min.service level)"]
[null,10,"Other water supply (< min.service level)"]
[null,null,"No water supply"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E210:E212)","v":0},{"$f":"SUM(F210:F212)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E209+E213","v":0},{"$f":"F209+F213","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Sanitation/sewerage:"]
[null,null,"Flush toilet (connected to sewerage)"]
[null,null,"Flush toilet (with septic tank)"]
[null,null,"Chemical toilet"]
[null,null,"Pit toilet (ventilated)"]
[null,null,"Other toilet provisions (> min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E216:E220)","v":0},{"$f":"SUM(F216:F220)","v":0},0,0,0,0,0,0,0]
[null,null,"Bucket toilet"]
[null,null,"Other toilet provisions (< min.service level)"]
[null,null,"No toilet provisions"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E222:E224)","v":0},{"$f":"SUM(F222:F224)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E221+E225","v":0},{"$f":"F221+F225","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Energy:"]
[null,null,"Electricity (at least min.service level)"]
[null,null,"Electricity - prepaid (min.service level)"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E228:E229)","v":0},{"$f":"SUM(F228:F229)","v":0},0,0,0,0,0,0,0]
[null,null,"Electricity (< min.service level)"]
[null,null,"Electricity - prepaid (< min. service level)"]
[null,null,"Other energy sources"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E231:E233)","v":0},{"$f":"SUM(F231:F233)","v":0},0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E230+E234","v":0},{"$f":"F230+F234","v":0},0,0,0,0,0,0,0]
["Names of service providers",null,"Refuse:"]
[null,null,"Removed at least once a week"]
[null,null,"Minimum Service Level and Above sub-total",null,{"$f":"SUM(E237)","v":0},{"$f":"SUM(F237)","v":0},0,0,0,0,0,0,0]
[null,null,"Removed less frequently than once a week"]
[null,null,"Using communal refuse dump"]
[null,null,"Using own refuse dump"]
[null,null,"Other rubbish disposal"]
[null,null,"No rubbish disposal"]
[null,null,"Below Minimum Service Level sub-total",null,{"$f":"SUM(E239:E243)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total number of households",null,{"$f":"E238+E244","v":0},{"$f":"F238+F244","v":0},0,0,0,0,0,0,0]
[]
["Detail of Free Basic Services (FBS) provided",null,null,null,{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Electricity","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (50 kwh per indigent household per month Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Electricity for informal settlements",null,{"$f":"E252+E254+E256+E258","v":0},{"$f":"F252+F254+F256+F258","v":0},0,0,0,0,0,0,0]
["Water","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (6 kilolitre per indigent household per month Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Water  for informal settlements",null,{"$f":"E264+E266+E268+E270","v":0},{"$f":"F264+F266+F268+F270","v":0},0,0,0,0,0,0,0]
["Sanitation","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (free sanitation service to indigent households)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Sanitation for informal settlements",null,{"$f":"E276+E278+E280+E282","v":0},{"$f":"F276+F278+F280+F282","v":0},0,0,0,0,0,0,0]
["Refuse Removal","Ref.","Location of households for each type of FBS"]
["List type of FBS service",null,"Formal settlements -  (removed once a week to indigent households)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Informal settlements targeted for upgrading (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Living in informal backyard rental agreement (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Other (Rands)"]
[null,null,"Number of HH receiving this type of FBS"]
[null,null,"Total cost of FBS - Refuse Removal for informal settlements",null,{"$f":"E288+E290+E292+E294","v":0},{"$f":"F288+F290+F292+F294","v":0},0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Monthly household income threshold. Should include all sources of income."]
["2. Show the poverty analysis the municipality uses to determine its indigents policy and the provision of services"]
["3. Include total of all housing units within the municipality"]
["4. Number of subsidised dwellings to be constructed by the municipality under agency agreement with province"]
["5. Provide estimate based on building approval information. Include any non-subsidised dwellings constructed by the municipality"]
["6. Insert actual or estimated % increases assumed as a basis for budget calculations"]
["7. Insert actual or estimated % collection rate assumed as a basis for budget calculations for each revenue group"]
["8. Stand distance <= 200m from dwelling"]
["9. Stand distance > 200m from dwelling"]
["10. Borehole, spring, rain-water tank etc."]
["11. Must agree to total number of households in municipal area"]
["12. Household income categories assume an average 4 person household. Stats SA - Census 2011 Questionnaire"]
["13. Based on National poverty line of R515 per capita per month (2008 prices), assuming an average household size of 4 persons"]

{"sheet":"SA10","index":43,"n_rows":138,"n_cols":13,"rows_kept":138,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,10,1,12],[1,1,2,1],[1,2,2,2],[1,6,1,9]]}
[{"$f":"muni &\" \" & TableA10","v":"DC22 uMgungundlovu Supporting Table SA10 Funding measurement"}]
[{"$f":"desc","v":"Description"},"MFMA section",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["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":120548335.92000003},{"$f":"'A7-CFlow'!D40","v":-473288924.6499995},{"$f":"'A7-CFlow'!E40","v":-483673199.10000008},{"$f":"'A7-CFlow'!F40","v":-593391735.54999971},{"$f":"'A7-CFlow'!G40","v":-532487901.5},{"$f":"'A7-CFlow'!H40","v":-499586940.68999994},{"$f":"'A7-CFlow'!I40","v":-525073261.68999994},{"$f":"'A7-CFlow'!J40","v":265450546.10993218},{"$f":"'A7-CFlow'!K40","v":662935892.89187145},{"$f":"'A7-CFlow'!L40","v":1075443005.7465477}]
["Cash + investments at the yr end less applications - R'000","18(1)b",2,{"$f":"'A8-ResRecon'!C8-'A8-ResRecon'!C18","v":-279210201.46000004},{"$f":"'A8-ResRecon'!D8-'A8-ResRecon'!D18","v":-43404616.980000027},{"$f":"'A8-ResRecon'!E8-'A8-ResRecon'!E18","v":-93528953.560000002},{"$f":"'A8-ResRecon'!F8-'A8-ResRecon'!F18","v":870350},{"$f":"'A8-ResRecon'!G8-'A8-ResRecon'!G18","v":-100185650},{"$f":"'A8-ResRecon'!H8-'A8-ResRecon'!H18","v":-100185650},{"$f":"'A8-ResRecon'!I8-'A8-ResRecon'!I18","v":-33151199.159999967},{"$f":"'A8-ResRecon'!J8-'A8-ResRecon'!J18","v":165789759},{"$f":"'A8-ResRecon'!K8-'A8-ResRecon'!K18","v":174189194},{"$f":"'A8-ResRecon'!L8-'A8-ResRecon'!L18","v":182808268}]
["Cash year end/monthly employee/supplier payments","18(1)b",3,{"$f":"IF(ISERROR('SA8'!C39),0,('SA8'!C39))","v":0},{"$f":"IF(ISERROR('SA8'!D39),0,('SA8'!D39))","v":-7.3951338054195048},{"$f":"IF(ISERROR('SA8'!E39),0,('SA8'!E39))","v":-9.7165371184323721},{"$f":"IF(ISERROR('SA8'!F39),0,('SA8'!F39))","v":-8.6603671364397794},{"$f":"IF(ISERROR('SA8'!G39),0,('SA8'!G39))","v":-8.6368652968404671},{"$f":"IF(ISERROR('SA8'!H39),0,('SA8'!H39))","v":-8.1032171785412057},{"$f":"IF(ISERROR('SA8'!I39),0,('SA8'!I39))","v":-8.5166010709619737},{"$f":"IF(ISERROR('SA8'!J39),0,('SA8'!J39))","v":4.4308346018345173},{"$f":"IF(ISERROR('SA8'!K39),0,('SA8'!K39))","v":10.014708138751866},{"$f":"IF(ISERROR('SA8'!L39),0,('SA8'!L39))","v":16.13350602477168}]
["Surplus/(Deficit) excluding depreciation offsets: R'000","18(1)",4,{"$f":"'A4-FinPerf RE'!C41+'SA3'!C61","v":0},{"$f":"'A4-FinPerf RE'!D41+'SA3'!D61","v":172900722.28999996},{"$f":"'A4-FinPerf RE'!E41+'SA3'!E61","v":129054773.41000007},{"$f":"'A4-FinPerf RE'!F41+'SA3'!F61","v":193155273.26999998},{"$f":"'A4-FinPerf RE'!G41+'SA3'!G61","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!H41+'SA3'!H61","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!I41+'SA3'!I61","v":259933497.47000003},{"$f":"'A4-FinPerf RE'!J41+'SA3'!J61","v":324562844.51271272},{"$f":"'A4-FinPerf RE'!K41+'SA3'!K61","v":326637283.64458144},{"$f":"'A4-FinPerf RE'!L41+'SA3'!L61","v":419189747.17787457}]
["Service charge rev % change - macro CPIX target exclusive","18(1)a,(2)",5,"N.A.",{"$f":"IF(ISERROR(E36-E61),0,(E36-E61))","v":-0.06},{"$f":"IF(ISERROR(F36-F61),0,(F36-F61))","v":-9.3934364019242544E-2},0.46124107388569208,-0.16000000002149212,-0.06,-0.06,{"$f":"IF(ISERROR(K36-K61),0,(K36-K61))","v":-5.996077679543349E-2},-5.5391324784616613E-3,0.10983784967721016]
["Cash receipts % of Ratepayer & Other revenue","18(1)a,(2)",6,{"$f":"IF(ISERROR(D53/D54),0,(D53/D54))","v":0},{"$f":"IF(ISERROR(E53/E54),0,(E53/E54))","v":0},0,0,0,0,0,0.96559891191256375,0.96091769962839491,0.9677195783089364]
["Debt impairment expense as a % of total billable revenue","18(1)a,(2)",7,{"$f":"IF(ISERROR('A4-FinPerf RE'!C26/'SA10'!D43),0,('A4-FinPerf RE'!C26/'SA10'!D43))","v":0},{"$f":"IF(ISERROR('A4-FinPerf RE'!D26/'SA10'!E43),0,('A4-FinPerf RE'!D26/'SA10'!E43))","v":0.43881533610250045},{"$f":"IF(ISERROR('A4-FinPerf RE'!E26/'SA10'!F43),0,('A4-FinPerf RE'!E26/'SA10'!F43))","v":0.13793339274054997},{"$f":"IF(ISERROR('A4-FinPerf RE'!F26/'SA10'!G43),0,('A4-FinPerf RE'!F26/'SA10'!G43))","v":0.28904093815808124},{"$f":"IF(ISERROR('A4-FinPerf RE'!G26/'SA10'!H43),0,('A4-FinPerf RE'!G26/'SA10'!H43))","v":0.19402694959160802},{"$f":"IF(ISERROR('A4-FinPerf RE'!H26/'SA10'!I43),0,('A4-FinPerf RE'!H26/'SA10'!I43))","v":0.19402694959160802},{"$f":"IF(ISERROR('A4-FinPerf RE'!I26/'SA10'!J43),0,('A4-FinPerf RE'!I26/'SA10'!J43))","v":0.19402694959160802},{"$f":"IF(ISERROR('A4-FinPerf RE'!J26/'SA10'!K43),0,('A4-FinPerf RE'!J26/'SA10'!K43))","v":0.24997766643382652},{"$f":"IF(ISERROR('A4-FinPerf RE'!K26/'SA10'!L43),0,('A4-FinPerf RE'!K26/'SA10'!L43))","v":0.32465117956320833},{"$f":"IF(ISERROR('A4-FinPerf RE'!L26/'SA10'!M43),0,('A4-FinPerf RE'!L26/'SA10'!M43))","v":0.24787828648626126}]
["Capital payments % of capital expenditure","18(1)c;19",8,{"$f":"IF(ISERROR(-'A7-CFlow'!C26/'A5-Capex'!C40),0,(-'A7-CFlow'!C26/'A5-Capex'!C40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!D26/'A5-Capex'!D40),0,(-'A7-CFlow'!D26/'A5-Capex'!D40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!E26/'A5-Capex'!E40),0,(-'A7-CFlow'!E26/'A5-Capex'!E40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!F26/'A5-Capex'!F40),0,(-'A7-CFlow'!F26/'A5-Capex'!F40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!G26/'A5-Capex'!G40),0,(-'A7-CFlow'!G26/'A5-Capex'!G40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!H26/'A5-Capex'!H40),0,(-'A7-CFlow'!H26/'A5-Capex'!H40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!I26/'A5-Capex'!I40),0,(-'A7-CFlow'!I26/'A5-Capex'!I40))","v":-1},{"$f":"IF(ISERROR(-'A7-CFlow'!J26/'A5-Capex'!J40),0,(-'A7-CFlow'!J26/'A5-Capex'!J40))","v":0.95347040484882783},{"$f":"IF(ISERROR(-'A7-CFlow'!K26/'A5-Capex'!K40),0,(-'A7-CFlow'!K26/'A5-Capex'!K40))","v":0.47364089533691323},{"$f":"IF(ISERROR(-'A7-CFlow'!L26/'A5-Capex'!L40),0,(-'A7-CFlow'!L26/'A5-Capex'!L40))","v":0.38222710399657045}]
["Borrowing receipts % of capital expenditure (excl. transfers)","18(1)c",9,{"$f":"IF(ISERROR('A7-CFlow'!C32/'SA10'!D52),0,('A7-CFlow'!C32/'SA10'!D52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!D32/'SA10'!E52),0,('A7-CFlow'!D32/'SA10'!E52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!E32/'SA10'!F52),0,('A7-CFlow'!E32/'SA10'!F52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!F32/'SA10'!G52),0,('A7-CFlow'!F32/'SA10'!G52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!G32/'SA10'!H52),0,('A7-CFlow'!G32/'SA10'!H52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!H32/'SA10'!I52),0,('A7-CFlow'!H32/'SA10'!I52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!I32/'SA10'!J52),0,('A7-CFlow'!I32/'SA10'!J52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!J32/'SA10'!K52),0,('A7-CFlow'!J32/'SA10'!K52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!K32/'SA10'!L52),0,('A7-CFlow'!K32/'SA10'!L52))","v":0},{"$f":"IF(ISERROR('A7-CFlow'!L32/'SA10'!M52),0,('A7-CFlow'!L32/'SA10'!M52))","v":0}]
["Grants % of Govt. legislated/gazetted allocations","18(1)a",10,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(K56/K68),0,(K56/K68))","v":0},{"$f":"IF(ISERROR(L56/L68),0,(L56/L68))","v":0},{"$f":"IF(ISERROR(M56/M68),0,(M56/M68))","v":0}]
["Current consumer debtors % change - incr(decr)","18(1)a",11,"N.A.",{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!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":-2.855},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)),0,(ROUND((SUM('A6-FinPos'!E8:E10)-SUM('A6-FinPos'!D8:D10))/SUM('A6-FinPos'!D8:D10),3)))","v":2.11},{"$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":-0.33100000000000002},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)),0,(ROUND((SUM('A6-FinPos'!G8:G10)-SUM('A6-FinPos'!F8:F10))/SUM('A6-FinPos'!F8:F10),3)))","v":0},{"$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},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)),0,(ROUND((SUM('A6-FinPos'!I8:I10)-SUM('A6-FinPos'!H8:H10))/SUM('A6-FinPos'!H8:H10),3)))","v":-0.98099999999999998},{"$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":5.5E-2},{"$f":"IF(ISERROR(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)),0,(ROUND((SUM('A6-FinPos'!K8:K10)-SUM('A6-FinPos'!J8:J10))/SUM('A6-FinPos'!J8:J10),3)))","v":5.5E-2},{"$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":4.5999999999999999E-2}]
["Long term receivables % change - incr(decr)","18(1)a",12,"N.A.",{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!D15-'A6-FinPos'!C15)/'A6-FinPos'!C15,3)),0,(ROUND(('A6-FinPos'!D15-'A6-FinPos'!C15)/'A6-FinPos'!C15,3)))","v":0},{"$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},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!F15-'A6-FinPos'!E15)/'A6-FinPos'!E15,3)),0,(ROUND(('A6-FinPos'!F15-'A6-FinPos'!E15)/'A6-FinPos'!E15,3)))","v":0},{"$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":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!H15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)),0,(ROUND(('A6-FinPos'!H15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)))","v":0},{"$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":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!J15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)),0,(ROUND(('A6-FinPos'!J15-'A6-FinPos'!G15)/'A6-FinPos'!G15,3)))","v":0},{"$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":0},{"$f":"IF(ISERROR(ROUND(('A6-FinPos'!L15-'A6-FinPos'!K15)/'A6-FinPos'!K15,3)),0,(ROUND(('A6-FinPos'!L15-'A6-FinPos'!K15)/'A6-FinPos'!K15,3)))","v":0}]
["R&M % of Property Plant & Equipment","20(1)(vi)",13,{"$f":"IF(ISERROR('A9-Asset'!C169/'A6-FinPos'!C19),0,('A9-Asset'!C169/'A6-FinPos'!C19))","v":0},{"$f":"IF(ISERROR('A9-Asset'!D169/'A6-FinPos'!D19),0,('A9-Asset'!D169/'A6-FinPos'!D19))","v":2.8364453636572914E-2},{"$f":"IF(ISERROR('A9-Asset'!E169/'A6-FinPos'!E19),0,('A9-Asset'!E169/'A6-FinPos'!E19))","v":7.7692619562169654E-3},{"$f":"IF(ISERROR('A9-Asset'!F169/'A6-FinPos'!F19),0,('A9-Asset'!F169/'A6-FinPos'!F19))","v":7.9894223928941993E-3},{"$f":"IF(ISERROR('A9-Asset'!G169/'A6-FinPos'!G19),0,('A9-Asset'!G169/'A6-FinPos'!G19))","v":4.3720629972549205E-2},{"$f":"IF(ISERROR('A9-Asset'!H169/'A6-FinPos'!H19),0,('A9-Asset'!H169/'A6-FinPos'!H19))","v":4.3720629972549205E-2},{"$f":"IF(ISERROR('A9-Asset'!I169/'A6-FinPos'!I19),0,('A9-Asset'!I169/'A6-FinPos'!I19))","v":3.4895082119759925E-2},{"$f":"IF(ISERROR('A9-Asset'!I169/'A6-FinPos'!J19),0,('A9-Asset'!I169/'A6-FinPos'!J19))","v":3.4237781391765816E-2},{"$f":"IF(ISERROR('A9-Asset'!J169/'A6-FinPos'!K19),0,('A9-Asset'!J169/'A6-FinPos'!K19))","v":5.8659484868615233E-2},{"$f":"IF(ISERROR('A9-Asset'!K169/'A6-FinPos'!L19),0,('A9-Asset'!K169/'A6-FinPos'!L19))","v":6.3725073921404377E-2}]
["Asset renewal % of capital budget",{"$f":"B17","v":"20(1)(vi)"},14,{"$f":"IF(ISERROR(D58/D57),0,(D58/D57))","v":2.465520788667225},1.0682553214112536E-2,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(M58/M57),0,((M58/M57)))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Positive cash balances indicative of minimum compliance - subject to 2"]
["2. Deduct cash and investment applications (defined) from cash balances"]
["3. Indicative of sufficient liquidity to meet average monthly operating payments"]
["4. Indicative of funded operational requirements"]
["5. Indicative of adherence to macro-economic targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["6. Realistic average cash collection forecasts as % of annual billed revenue"]
["7. Realistic average increase in debt impairment (doubtful debt) provision"]
["8. Indicative of planned capital expenditure level & cash payment timing"]
["9. Indicative of compliance with borrowing 'only' for the capital budget - should not exceed 100% unless refinancing"]
["10. Substantiation of National/Province allocations included in budget"]
["11. Indicative of realistic current arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["12. Indicative of realistic long term arrear debtor collection targets (prior to 2003/04 revenue not available for high capacity municipalities and later for other capacity classifications)"]
["13. Indicative of a credible allowance for repairs & maintenance of assets - functioning assets revenue protection"]
["14. Indicative of a credible allowance for asset renewal (requires analysis of asset renewal projects as % of total capital projects - detailed capital plan) - functioning assets revenue protection"]
["Supporting indicators"]
["% incr total service charges (incl prop rates)","18(1)a",null,null,{"$f":"IF(ISERROR((E44/D44)-1),0,((E44/D44)-1))","v":0},{"$f":"IF(ISERROR((F44/E44)-1),0,((F44/E44)-1))","v":-3.3934364019242547E-2},{"$f":"IF(ISERROR((G44/F44)-1),0,((G44/F44)-1))","v":0.52124107388569207},{"$f":"IF(ISERROR((H44/G44)-1),0,((H44/G44)-1))","v":-0.10000000002149212},{"$f":"IF(ISERROR((I44/H44)-1),0,((I44/H44)-1))","v":0},{"$f":"IF(ISERROR((J44/I44)-1),0,((J44/I44)-1))","v":0},{"$f":"IF(ISERROR((K44/H44)-1),0,((K44/H44)-1))","v":3.9223204566507519E-5},{"$f":"IF(ISERROR((L44/K44)-1),0,((L44/K44)-1))","v":5.4460867521538336E-2},{"$f":"IF(ISERROR((M44/L44)-1),0,((M44/L44)-1))","v":0.16983784967721016}]
["% incr Property Tax","18(1)a",null,null,0,{"$f":"IF(ISERROR((F45/E45)-1),0,((F45/E45)-1))","v":0},0,0,0,0,{"$f":"IF(ISERROR((K45/H45)-1),0,((K45/H45)-1))","v":0},0,0]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A6","v":"% incr Service charges - electricity revenue"},"18(1)a",null,null,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR((M46/L46)-1),0,((M46/L46)-1))","v":0}]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A7","v":"% incr Service charges - water revenue"},"18(1)a",null,null,0,-1.2772528567283503E-2,0.53049166798573055,-9.999999999411302E-2,0,0,6.6895881149764413E-4,3.4356921968763832E-2,0.17216533640712939]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A8","v":"% incr Service charges - sanitation revenue"},"18(1)a",null,null,0,-0.20128454590887346,0.43082042376819674,-0.10000000030775458,0,0,-6.5449627684774914E-3,0.26618353171427511,0.14981402524053244]
[{"$f":"\"% incr \"&'A4-FinPerf RE'!A9","v":"% incr Service charges - refuse revenue"},"18(1)a",null,null,0,0,0,0,0,0,0,0,0]
[{"$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,{"$f":"SUM(D45:D50)","v":0},{"$f":"SUM(E45:E50)","v":253281876.00999999},244686916.63,372227787.81999999,335005009.03000003,335005009.03000003,335005009.03000003,335018149,353263528.02999997,413261046]
["Service charges",null,null,{"$f":"SUM(D45:D50)","v":0},{"$f":"SUM(E45:E50)","v":253281876.00999999},244686916.63,372227787.81999999,335005009.03000003,335005009.03000003,{"$f":"SUM(J45:J50)","v":335005009.03000003},335018149,353263528.02999997,413261046]
["Property rates",null,null,{"$f":"'A4-FinPerf RE'!C5","v":0},{"$f":"'A4-FinPerf RE'!D5","v":0},{"$f":"'A4-FinPerf RE'!E5","v":0},{"$f":"'A4-FinPerf RE'!F5","v":0},{"$f":"'A4-FinPerf RE'!G5","v":0},{"$f":"'A4-FinPerf RE'!H5","v":0},{"$f":"'A4-FinPerf RE'!I5","v":0},{"$f":"'A4-FinPerf RE'!J5","v":0},{"$f":"'A4-FinPerf RE'!K5","v":0},{"$f":"'A4-FinPerf RE'!L5","v":0}]
["Service charges - electricity revenue",null,null,{"$f":"'A4-FinPerf RE'!C6","v":0},{"$f":"'A4-FinPerf RE'!D6","v":0},{"$f":"'A4-FinPerf RE'!E6","v":0},{"$f":"'A4-FinPerf RE'!F6","v":0},{"$f":"'A4-FinPerf RE'!G6","v":0},{"$f":"'A4-FinPerf RE'!H6","v":0},{"$f":"'A4-FinPerf RE'!I6","v":0},{"$f":"'A4-FinPerf RE'!J6","v":0},{"$f":"'A4-FinPerf RE'!K6","v":0},{"$f":"'A4-FinPerf RE'!L6","v":0}]
["Service charges - water revenue",null,null,{"$f":"'A4-FinPerf RE'!C7","v":0},{"$f":"'A4-FinPerf RE'!D7","v":224849156.13},{"$f":"'A4-FinPerf RE'!E7","v":221977263.85999998},{"$f":"'A4-FinPerf RE'!F7","v":339734352.81999999},{"$f":"'A4-FinPerf RE'!G7","v":305760917.54000002},{"$f":"'A4-FinPerf RE'!H7","v":305760917.54000002},{"$f":"'A4-FinPerf RE'!I7","v":305760917.54000002},{"$f":"'A4-FinPerf RE'!J7","v":305965459},{"$f":"'A4-FinPerf RE'!K7","v":316477490.39999998},{"$f":"'A4-FinPerf RE'!L7","v":370963944}]
["Service charges - sanitation revenue",null,null,{"$f":"'A4-FinPerf RE'!C8","v":0},{"$f":"'A4-FinPerf RE'!D8","v":28432719.879999999},{"$f":"'A4-FinPerf RE'!E8","v":22709652.77},{"$f":"'A4-FinPerf RE'!F8","v":32493435},{"$f":"'A4-FinPerf RE'!G8","v":29244091.489999998},{"$f":"'A4-FinPerf RE'!H8","v":29244091.489999998},{"$f":"'A4-FinPerf RE'!I8","v":29244091.489999998},{"$f":"'A4-FinPerf RE'!J8","v":29052690},{"$f":"'A4-FinPerf RE'!K8","v":36786037.630000003},{"$f":"'A4-FinPerf RE'!L8","v":42297102}]
["Service charges - refuse removal",null,null,{"$f":"'A4-FinPerf RE'!C9","v":0},{"$f":"'A4-FinPerf RE'!D9","v":0},{"$f":"'A4-FinPerf RE'!E9","v":0},{"$f":"'A4-FinPerf RE'!F9","v":0},{"$f":"'A4-FinPerf RE'!G9","v":0},{"$f":"'A4-FinPerf RE'!H9","v":0},{"$f":"'A4-FinPerf RE'!I9","v":0},{"$f":"'A4-FinPerf RE'!J9","v":0},{"$f":"'A4-FinPerf RE'!K9","v":0},{"$f":"'A4-FinPerf RE'!L9","v":0}]
["Service charges - other",null,null,{"$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,{"$f":"'A4-FinPerf RE'!C11","v":0},{"$f":"'A4-FinPerf RE'!D11","v":256516.62},{"$f":"'A4-FinPerf RE'!E11","v":11169.08},{"$f":"'A4-FinPerf RE'!F11","v":200000},{"$f":"'A4-FinPerf RE'!G11","v":200000},{"$f":"'A4-FinPerf RE'!H11","v":200000},{"$f":"'A4-FinPerf RE'!I11","v":200000},{"$f":"'A4-FinPerf RE'!J11","v":0},{"$f":"'A4-FinPerf RE'!K11","v":0},{"$f":"'A4-FinPerf RE'!L11","v":0}]
["Capital expenditure excluding capital grant funding",null,null,{"$f":"'A5-Capex'!C40-'A5-Capex'!C70","v":-205164665.62},{"$f":"'A5-Capex'!D40-'A5-Capex'!D70","v":13037865.24000001},{"$f":"'A5-Capex'!E40-'A5-Capex'!E70","v":0},{"$f":"'A5-Capex'!F40-'A5-Capex'!F70","v":0},{"$f":"'A5-Capex'!G40-'A5-Capex'!G70","v":0},{"$f":"'A5-Capex'!H40-'A5-Capex'!H70","v":0},{"$f":"'A5-Capex'!I40-'A5-Capex'!I70","v":0},{"$f":"'A5-Capex'!J40-'A5-Capex'!J70","v":0},{"$f":"'A5-Capex'!K40-'A5-Capex'!K70","v":0},{"$f":"'A5-Capex'!L40-'A5-Capex'!L70","v":180000}]
["Cash receipts from ratepayers","18(1)a",null,{"$f":"'A7-CFlow'!C6+'A7-CFlow'!C7+'A7-CFlow'!C8","v":0},{"$f":"'A7-CFlow'!D6+'A7-CFlow'!D7+'A7-CFlow'!D8","v":0},{"$f":"'A7-CFlow'!E6+'A7-CFlow'!E7+'A7-CFlow'!E8","v":0},{"$f":"'A7-CFlow'!F6+'A7-CFlow'!F7+'A7-CFlow'!F8","v":0},{"$f":"'A7-CFlow'!G6+'A7-CFlow'!G7+'A7-CFlow'!G8","v":0},{"$f":"'A7-CFlow'!H6+'A7-CFlow'!H7+'A7-CFlow'!H8","v":0},{"$f":"'A7-CFlow'!I6+'A7-CFlow'!I7+'A7-CFlow'!I8","v":0},{"$f":"'A7-CFlow'!J6+'A7-CFlow'!J7+'A7-CFlow'!J8","v":335018149},{"$f":"'A7-CFlow'!K6+'A7-CFlow'!K7+'A7-CFlow'!K8","v":353263528.02999997},{"$f":"'A7-CFlow'!L6+'A7-CFlow'!L7+'A7-CFlow'!L8","v":413261046}]
["Ratepayer & Other revenue","18(1)a",null,{"$f":"SUM('A4-FinPerf RE'!C5:C11)+'A4-FinPerf RE'!C13+SUM('A4-FinPerf RE'!C15:C17)+'A4-FinPerf RE'!C19","v":0},{"$f":"SUM('A4-FinPerf RE'!D5:D11)+'A4-FinPerf RE'!D13+SUM('A4-FinPerf RE'!D15:D17)+'A4-FinPerf RE'!D19","v":299674455.38},{"$f":"SUM('A4-FinPerf RE'!E5:E11)+'A4-FinPerf RE'!E13+SUM('A4-FinPerf RE'!E15:E17)+'A4-FinPerf RE'!E19","v":284664721.77999997},{"$f":"SUM('A4-FinPerf RE'!F5:F11)+'A4-FinPerf RE'!F13+SUM('A4-FinPerf RE'!F15:F17)+'A4-FinPerf RE'!F19","v":379018287.81999999},{"$f":"SUM('A4-FinPerf RE'!G5:G11)+'A4-FinPerf RE'!G13+SUM('A4-FinPerf RE'!G15:G17)+'A4-FinPerf RE'!G19","v":342853609.03000003},{"$f":"SUM('A4-FinPerf RE'!H5:H11)+'A4-FinPerf RE'!H13+SUM('A4-FinPerf RE'!H15:H17)+'A4-FinPerf RE'!H19","v":342853609.03000003},{"$f":"SUM('A4-FinPerf RE'!I5:I11)+'A4-FinPerf RE'!I13+SUM('A4-FinPerf RE'!I15:I17)+'A4-FinPerf RE'!I19","v":342853609.03000003},{"$f":"SUM('A4-FinPerf RE'!J5:J11)+'A4-FinPerf RE'!J13+SUM('A4-FinPerf RE'!J15:J17)+'A4-FinPerf RE'!J19","v":346953735},{"$f":"SUM('A4-FinPerf RE'!K5:K11)+'A4-FinPerf RE'!K13+SUM('A4-FinPerf RE'!K15:K17)+'A4-FinPerf RE'!K19","v":367631409.19},{"$f":"SUM('A4-FinPerf RE'!L5:L11)+'A4-FinPerf RE'!L13+SUM('A4-FinPerf RE'!L15:L17)+'A4-FinPerf RE'!L19","v":427046280}]
["Change in consumer debtors (current and non-current)",null,null,{"$f":"D84","v":117985035.63166666},{"$f":"(SUM('A6-FinPos'!D8:D10)+'A6-FinPos'!D15)-(SUM('A6-FinPos'!C8:C10)+'A6-FinPos'!C15)","v":72693314.439999983},{"$f":"(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)-(SUM('A6-FinPos'!D8:D10)+'A6-FinPos'!D15)","v":99682659.120000005},{"$f":"(SUM('A6-FinPos'!F8:F10)+'A6-FinPos'!F15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-48596487.330000013},{"$f":"(SUM('A6-FinPos'!G8:G10)+'A6-FinPos'!G15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-48596487.330000013},{"$f":"(SUM('A6-FinPos'!H8:H10)+'A6-FinPos'!H15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-48596487.330000013},{"$f":"(SUM('A6-FinPos'!I8:I10)+'A6-FinPos'!I15)-(SUM('A6-FinPos'!E8:E10)+'A6-FinPos'!E15)","v":-145078323.34999999},{"$f":"(SUM('A6-FinPos'!J8:J10)+'A6-FinPos'!J15)-(SUM('A6-FinPos'!F8:F10)+'A6-FinPos'!F15)","v":5407585.0600000024},{"$f":"(SUM('A6-FinPos'!K8:K10)+'A6-FinPos'!K15)-(SUM('A6-FinPos'!J8:J10)+'A6-FinPos'!J15)","v":5705000.6599999964},{"$f":"(SUM('A6-FinPos'!L8:L10)+'A6-FinPos'!L15)-(SUM('A6-FinPos'!K8:K10)+'A6-FinPos'!K15)","v":5033887.7000000179}]
["Operating and Capital Grant Revenue","18(1)a",null,{"$f":"'A4-FinPerf RE'!C18+'A4-FinPerf RE'!C38","v":0},{"$f":"'A4-FinPerf RE'!D18+'A4-FinPerf RE'!D38","v":704323007.8499999},{"$f":"'A4-FinPerf RE'!E18+'A4-FinPerf RE'!E38","v":503995241.68000001},{"$f":"'A4-FinPerf RE'!F18+'A4-FinPerf RE'!F38","v":741742790},{"$f":"'A4-FinPerf RE'!G18+'A4-FinPerf RE'!G38","v":742192790},{"$f":"'A4-FinPerf RE'!H18+'A4-FinPerf RE'!H38","v":742192790},{"$f":"'A4-FinPerf RE'!I18+'A4-FinPerf RE'!I38","v":742192790},{"$f":"'A4-FinPerf RE'!J18+'A4-FinPerf RE'!J38","v":771836346},{"$f":"'A4-FinPerf RE'!K18+'A4-FinPerf RE'!K38","v":825409828},{"$f":"'A4-FinPerf RE'!L18+'A4-FinPerf RE'!L38","v":879325422.08800006}]
["Capital expenditure - total",{"$f":"B17","v":"20(1)(vi)"},null,{"$f":"'A5-Capex'!C40","v":120548335.92000003},{"$f":"'A5-Capex'!D40","v":208111953.71000001},{"$f":"'A5-Capex'!E40","v":99908442.199999988},{"$f":"'A5-Capex'!F40","v":184625000},{"$f":"'A5-Capex'!G40","v":184625000},{"$f":"'A5-Capex'!H40","v":184625000},{"$f":"'A5-Capex'!I40","v":184625000},{"$f":"'A5-Capex'!J40","v":183797000},{"$f":"'A5-Capex'!K40","v":197959000},{"$f":"'A5-Capex'!L40","v":205276000}]
["Capital expenditure - renewal",{"$f":"B18","v":"20(1)(vi)"},null,{"$f":"'A9-Asset'!C37","v":297214428.25000006},{"$f":"'A9-Asset'!D37","v":2223167.02},{"$f":"'A9-Asset'!E37","v":0},{"$f":"'A9-Asset'!F37","v":0},{"$f":"'A9-Asset'!G37","v":0},{"$f":"'A9-Asset'!H37","v":0},null,{"$f":"'A9-Asset'!I37","v":0},{"$f":"'A9-Asset'!J37","v":0},{"$f":"'A9-Asset'!K37","v":0}]
[]
["Supporting benchmarks"]
["Growth guideline maximum",null,null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
["CPI guideline",null,null,4.2999999999999997E-2,3.9E-2,4.5999999999999999E-2,0.05,0.05,0.05,0.05,5.3999999999999999E-2,5.6000000000000001E-2,5.3999999999999999E-2]
["DoRA operating grants total MFY"]
["DoRA capital grants total MFY"]
["Provincial operating grants"]
["Provincial capital grants"]
["District Municipality grants"]
["Total gazetted/advised national, provincial and district grants",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K63:K67)","v":0},{"$f":"SUM(L63:L67)","v":0},{"$f":"SUM(M63:M67)","v":0}]
["Average annual collection rate (arrears inclusive)"]
[]
["DoRA operating"]
["List operating grants"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K72:K75)","v":0},{"$f":"SUM(L72:L75)","v":0},{"$f":"SUM(M72:M75)","v":0}]
["DoRA capital"]
["List capital grants"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K78:K81)","v":0},{"$f":"SUM(L78:L81)","v":0},{"$f":"SUM(M78:M81)","v":0}]
["Trend"]
[{"$f":"A55","v":"Change in consumer debtors (current and non-current)"},null,null,{"$f":"TREND(E84:G84)","v":117985035.63166666},{"$f":"E55","v":72693314.439999983},{"$f":"F55","v":99682659.120000005},{"$f":"J55","v":-145078323.34999999},{"$f":"K55","v":5407585.0600000024},5705000.6599999964,5033887.7000000179,0,0,0]
[]
["Total Operating Revenue",null,null,{"$f":"'A1-Sum'!B10","v":0},{"$f":"'A1-Sum'!C10","v":794541418.20999992},{"$f":"'A1-Sum'!D10","v":659894719.09000003},{"$f":"'A1-Sum'!E10","v":936636077.81999993},{"$f":"'A1-Sum'!F10","v":900921399.02999997},{"$f":"'A1-Sum'!G10","v":900921399.02999997},{"$f":"'A1-Sum'!H10","v":900921399.02999997},{"$f":"'A1-Sum'!I10","v":935520581},{"$f":"'A1-Sum'!J10","v":995638749.18999994},{"$f":"'A1-Sum'!K10","v":1101677814.0880001}]
["Total Operating Expenditure",null,null,{"$f":"'A1-Sum'!B18","v":0},{"$f":"'A1-Sum'!C18","v":839186695.92000008},{"$f":"'A1-Sum'!D18","v":659679984.53999996},{"$f":"'A1-Sum'!E18","v":928105804.54999995},{"$f":"'A1-Sum'!F18","v":825612901.55999994},{"$f":"'A1-Sum'!G18","v":825612901.55999994},{"$f":"'A1-Sum'!H18","v":825612901.55999994},{"$f":"'A1-Sum'!I18","v":794754736.48728716},{"$f":"'A1-Sum'!J18","v":866960465.54541862},{"$f":"'A1-Sum'!K18","v":887764066.91012549}]
["Operating Performance Surplus/(Deficit)",null,null,{"$f":"D86-D87","v":0},{"$f":"E86-E87","v":-44645277.710000157},214734.55000007153,8530273.2699999809,75308497.470000029,75308497.470000029,75308497.470000029,{"$f":"K86-K87","v":140765844.51271284},128678283.64458132,213913747.17787457]
["Cash and Cash Equivalents (30 June 2012)",null,null,null,null,null,null,null,null,null,{"$f":"'A7-CFlow'!J40","v":265450546.10993218}]
["Revenue"]
["% Increase in Total Operating Revenue",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10),0,(('A1-Sum'!C10-'A1-Sum'!B10)/'A1-Sum'!B10))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10),0,(('A1-Sum'!D10-'A1-Sum'!C10)/'A1-Sum'!C10))","v":-0.16946466985112199},{"$f":"IF(ISERROR(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10),0,(('A1-Sum'!E10-'A1-Sum'!D10)/'A1-Sum'!D10))","v":0.41937198574892126},{"$f":"IF(ISERROR(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10),0,(('A1-Sum'!F10-'A1-Sum'!E10)/'A1-Sum'!E10))","v":-3.8130795552019627E-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":0},{"$f":"IF(ISERROR(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10),0,(('A1-Sum'!I10-'A1-Sum'!F10)/'A1-Sum'!F10))","v":3.8404218178469424E-2},{"$f":"IF(ISERROR(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10),0,(('A1-Sum'!J10-'A1-Sum'!I10)/'A1-Sum'!I10))","v":6.4261727011647576E-2},{"$f":"IF(ISERROR(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10),0,(('A1-Sum'!K10-'A1-Sum'!J10)/'A1-Sum'!J10))","v":0.10650355360743845}]
["% Increase in Property Rates Revenue",null,null,null,{"$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},{"$f":"IF(ISERROR(('A4-FinPerf RE'!E5-'A4-FinPerf RE'!D5)/'A4-FinPerf RE'!D5),0,(('A4-FinPerf RE'!E5-'A4-FinPerf RE'!D5)/'A4-FinPerf RE'!D5))","v":0},{"$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":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G5-'A4-FinPerf RE'!F5)/'A4-FinPerf RE'!F5),0,(('A4-FinPerf RE'!G5-'A4-FinPerf RE'!F5)/'A4-FinPerf RE'!F5))","v":0},{"$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},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I5-'A4-FinPerf RE'!H5)/'A4-FinPerf RE'!H5),0,(('A4-FinPerf RE'!I5-'A4-FinPerf RE'!H5)/'A4-FinPerf RE'!H5))","v":0},{"$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":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!K5-'A4-FinPerf RE'!J5)/'A4-FinPerf RE'!J5),0,(('A4-FinPerf RE'!K5-'A4-FinPerf RE'!J5)/'A4-FinPerf RE'!J5))","v":0},{"$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":0}]
["% Increase in Electricity Revenue",null,null,null,{"$f":"IF(ISERROR(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6),0,(('A4-FinPerf RE'!D6-'A4-FinPerf RE'!C6)/'A4-FinPerf RE'!C6))","v":0},{"$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":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6),0,(('A4-FinPerf RE'!F6-'A4-FinPerf RE'!E6)/'A4-FinPerf RE'!E6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!G6-'A4-FinPerf RE'!F6)/'A4-FinPerf RE'!F6),0,(('A4-FinPerf RE'!G6-'A4-FinPerf RE'!F6)/'A4-FinPerf RE'!F6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!H6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!I6-'A4-FinPerf RE'!H6)/'A4-FinPerf RE'!H6),0,(('A4-FinPerf RE'!I6-'A4-FinPerf RE'!H6)/'A4-FinPerf RE'!H6))","v":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6),0,(('A4-FinPerf RE'!J6-'A4-FinPerf RE'!G6)/'A4-FinPerf RE'!G6))","v":0},{"$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":0},{"$f":"IF(ISERROR(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6),0,(('A4-FinPerf RE'!L6-'A4-FinPerf RE'!K6)/'A4-FinPerf RE'!K6))","v":0}]
["% Increase in Property Rates & Services Charges",null,null,null,{"$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},{"$f":"IF(ISERROR((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)),0,((('A1-Sum'!D5+'A1-Sum'!D6)-('A1-Sum'!C5+'A1-Sum'!C6))/('A1-Sum'!C5+'A1-Sum'!C6)))","v":-3.3934364019242547E-2},{"$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":0.52124107388569207},{"$f":"IF(ISERROR((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)),0,((('A1-Sum'!F5+'A1-Sum'!F6)-('A1-Sum'!E5+'A1-Sum'!E6))/('A1-Sum'!E5+'A1-Sum'!E6)))","v":-0.10000000002149212},{"$f":"IF(ISERROR((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)),0,((('A1-Sum'!G5+'A1-Sum'!G6)-('A1-Sum'!F5+'A1-Sum'!F6))/('A1-Sum'!F5+'A1-Sum'!F6)))","v":0},{"$f":"IF(ISERROR((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)),0,((('A1-Sum'!H5+'A1-Sum'!H6)-('A1-Sum'!G5+'A1-Sum'!G6))/('A1-Sum'!G5+'A1-Sum'!G6)))","v":0},{"$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":3.9223204566449657E-5},{"$f":"IF(ISERROR((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)),0,((('A1-Sum'!J5+'A1-Sum'!J6)-('A1-Sum'!I5+'A1-Sum'!I6))/('A1-Sum'!I5+'A1-Sum'!I6)))","v":5.4460867521538281E-2},{"$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":0.16983784967721008}]
["Expenditure"]
["% Increase in Total Operating Expenditure",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18),0,(('A1-Sum'!C18-'A1-Sum'!B18)/'A1-Sum'!B18))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18),0,(('A1-Sum'!D18-'A1-Sum'!C18)/'A1-Sum'!C18))","v":-0.21390557339950078},{"$f":"IF(ISERROR(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18),0,(('A1-Sum'!E18-'A1-Sum'!D18)/'A1-Sum'!D18))","v":0.40690308376898143},{"$f":"IF(ISERROR(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18),0,(('A1-Sum'!F18-'A1-Sum'!E18)/'A1-Sum'!E18))","v":-0.11043234778570808},{"$f":"IF(ISERROR(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!G18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18),0,(('A1-Sum'!H18-'A1-Sum'!G18)/'A1-Sum'!G18))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18),0,(('A1-Sum'!I18-'A1-Sum'!F18)/'A1-Sum'!F18))","v":-3.737606935938878E-2},{"$f":"IF(ISERROR(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18),0,(('A1-Sum'!J18-'A1-Sum'!I18)/'A1-Sum'!I18))","v":9.085284521520616E-2},{"$f":"IF(ISERROR(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18),0,(('A1-Sum'!K18-'A1-Sum'!J18)/'A1-Sum'!J18))","v":2.3996020800808947E-2}]
["% Increase in Employee Costs",null,null,null,{"$f":"IF(ISERROR(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11),0,(('A1-Sum'!C11-'A1-Sum'!B11)/'A1-Sum'!B11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11),0,(('A1-Sum'!D11-'A1-Sum'!C11)/'A1-Sum'!C11))","v":-0.12779394795868446},{"$f":"IF(ISERROR(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11),0,(('A1-Sum'!E11-'A1-Sum'!D11)/'A1-Sum'!D11))","v":0.34784169052876168},{"$f":"IF(ISERROR(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11),0,(('A1-Sum'!F11-'A1-Sum'!E11)/'A1-Sum'!E11))","v":-0.10987503198730152},{"$f":"IF(ISERROR(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!G11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11),0,(('A1-Sum'!H11-'A1-Sum'!G11)/'A1-Sum'!G11))","v":0},{"$f":"IF(ISERROR(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11),0,(('A1-Sum'!I11-'A1-Sum'!F11)/'A1-Sum'!F11))","v":7.7236212026081372E-2},{"$f":"IF(ISERROR(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11),0,(('A1-Sum'!J11-'A1-Sum'!I11)/'A1-Sum'!I11))","v":5.9810569936020387E-2},{"$f":"IF(ISERROR(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11),0,(('A1-Sum'!K11-'A1-Sum'!J11)/'A1-Sum'!J11))","v":0.13398712271544261}]
["% Increase in Electricity Bulk Purchases",null,null,null,{"$f":"IF(ISERROR(('SA1'!D94-'SA1'!C94)/'SA1'!C94),0,(('SA1'!D94-'SA1'!C94)/'SA1'!C94))","v":0},{"$f":"IF(ISERROR(('SA1'!E94-'SA1'!D94)/'SA1'!D94),0,(('SA1'!E94-'SA1'!D94)/'SA1'!D94))","v":0},{"$f":"IF(ISERROR(('SA1'!F94-'SA1'!E94)/'SA1'!E94),0,(('SA1'!F94-'SA1'!E94)/'SA1'!E94))","v":0},{"$f":"IF(ISERROR(('SA1'!G94-'SA1'!F94)/'SA1'!F94),0,(('SA1'!G94-'SA1'!F94)/'SA1'!F94))","v":0},{"$f":"IF(ISERROR(('SA1'!H94-'SA1'!G94)/'SA1'!G94),0,(('SA1'!H94-'SA1'!G94)/'SA1'!G94))","v":0},{"$f":"IF(ISERROR(('SA1'!I94-'SA1'!H94)/'SA1'!H94),0,(('SA1'!I94-'SA1'!H94)/'SA1'!H94))","v":0},{"$f":"IF(ISERROR(('SA1'!J94-'SA1'!G94)/'SA1'!G94),0,(('SA1'!J94-'SA1'!G94)/'SA1'!G94))","v":0},{"$f":"IF(ISERROR(('SA1'!K94-'SA1'!J94)/'SA1'!J94),0,(('SA1'!K94-'SA1'!J94)/'SA1'!J94))","v":0},{"$f":"IF(ISERROR(('SA1'!L94-'SA1'!K94)/'SA1'!K94),0,(('SA1'!L94-'SA1'!K94)/'SA1'!K94))","v":0}]
["Average Cost Per Budgeted Employee Position (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)),0,('A1-Sum'!D11/('SA24'!D36+'SA24'!E36-'SA24'!C5)))","v":502308.99386634846},{"$f":"IF(ISERROR('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)),0,('A1-Sum'!E11/('SA24'!F36-'SA24'!F5)))","v":691894.70353658532},null,null,null,{"$f":"IF(ISERROR('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)),0,('A1-Sum'!I11/('SA24'!I36-'SA24'!I5)))","v":0}]
["Average Cost Per Councillor (Remuneration)",null,null,null,null,{"$f":"IF(ISERROR('A1-Sum'!D12/'SA24'!C5),0,('A1-Sum'!D12/'SA24'!C5))","v":182864.91999999998},{"$f":"IF(ISERROR('A1-Sum'!E12/'SA24'!F5),0,('A1-Sum'!E12/'SA24'!F5))","v":244171.38962264149},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":0},{"$f":"'A9-Asset'!D205","v":2.8000000000000001E-2},{"$f":"'A9-Asset'!E205","v":8.0000000000000002E-3},{"$f":"'A9-Asset'!F205","v":8.0000000000000002E-3},{"$f":"'A9-Asset'!G205","v":4.3999999999999997E-2},{"$f":"'A9-Asset'!H205","v":4.3999999999999997E-2},null,{"$f":"'A9-Asset'!I205","v":3.4000000000000002E-2},{"$f":"'A9-Asset'!J205","v":5.8999999999999997E-2},{"$f":"'A9-Asset'!K205","v":6.4000000000000001E-2}]
["Asset Renewal and R&M as a % of PPE",null,null,{"$f":"'A9-Asset'!C206","v":0.23},{"$f":"'A9-Asset'!D206","v":-4.63},{"$f":"'A9-Asset'!E206","v":-2.25},{"$f":"'A9-Asset'!F206","v":0.01},{"$f":"'A9-Asset'!G206","v":0.04},{"$f":"'A9-Asset'!H206","v":0.04},null,{"$f":"'A9-Asset'!I206","v":0.52},{"$f":"'A9-Asset'!J206","v":0},{"$f":"'A9-Asset'!K206","v":0}]
["Debt Impairment % of Total Billable Revenue",null,null,{"$f":"'SA10'!D11","v":0},{"$f":"'SA10'!E11","v":0.43881533610250045},{"$f":"'SA10'!F11","v":0.13793339274054997},{"$f":"'SA10'!G11","v":0.28904093815808124},{"$f":"'SA10'!H11","v":0.19402694959160802},{"$f":"'SA10'!I11","v":0.19402694959160802},{"$f":"'SA10'!J11","v":0.19402694959160802},{"$f":"'SA10'!K11","v":0.24997766643382652},{"$f":"'SA10'!L11","v":0.32465117956320833},{"$f":"'SA10'!M11","v":0.24787828648626126}]
["Capital Revenue"]
["Internally Funded & Other (R'000)",null,null,{"$f":"'A1-Sum'!B29+'A1-Sum'!B31","v":-70124312.919999987},{"$f":"'A1-Sum'!C29+'A1-Sum'!C31","v":2223167.02},{"$f":"'A1-Sum'!D29+'A1-Sum'!D31","v":0},{"$f":"'A1-Sum'!E29+'A1-Sum'!E31","v":0},{"$f":"'A1-Sum'!F29+'A1-Sum'!F31","v":0},{"$f":"'A1-Sum'!G29+'A1-Sum'!G31","v":0},{"$f":"'A1-Sum'!H29+'A1-Sum'!H31","v":0},{"$f":"'A1-Sum'!I29+'A1-Sum'!I31","v":0},{"$f":"'A1-Sum'!J29+'A1-Sum'!J31","v":0},{"$f":"'A1-Sum'!K29+'A1-Sum'!K31","v":0}]
["Borrowing (R'000)",null,null,{"$f":"'A1-Sum'!B30","v":-135040352.69999999},{"$f":"'A1-Sum'!C30","v":0},{"$f":"'A1-Sum'!D30","v":0},{"$f":"'A1-Sum'!E30","v":0},{"$f":"'A1-Sum'!F30","v":0},{"$f":"'A1-Sum'!G30","v":0},{"$f":"'A1-Sum'!H30","v":0},{"$f":"'A1-Sum'!I30","v":0},{"$f":"'A1-Sum'!J30","v":0},{"$f":"'A1-Sum'!K30","v":0}]
["Grant Funding and Other (R'000)",null,null,{"$f":"'A1-Sum'!B28","v":325713001.54000002},{"$f":"'A1-Sum'!C28","v":195074088.47},{"$f":"'A1-Sum'!D28","v":99908442.199999988},{"$f":"'A1-Sum'!E28","v":184625000},{"$f":"'A1-Sum'!F28","v":184625000},{"$f":"'A1-Sum'!G28","v":184625000},{"$f":"'A1-Sum'!H28","v":184625000},{"$f":"'A1-Sum'!I28","v":183797000},{"$f":"'A1-Sum'!J28","v":197959000},{"$f":"'A1-Sum'!K28","v":205096000}]
["Internally Generated funds % of Non Grant Funding",null,null,{"$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":0.34179527311921343},{"$f":"IF(ISERROR(('A1-Sum'!C29+'A1-Sum'!C31)/('A1-Sum'!C32-'A1-Sum'!C28)),0,(('A1-Sum'!C29+'A1-Sum'!C31)/('A1-Sum'!C32-'A1-Sum'!C28)))","v":0.99999999999999523},{"$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},{"$f":"IF(ISERROR(('A1-Sum'!E29+'A1-Sum'!E31)/('A1-Sum'!E32-'A1-Sum'!E28)),0,(('A1-Sum'!E29+'A1-Sum'!E31)/('A1-Sum'!E32-'A1-Sum'!E28)))","v":0},{"$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},{"$f":"IF(ISERROR(('A1-Sum'!G29+'A1-Sum'!G31)/('A1-Sum'!G32-'A1-Sum'!G28)),0,(('A1-Sum'!G29+'A1-Sum'!G31)/('A1-Sum'!G32-'A1-Sum'!G28)))","v":0},{"$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},{"$f":"IF(ISERROR(('A1-Sum'!I29+'A1-Sum'!I31)/('A1-Sum'!I32-'A1-Sum'!I28)),0,(('A1-Sum'!I29+'A1-Sum'!I31)/('A1-Sum'!I32-'A1-Sum'!I28)))","v":0},{"$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},{"$f":"IF(ISERROR(('A1-Sum'!K29+'A1-Sum'!K31)/('A1-Sum'!K32-'A1-Sum'!K28)),0,(('A1-Sum'!K29+'A1-Sum'!K31)/('A1-Sum'!K32-'A1-Sum'!K28)))","v":0}]
["Borrowing % of Non Grant Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B30/('A1-Sum'!B32-'A1-Sum'!B28)),0,('A1-Sum'!B30/('A1-Sum'!B32-'A1-Sum'!B28)))","v":0.65820472688078657},{"$f":"IF(ISERROR('A1-Sum'!C30/('A1-Sum'!C32-'A1-Sum'!C28)),0,('A1-Sum'!C30/('A1-Sum'!C32-'A1-Sum'!C28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!D30/('A1-Sum'!D32-'A1-Sum'!D28)),0,('A1-Sum'!D30/('A1-Sum'!D32-'A1-Sum'!D28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!E30/('A1-Sum'!E32-'A1-Sum'!E28)),0,('A1-Sum'!E30/('A1-Sum'!E32-'A1-Sum'!E28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F30/('A1-Sum'!F32-'A1-Sum'!F28)),0,('A1-Sum'!F30/('A1-Sum'!F32-'A1-Sum'!F28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!G30/('A1-Sum'!G32-'A1-Sum'!G28)),0,('A1-Sum'!G30/('A1-Sum'!G32-'A1-Sum'!G28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!H30/('A1-Sum'!H32-'A1-Sum'!H28)),0,('A1-Sum'!H30/('A1-Sum'!H32-'A1-Sum'!H28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I30/('A1-Sum'!I32-'A1-Sum'!I28)),0,('A1-Sum'!I30/('A1-Sum'!I32-'A1-Sum'!I28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!J30/('A1-Sum'!J32-'A1-Sum'!J28)),0,('A1-Sum'!J30/('A1-Sum'!J32-'A1-Sum'!J28)))","v":0},{"$f":"IF(ISERROR('A1-Sum'!K30/('A1-Sum'!K32-'A1-Sum'!K28)),0,('A1-Sum'!K30/('A1-Sum'!K32-'A1-Sum'!K28)))","v":0}]
["Grant Funding % of Total Funding",null,null,{"$f":"IF(ISERROR('A1-Sum'!B28/'A1-Sum'!B32),0,('A1-Sum'!B28/'A1-Sum'!B32))","v":2.7019286417703365},{"$f":"IF(ISERROR('A1-Sum'!C28/'A1-Sum'!C32),0,('A1-Sum'!C28/'A1-Sum'!C32))","v":0.98873189079858903},{"$f":"IF(ISERROR('A1-Sum'!D28/'A1-Sum'!D32),0,('A1-Sum'!D28/'A1-Sum'!D32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!E28/'A1-Sum'!E32),0,('A1-Sum'!E28/'A1-Sum'!E32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!F28/'A1-Sum'!F32),0,('A1-Sum'!F28/'A1-Sum'!F32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!G28/'A1-Sum'!G32),0,('A1-Sum'!G28/'A1-Sum'!G32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!H28/'A1-Sum'!H32),0,('A1-Sum'!H28/'A1-Sum'!H32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!I28/'A1-Sum'!I32),0,('A1-Sum'!I28/'A1-Sum'!I32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!J28/'A1-Sum'!J32),0,('A1-Sum'!J28/'A1-Sum'!J32))","v":1},{"$f":"IF(ISERROR('A1-Sum'!K28/'A1-Sum'!K32),0,('A1-Sum'!K28/'A1-Sum'!K32))","v":1}]
["Capital Expenditure"]
["Total Capital Programme (R'000)",null,null,{"$f":"'A1-Sum'!B27","v":120548335.92000003},{"$f":"'A1-Sum'!C27","v":208111953.71000001},{"$f":"'A1-Sum'!D27","v":99908442.199999988},{"$f":"'A1-Sum'!E27","v":184625000},{"$f":"'A1-Sum'!F27","v":184625000},{"$f":"'A1-Sum'!G27","v":184625000},{"$f":"'A1-Sum'!H27","v":184625000},{"$f":"'A1-Sum'!I27","v":183797000},{"$f":"'A1-Sum'!J27","v":197959000},{"$f":"'A1-Sum'!K27","v":205276000}]
["Asset Renewal",null,null,{"$f":"'A1-Sum'!B55","v":162421826.88000008},{"$f":"'A1-Sum'!C55","v":196202799.94},{"$f":"'A1-Sum'!D55","v":90704106.879999995},{"$f":"'A1-Sum'!E55","v":0},{"$f":"'A1-Sum'!F55","v":0},{"$f":"'A1-Sum'!G55","v":0},{"$f":"'A1-Sum'!H55","v":0},{"$f":"'A1-Sum'!I55","v":24552449},{"$f":"'A1-Sum'!J55","v":33000000},{"$f":"'A1-Sum'!K55","v":30000000}]
["Asset Renewal % of Total Capital Expenditure",null,null,{"$f":"IF(ISERROR('A1-Sum'!B55/'A1-Sum'!B32),0,('A1-Sum'!B55/'A1-Sum'!B32))","v":1.347358515075552},{"$f":"IF(ISERROR('A1-Sum'!C55/'A1-Sum'!C32),0,('A1-Sum'!C55/'A1-Sum'!C32))","v":0.99445275836563529},{"$f":"IF(ISERROR('A1-Sum'!D55/'A1-Sum'!D32),0,('A1-Sum'!D55/'A1-Sum'!D32))","v":0.90787229670166958},{"$f":"IF(ISERROR('A1-Sum'!E55/'A1-Sum'!E32),0,('A1-Sum'!E55/'A1-Sum'!E32))","v":0},{"$f":"IF(ISERROR('A1-Sum'!F55/'A1-Sum'!F32),0,('A1-Sum'!F55/'A1-Sum'!F32))","v":0},{"$f":"IF(ISERROR('A1-Sum'!G55/'A1-Sum'!G32),0,('A1-Sum'!G55/'A1-Sum'!G32))","v":0},{"$f":"IF(ISERROR('A1-Sum'!H55/'A1-Sum'!H32),0,('A1-Sum'!H55/'A1-Sum'!H32))","v":0},{"$f":"IF(ISERROR('A1-Sum'!I55/'A1-Sum'!I32),0,('A1-Sum'!I55/'A1-Sum'!I32))","v":0.13358460148968698},{"$f":"IF(ISERROR('A1-Sum'!J55/'A1-Sum'!J32),0,('A1-Sum'!J55/'A1-Sum'!J32))","v":0.16670118559903818},{"$f":"IF(ISERROR('A1-Sum'!K55/'A1-Sum'!K32),0,('A1-Sum'!K55/'A1-Sum'!K32))","v":0.1462729648554823}]
["Cash"]
["Cash Receipts % of Rate Payer & Other",null,null,{"$f":"'SA10'!D10","v":0},{"$f":"'SA10'!E10","v":0},{"$f":"'SA10'!F10","v":0},{"$f":"'SA10'!G10","v":0},{"$f":"'SA10'!H10","v":0},{"$f":"'SA10'!I10","v":0},{"$f":"'SA10'!J10","v":0},{"$f":"'SA10'!K10","v":0.96559891191256375},{"$f":"'SA10'!L10","v":0.96091769962839491},{"$f":"'SA10'!M10","v":0.9677195783089364}]
["Cash Coverage Ratio",null,null,{"$f":"'SA10'!D7","v":0},{"$f":"'SA10'!E7","v":-7.3951338054195048},{"$f":"'SA10'!F7","v":-9.7165371184323721},{"$f":"'SA10'!G7","v":-8.6603671364397794},{"$f":"'SA10'!H7","v":-8.6368652968404671},{"$f":"'SA10'!I7","v":-8.1032171785412057},{"$f":"'SA10'!J7","v":-8.5166010709619737},{"$f":"'SA10'!K7","v":4.4308346018345173},{"$f":"'SA10'!L7","v":10.014708138751866},{"$f":"'SA10'!M7","v":16.13350602477168}]
["Borrowing"]
[]
["Credit Rating (2009/10)",null,null,null,null,null,null,null,null,null,{"$f":"'SA8'!F6","v":0}]
["Capital Charges to Operating",null,null,{"$f":"'SA8'!C7","v":0},{"$f":"'SA8'!D7","v":1.3706451038752548E-2},{"$f":"'SA8'!E7","v":2.2933679972948547E-2},{"$f":"'SA8'!F7","v":2.9684115609381254E-2},{"$f":"'SA8'!G7","v":3.336914908662901E-2},{"$f":"'SA8'!H7","v":3.336914908662901E-2},{"$f":"'SA8'!I7","v":3.336914908662901E-2},{"$f":"'SA8'!J7","v":3.4664782397859521E-2},{"$f":"'SA8'!K7","v":3.1777688943022173E-2},{"$f":"'SA8'!L7","v":3.2460538868507027E-2}]
["Borrowing Receipts % of Capital Expenditure",null,null,{"$f":"'SA10'!D13","v":0},{"$f":"'SA10'!E13","v":0},{"$f":"'SA10'!F13","v":0},{"$f":"'SA10'!G13","v":0},{"$f":"'SA10'!H13","v":0},{"$f":"'SA10'!I13","v":0},{"$f":"'SA10'!J13","v":0},{"$f":"'SA10'!K13","v":0},{"$f":"'SA10'!L13","v":0},{"$f":"'SA10'!M13","v":0}]
["Reserves"]
["Surplus/(Deficit)",null,null,{"$f":"'A8-ResRecon'!C19","v":-279210201.46000004},{"$f":"'A8-ResRecon'!D19","v":-43404616.980000027},{"$f":"'A8-ResRecon'!E19","v":-93528953.560000002},{"$f":"'A8-ResRecon'!F19","v":870350},{"$f":"'A8-ResRecon'!G19","v":-100185650},{"$f":"'A8-ResRecon'!H19","v":-100185650},{"$f":"'A8-ResRecon'!I19","v":-33151199.159999967},{"$f":"'A8-ResRecon'!J19","v":165789759},{"$f":"'A8-ResRecon'!K19","v":174189194},{"$f":"'A8-ResRecon'!L19","v":182808268}]
["Free Services"]
["Free Basic Services as a % of Equitable Share",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C60/'SA18'!C8),0,('A10-SerDel'!C60/'SA18'!C8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!D60/'SA18'!D8),0,('A10-SerDel'!D60/'SA18'!D8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!E60/'SA18'!E8),0,('A10-SerDel'!E60/'SA18'!E8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!F60/'SA18'!F8),0,('A10-SerDel'!F60/'SA18'!F8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!G60/'SA18'!G8),0,('A10-SerDel'!G60/'SA18'!G8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H60/'SA18'!H8),0,('A10-SerDel'!H60/'SA18'!H8))","v":0},null,{"$f":"IF(ISERROR('A10-SerDel'!I60/'SA18'!I8),0,('A10-SerDel'!I60/'SA18'!I8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!J60/'SA18'!J8),0,('A10-SerDel'!J60/'SA18'!J8))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!K60/'SA18'!K8),0,('A10-SerDel'!K60/'SA18'!K8))","v":0}]
["Free Services as a % of Operating Revenue \n(excl operational transfers)",null,null,{"$f":"IF(ISERROR('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)),0,('A10-SerDel'!C79/('A1-Sum'!B10-'A1-Sum'!B8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)),0,('A10-SerDel'!D79/('A1-Sum'!C10-'A1-Sum'!C8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)),0,('A10-SerDel'!E79/('A1-Sum'!D10-'A1-Sum'!D8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)),0,('A10-SerDel'!F79/('A1-Sum'!E10-'A1-Sum'!E8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)),0,('A10-SerDel'!G79/('A1-Sum'!F10-'A1-Sum'!F8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)),0,('A10-SerDel'!H79/('A1-Sum'!G10-'A1-Sum'!G8)))","v":0},null,{"$f":"IF(ISERROR('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)),0,('A10-SerDel'!I79/('A1-Sum'!I10-'A1-Sum'!I8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)),0,('A10-SerDel'!J79/('A1-Sum'!J10-'A1-Sum'!J8)))","v":0},{"$f":"IF(ISERROR('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)),0,('A10-SerDel'!K79/('A1-Sum'!K10-'A1-Sum'!K8)))","v":0}]
[]
["High Level Outcome of Funding Compliance"]
["Total Operating Revenue",null,null,{"$f":"D86","v":0},{"$f":"E86","v":794541418.20999992},659894719.09000003,936636077.81999993,900921399.02999997,900921399.02999997,{"$f":"J86","v":900921399.02999997},935520581,995638749.18999994,1101677814.0880001]
["Total Operating Expenditure",null,null,{"$f":"D87","v":0},839186695.92000008,659679984.53999996,928105804.54999995,825612901.55999994,825612901.55999994,825612901.55999994,794754736.48728716,866960465.54541862,887764066.91012549]
["Surplus/(Deficit) Budgeted Operating Statement",null,null,0,-44645277.710000157,214734.55000007153,8530273.2699999809,75308497.470000029,75308497.470000029,75308497.470000029,140765844.51271284,128678283.64458132,213913747.17787457]
["Surplus/(Deficit) Considering Reserves and Cash Backing",null,null,{"$f":"'A8-ResRecon'!C19","v":-279210201.46000004},{"$f":"'A8-ResRecon'!D19","v":-43404616.980000027},{"$f":"'A8-ResRecon'!E19","v":-93528953.560000002},{"$f":"'A8-ResRecon'!F19","v":870350},{"$f":"'A8-ResRecon'!G19","v":-100185650},{"$f":"'A8-ResRecon'!H19","v":-100185650},{"$f":"'A8-ResRecon'!I19","v":-33151199.159999967},{"$f":"'A8-ResRecon'!J19","v":165789759},{"$f":"'A8-ResRecon'!K19","v":174189194},{"$f":"'A8-ResRecon'!L19","v":182808268}]
["MTREF Funded (1) / Unfunded (0)",null,15,{"$f":"IF(D133>=0,1,0)","v":0},{"$f":"IF(E133>=0,1,0)","v":0},0,1,0,0,0,1,1,1]
["MTREF Funded ü / Unfunded û",null,15,{"$f":"IF(D134=1,\"ü\",\"û\")","v":"û"},{"$f":"IF(E134=1,\"ü\",\"û\")","v":"û"},"û","ü","û","û","û","ü","ü","ü"]
[]
[{"$f":"head27a","v":"References"}]
["15. Subject to figures provided in Schedule."]

{"sheet":"SA11","index":44,"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]]}
[{"$f":"muni&\" - \"&TableA11","v":"DC22 uMgungundlovu - Supporting Table SA11 Property rates summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[]
["Valuation:",1]
["Date of valuation:"]
["Financial year valuation used"]
["Municipal by-laws s6 in place? (Y/N)","2"]
["Municipal/assistant valuer appointed? (Y/N)"]
["Municipal partnership s38 used? (Y/N)"]
["No. of assistant valuers (FTE)",3]
["No. of data collectors (FTE)",3]
["No. of internal valuers (FTE)",3]
["No. of external valuers (FTE)",3]
["No. of additional valuers (FTE)",4]
["Valuation appeal board established? (Y/N)"]
["Implementation time of new valuation roll (mths)"]
["No. of properties",5]
["No. of sectional title values",5]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations"]
["No. of valuation roll amendments"]
["No. of objections by rate payers"]
["No. of appeals by rate payers"]
["No. of successful objections",8]
["No. of successful objections > 10%",8]
["Supplementary valuation"]
["Public service infrastructure value (Rm)",5]
["Municipality owned property value (Rm)"]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)"]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)"]
["Valuation reductions-public worship (Rm)"]
["Valuation reductions-other (Rm)"]
["Total valuation reductions:",null,{"$f":"SUM(C31:C36)","v":0},{"$f":"SUM(D31:D36)","v":0},0,0,0,0,0,0,0]
["Total value used for rating (Rm)",5]
["Total land value (Rm)",5]
["Total value of improvements (Rm)",5]
["Total market value (Rm)",5]
[]
["Rating:"]
["Residential rate used to determine rate for other categories? (Y/N)"]
["Differential rates used? (Y/N)",5]
["Limit on annual rate increase (s20)? (Y/N)"]
["Special rating area used? (Y/N)"]
["Phasing-in properties s21 (number)"]
["Rates policy accompanying budget? (Y/N)"]
["Fixed amount minimum value (R'000)"]
["Non-residential prescribed ratio s19? (%)"]
[]
["Rate revenue:"]
["Rate revenue budget (R '000)",6]
["Rate revenue expected to collect (R'000)",6]
["Expected cash collection rate (%)"]
["Special rating areas (R'000)",7]
["Rebates, exemptions - indigent (R'000)"]
["Rebates, exemptions - pensioners (R'000)"]
["Rebates, exemptions - bona fide farm. (R'000)"]
["Rebates, exemptions - other (R'000)"]
["Phase-in reductions/discounts (R'000)"]
["Total rebates,exemptns,reductns,discs (R'000)",null,{"$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":45,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12a","v":"DC22 uMgungundlovu - Supporting Table SA12a Property rates by category (current year)"}]
[{"$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 2019/20"}]
["Valuation:"]
["No. of properties"]
["No. of sectional title property values"]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations"]
["Supplementary valuation (Rm)"]
["No. of valuation roll amendments"]
["No. of objections by rate-payers"]
["No. of appeals by rate-payers"]
["No. of appeals by rate-payers finalised"]
["No. of successful objections",5]
["No. of successful objections > 10%",5]
["Estimated no. of properties not valued"]
["Years since last valuation (select)"]
["Frequency of valuation (select)"]
["Method of valuation used (select)"]
["Base of valuation (select)"]
["Phasing-in properties s21 (number)"]
["Combination of rating types used? (Y/N)"]
["Flat rate used? (Y/N)"]
["Is balance rated by uniform rate/variable rate?"]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)"]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)"]
["Valuation reductions-public worship (Rm)"]
["Valuation reductions-other (Rm)",2]
["Total valuation reductions:"]
["Total value used for rating (Rm)",6]
["Total land value (Rm)",6]
["Total value of improvements (Rm)",6]
["Total market value (Rm)",6]
["Rating:"]
["Average rate",3]
["Rate revenue budget (R '000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:R39)","v":0}]
["Rate revenue expected to collect (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:R40)","v":0}]
["Expected cash collection rate (%)",4]
["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":"SA12b","index":46,"n_rows":56,"n_cols":19,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni&\" - \"&TableA12b","v":"DC22 uMgungundlovu - Supporting Table SA12b Property rates by category (budget year)"}]
[{"$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 2020/21"}]
["Valuation:"]
["No. of properties"]
["No. of sectional title property values"]
["No. of unreasonably difficult properties s7(2)"]
["No. of supplementary valuations"]
["Supplementary valuation (Rm)"]
["No. of valuation roll amendments"]
["No. of objections by rate-payers"]
["No. of appeals by rate-payers"]
["No. of appeals by rate-payers finalised"]
["No. of successful objections",5]
["No. of successful objections > 10%",5]
["Estimated no. of properties not valued"]
["Years since last valuation (select)"]
["Frequency of valuation (select)"]
["Method of valuation used (select)"]
["Base of valuation (select)"]
["Phasing-in properties s21 (number)"]
["Combination of rating types used? (Y/N)"]
["Flat rate used? (Y/N)"]
["Is balance rated by uniform rate/variable rate?"]
["Valuation reductions:"]
["Valuation reductions-public infrastructure (Rm)"]
["Valuation reductions-nature reserves/park (Rm)"]
["Valuation reductions-mineral rights (Rm)"]
["Valuation reductions-R15,000 threshold (Rm)"]
["Valuation reductions-public worship (Rm)"]
["Valuation reductions-other (Rm)",2]
["Total valuation reductions:"]
["Total value used for rating (Rm)",6]
["Total land value (Rm)",6]
["Total value of improvements (Rm)",6]
["Total market value (Rm)",6]
["Rating:"]
["Average rate",3]
["Rate revenue budget (R '000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:R39)","v":0}]
["Rate revenue expected to collect (R'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:R40)","v":0}]
["Expected cash collection rate (%)",4]
["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":47,"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]]}
[{"$f":"muni&\" - \"&TableA13a","v":"DC22 uMgungundlovu - Supporting Table SA13a Service Tariffs by category"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Property rates (rate in the Rand)",1]
["Residential properties"]
["Residential properties - vacant land"]
["Formal/informal settlements"]
["Small holdings"]
["Farm properties - used"]
["Farm properties - not used"]
["Industrial properties"]
["Business and commercial properties"]
["Communal land - residential"]
["Communal land - small holdings"]
["Communal land - farm property"]
["Communal land - business and commercial"]
["Communal land - other"]
["State-owned properties"]
["Municipal properties"]
["Public service infrastructure"]
["Privately owned towns serviced by the owner"]
["State trust land"]
["Restitution and redistribution properties"]
["Protected areas"]
["National monuments properties"]
[]
["Exemptions, reductions and rebates (Rands)"]
["Residential properties"]
["R15 000 threshhold rebate",null,null,15000,15000,15000,15000,15000,15000,15000]
["General residential rebate"]
["Indigent rebate or exemption"]
["Pensioners/social grants rebate or exemption "]
["Temporary relief rebate or exemption"]
[" Bona fide farmers rebate or exemption"]
["Other rebates or exemptions",2]
[]
["Water tariffs"]
["Domestic"]
["Basic charge/fixed fee (Rands/month)",null,null,null,null,null,38.433,42.276299999999999,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:R39)","v":80.709299999999999}]
["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)",null,null,null,null,null,240.81,251.64645000000002]
["Water usage - life line tariff",null,"0 -  6",null,null,null,13.075499999999998,13.663897499999997]
["Water usage - Block 1 (c/kl)",null,"7 - 15",null,null,null,25.264800000000001,26.401716]
["Water usage - Block 2 (c/kl)",null,"16  - 25",null,null,null,30.197699999999998,31.556596499999998]
["Water usage - Block 3 (c/kl)",null,"26  - 35",null,null,null,41.925400000000003,43.812043000000003]
["Water usage - Block 4 (c/kl)",null,"36 - 60",null,null,null,58.811999999999998,61.458539999999999]
["Other",2,"60 +",null,null,null,72.28540000000001,75.538243000000008]
[]
["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 -  6",null,null,null,7.3484999999999996,7.6791824999999996]
["Volumetric charge - Block 2 (c/kl)",null,"7 - 15",null,null,null,13.166,13.758470000000001]
["Volumetric charge - Block 3 (c/kl)",null,"16  - 25",null,null,null,17.023500000000002,17.789557500000001]
["Volumetric charge - Block 4 (c/kl)",null,"26+",null,null,null,21.452400000000001,22.417757999999999]
["Other",2]
[]
["Electricity tariffs"]
["Domestic"]
["Basic charge/fixed fee (Rands/month)"]
["Service point - vacant land (Rands/month)"]
["FBE",null,"(how is this targeted?)"]
["Life-line tariff - meter",null,"(describe structure)"]
["Life-line tariff - prepaid",null,"(describe structure)"]
["Flat rate tariff - meter (c/kwh)"]
["Flat rate tariff - prepaid(c/kwh)"]
["Meter - IBT Block 1 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 2 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 3 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 4 (c/kwh)",null,"(fill in thresholds)"]
["Meter - IBT Block 5 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 1 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 2 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 3 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 4 (c/kwh)",null,"(fill in thresholds)"]
["Prepaid - IBT Block 5 (c/kwh)",null,"(fill in thresholds)"]
["Other",2]
[]
["Waste management tariffs"]
["Domestic"]
["Street cleaning charge"]
["Basic charge/fixed fee"]
["80l bin - once a week"]
["250l bin - once a week"]
[]
[{"$f":"head27a","v":"References"}]
["1. If properties are not rated or zero rated this must be indicated as such"]
["2.Please provide detailed descriptions on Sheet SA13b"]

{"sheet":"SA13b","index":48,"n_rows":50,"n_cols":19,"rows_kept":50,"cut":false,"hidden":false,"merged":[[94,5,95,5],[94,6,95,6],[1,6,2,6],[1,5,2,5],[1,4,2,4],[94,4,95,4],[94,0,95,0],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[94,1,95,1],[94,2,95,2],[94,3,95,3]]}
[{"$f":"muni&\" - \"&TableA13b","v":"DC22 uMgungundlovu - Supporting Table SA13b Service Tariffs by category - explanatory"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Provide description of tariff structure where appropriate",{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,null,null,null,null,null,null,{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Exemptions, reductions and rebates (Rands)"]
["[Insert lines as applicable]"]
[]
[]
[]
[]
[]
[]
[]
[]
["Water tariffs"]
["Household/Domestic",null,"0 -  6",null,null,null,13.075499999999998,13.663897499999997]
[null,null,"7 - 15",null,null,null,25.264800000000001,26.401716]
[null,null,"16  - 25",null,null,null,30.197699999999998,31.556596499999998]
[null,null,"26  - 35",null,null,null,41.925400000000003,43.812043000000003]
[null,null,"36 - 60",null,null,null,58.811999999999998,61.458539999999999]
[null,null,"60 +",null,null,null,72.28540000000001,75.538243000000008]
[null,null,"Basic charge & Flat Rate",null,null,null,{"$f":"38.43+240.81","v":279.24},293.93]
["Business /Commercial ",null,"0 - 999999",null,null,null,35.840200000000003,37.811411000000007]
["NGO's (Public benefit)",null,"0 - 9999999999",null,null,null,16.203499999999998,17.094692499999997]
["Basic charge",null,"Bulk Cost per kl plus  admin fee",null,null,null,64.2,70.62]
[]
["Waste water tariffs"]
["Household/Domestic",null,"0 -  6",null,null,null,7.3484999999999996,7.6791824999999996]
[null,null,"7 - 15",null,null,null,13.166,13.758470000000001]
[null,null,"16  - 25",null,null,null,17.023500000000002,17.789557500000001]
[null,null,"26+",null,null,null,21.452400000000001,22.417757999999999]
["Business /Commercial ",null,"0 - 9999999999",null,null,null,15.173399999999999,16.007936999999998]
["Disposal at waste water treatment plant",null,"0 - 9999999999",null,null,null,8.1999999999999993,8.6509999999999998]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[null,null,"(fill in structure)"]
[]
["Electricity tariffs"]
["[Insert blocks as applicable]",null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:R39)","v":0}]
[null,null,"(fill in thresholds)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C40:R40)","v":0}]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]
[null,null,"(fill in thresholds)"]

{"sheet":"SA14","index":49,"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]]}
[{"$f":"muni&\" - \"&TableA14","v":"DC22 uMgungundlovu - Supporting Table SA14 Household bills"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Rand/cent",null,null,null,null,null,null,null,"% incr."]
["Monthly Account for Household - 'Middle Income Range'",1]
["Rates and services charges:"]
["Property rates"]
["Electricity: Basic levy"]
["Electricity: Consumption"]
["Water: Basic levy"]
["Water: Consumption"]
["Sanitation"]
["Refuse removal"]
["Other"]
["sub-total",null,{"$f":"SUM(C7:C14)","v":0},{"$f":"SUM(D7:D14)","v":0},{"$f":"SUM(E7:E14)","v":0},{"$f":"SUM(F7:F14)","v":0},{"$f":"SUM(G7:G14)","v":0},0,{"$f":"IF(ISERROR(ROUND((J15-F15)/F15,3)),0,(ROUND((J15-F15)/F15,3)))","v":0},0,0,0]
["VAT on Services"]
["Total large household bill:",null,{"$f":"SUM(C15:C16)","v":0},{"$f":"SUM(D15:D16)","v":0},{"$f":"SUM(E15:E16)","v":0},{"$f":"SUM(F15:F16)","v":0},{"$f":"SUM(G15:G16)","v":0},0,{"$f":"IF(ISERROR(ROUND((J17-F17)/F17,3)),0,(ROUND((J17-F17)/F17,3)))","v":0},0,0,0]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D17/C17)-1),0,((D17/C17)-1))","v":0},{"$f":"IF(ISERROR((E17/D17)-1),0,((E17/D17)-1))","v":0},{"$f":"IF(ISERROR((F17/E17)-1),0,((F17/E17)-1))","v":0},{"$f":"IF(ISERROR((G17/F17)-1),0,((G17/F17)-1))","v":0},{"$f":"IF(ISERROR((H17/G17)-1),0,((H17/G17)-1))","v":0},null,{"$f":"IF(ISERROR((J17/H17)-1),0,((J17/H17)-1))","v":0},{"$f":"IF(ISERROR((K17/J17)-1),0,((K17/J17)-1))","v":0},{"$f":"IF(ISERROR((L17/K17)-1),0,((L17/K17)-1))","v":0}]
[]
["Monthly Account for Household - 'Affordable Range' ",2]
[{"$f":"A6","v":"Rates and services charges:"}]
[{"$f":"A7","v":"Property rates"}]
["Electricity: Basic levy"]
["Electricity: Consumption"]
["Water: Basic levy"]
["Water: Consumption"]
["Sanitation"]
["Refuse removal"]
["Other"]
["sub-total",null,{"$f":"SUM(C22:C29)","v":0},0,0,0,0,0,{"$f":"IF(ISERROR(ROUND((J30-F30)/F30,3)),0,(ROUND((J30-F30)/F30,3)))","v":0},{"$f":"SUM(J22:J29)","v":0},{"$f":"SUM(K22:K29)","v":0},{"$f":"SUM(L22:L29)","v":0}]
["VAT on Services"]
["Total small household bill:",null,{"$f":"SUM(C30:C31)","v":0},0,0,0,0,0,{"$f":"IF(ISERROR(ROUND((J32-F32)/F32,3)),0,(ROUND((J32-F32)/F32,3)))","v":0},{"$f":"SUM(J30:J31)","v":0},{"$f":"SUM(K30:K31)","v":0},{"$f":"SUM(L30:L31)","v":0}]
["% increase/-decrease",null,null,{"$f":"IF(ISERROR((D32/C32)-1),0,((D32/C32)-1))","v":0},{"$f":"IF(ISERROR((E32/D32)-1),0,((E32/D32)-1))","v":0},{"$f":"IF(ISERROR((F32/E32)-1),0,((F32/E32)-1))","v":0},{"$f":"IF(ISERROR((G32/F32)-1),0,((G32/F32)-1))","v":0},{"$f":"IF(ISERROR((H32/G32)-1),0,((H32/G32)-1))","v":0},null,{"$f":"IF(ISERROR((J32/H32)-1),0,((J32/H32)-1))","v":0},{"$f":"IF(ISERROR((K32/J32)-1),0,((K32/J32)-1))","v":0},{"$f":"IF(ISERROR((L32/K32)-1),0,((L32/K32)-1))","v":0}]
[null,null,null,null,{"$f":"IF(ISERROR((E33/D33)-1),0,((E33/D33)-1))","v":0},{"$f":"IF(ISERROR((F33/E33)-1),0,((F33/E33)-1))","v":0},{"$f":"IF(ISERROR((G33/F33)-1),0,((G33/F33)-1))","v":0},{"$f":"IF(ISERROR((H33/G33)-1),0,((H33/G33)-1))","v":0}]
["Monthly Account for Household - 'Indigent' Household receiving free basic services",3]
[{"$f":"A6","v":"Rates and services charges:"}]
[{"$f":"A7","v":"Property rates"},null,null,null,null,null,null,null,{"$f":"IF(J37>0,ROUND((J37-F37)/F37,3),\"\")","v":""}]
["Electricity: Basic levy",null,null,null,null,null,null,null,{"$f":"IF(J38>0,ROUND((J38-F38)/F38,3),\"\")","v":""}]
["Electricity: Consumption",null,null,null,null,null,null,null,""]
["Water: Basic levy",null,null,null,null,null,null,null,""]
["Water: Consumption",null,null,null,null,null,null,null,""]
["Sanitation",null,null,null,null,null,null,null,""]
["Refuse removal",null,null,null,null,null,null,null,""]
["Other",null,null,null,null,null,null,null,""]
["sub-total",null,{"$f":"SUM(C37:C44)","v":0},{"$f":"SUM(D37:D44)","v":0},{"$f":"SUM(E37:E44)","v":0},{"$f":"SUM(F37:F44)","v":0},{"$f":"SUM(G37:G44)","v":0},0,{"$f":"IF(ISERROR(ROUND((J45-F45)/F45,3)),0,(ROUND((J45-F45)/F45,3)))","v":0},0,0,0]
["VAT on Services",null,null,null,null,null,null,null,{"$f":"IF(J46>0,I13ROUND((J46-F46)/F46,3),\"\")","v":""}]
["Total small household bill:",null,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},{"$f":"SUM(E45:E46)","v":0},{"$f":"SUM(F45:F46)","v":0},{"$f":"SUM(G45:G46)","v":0},0,{"$f":"IF(ISERROR(ROUND((J47-F47)/F47,3)),0,(ROUND((J47-F47)/F47,3)))","v":0},0,0,0]
[{"$f":"A18","v":"% increase/-decrease"},null,null,{"$f":"IF(ISERROR((D47/C47)-1),0,((D47/C47)-1))","v":0},{"$f":"IF(ISERROR((E47/D47)-1),0,((E47/D47)-1))","v":0},{"$f":"IF(ISERROR((F47/E47)-1),0,((F47/E47)-1))","v":0},{"$f":"IF(ISERROR((G47/F47)-1),0,((G47/F47)-1))","v":0},{"$f":"IF(ISERROR((H47/G47)-1),0,((H47/G47)-1))","v":0},null,{"$f":"IF(ISERROR((J47/H47)-1),0,((J47/H47)-1))","v":0},{"$f":"IF(ISERROR((K47/J47)-1),0,((K47/J47)-1))","v":0},{"$f":"IF(ISERROR((L47/K47)-1),0,((L47/K47)-1))","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Use as basis property value of R700 000, 1 000 kWh electricity and 30kl water"]
["2. Use as basis property value  of R500 000 and R700 000, 500 kWh electricity and 25kl water"]
["3. Use as basis property value of R 300 000, 350kWh electricity and 20kl water (50 kWh electricity and 6 kl water free)"]
["4. Note this is for a SINGLE household."]

{"sheet":"SA15","index":50,"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]]}
[{"$f":"muni&\" - \"&TableA15","v":"DC22 uMgungundlovu - Supporting Table SA15 Investment particulars by type"}]
["Investment type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
[null,null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["R thousand"]
["Parent municipality"]
["Securities - National Government"]
["Listed Corporate Bonds"]
["Deposits - Bank",null,63750000,33750000,33750000,3750000,null,3750000,3750000,3750000,3750000]
["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"]
[]
["Municipality sub-total",1,{"$f":"SUM(C6:C15)","v":63750000},33750000,33750000,3750000,0,3750000,3750000,3750000,3750000]
[]
["Entities"]
[{"$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,{"$f":"C17+C30","v":63750000},33750000,33750000,3750000,0,3750000,3750000,3750000,3750000]
[]
[{"$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,{"$f":"C17-'A6-FinPos'!C7-'A6-FinPos'!C16","v":123788216.62},{"$f":"D17-'A6-FinPos'!D7-'A6-FinPos'!D16","v":25255215.399999999},{"$f":"E17-'A6-FinPos'!E7-'A6-FinPos'!E16","v":45309868.039999999},{"$f":"F17-'A6-FinPos'!F7-'A6-FinPos'!F16","v":3750000},{"$f":"G17-'A6-FinPos'!G7-'A6-FinPos'!G16","v":0},{"$f":"H17-'A6-FinPos'!H7-'A6-FinPos'!H16","v":3750000},{"$f":"I17-'A6-FinPos'!J7-'A6-FinPos'!J16","v":0},{"$f":"J17-'A6-FinPos'!K7-'A6-FinPos'!K16","v":0},{"$f":"K17-'A6-FinPos'!L7-'A6-FinPos'!L16","v":0}]

{"sheet":"SA16","index":51,"n_rows":32,"n_cols":15,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,9,2,9],[2,10,2,14]]}
[{"$f":"muni&\" - \"&TableA16","v":"DC22 uMgungundlovu - Supporting Table SA16 Investment particulars by maturity"}]
["Investments by Maturity",{"$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"]
["First National Bank",null,"1 year","Long term","yes","Fixed",8,"no","n/a",null,3750000,null,null,null,{"$f":"SUM(K5:N5)","v":3750000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K6:N6)","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]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K11)","v":3750000},null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":3750000}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K16:N16)","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,{"$f":"SUM(K15:K21)","v":0},null,{"$f":"SUM(M15:M21)","v":0},{"$f":"SUM(N15:N21)","v":0},{"$f":"SUM(O15:O21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",1,null,null,null,null,null,null,null,null,{"$f":"K12+K22","v":3750000},null,{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},{"$f":"O12+O22","v":3750000}]
[]
[{"$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":52,"n_rows":71,"n_cols":45,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA17","v":"DC22 uMgungundlovu - Supporting Table SA17 Borrowing"}]
["Borrowing - Categorised by type",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality"]
["Annuity and Bullet Loans"]
["Long-Term Loans (non-annuity)",null,210699839,null,128036593,null,null,201853147.30000001,201853147.30000001]
["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"]
["Municipality sub-total",1,{"$f":"SUM(C5:C16)","v":210699839},{"$f":"SUM(D5:D16)","v":0},128036593,0,0,201853147.30000001,201853147.30000001,0,0]
[]
["Entities"]
[{"$f":"A5","v":"Annuity and Bullet Loans"}]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit"]
["Financial Leases"]
["PPP liabilities"]
["Finance Granted By Cap Equipment Supplier"]
["Marketable Bonds"]
["Non-Marketable Bonds"]
["Bankers Acceptances"]
["Financial derivatives"]
["Other Securities"]
["Entities sub-total",1,{"$f":"SUM(C20:C31)","v":0},{"$f":"SUM(D20:D31)","v":0},0,0,0,0,0,0,0]
[]
["Total Borrowing",1,{"$f":"C17+C32","v":210699839},{"$f":"D17+D32","v":0},128036593,0,0,201853147.30000001,201853147.30000001,0,0]
[]
["Unspent Borrowing - Categorised by type"]
["Parent municipality"]
["Long-Term Loans (annuity/reducing balance)"]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439005000,null,539442200]
["Financial Leases"]
["PPP liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,0,null,0,null,null,1834701353,null,1241876995]
["Finance Granted By Cap Equipment Supplier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,839041298,null,440387617]
["Marketable Bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,976543638,null,782372961]
["Non-Marketable Bonds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19116417,null,19116417]
["Bankers Acceptances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2273706353,null,1781319195]
["Financial derivatives",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180259232,null,140396729]
["Other Securities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125005000,null,100442200]
["Municipality sub-total",1,{"$f":"SUM(C38:C49)","v":0},{"$f":"SUM(D38:D49)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40341797,null,38954529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14912435,null,1000000]
["Entities"]
[{"$f":"A38","v":"Long-Term Loans (annuity/reducing balance)"}]
["Long-Term Loans (non-annuity)"]
["Local registered stock"]
["Instalment Credit"]
["Financial Leases"]
["PPP liabilities"]
["Finance Granted By Cap Equipment Supplier"]
["Marketable Bonds"]
["Non-Marketable Bonds"]
["Bankers Acceptances"]
["Financial derivatives"]
["Other Securities"]
["Entities sub-total",1,{"$f":"SUM(C53:C64)","v":0},{"$f":"SUM(D53:D64)","v":0},0,0,0,0,0,0,0]
[]
["Total Unspent Borrowing",1,{"$f":"C50+C65","v":0},{"$f":"D50+D65","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total borrowing must reconcile to Budgeted Financial Position (Borrowing - non-current)"]
["check borrowing balance",null,{"$f":"C34-'A6-FinPos'!C37","v":208104125.13},{"$f":"D34-'A6-FinPos'!D37","v":-5662588.5199999996},{"$f":"E34-'A6-FinPos'!E37","v":108933741.51000001},{"$f":"F34-'A6-FinPos'!F37","v":-219035343},{"$f":"G34-'A6-FinPos'!G37","v":-219035343},{"$f":"H34-'A6-FinPos'!H37","v":-17182195.699999988},{"$f":"I34-'A6-FinPos'!J37","v":7355456.3000000119},{"$f":"J34-'A6-FinPos'!K37","v":-170835797},{"$f":"K34-'A6-FinPos'!L37","v":-178694244}]

{"sheet":"SA18","index":53,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA18","v":"DC22 uMgungundlovu - Supporting Table SA18 Transfers and grant receipts"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["RECEIPTS:","1, 2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C8:C14)","v":0},{"$f":"SUM(D8:D14)","v":0},0,533080000,533080000,533080000,578663000,625957000,672519000]
["Local Government Equitable Share",{"$f":"IF(A8=\"  Levy replacement\",3,\"\")","v":""},null,null,null,261569000,261569000,261569000,284570000,310605000,336629000]
["RSC Levy Replacement ","",null,null,null,264462000,264462000,264462000,287470000,311659000,334241000]
["Finance Management ","",null,null,null,1000000,1000000,1000000,1000000,1000000,-1200000]
["EPWP Incentive","",null,null,null,3368000,3368000,3368000,3071000,0,0]
["Rural Roads Asset Management System Grant (RRAMS)","",null,null,null,2681000,2681000,2681000,2552000,2693000,2849000]
[null,""]
["  Other transfers/grants [insert description]"]
["Provincial Government:",null,{"$f":"SUM(C16:C20)","v":0},{"$f":"SUM(D16:D20)","v":0},0,24118790,24118790,24118790,11928346,4186828,4379422.0879999995]
["EDTEA: Pietermarizburg Airport",{"$f":"IF(A16=\"  Housing\",4,\"\")","v":""},null,null,null,null,null,null,2500000]
["Umgeni Resiliance",{"$f":"IF(A17=\"  Housing\",4,\"\")","v":""},null,null,null,24118790,24118790,24118790,9428346,4186828,4379422.0879999995]
[null,{"$f":"IF(A18=\"  Housing\",4,\"\")","v":""}]
[null,{"$f":"IF(A19=\"  Housing\",4,\"\")","v":""}]
[{"$f":"A14","v":"  Other transfers/grants [insert description]"}]
["District Municipality:",null,{"$f":"SUM(C22:C23)","v":0},{"$f":"SUM(D22:D23)","v":0},0,0,0,0,0,0,0]
["  [insert description]"]
[]
["Other grant providers:",null,{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,0,0,0]
["  [insert description]"]
[]
["Total Operating Transfers and Grants",5,{"$f":"C7+C15+C21+C24","v":0},{"$f":"D7+D15+D21+D24","v":0},0,557198790,557198790,557198790,590591346,630143828,676898422.08800006]
[]
["Capital Transfers and Grants"]
[{"$f":"A7","v":"National Government:"},null,{"$f":"SUM(C31:C36)","v":0},{"$f":"SUM(D31:D36)","v":0},0,181944000,181944000,181944000,181245000,195266000,197427000]
[" Municipal Infrastructure Grant (MIG)",null,null,null,null,101944000,101944000,101944000,101245000,110266000,116867000]
["Water Services Infrastructure Grant (WSIG)",null,null,null,null,80000000,80000000,80000000,80000000,85000000,80560000]
[]
[]
[]
["  Other capital transfers/grants [insert desc]"]
[{"$f":"A15","v":"Provincial Government:"},null,{"$f":"SUM(C38)","v":0},{"$f":"SUM(D38)","v":0},0,0,0,0,0,0,0]
["Other capital transfers/grants [insert description]"]
[{"$f":"A21","v":"District Municipality:"},null,{"$f":"SUM(C40:C41)","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A22","v":"  [insert description]"}]
[]
[{"$f":"A24","v":"Other grant providers:"},null,{"$f":"SUM(C43:C44)","v":0},{"$f":"SUM(D43:D44)","v":0},0,0,0,0,0,0,0]
[{"$f":"LEFT(A25,22)","v":"  [insert description]"}]
[]
["Total Capital Transfers and Grants",5,{"$f":"C30+C37+C39+C42","v":0},0,0,181944000,181944000,181944000,181245000,195266000,197427000]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",null,{"$f":"C27+C45","v":0},0,0,739142790,739142790,739142790,771836346,825409828,874325422.08800006]
[{"$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":54,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"& TableA19","v":"DC22 uMgungundlovu - Supporting Table SA19 Expenditure on transfers and grant programme"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["EXPENDITURE:",1]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A7","v":"National Government:"},null,{"$f":"SUM(C8:C14)","v":0},{"$f":"SUM(D8:D14)","v":0},0,533080000,533080000,533080000,578663000,625957000,672519000]
[{"$f":"IF('SA18'!A8=\"\",\"\",'SA18'!A8)","v":"Local Government Equitable Share"},null,null,null,null,261569000,261569000,261569000,284570000,310605000,336629000]
[{"$f":"IF('SA18'!A9=\"\",\"\",'SA18'!A9)","v":"RSC Levy Replacement "},null,null,null,null,264462000,264462000,264462000,287470000,311659000,334241000]
[{"$f":"IF('SA18'!A10=\"\",\"\",'SA18'!A10)","v":"Finance Management "},null,null,null,null,1000000,1000000,1000000,1000000,1000000,-1200000]
[{"$f":"IF('SA18'!A11=\"\",\"\",'SA18'!A11)","v":"EPWP Incentive"},null,null,null,null,3368000,3368000,3368000,3071000,0,0]
[{"$f":"IF('SA18'!A12=\"\",\"\",'SA18'!A12)","v":"Rural Roads Asset Management System Grant (RRAMS)"},null,null,null,null,2681000,2681000,2681000,2552000,2693000,2849000]
[{"$f":"IF('SA18'!A13=\"\",\"\",'SA18'!A13)","v":""}]
[{"$f":"'SA18'!A14","v":"  Other transfers/grants [insert description]"}]
[{"$f":"'SA18'!A15","v":"Provincial Government:"},null,{"$f":"SUM(C16:C20)","v":0},{"$f":"SUM(D16:D20)","v":0},0,24118790,24118790,24118790,11928346,4186828,4379422.0879999995]
[{"$f":"IF('SA18'!A16=\"\",\"\",'SA18'!A16)","v":"EDTEA: Pietermarizburg Airport"},null,null,null,null,null,null,null,2500000]
[{"$f":"IF('SA18'!A17=\"\",\"\",'SA18'!A17)","v":"Umgeni Resiliance"},null,null,null,null,24118790,24118790,24118790,9428346,4186828,4379422.0879999995]
[{"$f":"IF('SA18'!A18=\"\",\"\",'SA18'!A18)","v":""}]
[{"$f":"IF('SA18'!A19=\"\",\"\",'SA18'!A19)","v":""}]
[{"$f":"'SA18'!A20","v":"  Other transfers/grants [insert description]"}]
[{"$f":"'SA18'!A21","v":"District Municipality:"},null,{"$f":"SUM(C22:C23)","v":0},{"$f":"SUM(D22:D23)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A22","v":"  [insert description]"}]
[]
[{"$f":"'SA18'!A24","v":"Other grant providers:"},null,{"$f":"SUM(C25:C26)","v":0},{"$f":"SUM(D25:D26)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A25","v":"  [insert description]"}]
[]
["Total operating expenditure of Transfers and Grants:",null,{"$f":"C7+C15+C21+C24","v":0},0,0,557198790,557198790,557198790,590591346,630143828,676898422.08800006]
[]
["Capital expenditure of Transfers and Grants"]
[{"$f":"'SA18'!A30","v":"National Government:"},null,{"$f":"SUM(C31:C36)","v":0},{"$f":"SUM(D31:D36)","v":0},0,181944000,181944000,181944000,181245000,195266000,197427000]
[{"$f":"IF('SA18'!A31=\"\",\"\",'SA18'!A31)","v":" Municipal Infrastructure Grant (MIG)"},null,null,null,null,101944000,101944000,101944000,101245000,110266000,116867000]
[{"$f":"IF('SA18'!A32=\"\",\"\",'SA18'!A32)","v":"Water Services Infrastructure Grant (WSIG)"},null,null,null,null,80000000,80000000,80000000,80000000,85000000,80560000]
[{"$f":"IF('SA18'!A33=\"\",\"\",'SA18'!A33)","v":""}]
[{"$f":"IF('SA18'!A34=\"\",\"\",'SA18'!A34)","v":""}]
[{"$f":"IF('SA18'!A35=\"\",\"\",'SA18'!A35)","v":""}]
[{"$f":"'SA18'!A36","v":"  Other capital transfers/grants [insert desc]"}]
[{"$f":"'SA18'!A37","v":"Provincial Government:"},null,{"$f":"SUM(C38)","v":0},{"$f":"SUM(D38)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A38","v":"Other capital transfers/grants [insert description]"}]
[{"$f":"'SA18'!A39","v":"District Municipality:"},null,{"$f":"SUM(C40:C41)","v":0},{"$f":"SUM(D40:D41)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A40","v":"  [insert description]"}]
[]
[{"$f":"'SA18'!A42","v":"Other grant providers:"},null,{"$f":"SUM(C43:C44)","v":0},{"$f":"SUM(D43:D44)","v":0},0,0,0,0,0,0,0]
[{"$f":"'SA18'!A43","v":"  [insert description]"}]
[]
["Total capital expenditure of Transfers and Grants",null,{"$f":"C30+C37+C39+C42","v":0},{"$f":"D30+D37+D39+D42","v":0},0,181944000,181944000,181944000,181245000,195266000,197427000]
[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C27+C45","v":0},0,0,739142790,739142790,739142790,771836346,825409828,874325422.08800006]
[{"$f":"head27a","v":"References"}]
["1. Expenditure must be separately listed for each transfer or grant received or recognised"]

{"sheet":"SA20","index":55,"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]]}
[{"$f":"muni&\" - \"& TableA20","v":"DC22 uMgungundlovu - Supporting Table SA20 Reconciliation of transfers, grant receipts and unspent funds"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Operating transfers and grants:","1,3"]
[{"$f":"'SA18'!A7","v":"National Government:"}]
["Balance unspent at beginning of the year"]
["Current year receipts"]
["Conditions met - transferred to revenue",null,{"$f":"C6+C7-C9","v":0},{"$f":"D6+D7-D9","v":0},0,0,0,0,0,0,0]
["Conditions still to be met - transferred to liabilities"]
["Provincial Government:"]
["Balance unspent at beginning of the year"]
[{"$f":"A7","v":"Current year receipts"}]
[{"$f":"A8","v":"Conditions met - transferred to revenue"},null,{"$f":"C11+C12-C14","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A9","v":"Conditions still to be met - transferred to liabilities"}]
["District Municipality:"]
[{"$f":"A11","v":"Balance unspent at beginning of the year"}]
[{"$f":"A12","v":"Current year receipts"}]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,{"$f":"C16+C17-C19","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"}]
["Other grant providers:"]
[{"$f":"A11","v":"Balance unspent at beginning of the year"}]
[{"$f":"A12","v":"Current year receipts"}]
[{"$f":"A13","v":"Conditions met - transferred to revenue"},null,{"$f":"C21+C22-C24","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A14","v":"Conditions still to be met - transferred to liabilities"}]
["Total operating transfers and grants revenue",null,{"$f":"C8+C13+C18+C23","v":0},0,0,0,0,0,0,0,0]
["Total operating transfers and grants - CTBM",2,0,0,0,0,0,0,0,0,0]
[]
["Capital transfers and grants:","1,3"]
[{"$f":"A5","v":"National Government:"}]
["Balance unspent at beginning of the year"]
["Current year receipts"]
["Conditions met - transferred to revenue",null,{"$f":"C30+C31-C33","v":0},0,0,0,0,0,0,0,0]
["Conditions still to be met - transferred to liabilities"]
["Provincial Government:"]
["Balance unspent at beginning of the year"]
[{"$f":"A31","v":"Current year receipts"}]
[{"$f":"A32","v":"Conditions met - transferred to revenue"},null,{"$f":"C35+C36-C38","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A33","v":"Conditions still to be met - transferred to liabilities"}]
["District Municipality:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"}]
[{"$f":"A36","v":"Current year receipts"}]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C40+C41-C43","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"}]
["Other grant providers:"]
[{"$f":"A35","v":"Balance unspent at beginning of the year"}]
[{"$f":"A36","v":"Current year receipts"}]
[{"$f":"A37","v":"Conditions met - transferred to revenue"},null,{"$f":"C45+C46-C48","v":0},0,0,0,0,0,0,0,0]
[{"$f":"A38","v":"Conditions still to be met - transferred to liabilities"}]
["Total capital transfers and grants revenue",null,{"$f":"C32+C37+C42+C47","v":0},0,0,0,0,0,0,0,0]
["Total capital transfers and grants - CTBM",2,0,0,0,0,0,0,0,0,0]
[]
["TOTAL TRANSFERS AND GRANTS REVENUE",null,{"$f":"C25+C49","v":0},0,0,0,0,0,0,0,0]
["TOTAL TRANSFERS AND GRANTS - CTBM",null,{"$f":"C26+C50","v":0},{"$f":"D26+D50","v":0},0,0,0,0,0,0,0]
[{"$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,{"$f":"C25-'A4-FinPerf RE'!C18","v":0},{"$f":"D25-'A4-FinPerf RE'!D18","v":-486777007.84999996},{"$f":"E25-'A4-FinPerf RE'!E18","v":-375155202.81999999},{"$f":"F25-'A4-FinPerf RE'!F18","v":-557117790},{"$f":"G25-'A4-FinPerf RE'!G18","v":-557567790},{"$f":"H25-'A4-FinPerf RE'!H18","v":-557567790},{"$f":"I25-'A4-FinPerf RE'!J18","v":-588039346},{"$f":"J25-'A4-FinPerf RE'!K18","v":-627450828},{"$f":"K25-'A4-FinPerf RE'!L18","v":-674049422.08800006}]
["Check capex",null,{"$f":"C49-'A5-Capex'!C70","v":-325713001.54000002},{"$f":"D49-'A5-Capex'!D70","v":-195074088.47},{"$f":"E49-'A5-Capex'!E70","v":-99908442.199999988},{"$f":"F49-'A5-Capex'!F70","v":-184625000},{"$f":"G49-'A5-Capex'!G70","v":-184625000},{"$f":"H49-'A5-Capex'!H70","v":-184625000},{"$f":"I49-'A5-Capex'!J70","v":-183797000},{"$f":"J49-'A5-Capex'!K70","v":-197959000},{"$f":"K49-'A5-Capex'!L70","v":-205096000}]

{"sheet":"SA21","index":56,"n_rows":71,"n_cols":12,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,9,1,11],[1,5,1,8]]}
[{"$f":"muni&\" - \"& TableA21","v":"DC22 uMgungundlovu - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[]
["Cash Transfers to other municipalities"]
["UMEDA ",1,{"$f":"'SA21 SRC'!C6","v":0},{"$f":"'SA21 SRC'!D6","v":0},{"$f":"'SA21 SRC'!E6","v":0},{"$f":"'SA21 SRC'!F6","v":0},{"$f":"'SA21 SRC'!G6","v":0},{"$f":"'SA21 SRC'!H6","v":0},{"$f":"'SA21 SRC'!I6","v":0},{"$f":"'SA21 SRC'!J6","v":0},{"$f":"'SA21 SRC'!K6","v":0},{"$f":"'SA21 SRC'!L6","v":0}]
[null,null,{"$f":"'SA21 SRC'!C7","v":0},{"$f":"'SA21 SRC'!D7","v":0},{"$f":"'SA21 SRC'!E7","v":0},{"$f":"'SA21 SRC'!F7","v":0},{"$f":"'SA21 SRC'!G7","v":0},{"$f":"'SA21 SRC'!H7","v":0},{"$f":"'SA21 SRC'!I7","v":0},{"$f":"'SA21 SRC'!J7","v":0},{"$f":"'SA21 SRC'!K7","v":0},{"$f":"'SA21 SRC'!L7","v":0}]
[null,null,{"$f":"'SA21 SRC'!C8","v":0},{"$f":"'SA21 SRC'!D8","v":0},{"$f":"'SA21 SRC'!E8","v":0},{"$f":"'SA21 SRC'!F8","v":0},{"$f":"'SA21 SRC'!G8","v":0},{"$f":"'SA21 SRC'!H8","v":0},{"$f":"'SA21 SRC'!I8","v":0},{"$f":"'SA21 SRC'!J8","v":0},{"$f":"'SA21 SRC'!K8","v":0},{"$f":"'SA21 SRC'!L8","v":0}]
["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"]
[{"$f":"$A$6","v":"UMEDA "},2,{"$f":"'SA21 SRC'!C12","v":0},{"$f":"'SA21 SRC'!D12","v":0},{"$f":"'SA21 SRC'!E12","v":0},{"$f":"'SA21 SRC'!F12","v":5083500},{"$f":"'SA21 SRC'!G12","v":5083500},{"$f":"'SA21 SRC'!H12","v":5083500},{"$f":"'SA21 SRC'!I12","v":5083500},{"$f":"'SA21 SRC'!J12","v":6500000},{"$f":"'SA21 SRC'!K12","v":7000000},{"$f":"'SA21 SRC'!L12","v":7322000}]
[null,null,{"$f":"'SA21 SRC'!C13","v":0},{"$f":"'SA21 SRC'!D13","v":0},{"$f":"'SA21 SRC'!E13","v":0},{"$f":"'SA21 SRC'!F13","v":0},{"$f":"'SA21 SRC'!G13","v":0},{"$f":"'SA21 SRC'!H13","v":0},{"$f":"'SA21 SRC'!I13","v":0},{"$f":"'SA21 SRC'!J13","v":0},{"$f":"'SA21 SRC'!K13","v":0},{"$f":"'SA21 SRC'!L13","v":0}]
[null,null,{"$f":"'SA21 SRC'!C14","v":0},{"$f":"'SA21 SRC'!D14","v":0},{"$f":"'SA21 SRC'!E14","v":0},{"$f":"'SA21 SRC'!F14","v":0},{"$f":"'SA21 SRC'!G14","v":0},{"$f":"'SA21 SRC'!H14","v":0},{"$f":"'SA21 SRC'!I14","v":0},{"$f":"'SA21 SRC'!J14","v":0},{"$f":"'SA21 SRC'!K14","v":0},{"$f":"'SA21 SRC'!L14","v":0}]
["Total Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,5083500,5083500,5083500,5083500,6500000,7000000,7322000]
[]
["Cash Transfers to other Organs of State"]
[{"$f":"$A$6","v":"UMEDA "},3,{"$f":"'SA21 SRC'!C18","v":0},{"$f":"'SA21 SRC'!D18","v":0},{"$f":"'SA21 SRC'!E18","v":0},{"$f":"'SA21 SRC'!F18","v":0},{"$f":"'SA21 SRC'!G18","v":0},{"$f":"'SA21 SRC'!H18","v":0},{"$f":"'SA21 SRC'!I18","v":0},{"$f":"'SA21 SRC'!J18","v":0},{"$f":"'SA21 SRC'!K18","v":0},{"$f":"'SA21 SRC'!L18","v":0}]
[null,null,{"$f":"'SA21 SRC'!C19","v":0},{"$f":"'SA21 SRC'!D19","v":0},{"$f":"'SA21 SRC'!E19","v":0},{"$f":"'SA21 SRC'!F19","v":0},{"$f":"'SA21 SRC'!G19","v":0},{"$f":"'SA21 SRC'!H19","v":0},{"$f":"'SA21 SRC'!I19","v":0},{"$f":"'SA21 SRC'!J19","v":0},{"$f":"'SA21 SRC'!K19","v":0},{"$f":"'SA21 SRC'!L19","v":0}]
[null,null,{"$f":"'SA21 SRC'!C20","v":0},{"$f":"'SA21 SRC'!D20","v":0},{"$f":"'SA21 SRC'!E20","v":0},{"$f":"'SA21 SRC'!F20","v":0},{"$f":"'SA21 SRC'!G20","v":0},{"$f":"'SA21 SRC'!H20","v":0},{"$f":"'SA21 SRC'!I20","v":0},{"$f":"'SA21 SRC'!J20","v":0},{"$f":"'SA21 SRC'!K20","v":0},{"$f":"'SA21 SRC'!L20","v":0}]
["Total Cash Transfers To Other Organs Of State:",null,{"$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"]
[{"$f":"$A$6","v":"UMEDA "},null,{"$f":"'SA21 SRC'!C24","v":0},{"$f":"'SA21 SRC'!D24","v":0},{"$f":"'SA21 SRC'!E24","v":0},{"$f":"'SA21 SRC'!F24","v":0},{"$f":"'SA21 SRC'!G24","v":0},{"$f":"'SA21 SRC'!H24","v":0},{"$f":"'SA21 SRC'!I24","v":0},{"$f":"'SA21 SRC'!J24","v":0},{"$f":"'SA21 SRC'!K24","v":0},{"$f":"'SA21 SRC'!L24","v":0}]
[null,null,{"$f":"'SA21 SRC'!C25","v":0},{"$f":"'SA21 SRC'!D25","v":0},{"$f":"'SA21 SRC'!E25","v":0},{"$f":"'SA21 SRC'!F25","v":0},{"$f":"'SA21 SRC'!G25","v":0},{"$f":"'SA21 SRC'!H25","v":0},{"$f":"'SA21 SRC'!I25","v":0},{"$f":"'SA21 SRC'!J25","v":0},{"$f":"'SA21 SRC'!K25","v":0},{"$f":"'SA21 SRC'!L25","v":0}]
["Total Cash Transfers To Organisations",null,{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Cash Transfers to Groups of Individuals"]
[{"$f":"$A$6","v":"UMEDA "},null,{"$f":"'SA21 SRC'!C29","v":0},{"$f":"'SA21 SRC'!D29","v":0},{"$f":"'SA21 SRC'!E29","v":0},{"$f":"'SA21 SRC'!F29","v":0},{"$f":"'SA21 SRC'!G29","v":0},{"$f":"'SA21 SRC'!H29","v":0},{"$f":"'SA21 SRC'!I29","v":0},{"$f":"'SA21 SRC'!J29","v":0},{"$f":"'SA21 SRC'!K29","v":0},{"$f":"'SA21 SRC'!L29","v":0}]
[null,null,{"$f":"'SA21 SRC'!C30","v":0},{"$f":"'SA21 SRC'!D30","v":0},{"$f":"'SA21 SRC'!E30","v":0},{"$f":"'SA21 SRC'!F30","v":0},{"$f":"'SA21 SRC'!G30","v":0},{"$f":"'SA21 SRC'!H30","v":0},{"$f":"'SA21 SRC'!I30","v":0},{"$f":"'SA21 SRC'!J30","v":0},{"$f":"'SA21 SRC'!K30","v":0},{"$f":"'SA21 SRC'!L30","v":0}]
["Total Cash Transfers To Groups Of Individuals:",null,{"$f":"SUM(C29:C30)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL CASH TRANSFERS AND GRANTS",6,{"$f":"C9+C15+C21+C26+C31","v":0},0,0,5083500,5083500,5083500,5083500,6500000,7000000,7322000]
[]
["Non-Cash Transfers to other municipalities"]
["Insert description",1,{"$f":"'SA21 SRC'!C35","v":0},{"$f":"'SA21 SRC'!D35","v":0},{"$f":"'SA21 SRC'!E35","v":0},{"$f":"'SA21 SRC'!F35","v":0},{"$f":"'SA21 SRC'!G35","v":0},{"$f":"'SA21 SRC'!H35","v":0},{"$f":"'SA21 SRC'!I35","v":0},{"$f":"'SA21 SRC'!J35","v":0},{"$f":"'SA21 SRC'!K35","v":0},{"$f":"'SA21 SRC'!L35","v":0}]
[null,null,{"$f":"'SA21 SRC'!C36","v":0},{"$f":"'SA21 SRC'!D36","v":0},{"$f":"'SA21 SRC'!E36","v":0},{"$f":"'SA21 SRC'!F36","v":0},{"$f":"'SA21 SRC'!G36","v":0},{"$f":"'SA21 SRC'!H36","v":0},{"$f":"'SA21 SRC'!I36","v":0},{"$f":"'SA21 SRC'!J36","v":0},{"$f":"'SA21 SRC'!K36","v":0},{"$f":"'SA21 SRC'!L36","v":0}]
[null,null,{"$f":"'SA21 SRC'!C37","v":0},{"$f":"'SA21 SRC'!D37","v":0},{"$f":"'SA21 SRC'!E37","v":0},{"$f":"'SA21 SRC'!F37","v":0},{"$f":"'SA21 SRC'!G37","v":0},{"$f":"'SA21 SRC'!H37","v":0},{"$f":"'SA21 SRC'!I37","v":0},{"$f":"'SA21 SRC'!J37","v":0},{"$f":"'SA21 SRC'!K37","v":0},{"$f":"'SA21 SRC'!L37","v":0}]
["Total Non-Cash Transfers To Municipalities:",null,{"$f":"SUM(C35:C37)","v":0},{"$f":"SUM(D35:D37)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to Entities/Other External Mechanisms"]
[{"$f":"$A$6","v":"UMEDA "},2,{"$f":"'SA21 SRC'!C41","v":0},{"$f":"'SA21 SRC'!D41","v":0},{"$f":"'SA21 SRC'!E41","v":0},{"$f":"'SA21 SRC'!F41","v":0},{"$f":"'SA21 SRC'!G41","v":0},{"$f":"'SA21 SRC'!H41","v":0},{"$f":"'SA21 SRC'!I41","v":0},{"$f":"'SA21 SRC'!J41","v":0},{"$f":"'SA21 SRC'!K41","v":0},{"$f":"'SA21 SRC'!L41","v":0}]
[null,null,{"$f":"'SA21 SRC'!C42","v":0},{"$f":"'SA21 SRC'!D42","v":0},{"$f":"'SA21 SRC'!E42","v":0},{"$f":"'SA21 SRC'!F42","v":0},{"$f":"'SA21 SRC'!G42","v":0},{"$f":"'SA21 SRC'!H42","v":0},{"$f":"'SA21 SRC'!I42","v":0},{"$f":"'SA21 SRC'!J42","v":0},{"$f":"'SA21 SRC'!K42","v":0},{"$f":"'SA21 SRC'!L42","v":0}]
[null,null,{"$f":"'SA21 SRC'!C43","v":0},{"$f":"'SA21 SRC'!D43","v":0},{"$f":"'SA21 SRC'!E43","v":0},{"$f":"'SA21 SRC'!F43","v":0},{"$f":"'SA21 SRC'!G43","v":0},{"$f":"'SA21 SRC'!H43","v":0},{"$f":"'SA21 SRC'!I43","v":0},{"$f":"'SA21 SRC'!J43","v":0},{"$f":"'SA21 SRC'!K43","v":0},{"$f":"'SA21 SRC'!L43","v":0}]
["Total Non-Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to other Organs of State"]
[{"$f":"$A$6","v":"UMEDA "},3,{"$f":"'SA21 SRC'!C47","v":0},{"$f":"'SA21 SRC'!D47","v":13120},{"$f":"'SA21 SRC'!E47","v":126239.9},{"$f":"'SA21 SRC'!F47","v":1500000},{"$f":"'SA21 SRC'!G47","v":1500000},{"$f":"'SA21 SRC'!H47","v":1500000},{"$f":"'SA21 SRC'!I47","v":1500000},0,0,0]
[null,null,{"$f":"'SA21 SRC'!C48","v":0},{"$f":"'SA21 SRC'!D48","v":0},{"$f":"'SA21 SRC'!E48","v":0},{"$f":"'SA21 SRC'!F48","v":0},{"$f":"'SA21 SRC'!G48","v":0},{"$f":"'SA21 SRC'!H48","v":0},{"$f":"'SA21 SRC'!I48","v":0},{"$f":"'SA21 SRC'!J48","v":0},{"$f":"'SA21 SRC'!K48","v":0},{"$f":"'SA21 SRC'!L48","v":0}]
[null,null,{"$f":"'SA21 SRC'!C49","v":0},{"$f":"'SA21 SRC'!D49","v":0},{"$f":"'SA21 SRC'!E49","v":0},{"$f":"'SA21 SRC'!F49","v":0},{"$f":"'SA21 SRC'!G49","v":0},{"$f":"'SA21 SRC'!H49","v":0},{"$f":"'SA21 SRC'!I49","v":0},{"$f":"'SA21 SRC'!J49","v":0},{"$f":"'SA21 SRC'!K49","v":0},{"$f":"'SA21 SRC'!L49","v":0}]
["Total Non-Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":13120},126239.9,1500000,1500000,1500000,1500000,0,{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":0}]
[]
["Non-Cash Grants to Organisations"]
[{"$f":"$A$6","v":"UMEDA "},4,{"$f":"'SA21 SRC'!C53","v":0},{"$f":"'SA21 SRC'!D53","v":0},{"$f":"'SA21 SRC'!E53","v":0},{"$f":"'SA21 SRC'!F53","v":0},{"$f":"'SA21 SRC'!G53","v":0},{"$f":"'SA21 SRC'!H53","v":0},{"$f":"'SA21 SRC'!I53","v":0},{"$f":"'SA21 SRC'!J53","v":0},{"$f":"'SA21 SRC'!K53","v":0},{"$f":"'SA21 SRC'!L53","v":0}]
[null,null,{"$f":"'SA21 SRC'!C54","v":0},{"$f":"'SA21 SRC'!D54","v":0},{"$f":"'SA21 SRC'!E54","v":0},{"$f":"'SA21 SRC'!F54","v":0},{"$f":"'SA21 SRC'!G54","v":0},{"$f":"'SA21 SRC'!H54","v":0},{"$f":"'SA21 SRC'!I54","v":0},{"$f":"'SA21 SRC'!J54","v":0},{"$f":"'SA21 SRC'!K54","v":0},{"$f":"'SA21 SRC'!L54","v":0}]
[null,null,{"$f":"'SA21 SRC'!C55","v":0},{"$f":"'SA21 SRC'!D55","v":0},{"$f":"'SA21 SRC'!E55","v":0},{"$f":"'SA21 SRC'!F55","v":0},{"$f":"'SA21 SRC'!G55","v":0},{"$f":"'SA21 SRC'!H55","v":0},{"$f":"'SA21 SRC'!I55","v":0},{"$f":"'SA21 SRC'!J55","v":0},{"$f":"'SA21 SRC'!K55","v":0},{"$f":"'SA21 SRC'!L55","v":0}]
["Total Non-Cash Grants To Organisations",null,{"$f":"SUM(C53:C55)","v":0},{"$f":"SUM(D53:D55)","v":0},0,0,0,0,0,0,{"$f":"SUM(K53:K55)","v":0},{"$f":"SUM(L53:L55)","v":0}]
[]
["Groups of Individuals"]
[{"$f":"$A$6","v":"UMEDA "},5,{"$f":"'SA21 SRC'!C59","v":0},{"$f":"'SA21 SRC'!D59","v":0},{"$f":"'SA21 SRC'!E59","v":0},{"$f":"'SA21 SRC'!F59","v":0},{"$f":"'SA21 SRC'!G59","v":0},{"$f":"'SA21 SRC'!H59","v":0},{"$f":"'SA21 SRC'!I59","v":0},{"$f":"'SA21 SRC'!J59","v":0},{"$f":"'SA21 SRC'!K59","v":0},{"$f":"'SA21 SRC'!L59","v":0}]
[null,null,{"$f":"'SA21 SRC'!C60","v":0},{"$f":"'SA21 SRC'!D60","v":0},{"$f":"'SA21 SRC'!E60","v":0},{"$f":"'SA21 SRC'!F60","v":0},{"$f":"'SA21 SRC'!G60","v":0},{"$f":"'SA21 SRC'!H60","v":0},{"$f":"'SA21 SRC'!I60","v":0},{"$f":"'SA21 SRC'!J60","v":0},{"$f":"'SA21 SRC'!K60","v":0},{"$f":"'SA21 SRC'!L60","v":0}]
[null,null,{"$f":"'SA21 SRC'!C61","v":0},{"$f":"'SA21 SRC'!D61","v":0},{"$f":"'SA21 SRC'!E61","v":0},{"$f":"'SA21 SRC'!F61","v":0},{"$f":"'SA21 SRC'!G61","v":0},{"$f":"'SA21 SRC'!H61","v":0},{"$f":"'SA21 SRC'!I61","v":0},{"$f":"'SA21 SRC'!J61","v":0},{"$f":"'SA21 SRC'!K61","v":0},{"$f":"'SA21 SRC'!L61","v":0}]
["Total Non-Cash Grants To Groups Of Individuals:",null,{"$f":"SUM(C59:C61)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL NON-CASH TRANSFERS AND GRANTS",null,{"$f":"C38+C44+C50+C56+C62","v":0},13120,126239.9,1500000,1500000,1500000,1500000,0,0,0]
["TOTAL TRANSFERS AND GRANTS",6,{"$f":"C32+C63","v":0},{"$f":"D32+D63","v":13120},126239.9,6583500,6583500,6583500,6583500,6500000,7000000,7322000]
[{"$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":"SA21 SRC","index":57,"n_rows":71,"n_cols":13,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,9,1,11]]}
[{"$f":"muni&\" - \"& TableA21","v":"DC22 uMgungundlovu - Supporting Table SA21 Transfers and grants made by the municipality"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Mapping"]
["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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Code"]
[]
["Cash Transfers to other municipalities"]
["UMEDA",1,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
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[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
["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"]
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[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
["Total Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C12:C14)","v":0},{"$f":"SUM(D12:D14)","v":0},0,5083500,5083500,5083500,5083500,6500000,7000000,7322000]
[]
["Cash Transfers to other Organs of State"]
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[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
["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,{"$f":"SUM(K18:K20)","v":0},0]
[]
["Cash Transfers to Organisations"]
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["Total Cash Transfers To Organisations",null,{"$f":"SUM(C24:C25)","v":0},0,0,0,0,0,0,0,0,0]
[]
["Cash Transfers to Groups of Individuals"]
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["Total Cash Transfers To Groups Of Individuals:",null,{"$f":"SUM(C29:C30)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL CASH TRANSFERS AND GRANTS",6,{"$f":"C9+C15+C21+C26+C31","v":0},0,0,5083500,5083500,5083500,5083500,6500000,7000000,7322000]
[]
["Non-Cash Transfers to other municipalities"]
["Insert description",1,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
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["Total Non-Cash Transfers To Municipalities:",null,{"$f":"SUM(C35:C37)","v":0},{"$f":"SUM(D35:D37)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to Entities/Other External Mechanisms"]
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["Total Non-Cash Transfers To Entities/Ems'",null,{"$f":"SUM(C41:C43)","v":0},{"$f":"SUM(D41:D43)","v":0},0,0,0,0,0,0,0,0]
[]
["Non-Cash Transfers to other Organs of State"]
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[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
["Total Non-Cash Transfers To Other Organs Of State:",null,{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":13120},126239.9,1500000,1500000,1500000,1500000,0,{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":0}]
[]
["Non-Cash Grants to Organisations"]
[{"$f":"$A$6","v":"UMEDA"},4,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"28000204"]
[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
["Total Non-Cash Grants To Organisations",null,{"$f":"SUM(C53:C55)","v":0},{"$f":"SUM(D53:D55)","v":0},0,0,0,0,0,0,{"$f":"SUM(K53:K55)","v":0},{"$f":"SUM(L53:L55)","v":0}]
[]
["Groups of Individuals"]
[{"$f":"$A$6","v":"UMEDA"},5,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0},"28000205"]
[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
[null,null,{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BN:BN))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BK:BK))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BH:BH))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BO:BO))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BP))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BP:BPU))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BQ:BQ))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BR:BR))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BS:BS))","v":0},{"$f":"ABS(SUMIF(Sheet1!$AV:$AV,$M:$M,Sheet1!BT:BT))","v":0}]
["Total Non-Cash Grants To Groups Of Individuals:",null,{"$f":"SUM(C59:C61)","v":0},0,0,0,0,0,0,0,0,0]
["TOTAL NON-CASH TRANSFERS AND GRANTS",null,{"$f":"C38+C44+C50+C56+C62","v":0},13120,126239.9,1500000,1500000,1500000,1500000,0,0,0]
["TOTAL TRANSFERS AND GRANTS",6,{"$f":"C32+C63","v":0},{"$f":"D32+D63","v":13120},126239.9,6583500,6583500,6583500,6583500,6500000,7000000,7322000]
[{"$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":58,"n_rows":120,"n_cols":11,"rows_kept":120,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA22","v":"DC22 uMgungundlovu - Supporting Table SA22 Summary councillor and staff benefits"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"}]
["R thousand",null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[null,1,"A","B","C","D","E","F","G","H","I"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"'SA22 SRC'!C6","v":0},{"$f":"'SA22 SRC'!D6","v":7053906.2300000004},{"$f":"'SA22 SRC'!E6","v":5818830.8100000005},{"$f":"'SA22 SRC'!F6","v":8080721.4100000001},{"$f":"'SA22 SRC'!G6","v":8080721.4100000001},{"$f":"'SA22 SRC'!H6","v":8080721.4100000001},7637137.8016500007,7988446.1405258998,8355914.6629900914]
["Pension and UIF Contributions",null,{"$f":"'SA22 SRC'!C7","v":0},{"$f":"'SA22 SRC'!D7","v":678552.81},{"$f":"'SA22 SRC'!E7","v":583484.49},{"$f":"'SA22 SRC'!F7","v":505314.42999999993},{"$f":"'SA22 SRC'!G7","v":505314.42999999993},{"$f":"'SA22 SRC'!H7","v":505314.42999999993},538159.86794999999,536337.85120909999,561009.3923647186]
["Medical Aid Contributions",null,{"$f":"'SA22 SRC'!C8","v":0},{"$f":"'SA22 SRC'!D8","v":190379.6},{"$f":"'SA22 SRC'!E8","v":158985},{"$f":"'SA22 SRC'!F8","v":317113.08},{"$f":"'SA22 SRC'!G8","v":317113.08},{"$f":"'SA22 SRC'!H8","v":317113.08},337725.4302,352703.80498920003,368928.18001870328]
["Motor Vehicle Allowance",null,{"$f":"'SA22 SRC'!C9","v":0},{"$f":"'SA22 SRC'!D9","v":0},{"$f":"'SA22 SRC'!E9","v":0},{"$f":"'SA22 SRC'!F9","v":0},{"$f":"'SA22 SRC'!G9","v":0},{"$f":"'SA22 SRC'!H9","v":0},{"$f":"'SA22 SRC'!I9","v":0},{"$f":"'SA22 SRC'!J9","v":0},{"$f":"'SA22 SRC'!K9","v":0}]
["Cellphone Allowance",null,{"$f":"'SA22 SRC'!C10","v":0},{"$f":"'SA22 SRC'!D10","v":822326.67},{"$f":"'SA22 SRC'!E10","v":689164.5},{"$f":"'SA22 SRC'!F10","v":868730},{"$f":"'SA22 SRC'!G10","v":868730},{"$f":"'SA22 SRC'!H10","v":868730},925197.45,967756.53269999998,1012273.3332042]
["Housing Allowances",null,{"$f":"'SA22 SRC'!C11","v":0},{"$f":"'SA22 SRC'!D11","v":0},{"$f":"'SA22 SRC'!E11","v":0},{"$f":"'SA22 SRC'!F11","v":0},{"$f":"'SA22 SRC'!G11","v":0},{"$f":"'SA22 SRC'!H11","v":0},{"$f":"'SA22 SRC'!I11","v":0},{"$f":"'SA22 SRC'!J11","v":0},{"$f":"'SA22 SRC'!K11","v":0}]
["Other benefits and allowances",null,{"$f":"'SA22 SRC'!C12","v":0},{"$f":"'SA22 SRC'!D12","v":2882343.79},{"$f":"'SA22 SRC'!E12","v":2441375.96},{"$f":"'SA22 SRC'!F12","v":3169204.73},{"$f":"'SA22 SRC'!G12","v":3169204.73},{"$f":"'SA22 SRC'!H12","v":3169204.73},4344033.5374500006,4323151.6940657999,4522016.6719928263]
["Sub Total - Councillors",null,{"$f":"SUM(C6:C12)","v":0},11627509.100000001,9691840.7600000016,12941083.65,12941083.65,12941083.65,13782254.08725,14168396.023490001,14820142.240570538]
["% increase",4,null,{"$f":"IF(ISERROR((D13/C13)-1),0,((D13/C13)-1))","v":0},{"$f":"IF(ISERROR((E13/D13)-1),0,((E13/D13)-1))","v":-0.16647317351916757},0.33525549691346757,0,0,6.4999999999999947E-2,2.8017328210283132E-2,4.5999999999999819E-2]
[]
["Senior Managers of the Municipality",2]
["Basic Salaries and Wages",null,{"$f":"'SA22 SRC'!C17","v":0},{"$f":"'SA22 SRC'!D17","v":3144405.3100000005},{"$f":"'SA22 SRC'!E17","v":3499961.71},{"$f":"'SA22 SRC'!F17","v":5960951.0200000005},{"$f":"'SA22 SRC'!G17","v":5960951.0200000005},{"$f":"'SA22 SRC'!H17","v":5960951.0200000005},{"$f":"'SA22 SRC'!I17","v":6318609},{"$f":"'SA22 SRC'!J17","v":6697725},{"$f":"'SA22 SRC'!K17","v":7005819}]
["Pension and UIF Contributions",null,{"$f":"'SA22 SRC'!C18","v":0},{"$f":"'SA22 SRC'!D18","v":181217.08000000002},{"$f":"'SA22 SRC'!E18","v":151085.50000000006},{"$f":"'SA22 SRC'!F18","v":8925},{"$f":"'SA22 SRC'!G18","v":8925},{"$f":"'SA22 SRC'!H18","v":8925},{"$f":"'SA22 SRC'!I18","v":8925},{"$f":"'SA22 SRC'!J18","v":8925},{"$f":"'SA22 SRC'!K18","v":9335}]
["Medical Aid Contributions",null,{"$f":"'SA22 SRC'!C19","v":0},{"$f":"'SA22 SRC'!D19","v":0},{"$f":"'SA22 SRC'!E19","v":0},{"$f":"'SA22 SRC'!F19","v":0},{"$f":"'SA22 SRC'!G19","v":0},{"$f":"'SA22 SRC'!H19","v":0},{"$f":"'SA22 SRC'!I19","v":0},{"$f":"'SA22 SRC'!J19","v":0},{"$f":"'SA22 SRC'!K19","v":0}]
["Overtime",null,{"$f":"'SA22 SRC'!C20","v":0},{"$f":"'SA22 SRC'!D20","v":0},{"$f":"'SA22 SRC'!E20","v":0},{"$f":"'SA22 SRC'!F20","v":0},{"$f":"'SA22 SRC'!G20","v":0},{"$f":"'SA22 SRC'!H20","v":0},{"$f":"'SA22 SRC'!I20","v":0},{"$f":"'SA22 SRC'!J20","v":0},{"$f":"'SA22 SRC'!K20","v":0}]
["Performance Bonus",null,{"$f":"'SA22 SRC'!C21","v":0},{"$f":"'SA22 SRC'!D21","v":0},{"$f":"'SA22 SRC'!E21","v":0},{"$f":"'SA22 SRC'!F21","v":0},{"$f":"'SA22 SRC'!G21","v":0},{"$f":"'SA22 SRC'!H21","v":0},{"$f":"'SA22 SRC'!I21","v":0},{"$f":"'SA22 SRC'!J21","v":0},{"$f":"'SA22 SRC'!K21","v":0}]
["Motor Vehicle Allowance",3,{"$f":"'SA22 SRC'!C22","v":0},{"$f":"'SA22 SRC'!D22","v":390952.08999999997},{"$f":"'SA22 SRC'!E22","v":446130.93999999994},{"$f":"'SA22 SRC'!F22","v":900000},{"$f":"'SA22 SRC'!G22","v":900000},{"$f":"'SA22 SRC'!H22","v":900000},{"$f":"'SA22 SRC'!I22","v":764985},{"$f":"'SA22 SRC'!J22","v":810777},{"$f":"'SA22 SRC'!K22","v":848071}]
["Cellphone Allowance",3,{"$f":"'SA22 SRC'!C23","v":0},{"$f":"'SA22 SRC'!D23","v":63000},{"$f":"'SA22 SRC'!E23","v":72000},{"$f":"'SA22 SRC'!F23","v":108000},{"$f":"'SA22 SRC'!G23","v":108000},{"$f":"'SA22 SRC'!H23","v":108000},{"$f":"'SA22 SRC'!I23","v":93369},{"$f":"'SA22 SRC'!J23","v":98865},{"$f":"'SA22 SRC'!K23","v":103411}]
["Housing Allowances",3,{"$f":"'SA22 SRC'!C24","v":0},{"$f":"'SA22 SRC'!D24","v":0},{"$f":"'SA22 SRC'!E24","v":0},{"$f":"'SA22 SRC'!F24","v":0},{"$f":"'SA22 SRC'!G24","v":0},{"$f":"'SA22 SRC'!H24","v":0},{"$f":"'SA22 SRC'!I24","v":0},{"$f":"'SA22 SRC'!J24","v":0},{"$f":"'SA22 SRC'!K24","v":0}]
["Other benefits and allowances",3,{"$f":"'SA22 SRC'!C25","v":0},{"$f":"'SA22 SRC'!D25","v":156302.83999999997},{"$f":"'SA22 SRC'!E25","v":372.8},{"$f":"'SA22 SRC'!F25","v":0},{"$f":"'SA22 SRC'!G25","v":0},{"$f":"'SA22 SRC'!H25","v":0},{"$f":"'SA22 SRC'!I25","v":0},{"$f":"'SA22 SRC'!J25","v":0},{"$f":"'SA22 SRC'!K25","v":0}]
["Payments in lieu of leave",null,{"$f":"'SA22 SRC'!C26","v":0},{"$f":"'SA22 SRC'!D26","v":478341.03},{"$f":"'SA22 SRC'!E26","v":0},{"$f":"'SA22 SRC'!F26","v":0},{"$f":"'SA22 SRC'!G26","v":0},{"$f":"'SA22 SRC'!H26","v":0},{"$f":"'SA22 SRC'!I26","v":0},{"$f":"'SA22 SRC'!J26","v":0},{"$f":"'SA22 SRC'!K26","v":0}]
["Long service awards",null,{"$f":"'SA22 SRC'!C27","v":0},{"$f":"'SA22 SRC'!D27","v":16550.52},{"$f":"'SA22 SRC'!E27","v":13792.1},{"$f":"'SA22 SRC'!F27","v":0},{"$f":"'SA22 SRC'!G27","v":0},{"$f":"'SA22 SRC'!H27","v":0},{"$f":"'SA22 SRC'!I27","v":0},{"$f":"'SA22 SRC'!J27","v":0},{"$f":"'SA22 SRC'!K27","v":0}]
["Post-retirement benefit obligations",6,{"$f":"'SA22 SRC'!C28","v":0},{"$f":"'SA22 SRC'!D28","v":0},{"$f":"'SA22 SRC'!E28","v":0},{"$f":"'SA22 SRC'!F28","v":0},{"$f":"'SA22 SRC'!G28","v":0},{"$f":"'SA22 SRC'!H28","v":0},{"$f":"'SA22 SRC'!I28","v":0},{"$f":"'SA22 SRC'!J28","v":0},{"$f":"'SA22 SRC'!K28","v":0}]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C17:C28)","v":0},{"$f":"SUM(D17:D28)","v":4430768.87},4183343.05,6977876.0200000005,6977876.0200000005,6977876.0200000005,7185888,7616292,7966636]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D29/C29)-1),0,((D29/C29)-1))","v":0},{"$f":"IF(ISERROR((E29/D29)-1),0,((E29/D29)-1))","v":-5.5842637533020434E-2},0.66801429779945987,0,0,2.9810214369500931E-2,5.9895728962098937E-2,4.5999286792050453E-2]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"'SA22 SRC'!C33","v":0},{"$f":"'SA22 SRC'!D33","v":132101365.39000002},{"$f":"'SA22 SRC'!E33","v":114278490.61},{"$f":"'SA22 SRC'!F33","v":157240543.98000002},{"$f":"'SA22 SRC'!G33","v":141740543.98000002},{"$f":"'SA22 SRC'!H33","v":141740543.98000002},150244975.70000005,159259674.78200001,184802547.97197202]
["Pension and UIF Contributions",null,{"$f":"'SA22 SRC'!C34","v":0},{"$f":"'SA22 SRC'!D34","v":27556238.75},{"$f":"'SA22 SRC'!E34","v":24652595.850000001},{"$f":"'SA22 SRC'!F34","v":34514115.120000005},{"$f":"'SA22 SRC'!G34","v":30450089},{"$f":"'SA22 SRC'!H34","v":30450089},32950228.300000001,34938667.335184,39603687.156679884]
["Medical Aid Contributions",null,{"$f":"'SA22 SRC'!C35","v":0},{"$f":"'SA22 SRC'!D35","v":14167823.279999999},{"$f":"'SA22 SRC'!E35","v":9929537.3500000015},{"$f":"'SA22 SRC'!F35","v":17523622.16},{"$f":"'SA22 SRC'!G35","v":18311590},{"$f":"'SA22 SRC'!H35","v":18311590},12111752.92,12838458.095200002,14251727.087579202]
["Overtime",null,{"$f":"'SA22 SRC'!C36","v":0},{"$f":"'SA22 SRC'!D36","v":7042013.9500000002},{"$f":"'SA22 SRC'!E36","v":6162622.4400000004},{"$f":"'SA22 SRC'!F36","v":10594020},{"$f":"'SA22 SRC'!G36","v":10164287.439999999},{"$f":"'SA22 SRC'!H36","v":10164287.439999999},0,0,0]
["Performance Bonus",null,{"$f":"'SA22 SRC'!C37","v":0},{"$f":"'SA22 SRC'!D37","v":0},{"$f":"'SA22 SRC'!E37","v":0},{"$f":"'SA22 SRC'!F37","v":0},{"$f":"'SA22 SRC'!G37","v":0},{"$f":"'SA22 SRC'!H37","v":0},{"$f":"'SA22 SRC'!I37","v":0},{"$f":"'SA22 SRC'!J37","v":0},{"$f":"'SA22 SRC'!K37","v":0}]
["Motor Vehicle Allowance",3,{"$f":"'SA22 SRC'!C38","v":0},{"$f":"'SA22 SRC'!D38","v":19113009.130000003},{"$f":"'SA22 SRC'!E38","v":16322995.280000001},{"$f":"'SA22 SRC'!F38","v":22213183},{"$f":"'SA22 SRC'!G38","v":18213183},{"$f":"'SA22 SRC'!H38","v":18213183},16257280.469817802,17232824.398006871,6772302.0351745561]
["Cellphone Allowance",3,{"$f":"'SA22 SRC'!C39","v":0},{"$f":"'SA22 SRC'!D39","v":45083.06},{"$f":"'SA22 SRC'!E39","v":33500},{"$f":"'SA22 SRC'!F39","v":1836600},{"$f":"'SA22 SRC'!G39","v":786600},{"$f":"'SA22 SRC'!H39","v":786600},833796,883822.8,2158530.3188]
["Housing Allowances",3,{"$f":"'SA22 SRC'!C40","v":0},{"$f":"'SA22 SRC'!D40","v":989438.77999999991},{"$f":"'SA22 SRC'!E40","v":863530.84},{"$f":"'SA22 SRC'!F40","v":1380782},{"$f":"'SA22 SRC'!G40","v":1173181.24},{"$f":"'SA22 SRC'!H40","v":1173181.24},1059256.1344000001,1122811.5024640001,1441687.6809748481]
["Other benefits and allowances",3,{"$f":"'SA22 SRC'!C41","v":0},{"$f":"'SA22 SRC'!D41","v":30112572.540000003},{"$f":"'SA22 SRC'!E41","v":30607528.700000003},{"$f":"'SA22 SRC'!F41","v":29447442.169999998},{"$f":"'SA22 SRC'!G41","v":22737856.440000001},{"$f":"'SA22 SRC'!H41","v":22737856.440000001},{"$f":"23679730.06+25460516.05","v":49140246.109999999},{"$f":"25686987.18+26339363.98","v":52026351.159999996},{"$f":"41365462.61+26252654.8","v":67618117.409999996}]
["Payments in lieu of leave",null,{"$f":"'SA22 SRC'!C42","v":0},{"$f":"'SA22 SRC'!D42","v":56182.81},{"$f":"'SA22 SRC'!E42","v":79831.13},{"$f":"'SA22 SRC'!F42","v":0},{"$f":"'SA22 SRC'!G42","v":0},{"$f":"'SA22 SRC'!H42","v":0},{"$f":"'SA22 SRC'!I42","v":0},{"$f":"'SA22 SRC'!J42","v":0},{"$f":"'SA22 SRC'!K42","v":0}]
["Long service awards",null,{"$f":"'SA22 SRC'!C43","v":0},{"$f":"'SA22 SRC'!D43","v":1454378.72},{"$f":"'SA22 SRC'!E43","v":1257140.93},{"$f":"'SA22 SRC'!F43","v":1948644},{"$f":"'SA22 SRC'!G43","v":1952620.73},{"$f":"'SA22 SRC'!H43","v":1952620.73},2227152.3472000002,2360781.4880320001,2290213.2327264003]
["Post-retirement benefit obligations",6,{"$f":"'SA22 SRC'!C44","v":0},{"$f":"'SA22 SRC'!D44","v":4235880.5600000005},{"$f":"'SA22 SRC'!E44","v":2096352.25},{"$f":"'SA22 SRC'!F44","v":0},{"$f":"'SA22 SRC'!G44","v":0},{"$f":"'SA22 SRC'!H44","v":0},{"$f":"'SA22 SRC'!I44","v":0},{"$f":"'SA22 SRC'!J44","v":0},{"$f":"'SA22 SRC'!K44","v":0}]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C33:C44)","v":0},236873986.97,206284125.38,276698952.43000001,245529951.83000001,245529951.83000001,264824687.98141786,280663391.56088686,318938812.89390689]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D45/C45)-1),0,((D45/C45)-1))","v":0},{"$f":"IF(ISERROR((E45/D45)-1),0,((E45/D45)-1))","v":-0.12913980965699789},0.34134874373046142,-0.11264589304104866,0,7.8584042425818401E-2,5.9808259192890567E-2,0.13637482651426103]
[]
["Total Parent Municipality",null,{"$f":"C13+C29+C45","v":0},252932264.94,220159309.19,296617912.10000002,265448911.5,265448911.5,285792830.06866789,302448079.58437687,341725591.13447744]
[null,null,null,{"$f":"IF(ISERROR((D48/C48)-1),0,((D48/C48)-1))","v":0},{"$f":"IF(ISERROR((E48/D48)-1),0,((E48/D48)-1))","v":-0.1295720645121109},0.34728762181941342,-0.10508131615966565,0,7.6639675987776323E-2,5.8277352555371031E-2,0.12986530317559164]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SA22 SRC'!C52","v":0},{"$f":"'SA22 SRC'!D52","v":0},{"$f":"'SA22 SRC'!E52","v":0},{"$f":"'SA22 SRC'!F52","v":0},{"$f":"'SA22 SRC'!G52","v":0},{"$f":"'SA22 SRC'!H52","v":0},{"$f":"'SA22 SRC'!I52","v":0},{"$f":"'SA22 SRC'!J52","v":0},{"$f":"'SA22 SRC'!K52","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SA22 SRC'!C53","v":0},{"$f":"'SA22 SRC'!D53","v":0},{"$f":"'SA22 SRC'!E53","v":0},{"$f":"'SA22 SRC'!F53","v":0},{"$f":"'SA22 SRC'!G53","v":0},{"$f":"'SA22 SRC'!H53","v":0},{"$f":"'SA22 SRC'!I53","v":0},{"$f":"'SA22 SRC'!J53","v":0},{"$f":"'SA22 SRC'!K53","v":0}]
["Medical Aid Contributions",null,{"$f":"'SA22 SRC'!C54","v":0},{"$f":"'SA22 SRC'!D54","v":0},{"$f":"'SA22 SRC'!E54","v":0},{"$f":"'SA22 SRC'!F54","v":0},{"$f":"'SA22 SRC'!G54","v":0},{"$f":"'SA22 SRC'!H54","v":0},{"$f":"'SA22 SRC'!I54","v":0},{"$f":"'SA22 SRC'!J54","v":0},{"$f":"'SA22 SRC'!K54","v":0}]
["Overtime",null,{"$f":"'SA22 SRC'!C55","v":0},{"$f":"'SA22 SRC'!D55","v":0},{"$f":"'SA22 SRC'!E55","v":0},{"$f":"'SA22 SRC'!F55","v":0},{"$f":"'SA22 SRC'!G55","v":0},{"$f":"'SA22 SRC'!H55","v":0},{"$f":"'SA22 SRC'!I55","v":0},{"$f":"'SA22 SRC'!J55","v":0},{"$f":"'SA22 SRC'!K55","v":0}]
["Performance Bonus",null,{"$f":"'SA22 SRC'!C56","v":0},{"$f":"'SA22 SRC'!D56","v":0},{"$f":"'SA22 SRC'!E56","v":0},{"$f":"'SA22 SRC'!F56","v":0},{"$f":"'SA22 SRC'!G56","v":0},{"$f":"'SA22 SRC'!H56","v":0},{"$f":"'SA22 SRC'!I56","v":0},{"$f":"'SA22 SRC'!J56","v":0},{"$f":"'SA22 SRC'!K56","v":0}]
["Motor Vehicle Allowance",3,{"$f":"'SA22 SRC'!C57","v":0},{"$f":"'SA22 SRC'!D57","v":0},{"$f":"'SA22 SRC'!E57","v":0},{"$f":"'SA22 SRC'!F57","v":0},{"$f":"'SA22 SRC'!G57","v":0},{"$f":"'SA22 SRC'!H57","v":0},{"$f":"'SA22 SRC'!I57","v":0},{"$f":"'SA22 SRC'!J57","v":0},{"$f":"'SA22 SRC'!K57","v":0}]
["Cellphone Allowance",3,{"$f":"'SA22 SRC'!C58","v":0},{"$f":"'SA22 SRC'!D58","v":0},{"$f":"'SA22 SRC'!E58","v":0},{"$f":"'SA22 SRC'!F58","v":0},{"$f":"'SA22 SRC'!G58","v":0},{"$f":"'SA22 SRC'!H58","v":0},{"$f":"'SA22 SRC'!I58","v":0},{"$f":"'SA22 SRC'!J58","v":0},{"$f":"'SA22 SRC'!K58","v":0}]
["Housing Allowances",3,{"$f":"'SA22 SRC'!C59","v":0},{"$f":"'SA22 SRC'!D59","v":0},{"$f":"'SA22 SRC'!E59","v":0},{"$f":"'SA22 SRC'!F59","v":0},{"$f":"'SA22 SRC'!G59","v":0},{"$f":"'SA22 SRC'!H59","v":0},{"$f":"'SA22 SRC'!I59","v":0},{"$f":"'SA22 SRC'!J59","v":0},{"$f":"'SA22 SRC'!K59","v":0}]
["Other benefits and allowances",3,{"$f":"'SA22 SRC'!C60","v":0},{"$f":"'SA22 SRC'!D60","v":0},{"$f":"'SA22 SRC'!E60","v":0},{"$f":"'SA22 SRC'!F60","v":0},{"$f":"'SA22 SRC'!G60","v":0},{"$f":"'SA22 SRC'!H60","v":0},{"$f":"'SA22 SRC'!I60","v":0},{"$f":"'SA22 SRC'!J60","v":0},{"$f":"'SA22 SRC'!K60","v":0}]
["Board Fees",null,{"$f":"'SA22 SRC'!C61","v":0},{"$f":"'SA22 SRC'!D61","v":0},{"$f":"'SA22 SRC'!E61","v":0},{"$f":"'SA22 SRC'!F61","v":0},{"$f":"'SA22 SRC'!G61","v":0},{"$f":"'SA22 SRC'!H61","v":0},{"$f":"'SA22 SRC'!I61","v":0},{"$f":"'SA22 SRC'!J61","v":0},{"$f":"'SA22 SRC'!K61","v":0}]
["Payments in lieu of leave",null,{"$f":"'SA22 SRC'!C62","v":0},{"$f":"'SA22 SRC'!D62","v":0},{"$f":"'SA22 SRC'!E62","v":0},{"$f":"'SA22 SRC'!F62","v":0},{"$f":"'SA22 SRC'!G62","v":0},{"$f":"'SA22 SRC'!H62","v":0},{"$f":"'SA22 SRC'!I62","v":0},{"$f":"'SA22 SRC'!J62","v":0},{"$f":"'SA22 SRC'!K62","v":0}]
["Long service awards",null,{"$f":"'SA22 SRC'!C63","v":0},{"$f":"'SA22 SRC'!D63","v":0},{"$f":"'SA22 SRC'!E63","v":0},{"$f":"'SA22 SRC'!F63","v":0},{"$f":"'SA22 SRC'!G63","v":0},{"$f":"'SA22 SRC'!H63","v":0},{"$f":"'SA22 SRC'!I63","v":0},{"$f":"'SA22 SRC'!J63","v":0},{"$f":"'SA22 SRC'!K63","v":0}]
["Post-retirement benefit obligations",6,{"$f":"'SA22 SRC'!C64","v":0},{"$f":"'SA22 SRC'!D64","v":0},{"$f":"'SA22 SRC'!E64","v":0},{"$f":"'SA22 SRC'!F64","v":0},{"$f":"'SA22 SRC'!G64","v":0},{"$f":"'SA22 SRC'!H64","v":0},{"$f":"'SA22 SRC'!I64","v":0},{"$f":"'SA22 SRC'!J64","v":0},{"$f":"'SA22 SRC'!K64","v":0}]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C52:C64)","v":0},{"$f":"SUM(D52:D64)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D65/C65)-1),0,((D65/C65)-1))","v":0},{"$f":"IF(ISERROR((E65/D65)-1),0,((E65/D65)-1))","v":0},0,0,0,0,0,0]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SA22 SRC'!C69","v":0},{"$f":"'SA22 SRC'!D69","v":0},{"$f":"'SA22 SRC'!E69","v":0},{"$f":"'SA22 SRC'!F69","v":0},{"$f":"'SA22 SRC'!G69","v":0},{"$f":"'SA22 SRC'!H69","v":0},{"$f":"'SA22 SRC'!I69","v":0},{"$f":"'SA22 SRC'!J69","v":0},{"$f":"'SA22 SRC'!K69","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SA22 SRC'!C70","v":0},{"$f":"'SA22 SRC'!D70","v":0},{"$f":"'SA22 SRC'!E70","v":0},{"$f":"'SA22 SRC'!F70","v":0},{"$f":"'SA22 SRC'!G70","v":0},{"$f":"'SA22 SRC'!H70","v":0},{"$f":"'SA22 SRC'!I70","v":0},{"$f":"'SA22 SRC'!J70","v":0},{"$f":"'SA22 SRC'!K70","v":0}]
["Medical Aid Contributions",null,{"$f":"'SA22 SRC'!C71","v":0},{"$f":"'SA22 SRC'!D71","v":0},{"$f":"'SA22 SRC'!E71","v":0},{"$f":"'SA22 SRC'!F71","v":0},{"$f":"'SA22 SRC'!G71","v":0},{"$f":"'SA22 SRC'!H71","v":0},{"$f":"'SA22 SRC'!I71","v":0},{"$f":"'SA22 SRC'!J71","v":0},{"$f":"'SA22 SRC'!K71","v":0}]
["Overtime",null,{"$f":"'SA22 SRC'!C72","v":0},{"$f":"'SA22 SRC'!D72","v":0},{"$f":"'SA22 SRC'!E72","v":0},{"$f":"'SA22 SRC'!F72","v":0},{"$f":"'SA22 SRC'!G72","v":0},{"$f":"'SA22 SRC'!H72","v":0},{"$f":"'SA22 SRC'!I72","v":0},{"$f":"'SA22 SRC'!J72","v":0},{"$f":"'SA22 SRC'!K72","v":0}]
["Performance Bonus",null,{"$f":"'SA22 SRC'!C73","v":0},{"$f":"'SA22 SRC'!D73","v":0},{"$f":"'SA22 SRC'!E73","v":0},{"$f":"'SA22 SRC'!F73","v":0},{"$f":"'SA22 SRC'!G73","v":0},{"$f":"'SA22 SRC'!H73","v":0},{"$f":"'SA22 SRC'!I73","v":0},{"$f":"'SA22 SRC'!J73","v":0},{"$f":"'SA22 SRC'!K73","v":0}]
["Motor Vehicle Allowance",3,{"$f":"'SA22 SRC'!C74","v":0},{"$f":"'SA22 SRC'!D74","v":0},{"$f":"'SA22 SRC'!E74","v":0},{"$f":"'SA22 SRC'!F74","v":0},{"$f":"'SA22 SRC'!G74","v":0},{"$f":"'SA22 SRC'!H74","v":0},{"$f":"'SA22 SRC'!I74","v":0},{"$f":"'SA22 SRC'!J74","v":0},{"$f":"'SA22 SRC'!K74","v":0}]
["Cellphone Allowance",3,{"$f":"'SA22 SRC'!C75","v":0},{"$f":"'SA22 SRC'!D75","v":0},{"$f":"'SA22 SRC'!E75","v":0},{"$f":"'SA22 SRC'!F75","v":0},{"$f":"'SA22 SRC'!G75","v":0},{"$f":"'SA22 SRC'!H75","v":0},{"$f":"'SA22 SRC'!I75","v":0},{"$f":"'SA22 SRC'!J75","v":0},{"$f":"'SA22 SRC'!K75","v":0}]
["Housing Allowances",3,{"$f":"'SA22 SRC'!C76","v":0},{"$f":"'SA22 SRC'!D76","v":0},{"$f":"'SA22 SRC'!E76","v":0},{"$f":"'SA22 SRC'!F76","v":0},{"$f":"'SA22 SRC'!G76","v":0},{"$f":"'SA22 SRC'!H76","v":0},{"$f":"'SA22 SRC'!I76","v":0},{"$f":"'SA22 SRC'!J76","v":0},{"$f":"'SA22 SRC'!K76","v":0}]
["Other benefits and allowances",3,{"$f":"'SA22 SRC'!C77","v":0},{"$f":"'SA22 SRC'!D77","v":0},{"$f":"'SA22 SRC'!E77","v":0},{"$f":"'SA22 SRC'!F77","v":0},{"$f":"'SA22 SRC'!G77","v":0},{"$f":"'SA22 SRC'!H77","v":0},{"$f":"'SA22 SRC'!I77","v":0},{"$f":"'SA22 SRC'!J77","v":0},{"$f":"'SA22 SRC'!K77","v":0}]
["Payments in lieu of leave",null,{"$f":"'SA22 SRC'!C78","v":0},{"$f":"'SA22 SRC'!D78","v":0},{"$f":"'SA22 SRC'!E78","v":0},{"$f":"'SA22 SRC'!F78","v":0},{"$f":"'SA22 SRC'!G78","v":0},{"$f":"'SA22 SRC'!H78","v":0},{"$f":"'SA22 SRC'!I78","v":0},{"$f":"'SA22 SRC'!J78","v":0},{"$f":"'SA22 SRC'!K78","v":0}]
["Long service awards",null,{"$f":"'SA22 SRC'!C79","v":0},{"$f":"'SA22 SRC'!D79","v":0},{"$f":"'SA22 SRC'!E79","v":0},{"$f":"'SA22 SRC'!F79","v":0},{"$f":"'SA22 SRC'!G79","v":0},{"$f":"'SA22 SRC'!H79","v":0},{"$f":"'SA22 SRC'!I79","v":0},{"$f":"'SA22 SRC'!J79","v":0},{"$f":"'SA22 SRC'!K79","v":0}]
["Post-retirement benefit obligations",6,{"$f":"'SA22 SRC'!C80","v":0},{"$f":"'SA22 SRC'!D80","v":0},{"$f":"'SA22 SRC'!E80","v":0},{"$f":"'SA22 SRC'!F80","v":0},{"$f":"'SA22 SRC'!G80","v":0},{"$f":"'SA22 SRC'!H80","v":0},{"$f":"'SA22 SRC'!I80","v":0},{"$f":"'SA22 SRC'!J80","v":0},{"$f":"'SA22 SRC'!K80","v":0}]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C69:C80)","v":0},{"$f":"SUM(D69:D80)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D81/C81)-1),0,((D81/C81)-1))","v":0},{"$f":"IF(ISERROR((E81/D81)-1),0,((E81/D81)-1))","v":0},0,0,0,0,0,0]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SA22 SRC'!C85","v":0},{"$f":"'SA22 SRC'!D85","v":0},{"$f":"'SA22 SRC'!E85","v":0},{"$f":"'SA22 SRC'!F85","v":0},{"$f":"'SA22 SRC'!G85","v":0},{"$f":"'SA22 SRC'!H85","v":0},{"$f":"'SA22 SRC'!I85","v":0},{"$f":"'SA22 SRC'!J85","v":0},{"$f":"'SA22 SRC'!K85","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SA22 SRC'!C86","v":0},{"$f":"'SA22 SRC'!D86","v":0},{"$f":"'SA22 SRC'!E86","v":0},{"$f":"'SA22 SRC'!F86","v":0},{"$f":"'SA22 SRC'!G86","v":0},{"$f":"'SA22 SRC'!H86","v":0},{"$f":"'SA22 SRC'!I86","v":0},{"$f":"'SA22 SRC'!J86","v":0},{"$f":"'SA22 SRC'!K86","v":0}]
["Medical Aid Contributions",null,{"$f":"'SA22 SRC'!C87","v":0},{"$f":"'SA22 SRC'!D87","v":0},{"$f":"'SA22 SRC'!E87","v":0},{"$f":"'SA22 SRC'!F87","v":0},{"$f":"'SA22 SRC'!G87","v":0},{"$f":"'SA22 SRC'!H87","v":0},{"$f":"'SA22 SRC'!I87","v":0},{"$f":"'SA22 SRC'!J87","v":0},{"$f":"'SA22 SRC'!K87","v":0}]
["Overtime",null,{"$f":"'SA22 SRC'!C88","v":0},{"$f":"'SA22 SRC'!D88","v":0},{"$f":"'SA22 SRC'!E88","v":0},{"$f":"'SA22 SRC'!F88","v":0},{"$f":"'SA22 SRC'!G88","v":0},{"$f":"'SA22 SRC'!H88","v":0},{"$f":"'SA22 SRC'!I88","v":0},{"$f":"'SA22 SRC'!J88","v":0},{"$f":"'SA22 SRC'!K88","v":0}]
["Performance Bonus",null,{"$f":"'SA22 SRC'!C89","v":0},{"$f":"'SA22 SRC'!D89","v":0},{"$f":"'SA22 SRC'!E89","v":0},{"$f":"'SA22 SRC'!F89","v":0},{"$f":"'SA22 SRC'!G89","v":0},{"$f":"'SA22 SRC'!H89","v":0},{"$f":"'SA22 SRC'!I89","v":0},{"$f":"'SA22 SRC'!J89","v":0},{"$f":"'SA22 SRC'!K89","v":0}]
["Motor Vehicle Allowance",3,{"$f":"'SA22 SRC'!C90","v":0},{"$f":"'SA22 SRC'!D90","v":0},{"$f":"'SA22 SRC'!E90","v":0},{"$f":"'SA22 SRC'!F90","v":0},{"$f":"'SA22 SRC'!G90","v":0},{"$f":"'SA22 SRC'!H90","v":0},{"$f":"'SA22 SRC'!I90","v":0},{"$f":"'SA22 SRC'!J90","v":0},{"$f":"'SA22 SRC'!K90","v":0}]
["Cellphone Allowance",3,{"$f":"'SA22 SRC'!C91","v":0},{"$f":"'SA22 SRC'!D91","v":0},{"$f":"'SA22 SRC'!E91","v":0},{"$f":"'SA22 SRC'!F91","v":0},{"$f":"'SA22 SRC'!G91","v":0},{"$f":"'SA22 SRC'!H91","v":0},{"$f":"'SA22 SRC'!I91","v":0},{"$f":"'SA22 SRC'!J91","v":0},{"$f":"'SA22 SRC'!K91","v":0}]
["Housing Allowances",3,{"$f":"'SA22 SRC'!C92","v":0},{"$f":"'SA22 SRC'!D92","v":0},{"$f":"'SA22 SRC'!E92","v":0},{"$f":"'SA22 SRC'!F92","v":0},{"$f":"'SA22 SRC'!G92","v":0},{"$f":"'SA22 SRC'!H92","v":0},{"$f":"'SA22 SRC'!I92","v":0},{"$f":"'SA22 SRC'!J92","v":0},{"$f":"'SA22 SRC'!K92","v":0}]
["Other benefits and allowances",3,{"$f":"'SA22 SRC'!C93","v":0},{"$f":"'SA22 SRC'!D93","v":0},{"$f":"'SA22 SRC'!E93","v":0},{"$f":"'SA22 SRC'!F93","v":0},{"$f":"'SA22 SRC'!G93","v":0},{"$f":"'SA22 SRC'!H93","v":0},{"$f":"'SA22 SRC'!I93","v":0},{"$f":"'SA22 SRC'!J93","v":0},{"$f":"'SA22 SRC'!K93","v":0}]
["Payments in lieu of leave",null,{"$f":"'SA22 SRC'!C94","v":0},{"$f":"'SA22 SRC'!D94","v":0},{"$f":"'SA22 SRC'!E94","v":0},{"$f":"'SA22 SRC'!F94","v":0},{"$f":"'SA22 SRC'!G94","v":0},{"$f":"'SA22 SRC'!H94","v":0},{"$f":"'SA22 SRC'!I94","v":0},{"$f":"'SA22 SRC'!J94","v":0},{"$f":"'SA22 SRC'!K94","v":0}]
["Long service awards",null,{"$f":"'SA22 SRC'!C95","v":0},{"$f":"'SA22 SRC'!D95","v":0},{"$f":"'SA22 SRC'!E95","v":0},{"$f":"'SA22 SRC'!F95","v":0},{"$f":"'SA22 SRC'!G95","v":0},{"$f":"'SA22 SRC'!H95","v":0},{"$f":"'SA22 SRC'!I95","v":0},{"$f":"'SA22 SRC'!J95","v":0},{"$f":"'SA22 SRC'!K95","v":0}]
["Post-retirement benefit obligations",6,{"$f":"'SA22 SRC'!C96","v":0},{"$f":"'SA22 SRC'!D96","v":0},{"$f":"'SA22 SRC'!E96","v":0},{"$f":"'SA22 SRC'!F96","v":0},{"$f":"'SA22 SRC'!G96","v":0},{"$f":"'SA22 SRC'!H96","v":0},{"$f":"'SA22 SRC'!I96","v":0},{"$f":"'SA22 SRC'!J96","v":0},{"$f":"'SA22 SRC'!K96","v":0}]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C85:C96)","v":0},{"$f":"SUM(D85:D96)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D97/C97)-1),0,((D97/C97)-1))","v":0},{"$f":"IF(ISERROR((E97/D97)-1),0,((E97/D97)-1))","v":0},0,0,0,0,0,0]
[]
["Total Municipal Entities",null,{"$f":"C65+C81+C97","v":0},{"$f":"D65+D81+D97","v":0},0,0,0,0,0,0,0]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C48+C100","v":0},{"$f":"D48+D100","v":252932264.94},{"$f":"E48+E100","v":220159309.19},296617912.10000002,265448911.5,265448911.5,285792830.06866789,302448079.58437687,341725591.13447744]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D102/C102)-1),0,((D102/C102)-1))","v":0},{"$f":"IF(ISERROR((E102/D102)-1),0,((E102/D102)-1))","v":-0.1295720645121109},0.34728762181941342,-0.10508131615966565,0,7.6639675987776323E-2,5.8277352555371031E-2,0.12986530317559164]
["TOTAL MANAGERS AND STAFF","5,7",{"$f":"C29+C45+C81+C97","v":0},241304755.84,210467468.43000001,283676828.44999999,252507827.85000002,252507827.85000002,272010575.98141789,288279683.56088686,326905448.89390689]
[{"$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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[{"$f":"muni&\" - \"&TableA22","v":"DC22 uMgungundlovu - Supporting Table SA22 Summary councillor and staff benefits"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Mapping","Staff"]
["R thousand",null,{"$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 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"Codes","Codes"]
[null,1,"A","B","C","D","E","F","G","H","I"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":7053906.2300000004},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":5818830.8100000005},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":8080721.4100000001},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":8080721.4100000001},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":8080721.4100000001},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":8605969.6899999995},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":8997832.6999999993},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":9411732.8300000001},"210001"]
["Pension and UIF Contributions",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":678552.81},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":583484.49},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":505314.42999999993},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":505314.42999999993},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":505314.42999999993},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":354979},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":269480},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":281877},"210002"]
["Medical Aid Contributions",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":190379.6},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":158985},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":317113.08},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":317113.08},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":317113.08},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":337727},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":352704},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":368929},"210003"]
["Motor Vehicle Allowance",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":0},"210004"]
["Cellphone Allowance",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":822326.67},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":689164.5},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":868730},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":868730},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":868730},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":925197.99},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":967756.02},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":1012272.49},"210005"]
["Housing Allowances",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":0},"210006"]
["Other benefits and allowances",null,{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BN:BN)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BK:BK)","v":2882343.79},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BH:BH)","v":2441375.96},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BO:BO)","v":3169204.73},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BP:BP)","v":3169204.73},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BQ:BQ)","v":3169204.73},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BR:BR)","v":3375203.29},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BS:BS)","v":3313764.38},{"$f":"SUMIF(Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!BT:BT)","v":3466198.4299999997},"210007"]
["Sub Total - Councillors",null,{"$f":"SUM(C6:C12)","v":0},11627509.100000001,9691840.7600000016,12941083.65,12941083.65,12941083.65,13599076.969999999,13901537.099999998,14541009.75]
["% increase",4,null,{"$f":"IF(ISERROR((D13/C13)-1),0,((D13/C13)-1))","v":0},{"$f":"IF(ISERROR((E13/D13)-1),0,((E13/D13)-1))","v":-0.16647317351916757},0.33525549691346757,0,0,5.084530305157231E-2,2.224122494984293E-2,4.6000139797490514E-2]
[]
["Senior Managers of the Municipality",2]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":3144405.3100000005},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":3499961.71},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":5960951.0200000005},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":5960951.0200000005},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":5960951.0200000005},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":6318609},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":6697725},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":7005819},"200001","SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":181217.08000000002},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":151085.50000000006},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":8925},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":8925},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":8925},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":8925},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":8925},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":9335},"200002","SM"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200003","SM"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200004","SM"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200005","SM"]
["Motor Vehicle Allowance",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":390952.08999999997},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":446130.93999999994},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":900000},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":900000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":900000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":764985},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":810777},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":848071},"200006","SM"]
["Cellphone Allowance",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":63000},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":72000},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":108000},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":108000},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":108000},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":93369},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":98865},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":103411},"200007","SM"]
["Housing Allowances",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200008","SM"]
["Other benefits and allowances",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":156302.83999999997},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":372.8},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200009","SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":478341.03},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200010","SM"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":16550.52},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":13792.1},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200011","SM"]
["Post-retirement benefit obligations",6,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200012","SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C17:C28)","v":0},{"$f":"SUM(D17:D28)","v":4430768.87},4183343.05,6977876.0200000005,6977876.0200000005,6977876.0200000005,7185888,7616292,7966636]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D29/C29)-1),0,((D29/C29)-1))","v":0},{"$f":"IF(ISERROR((E29/D29)-1),0,((E29/D29)-1))","v":-5.5842637533020434E-2},0.66801429779945987,0,0,2.9810214369500931E-2,5.9895728962098937E-2,4.5999286792050453E-2]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":132101365.39000002},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":114278490.61},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":157240543.98000002},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":141740543.98000002},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":141740543.98000002},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":150244976.16},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":159259675.22},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":210388766.05000001},"200001","MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":27556238.75},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":24652595.850000001},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":34514115.120000005},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":30450089},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":30450089},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":32277094},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":34213720},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":40563942},"200002","MS"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":14167823.279999999},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":9929537.3500000015},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":17523622.16},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":18311590},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":18311590},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":12111752},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":12838458},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":20595260},"200003","MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":7042013.9500000002},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":6162622.4400000004},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":10594020},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":10164287.439999999},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":10164287.439999999},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":563200},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":585392},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":566400},"200004","MS"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200005","MS"]
["Motor Vehicle Allowance",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":19113009.130000003},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":16322995.280000001},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":22213183},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":18213183},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":18213183},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":19305975},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":20464332},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":8360022},"200006","MS"]
["Cellphone Allowance",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":45083.06},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":33500},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1836600},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":786600},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":786600},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":400468},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":424495.92000000004},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1262961.6399999999},"200007","MS"]
["Housing Allowances",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":989438.77999999991},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":863530.84},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1380782},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1173181.24},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1173181.24},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1243572},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1318187},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1646050},"200008","MS"]
["Other benefits and allowances",3,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":30112572.540000003},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":30607528.700000003},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":29447442.169999998},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":22737856.440000001},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":22737856.440000001},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":23679730.060000002},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":25686987.18},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":41365462.609999999},"200009","MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":56182.81},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":79831.13},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200010","MS"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1454378.72},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1257140.93},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1948644},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1952620.73},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":1952620.73},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":2227152},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":2360781},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":2290213},"200011","MS"]
["Post-retirement benefit obligations",6,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":4235880.5600000005},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":2096352.25},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!AV:AV,'SA22 SRC'!L:L,Sheet1!DO:DO,'SA22 SRC'!M:M)","v":0},"200012","MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C33:C44)","v":0},236873986.97,206284125.38,276698952.43000001,245529951.83000001,245529951.83000001,242053919.22,257152028.31999999,327039077.30000001]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D45/C45)-1),0,((D45/C45)-1))","v":0},{"$f":"IF(ISERROR((E45/D45)-1),0,((E45/D45)-1))","v":-0.12913980965699789},0.34134874373046142,-0.11264589304104866,0,-1.4157265067223812E-2,6.2374983014745089E-2,0.27177327527447148]
[]
["Total Parent Municipality",null,{"$f":"C13+C29+C45","v":0},252932264.94,220159309.19,296617912.10000002,265448911.5,265448911.5,262838884.19,278669857.42000002,349546723.05000001]
[null,null,null,{"$f":"IF(ISERROR((D48/C48)-1),0,((D48/C48)-1))","v":0},{"$f":"IF(ISERROR((E48/D48)-1),0,((E48/D48)-1))","v":-0.1295720645121109},0.34728762181941342,-0.10508131615966565,0,-9.832503344056831E-3,6.023071235744637E-2,0.25433990703622178]
[]
["Board Members of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance",3]
["Cellphone Allowance",3]
["Housing Allowances",3]
["Other benefits and allowances",3]
["Board Fees"]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",6]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C52:C64)","v":0},{"$f":"SUM(D52:D64)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D65/C65)-1),0,((D65/C65)-1))","v":0},{"$f":"IF(ISERROR((E65/D65)-1),0,((E65/D65)-1))","v":0},0,0,0,0,0,0]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance",3]
["Cellphone Allowance",3]
["Housing Allowances",3]
["Other benefits and allowances",3]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",6]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C69:C80)","v":0},{"$f":"SUM(D69:D80)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D81/C81)-1),0,((D81/C81)-1))","v":0},{"$f":"IF(ISERROR((E81/D81)-1),0,((E81/D81)-1))","v":0},0,0,0,0,0,0]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance",3]
["Cellphone Allowance",3]
["Housing Allowances",3]
["Other benefits and allowances",3]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",6]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C85:C96)","v":0},{"$f":"SUM(D85:D96)","v":0},0,0,0,0,0,0,0]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D97/C97)-1),0,((D97/C97)-1))","v":0},{"$f":"IF(ISERROR((E97/D97)-1),0,((E97/D97)-1))","v":0},0,0,0,0,0,0]
[]
["Total Municipal Entities",null,{"$f":"C65+C81+C97","v":0},{"$f":"D65+D81+D97","v":0},0,0,0,0,0,0,0]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C48+C100","v":0},{"$f":"D48+D100","v":252932264.94},{"$f":"E48+E100","v":220159309.19},296617912.10000002,265448911.5,265448911.5,262838884.19,278669857.42000002,349546723.05000001]
[{"$f":"$A$14","v":"% increase"},{"$f":"$B$14","v":4},null,{"$f":"IF(ISERROR((D102/C102)-1),0,((D102/C102)-1))","v":0},{"$f":"IF(ISERROR((E102/D102)-1),0,((E102/D102)-1))","v":-0.1295720645121109},0.34728762181941342,-0.10508131615966565,0,-9.832503344056831E-3,6.023071235744637E-2,0.25433990703622178]
["TOTAL MANAGERS AND STAFF","5,7",{"$f":"C29+C45+C81+C97","v":0},241304755.84,210467468.43000001,283676828.44999999,252507827.85000002,252507827.85000002,249239807.22,264768320.31999999,335005713.30000001]
[{"$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"]

{"sheet":"SA23","index":60,"n_rows":70,"n_cols":9,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,2,2,2],[1,5,2,5],[1,3,2,3],[1,6,2,6]]}
[{"$f":"muni&\" - \"&TableA23","v":"DC22 uMgungundlovu - Supporting Table SA23 Salaries, allowances & benefits (political office bearers/councillors/senior managers)"}]
["Disclosure of Salaries, Allowances & Benefits 1.",{"$f":"head27","v":"Ref"},"No.","Salary","\nContributions\n","Allowances","Performance  Bonuses","In-kind benefits","Total Package"]
["Rand per annum",null,null,null,"1.",null,null,null,"2."]
["Councillors",3]
["Speaker",4,null,null,null,null,null,null,{"$f":"SUM(D5:F5)","v":0}]
["Chief Whip",null,null,null,null,null,null,null,0]
["Executive Mayor",null,null,null,null,null,null,null,0]
["Deputy Executive Mayor",null,null,null,null,null,null,null,0]
["Executive Committee",null,null,null,null,null,null,null,0]
["Total for all other councillors",null,null,null,null,null,null,null,0]
[{"$f":"\"Total \"&A4","v":"Total Councillors"},8,{"$f":"SUM(C5:C10)","v":0},0,0,0,null,null,0]
[]
["Senior Managers of the Municipality",5]
["Municipal Manager (MM)",null,null,null,null,null,null,null,{"$f":"SUM(D14:H14)","v":0}]
["Chief Finance Officer",null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[]
["List of each offical with packages >= senior manager"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D22:H22)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D23:H23)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D33:H33)","v":0}]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I14:I34)","v":0}]
[]
["A Heading for Each Entity","6,7"]
["List each member of board by designation"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D39:G39)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(D40:G40)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
["Total for municipal entities","8,10",{"$f":"SUM(C38:C54)","v":0},{"$f":"SUM(D39:D54)","v":0},0,0,0,null,0]
[]
["TOTAL COST OF COUNCILLOR, DIRECTOR and EXECUTIVE REMUNERATION",10,{"$f":"C11+C35+C55","v":0},0,0,0,0,null,0]
[]
[{"$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":61,"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]]}
[{"$f":"muni&\" - \"&TableA24","v":"DC22 uMgungundlovu - Supporting Table SA24 Summary of personnel numbers"}]
["Summary of Personnel Numbers",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},null,null,{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head9","v":"Budget Year 2020/21"}]
["Number","1,2","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees"]
["Municipal Council and Boards of Municipal Entities"]
["Councillors (Political Office Bearers plus Other Councillors)",null,53,null,53,53,null,53]
["Board Members of municipal entities",4]
["Municipal employees",5]
["Municipal Manager and Senior Managers",3,5,3,1,5,3,1]
["Other Managers",7,46,47,1,46,47,1]
["Professionals",null,{"$f":"SUM(C11:C19)","v":233},{"$f":"SUM(D11:D19)","v":218},90,233,218,90,0,0,0]
["Finance",null,77,66,1,77,66,1]
["Spatial/town planning",null,4,4,1,4,4,1]
["Information Technology",null,4,2,0,4,2,0]
["Roads"]
["Electricity"]
["Water",null,141,141,88,141,141,88]
["Sanitation"]
["Refuse"]
["Other",null,7,5,0,7,5,0]
["Technicians",null,{"$f":"SUM(C21:C29)","v":55},{"$f":"SUM(D21:D29)","v":18},0,55,18,0,0,0,0]
["Finance"]
["Spatial/town planning"]
["Information Technology"]
["Roads"]
["Electricity"]
["Water",null,8,5,0,8,5,0]
["Sanitation"]
["Refuse"]
["Other",null,47,13,0,47,13,0]
["Clerks (Clerical and administrative)",null,44,14,2,44,14,2]
["Service and sales workers"]
["Skilled agricultural and fishery workers"]
["Craft and related trades"]
["Plant and Machine Operators",null,27,25,0,27,25,0]
["Elementary Occupations"]
["TOTAL PERSONNEL NUMBERS",9,{"$f":"SUM(C5:C9)+SUM(C11:C19)+SUM(C21:C35)","v":463},{"$f":"SUM(D5:D9)+SUM(D11:D19)+SUM(D21:D35)","v":325},147,463,325,{"$f":"SUM(H5:H9)+SUM(H11:H19)+SUM(H21:H35)","v":147},0,0,0]
["% increase",null,null,null,null,{"$f":"IF(ISERROR((F36/C36)-1),0,((F36/C36)-1))","v":0},0,0,-1,-1,-1]
[]
["Total municipal employees headcount","6, 10"]
["Finance personnel headcount","8, 10"]
["Human Resources personnel headcount","8, 10"]
[]
[{"$f":"head27a","v":"References"}]
["1. Positions must be funded and aligned to the municipality's current organisational structure"]
["2. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE."]
["3. s57 of the Systems Act"]
["4. Include only in Consolidated Statements"]
["5. Include municipal entity employees in Consolidated Statements"]
["6.  Include headcount (number fo persons, Not FTE) of managers and staff only (exclude councillors)"]
["7. Managers who provide the direction of a critical technical function"]
["8. Total number of employees working on these functions"]
["9. Correct as at 30 June"]
["10. Must account for all budgeted positions, as per the municipal organogram"]

{"sheet":"SA25","index":62,"n_rows":48,"n_cols":17,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,2,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"& TableA25","v":"DC22 uMgungundlovu - Supporting Table SA25 Budgeted monthly revenue and expenditure"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},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",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
[{"$f":"'A4-FinPerf RE'!A4","v":"Revenue By Source"}]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},null,{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"ROUND(O5/12,0)","v":0},{"$f":"O5-SUM(C5:M5)","v":0},{"$f":"'A4-FinPerf RE'!J5","v":0},{"$f":"'A4-FinPerf RE'!K5","v":0},{"$f":"'A4-FinPerf RE'!L5","v":0}]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},null,{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},{"$f":"ROUND(O6/12,0)","v":0},0,{"$f":"'A4-FinPerf RE'!J6","v":0},{"$f":"'A4-FinPerf RE'!K6","v":0},{"$f":"'A4-FinPerf RE'!L6","v":0}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},null,{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},{"$f":"ROUND(O7/12,0)","v":25497122},25497117,{"$f":"'A4-FinPerf RE'!J7","v":305965459},{"$f":"'A4-FinPerf RE'!K7","v":316477490.39999998},{"$f":"'A4-FinPerf RE'!L7","v":370963944}]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},null,{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},{"$f":"ROUND(O8/12,0)","v":2421058},2421052,{"$f":"'A4-FinPerf RE'!J8","v":29052690},{"$f":"'A4-FinPerf RE'!K8","v":36786037.630000003},{"$f":"'A4-FinPerf RE'!L8","v":42297102}]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},null,{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},{"$f":"ROUND(O9/12,0)","v":0},0,{"$f":"'A4-FinPerf RE'!J9","v":0},{"$f":"'A4-FinPerf RE'!K9","v":0},{"$f":"'A4-FinPerf RE'!L9","v":0}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},null,{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},{"$f":"ROUND(O11/12,0)","v":0},0,{"$f":"'A4-FinPerf RE'!J11","v":0},{"$f":"'A4-FinPerf RE'!K11","v":0},{"$f":"'A4-FinPerf RE'!L11","v":0}]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},null,43958,43958,43958,43958,43958,43958,43958,43958,43958,43958,43958,43962,{"$f":"'A4-FinPerf RE'!J12","v":527500},{"$f":"'A4-FinPerf RE'!K12","v":556512},{"$f":"'A4-FinPerf RE'!L12","v":582112}]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},null,994632,994632,994632,994632,994632,994632,994632,994632,994632,994632,994632,994634,{"$f":"'A4-FinPerf RE'!J13","v":11935586},{"$f":"'A4-FinPerf RE'!K13","v":14367881.16},{"$f":"'A4-FinPerf RE'!L13","v":13785234}]
[{"$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,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J15","v":0},{"$f":"'A4-FinPerf RE'!K15","v":0},{"$f":"'A4-FinPerf RE'!L15","v":0}]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J16","v":0},{"$f":"'A4-FinPerf RE'!K16","v":0},{"$f":"'A4-FinPerf RE'!L16","v":0}]
[{"$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,49003279,49003279,49003279,49003279,49003279,49003279,49003279,49003279,49003279,49003279,49003279,49003277,{"$f":"'A4-FinPerf RE'!J18","v":588039346},{"$f":"'A4-FinPerf RE'!K18","v":627450828},{"$f":"'A4-FinPerf RE'!L18","v":674049422.08800006}]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J19","v":0},{"$f":"'A4-FinPerf RE'!K19","v":0},{"$f":"'A4-FinPerf RE'!L19","v":0}]
[{"$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,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":77960049},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":77960049},77960049,77960049,77960049,77960049,77960049,77960049,77960049,77960049,77960049,77960042,935520581,995638749.18999994,1101677814.0880001]
[]
[{"$f":"'A4-FinPerf RE'!A23","v":"Expenditure By Type"}]
[{"$f":"'A4-FinPerf RE'!A24","v":"Employee related costs"},null,{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"ROUND(O24/12,0)","v":22667548},{"$f":"O24-SUM(C24:M24)","v":22667547.980067849},{"$f":"'A4-FinPerf RE'!J24","v":272010575.98006785},{"$f":"'A4-FinPerf RE'!K24","v":288279683.55806088},{"$f":"'A4-FinPerf RE'!L24","v":326905448.89532375}]
[{"$f":"'A4-FinPerf RE'!A25","v":"Remuneration of councillors"},null,1148521,1148521,1148521,1148521,1148521,1148521,1148521,1148521,1148521,1148521,1148521,1148523.0872499961,{"$f":"'A4-FinPerf RE'!J25","v":13782254.087249996},{"$f":"'A4-FinPerf RE'!K25","v":14168396.023489995},{"$f":"'A4-FinPerf RE'!L25","v":14820142.240570538}]
[{"$f":"'A4-FinPerf RE'!A26","v":"Debt impairment"},null,6978921,6978921,6978921,6978921,6978921,6978921,6978921,6978921,6978921,6978921,6978921,6978924.099999994,{"$f":"'A4-FinPerf RE'!J26","v":83747055.099999994},{"$f":"'A4-FinPerf RE'!K26","v":114687421.07160001},{"$f":"'A4-FinPerf RE'!L26","v":102438439.954}]
[{"$f":"'A4-FinPerf RE'!A27","v":"Depreciation & asset impairment"},null,3647804,3647804,3647804,3647804,3647804,3647804,3647804,3647804,3647804,3647804,3647804,3647802.499969393,{"$f":"'A4-FinPerf RE'!J27","v":43773646.499969393},{"$f":"'A4-FinPerf RE'!K27","v":46134777.057467714},{"$f":"'A4-FinPerf RE'!L27","v":48256976.802111223}]
[{"$f":"'A4-FinPerf RE'!A28","v":"Finance charges"},null,2295833,2295833,2295833,2295833,2295833,2295833,2295833,2295833,2295833,2295833,2295833,2295837,{"$f":"'A4-FinPerf RE'!J28","v":27550000},{"$f":"'A4-FinPerf RE'!K28","v":27550000},{"$f":"'A4-FinPerf RE'!L28","v":28817300}]
[{"$f":"'A4-FinPerf RE'!A29","v":"Bulk purchases"},null,12877667,12877667,12877667,12877667,12877667,12877667,12877667,12877667,12877667,12877667,12877667,12877663,{"$f":"'A4-FinPerf RE'!J29","v":154532000},{"$f":"'A4-FinPerf RE'!K29","v":162752233},{"$f":"'A4-FinPerf RE'!L29","v":165901941.898}]
[{"$f":"'A4-FinPerf RE'!A30","v":"Other materials"},null,1261906,1261906,1261906,1261906,1261906,1261906,1261906,1261906,1261906,1261906,1261906,1261902.4000000004,{"$f":"'A4-FinPerf RE'!J30","v":15142868.4},{"$f":"'A4-FinPerf RE'!K30","v":15237078.3948},{"$f":"'A4-FinPerf RE'!L30","v":17268181.262119997}]
[{"$f":"'A4-FinPerf RE'!A31","v":"Contracted services"},null,11618387,11618387,11618387,11618387,11618387,11618387,11618387,11618387,11618387,11618387,11618387,11618390.420000017,{"$f":"'A4-FinPerf RE'!J31","v":139420647.42000002},{"$f":"'A4-FinPerf RE'!K31","v":162269679.88999999},{"$f":"'A4-FinPerf RE'!L31","v":127302872.00999999}]
[{"$f":"'A4-FinPerf RE'!A32","v":"Transfers and subsidies"},null,541667,541667,541667,541667,541667,541667,541667,541667,541667,541667,541667,541663,{"$f":"'A4-FinPerf RE'!J32","v":6500000},{"$f":"'A4-FinPerf RE'!K32","v":7000000},{"$f":"'A4-FinPerf RE'!L32","v":7322000}]
[{"$f":"'A4-FinPerf RE'!A33","v":"Other expenditure"},null,3191307,3191307,3191307,3191307,3191307,3191307,3191307,3191307,3191307,3191307,3191307,3191312,{"$f":"'A4-FinPerf RE'!J33","v":38295689},{"$f":"'A4-FinPerf RE'!K33","v":28881196.549999997},{"$f":"'A4-FinPerf RE'!L33","v":48730763.848000005}]
[{"$f":"'A4-FinPerf RE'!A34","v":"Loss on disposal of PPE"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A4-FinPerf RE'!J34","v":0},{"$f":"'A4-FinPerf RE'!K34","v":0},{"$f":"'A4-FinPerf RE'!L34","v":0}]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,{"$f":"SUM(C24:C34)","v":66229561},{"$f":"SUM(D24:D34)","v":66229561},66229561,66229561,66229561,66229561,66229561,66229561,66229561,66229561,66229561,66229565.487287246,794754736.48728728,866960465.5454185,887764066.91012549]
[]
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["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[{"$f":"muni&\" - \"&TableA26","v":"DC22 uMgungundlovu - Supporting Table SA26 Budgeted monthly revenue and expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
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[{"$f":"'A3-FinPerf V'!A4","v":"Revenue by Vote"}]
[{"$f":"'A3-FinPerf V'!A5","v":"Vote 1 - Finance & Admin"},null,{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"ROUND(O5/12,0)","v":24083125},{"$f":"O5-SUM(C5:M5)","v":24083125},{"$f":"'A3-FinPerf V'!I5","v":288997500},{"$f":"'A3-FinPerf V'!J5","v":313215512},{"$f":"'A3-FinPerf V'!K5","v":336023111.5}]
[{"$f":"'A3-FinPerf V'!A6","v":"Vote 2 - Executive & Council"},null,23714167,23714167,23714167,23714167,23714167,23714167,23714167,23714167,23714167,23714167,23714167,23714163,{"$f":"'A3-FinPerf V'!I6","v":284570000},{"$f":"'A3-FinPerf V'!J6","v":310605000},{"$f":"'A3-FinPerf V'!K6","v":336629000}]
[{"$f":"'A3-FinPerf V'!A7","v":"Vote 3 - Community and Social Services"},null,255917,255917,255917,255917,255917,255917,255917,255917,255917,255917,255917,255913,{"$f":"'A3-FinPerf V'!I7","v":3071000},{"$f":"'A3-FinPerf V'!J7","v":0},{"$f":"'A3-FinPerf V'!K7","v":0}]
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[{"$f":"'A3-FinPerf V'!A9","v":"Vote 5 - Water Management"},null,41595504,41595504,41595504,41595504,41595504,41595504,41595504,41595504,41595504,41595504,41595504,41595501,{"$f":"'A3-FinPerf V'!I9","v":499146045},{"$f":"'A3-FinPerf V'!J9","v":526111371.56},{"$f":"'A3-FinPerf V'!K9","v":582176178}]
[{"$f":"'A3-FinPerf V'!A10","v":"Vote 6 - Waste Water Management"},null,2421058,2421058,2421058,2421058,2421058,2421058,2421058,2421058,2421058,2421058,2421058,2421052,{"$f":"'A3-FinPerf V'!I10","v":29052690},{"$f":"'A3-FinPerf V'!J10","v":36786037.630000003},{"$f":"'A3-FinPerf V'!K10","v":42297102}]
[{"$f":"'A3-FinPerf V'!A11","v":"Vote 7 - [NAME OF VOTE 7]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O11-SUM(C11:M11)","v":0},{"$f":"'A3-FinPerf V'!I11","v":0},{"$f":"'A3-FinPerf V'!J11","v":0},{"$f":"'A3-FinPerf V'!K11","v":0}]
[{"$f":"'A3-FinPerf V'!A12","v":"Vote 8 - [NAME OF VOTE 8]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O12-SUM(C12:M12)","v":0},{"$f":"'A3-FinPerf V'!I12","v":0},{"$f":"'A3-FinPerf V'!J12","v":0},{"$f":"'A3-FinPerf V'!K12","v":0}]
[{"$f":"'A3-FinPerf V'!A13","v":"Vote 9 - Planning and Development"},null,994029,994029,994029,994029,994029,994029,994029,994029,994029,994029,994029,{"$f":"O13-SUM(C13:M13)","v":994027},{"$f":"'A3-FinPerf V'!I13","v":11928346},{"$f":"'A3-FinPerf V'!J13","v":4186828},{"$f":"'A3-FinPerf V'!K13","v":4379422}]
[{"$f":"'A3-FinPerf V'!A14","v":"Vote 10 - [NAME OF VOTE 10]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O14-SUM(C14:M14)","v":0},{"$f":"'A3-FinPerf V'!I14","v":0},{"$f":"'A3-FinPerf V'!J14","v":0},{"$f":"'A3-FinPerf V'!K14","v":0}]
[{"$f":"'A3-FinPerf V'!A15","v":"Vote 11 - Road Transport"},null,212667,212667,212667,212667,212667,212667,212667,212667,212667,212667,212667,212663,{"$f":"'A3-FinPerf V'!I15","v":2552000},{"$f":"'A3-FinPerf V'!J15","v":2693000},{"$f":"'A3-FinPerf V'!K15","v":2849000}]
[{"$f":"'A3-FinPerf V'!A16","v":"Vote 12 - Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I16","v":0},{"$f":"'A3-FinPerf V'!J16","v":0},{"$f":"'A3-FinPerf V'!K16","v":0}]
[{"$f":"'A3-FinPerf V'!A17","v":"Vote 13 - [NAME OF VOTE 13]"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I17","v":0},{"$f":"'A3-FinPerf V'!J17","v":0},{"$f":"'A3-FinPerf V'!K17","v":0}]
[{"$f":"'A3-FinPerf V'!A18","v":"Vote 14 - Public Safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I18","v":0},{"$f":"'A3-FinPerf V'!J18","v":0},{"$f":"'A3-FinPerf V'!K18","v":0}]
[{"$f":"'A3-FinPerf V'!A19","v":"Vote 15 - Finance & Admin 2"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I19","v":0},{"$f":"'A3-FinPerf V'!J19","v":0},{"$f":"'A3-FinPerf V'!K19","v":0}]
[{"$f":"'A3-FinPerf V'!A20","v":"Total Revenue by Vote"},null,{"$f":"SUM(C5:C19)","v":93276467},93276467,93276467,{"$f":"SUM(F5:F19)","v":93276467},93276467,93276467,93276467,93276467,93276467,93276467,93276467,93276444,1119317581,1193597749.1900001,1304353813.5]
[]
[{"$f":"'A3-FinPerf V'!A22","v":"Expenditure by Vote to be appropriated"}]
[{"$f":"A5","v":"Vote 1 - Finance & Admin"},null,{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"ROUND(O23/12,0)","v":19036967},{"$f":"O23-SUM(C23:M23)","v":19036972.079999983},{"$f":"'A3-FinPerf V'!I23","v":228443609.07999998},{"$f":"'A3-FinPerf V'!J23","v":266159423.07999998},{"$f":"'A3-FinPerf V'!K23","v":265056886.88}]
["Vote 2 - Executive & Council",null,3540607,3540607,3540607,3540607,3540607,3540607,3540607,3540607,3540607,3540607,3540607,3540610.75,{"$f":"'A3-FinPerf V'!I24","v":42487287.75},{"$f":"'A3-FinPerf V'!J24","v":44509702.670000002},{"$f":"'A3-FinPerf V'!K24","v":79774431.209999993}]
["Vote 3 - Community and Social Services",null,757309,757309,757309,757309,757309,757309,757309,757309,757309,757309,757309,757314.5,{"$f":"'A3-FinPerf V'!I25","v":9087713.5},{"$f":"'A3-FinPerf V'!J25","v":9677035.4000000004},{"$f":"'A3-FinPerf V'!K25","v":20112107.52}]
["Vote 4 - Internal Audit",null,220475,220475,220475,220475,220475,220475,220475,220475,220475,220475,220475,220475,{"$f":"'A3-FinPerf V'!I26","v":2645700},{"$f":"'A3-FinPerf V'!J26","v":2799906},{"$f":"'A3-FinPerf V'!K26","v":1001233}]
["Vote 5 - Water Management",null,26448623,26448623,26448623,26448623,26448623,26448623,26448623,26448623,26448623,26448623,26448623,26448623.680000007,{"$f":"'A3-FinPerf V'!I27","v":317383476.68000001},{"$f":"'A3-FinPerf V'!J27","v":379438914.90999997},{"$f":"'A3-FinPerf V'!K27","v":388541892.39999998}]
["Vote 6 - Waste Water Management",null,3292888,3292888,3292888,3292888,3292888,3292888,3292888,3292888,3292888,3292888,3292888,3292883,{"$f":"'A3-FinPerf V'!I28","v":39514651},{"$f":"'A3-FinPerf V'!J28","v":55198206},{"$f":"'A3-FinPerf V'!K28","v":54095693}]
["Vote 7 - [NAME OF VOTE 7]",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I29","v":0},{"$f":"'A3-FinPerf V'!J29","v":0},{"$f":"'A3-FinPerf V'!K29","v":0}]
["Vote 8 - [NAME OF VOTE 8]",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O30-SUM(C30:M30)","v":0},{"$f":"'A3-FinPerf V'!I30","v":0},{"$f":"'A3-FinPerf V'!J30","v":0},{"$f":"'A3-FinPerf V'!K30","v":0}]
["Vote 9 - Planning and Development",null,1466345,1466345,1466345,1466345,1466345,1466345,1466345,1466345,1466345,1466345,1466345,{"$f":"O31-SUM(C31:M31)","v":1466341},{"$f":"'A3-FinPerf V'!I31","v":17596136},{"$f":"'A3-FinPerf V'!J31","v":11504847},{"$f":"'A3-FinPerf V'!K31","v":12034070}]
[{"$f":"A14","v":"Vote 10 - [NAME OF VOTE 10]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O32-SUM(C32:M32)","v":0},{"$f":"'A3-FinPerf V'!I32","v":0},{"$f":"'A3-FinPerf V'!J32","v":0},{"$f":"'A3-FinPerf V'!K32","v":0}]
["Vote 11 - Road Transport",null,328595,328595,328595,328595,328595,328595,328595,328595,328595,328595,328595,328595,{"$f":"'A3-FinPerf V'!I33","v":3943140},{"$f":"'A3-FinPerf V'!J33","v":4151408},{"$f":"'A3-FinPerf V'!K33","v":5978632}]
["Vote 12 - Health",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I34","v":0},{"$f":"'A3-FinPerf V'!J34","v":0},{"$f":"'A3-FinPerf V'!K34","v":0}]
["Vote 13 - [NAME OF VOTE 13]",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A3-FinPerf V'!I35","v":0},{"$f":"'A3-FinPerf V'!J35","v":0},{"$f":"'A3-FinPerf V'!K35","v":0}]
["Vote 14 - Public Safety",null,547667,547667,547667,547667,547667,547667,547667,547667,547667,547667,547667,547663,{"$f":"'A3-FinPerf V'!I36","v":6572000},{"$f":"'A3-FinPerf V'!J36","v":6966320},{"$f":"'A3-FinPerf V'!K36","v":5876428}]
["Vote 15 - Finance & Admin 2",null,3605979,3605979,3605979,3605979,3605979,3605979,3605979,3605979,3605979,3605979,3605979,3605980.1599999964,{"$f":"'A3-FinPerf V'!I37","v":43271749.159999996},{"$f":"'A3-FinPerf V'!J37","v":45844209.329999998},{"$f":"'A3-FinPerf V'!K37","v":65322683.550000004}]
[{"$f":"'A3-FinPerf V'!A38","v":"Total Expenditure by Vote"},null,{"$f":"SUM(C23:C37)","v":59245455},{"$f":"SUM(D23:D37)","v":59245455},59245455,59245455,59245455,59245455,59245455,59245455,59245455,59245455,59245455,59245458.169999987,{"$f":"SUM(O23:O37)","v":710945463.16999996},{"$f":"SUM(P23:P37)","v":826249972.38999999},{"$f":"SUM(Q23:Q37)","v":897794057.55999994}]
[]
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[]
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[{"$f":"head27a","v":"References"}]
["1. Surplus (Deficit) must reconcile with Budgeted Financial Performance"]
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[{"$f":"muni&\" - \"&TableA27","v":"DC22 uMgungundlovu - Supporting Table SA27 Budgeted monthly revenue and expenditure (functional classification)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
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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":-16977905.182712793},{"$f":"P53-'A4-FinPerf RE'!K47","v":-66729007.474581361},{"$f":"Q53-'A4-FinPerf RE'!L47","v":-132663536.68787456}]

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[{"$f":"muni&\" - \"& TableA28","v":"DC22 uMgungundlovu - Supporting Table SA28 Budgeted monthly capital expenditure (municipal vote)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year 2020/21"},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",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Multi-year expenditure to be appropriated",1]
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[{"$f":"'A5-Capex'!A11","v":"Vote 6 - Waste Water Management"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J11","v":0},{"$f":"'A5-Capex'!K11","v":0},{"$f":"'A5-Capex'!L11","v":0}]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - [NAME OF VOTE 7]"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J12","v":0},{"$f":"'A5-Capex'!K12","v":0},{"$f":"'A5-Capex'!L12","v":0}]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - [NAME OF VOTE 8]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O12-SUM(C12:M12)","v":0},{"$f":"'A5-Capex'!J13","v":0},{"$f":"'A5-Capex'!K13","v":0},{"$f":"'A5-Capex'!L13","v":0}]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - Planning and Development"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O13-SUM(C13:M13)","v":0},{"$f":"'A5-Capex'!J14","v":0},{"$f":"'A5-Capex'!K14","v":0},{"$f":"'A5-Capex'!L14","v":0}]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - [NAME OF VOTE 10]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O14-SUM(C14:M14)","v":0},{"$f":"'A5-Capex'!J15","v":0},{"$f":"'A5-Capex'!K15","v":0},{"$f":"'A5-Capex'!L15","v":0}]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - Road Transport"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J16","v":0},{"$f":"'A5-Capex'!K16","v":0},{"$f":"'A5-Capex'!L16","v":0}]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - Health"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J17","v":0},{"$f":"'A5-Capex'!K17","v":0},{"$f":"'A5-Capex'!L17","v":0}]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - [NAME OF VOTE 13]"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J18","v":0},{"$f":"'A5-Capex'!K18","v":0},{"$f":"'A5-Capex'!L18","v":0}]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - Public Safety"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J19","v":0},{"$f":"'A5-Capex'!K19","v":0},{"$f":"'A5-Capex'!L19","v":0}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Finance & Admin 2"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J20","v":0},{"$f":"'A5-Capex'!K20","v":0},{"$f":"'A5-Capex'!L20","v":0}]
["Capital multi-year expenditure sub-total",2,{"$f":"SUM(C5:C19)","v":0},{"$f":"SUM(D5:D19)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M5:M19)","v":0},0,0,0,0]
[]
["Single-year expenditure to be appropriated"]
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[{"$f":"'A5-Capex'!A25","v":"Vote 2 - Executive & Council"},null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L25","v":0}]
[{"$f":"'A5-Capex'!A26","v":"Vote 3 - Community and Social Services"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J26","v":0},{"$f":"'A5-Capex'!K26","v":0},{"$f":"'A5-Capex'!L26","v":0}]
[{"$f":"'A5-Capex'!A27","v":"Vote 4 - Internal Audit"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J27","v":0},{"$f":"'A5-Capex'!K27","v":0},{"$f":"'A5-Capex'!L27","v":0}]
[{"$f":"'A5-Capex'!A28","v":"Vote 5 - Water Management"},null,13782833,13782833,13782833,13782833,13782833,13782833,13782833,13782833,13782833,13782833,13782833,13782837,{"$f":"'A5-Capex'!J28","v":165394000},{"$f":"'A5-Capex'!K28","v":163487522},{"$f":"'A5-Capex'!L28","v":165648522}]
[{"$f":"'A5-Capex'!A29","v":"Vote 6 - Waste Water Management"},null,1320917,1320917,1320917,1320917,1320917,1320917,1320917,1320917,1320917,1320917,1320917,1320913,{"$f":"'A5-Capex'!J29","v":15851000},{"$f":"'A5-Capex'!K29","v":31778478},{"$f":"'A5-Capex'!L29","v":31778478}]
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[{"$f":"'A5-Capex'!A33","v":"Vote 10 - [NAME OF VOTE 10]"},null,0,0,0,0,0,0,0,0,0,0,0,{"$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 - Road Transport"},null,212667,212667,212667,212667,212667,212667,212667,212667,212667,212667,212667,212663,{"$f":"'A5-Capex'!J34","v":2552000},{"$f":"'A5-Capex'!K34","v":2693000},{"$f":"'A5-Capex'!L34","v":2849000}]
[{"$f":"'A5-Capex'!A35","v":"Vote 12 - Health"},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 - [NAME OF VOTE 13]"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L36","v":0}]
[{"$f":"'A5-Capex'!A37","v":"Vote 14 - Public Safety"},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 - Finance & Admin 2"},null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L38","v":0}]
["Capital single-year expenditure sub-total",2,{"$f":"SUM(C23:C37)","v":15316417},15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316413,183797000,197959000,205276000]
["Total Capital Expenditure",2,{"$f":"C20+C38","v":15316417},{"$f":"D20+D38","v":15316417},15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316413,{"$f":"O20+O38","v":183797000},{"$f":"P20+P38","v":197959000},{"$f":"Q20+Q38","v":205276000}]
[]
[]
[{"$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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[{"$f":"'A5-Capex'!A56","v":"Environmental protection"},null,{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},{"$f":"ROUND(O18/12,0)","v":0},0,{"$f":"'A5-Capex'!J56","v":0},{"$f":"'A5-Capex'!K56","v":0},{"$f":"'A5-Capex'!L56","v":0}]
[{"$f":"'A5-Capex'!A57","v":"Trading services"},null,{"$f":"SUM(C20:C23)","v":15103750},{"$f":"SUM(D20:D23)","v":15103750},15103750,15103750,15103750,15103750,15103750,15103750,15103750,15103750,15103750,{"$f":"O19-SUM(C19:M19)","v":15103750},{"$f":"'A5-Capex'!J57","v":181245000},{"$f":"'A5-Capex'!K57","v":195266000},{"$f":"'A5-Capex'!L57","v":197427000}]
[{"$f":"'A5-Capex'!A58","v":"Energy sources"},null,{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},{"$f":"ROUND(O20/12,0)","v":0},0,{"$f":"'A5-Capex'!J58","v":0},{"$f":"'A5-Capex'!K58","v":0},{"$f":"'A5-Capex'!L58","v":0}]
[{"$f":"'A5-Capex'!A59","v":"Water management"},null,{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},{"$f":"ROUND(O21/12,0)","v":13782833},13782837,{"$f":"'A5-Capex'!J59","v":165394000},{"$f":"'A5-Capex'!K59","v":163487522},{"$f":"'A5-Capex'!L59","v":165648522}]
[{"$f":"'A5-Capex'!A60","v":"Waste water management"},null,{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},{"$f":"ROUND(O22/12,0)","v":1320917},1320913,{"$f":"'A5-Capex'!J60","v":15851000},{"$f":"'A5-Capex'!K60","v":31778478},{"$f":"'A5-Capex'!L60","v":31778478}]
[{"$f":"'A5-Capex'!A61","v":"Waste management"},null,{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},{"$f":"ROUND(O23/12,0)","v":0},0,{"$f":"'A5-Capex'!J61","v":0},{"$f":"'A5-Capex'!K61","v":0},{"$f":"'A5-Capex'!L61","v":0}]
[{"$f":"'A5-Capex'!A62","v":"Other"},null,{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"ROUND(O24/12,0)","v":0},{"$f":"O24-SUM(C24:M24)","v":0},{"$f":"'A5-Capex'!J62","v":0},{"$f":"'A5-Capex'!K62","v":0},{"$f":"'A5-Capex'!L62","v":0}]
[{"$f":"'A5-Capex'!A63","v":"Total Capital Expenditure - Functional"},2,{"$f":"C5+C9+C15+C19+C24","v":15316417},{"$f":"D5+D9+D15+D19+D24","v":15316417},15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,{"$f":"N5+N9+N15+N19+N24","v":15316413},183797000,197959000,205276000]
[]
["Funded by:"]
["National Government",null,{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"ROUND(O28/12,0)","v":15103750},{"$f":"O28-SUM(C28:M28)","v":15103750},{"$f":"'A5-Capex'!J66","v":181245000},{"$f":"'A5-Capex'!K66","v":195266000},{"$f":"'A5-Capex'!L66","v":197247000}]
["Provincial Government",null,{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"ROUND(O29/12,0)","v":212667},{"$f":"O29-SUM(C29:M29)","v":212663},{"$f":"'A5-Capex'!J67","v":2552000},{"$f":"'A5-Capex'!K67","v":2693000},{"$f":"'A5-Capex'!L67","v":7849000}]
["District Municipality",null,{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},{"$f":"ROUND(O30/12,0)","v":0},0,{"$f":"'A5-Capex'!J68","v":0},{"$f":"'A5-Capex'!K68","v":0},{"$f":"'A5-Capex'!L68","v":0}]
["Other transfers and grants",null,{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"ROUND(O31/12,0)","v":0},{"$f":"O31-SUM(C31:M31)","v":0},{"$f":"'A5-Capex'!J69","v":0},{"$f":"'A5-Capex'!K69","v":0},{"$f":"'A5-Capex'!L69","v":0}]
["Transfers recognised - capital",null,{"$f":"SUM(C28:C31)","v":15316417},15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,{"$f":"SUM(N28:N31)","v":15316413},183797000,197959000,205096000]
[]
["Borrowing",null,{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},{"$f":"ROUND(O34/12,0)","v":0},0,{"$f":"'A5-Capex'!J72","v":0},{"$f":"'A5-Capex'!K72","v":0},{"$f":"'A5-Capex'!L72","v":0}]
["Internally generated funds",null,{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},{"$f":"ROUND(O35/12,0)","v":0},0,{"$f":"'A5-Capex'!J73","v":0},{"$f":"'A5-Capex'!K73","v":0},{"$f":"'A5-Capex'!L73","v":0}]
["Total Capital Funding",null,{"$f":"+C32+C34+C35","v":15316417},{"$f":"+D32+D34+D35","v":15316417},15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316417,15316413,183797000,197959000,205096000]
[{"$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"]

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[{"$f":"muni&\" - \"& TableA30","v":"DC22 uMgungundlovu - Supporting Table SA30 Budgeted monthly cash flow"}]
["MONTHLY CASH FLOWS",{"$f":"Head9","v":"Budget Year 2020/21"},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",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Cash Receipts By Source",null,null,null,null,null,null,null,null,null,null,null,null,1]
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[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},{"$f":"'SA30 SRC'!B6","v":0},{"$f":"'SA30 SRC'!C6","v":0},{"$f":"'SA30 SRC'!D6","v":0},{"$f":"'SA30 SRC'!E6","v":0},{"$f":"'SA30 SRC'!F6","v":0},{"$f":"'SA30 SRC'!G6","v":0},{"$f":"'SA30 SRC'!H6","v":0},{"$f":"'SA30 SRC'!I6","v":0},{"$f":"'SA30 SRC'!J6","v":0},{"$f":"'SA30 SRC'!K6","v":0},{"$f":"'SA30 SRC'!L6","v":0},0,{"$f":"'SA30 SRC'!N6","v":0},{"$f":"'SA30 SRC'!O6","v":0},{"$f":"'SA30 SRC'!P6","v":0}]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},{"$f":"'SA30 SRC'!B7","v":25497121.579999998},{"$f":"'SA30 SRC'!C7","v":25497121.579999998},{"$f":"'SA30 SRC'!D7","v":25497121.579999998},{"$f":"'SA30 SRC'!E7","v":25497121.579999998},{"$f":"'SA30 SRC'!F7","v":25497121.579999998},{"$f":"'SA30 SRC'!G7","v":25497121.579999998},{"$f":"'SA30 SRC'!H7","v":25497121.579999998},{"$f":"'SA30 SRC'!I7","v":25497121.579999998},{"$f":"'SA30 SRC'!J7","v":25497121.579999998},{"$f":"'SA30 SRC'!K7","v":25497121.579999998},{"$f":"'SA30 SRC'!L7","v":25497121.579999998},25497121.620000064,{"$f":"'SA30 SRC'!N7","v":305965459},{"$f":"'SA30 SRC'!O7","v":316477490.39999998},{"$f":"'SA30 SRC'!P7","v":370963944}]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},{"$f":"'SA30 SRC'!B8","v":2421057.5},{"$f":"'SA30 SRC'!C8","v":2421057.5},{"$f":"'SA30 SRC'!D8","v":2421057.5},{"$f":"'SA30 SRC'!E8","v":2421057.5},{"$f":"'SA30 SRC'!F8","v":2421057.5},{"$f":"'SA30 SRC'!G8","v":2421057.5},{"$f":"'SA30 SRC'!H8","v":2421057.5},{"$f":"'SA30 SRC'!I8","v":2421057.5},{"$f":"'SA30 SRC'!J8","v":2421057.5},{"$f":"'SA30 SRC'!K8","v":2421057.5},{"$f":"'SA30 SRC'!L8","v":2421057.5},2421057.5,{"$f":"'SA30 SRC'!N8","v":29052690},{"$f":"'SA30 SRC'!O8","v":36786037.630000003},{"$f":"'SA30 SRC'!P8","v":42297102}]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},{"$f":"'SA30 SRC'!B9","v":0},{"$f":"'SA30 SRC'!C9","v":0},{"$f":"'SA30 SRC'!D9","v":0},{"$f":"'SA30 SRC'!E9","v":0},{"$f":"'SA30 SRC'!F9","v":0},{"$f":"'SA30 SRC'!G9","v":0},{"$f":"'SA30 SRC'!H9","v":0},{"$f":"'SA30 SRC'!I9","v":0},{"$f":"'SA30 SRC'!J9","v":0},{"$f":"'SA30 SRC'!K9","v":0},{"$f":"'SA30 SRC'!L9","v":0},0,{"$f":"'SA30 SRC'!N9","v":0},{"$f":"'SA30 SRC'!O9","v":0},{"$f":"'SA30 SRC'!P9","v":0}]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},{"$f":"'SA30 SRC'!B11","v":0},{"$f":"'SA30 SRC'!C11","v":0},{"$f":"'SA30 SRC'!D11","v":0},{"$f":"'SA30 SRC'!E11","v":0},{"$f":"'SA30 SRC'!F11","v":0},{"$f":"'SA30 SRC'!G11","v":0},{"$f":"'SA30 SRC'!H11","v":0},{"$f":"'SA30 SRC'!I11","v":0},{"$f":"'SA30 SRC'!J11","v":0},{"$f":"'SA30 SRC'!K11","v":0},{"$f":"'SA30 SRC'!L11","v":0},0,{"$f":"'SA30 SRC'!N11","v":0},{"$f":"'SA30 SRC'!O11","v":0},{"$f":"'SA30 SRC'!P11","v":0}]
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[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},{"$f":"'SA30 SRC'!B13","v":43958.33},{"$f":"'SA30 SRC'!C13","v":43958.33},{"$f":"'SA30 SRC'!D13","v":43958.33},{"$f":"'SA30 SRC'!E13","v":43958.33},{"$f":"'SA30 SRC'!F13","v":43958.33},{"$f":"'SA30 SRC'!G13","v":43958.33},{"$f":"'SA30 SRC'!H13","v":43958.33},{"$f":"'SA30 SRC'!I13","v":43958.33},{"$f":"'SA30 SRC'!J13","v":43958.33},{"$f":"'SA30 SRC'!K13","v":43958.33},{"$f":"'SA30 SRC'!L13","v":43958.33},43958.369999999879,{"$f":"'SA30 SRC'!N13","v":527500},{"$f":"'SA30 SRC'!O13","v":556512},{"$f":"'SA30 SRC'!P13","v":582112}]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},{"$f":"'SA30 SRC'!B14","v":0},{"$f":"'SA30 SRC'!C14","v":0},{"$f":"'SA30 SRC'!D14","v":0},{"$f":"'SA30 SRC'!E14","v":0},{"$f":"'SA30 SRC'!F14","v":0},{"$f":"'SA30 SRC'!G14","v":0},{"$f":"'SA30 SRC'!H14","v":0},{"$f":"'SA30 SRC'!I14","v":0},{"$f":"'SA30 SRC'!J14","v":0},{"$f":"'SA30 SRC'!K14","v":0},{"$f":"'SA30 SRC'!L14","v":0},0,{"$f":"'SA30 SRC'!N14","v":0},{"$f":"'SA30 SRC'!O14","v":0},{"$f":"'SA30 SRC'!P14","v":0}]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},{"$f":"'SA30 SRC'!B15","v":0},{"$f":"'SA30 SRC'!C15","v":0},{"$f":"'SA30 SRC'!D15","v":0},{"$f":"'SA30 SRC'!E15","v":0},{"$f":"'SA30 SRC'!F15","v":0},{"$f":"'SA30 SRC'!G15","v":0},{"$f":"'SA30 SRC'!H15","v":0},{"$f":"'SA30 SRC'!I15","v":0},{"$f":"'SA30 SRC'!J15","v":0},{"$f":"'SA30 SRC'!K15","v":0},{"$f":"'SA30 SRC'!L15","v":0},0,{"$f":"'SA30 SRC'!N15","v":0},{"$f":"'SA30 SRC'!O15","v":0},{"$f":"'SA30 SRC'!P15","v":0}]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},{"$f":"'SA30 SRC'!B16","v":0},{"$f":"'SA30 SRC'!C16","v":0},{"$f":"'SA30 SRC'!D16","v":0},{"$f":"'SA30 SRC'!E16","v":0},{"$f":"'SA30 SRC'!F16","v":0},{"$f":"'SA30 SRC'!G16","v":0},{"$f":"'SA30 SRC'!H16","v":0},{"$f":"'SA30 SRC'!I16","v":0},{"$f":"'SA30 SRC'!J16","v":0},{"$f":"'SA30 SRC'!K16","v":0},{"$f":"'SA30 SRC'!L16","v":0},0,{"$f":"'SA30 SRC'!N16","v":0},{"$f":"'SA30 SRC'!O16","v":0},{"$f":"'SA30 SRC'!P16","v":0}]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},{"$f":"'SA30 SRC'!B17","v":0},{"$f":"'SA30 SRC'!C17","v":0},{"$f":"'SA30 SRC'!D17","v":0},{"$f":"'SA30 SRC'!E17","v":0},{"$f":"'SA30 SRC'!F17","v":0},{"$f":"'SA30 SRC'!G17","v":0},{"$f":"'SA30 SRC'!H17","v":0},{"$f":"'SA30 SRC'!I17","v":0},{"$f":"'SA30 SRC'!J17","v":0},{"$f":"'SA30 SRC'!K17","v":0},{"$f":"'SA30 SRC'!L17","v":0},0,{"$f":"'SA30 SRC'!N17","v":0},{"$f":"'SA30 SRC'!O17","v":0},{"$f":"'SA30 SRC'!P17","v":0}]
["Transfer receipts - operational",{"$f":"'SA30 SRC'!B18","v":49003278.829999998},{"$f":"'SA30 SRC'!C18","v":49003278.829999998},{"$f":"'SA30 SRC'!D18","v":49003278.829999998},{"$f":"'SA30 SRC'!E18","v":49003278.829999998},{"$f":"'SA30 SRC'!F18","v":49003278.829999998},{"$f":"'SA30 SRC'!G18","v":49003278.829999998},{"$f":"'SA30 SRC'!H18","v":49003278.829999998},{"$f":"'SA30 SRC'!I18","v":49003278.829999998},{"$f":"'SA30 SRC'!J18","v":49003278.829999998},{"$f":"'SA30 SRC'!K18","v":49003278.829999998},{"$f":"'SA30 SRC'!L18","v":49003278.829999998},49003278.870000124,{"$f":"'SA30 SRC'!N18","v":588039346},{"$f":"'SA30 SRC'!O18","v":627450828},{"$f":"'SA30 SRC'!P18","v":674049422.09000003}]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},{"$f":"'SA30 SRC'!B19","v":0},{"$f":"'SA30 SRC'!C19","v":0},{"$f":"'SA30 SRC'!D19","v":0},{"$f":"'SA30 SRC'!E19","v":0},{"$f":"'SA30 SRC'!F19","v":0},{"$f":"'SA30 SRC'!G19","v":0},{"$f":"'SA30 SRC'!H19","v":0},{"$f":"'SA30 SRC'!I19","v":0},{"$f":"'SA30 SRC'!J19","v":0},{"$f":"'SA30 SRC'!K19","v":0},{"$f":"'SA30 SRC'!L19","v":0},0,{"$f":"'SA30 SRC'!N19","v":0},{"$f":"'SA30 SRC'!O19","v":0},{"$f":"'SA30 SRC'!P19","v":0}]
["Cash Receipts by Source",{"$f":"SUM(B5:B9)+SUM(B11:B19)","v":77960048.409999996},{"$f":"SUM(C5:C9)+SUM(C11:C19)","v":77960048.409999996},77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.490000188,935520581,995638749.18999994,1101677814.0900002]
[]
["Other Cash Flows by Source"]
["Transfer receipts - capital",{"$f":"'SA30 SRC'!B23","v":15103750},{"$f":"'SA30 SRC'!C23","v":15103750},{"$f":"'SA30 SRC'!D23","v":15103750},{"$f":"'SA30 SRC'!E23","v":15103750},{"$f":"'SA30 SRC'!F23","v":15103750},{"$f":"'SA30 SRC'!G23","v":15103750},{"$f":"'SA30 SRC'!H23","v":15103750},{"$f":"'SA30 SRC'!I23","v":15103750},{"$f":"'SA30 SRC'!J23","v":15103750},{"$f":"'SA30 SRC'!K23","v":15103750},{"$f":"'SA30 SRC'!L23","v":15103750},{"$f":"N23-SUM(B23:L23)","v":15103750},{"$f":"'SA30 SRC'!N23","v":181245000},{"$f":"'SA30 SRC'!O23","v":197959000},{"$f":"'SA30 SRC'!P23","v":205276000}]
[{"$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) "},{"$f":"'SA30 SRC'!B24","v":0},{"$f":"'SA30 SRC'!C24","v":0},{"$f":"'SA30 SRC'!D24","v":0},{"$f":"'SA30 SRC'!E24","v":0},{"$f":"'SA30 SRC'!F24","v":0},{"$f":"'SA30 SRC'!G24","v":0},{"$f":"'SA30 SRC'!H24","v":0},{"$f":"'SA30 SRC'!I24","v":0},{"$f":"'SA30 SRC'!J24","v":0},{"$f":"'SA30 SRC'!K24","v":0},{"$f":"'SA30 SRC'!L24","v":0},0,{"$f":"'SA30 SRC'!N24","v":0},{"$f":"'SA30 SRC'!O24","v":0},{"$f":"'SA30 SRC'!P24","v":0}]
[{"$f":"'A7-CFlow'!A21","v":"Proceeds on disposal of PPE"},{"$f":"'SA30 SRC'!B25","v":0},{"$f":"'SA30 SRC'!C25","v":0},{"$f":"'SA30 SRC'!D25","v":0},{"$f":"'SA30 SRC'!E25","v":0},{"$f":"'SA30 SRC'!F25","v":0},{"$f":"'SA30 SRC'!G25","v":0},{"$f":"'SA30 SRC'!H25","v":0},{"$f":"'SA30 SRC'!I25","v":0},{"$f":"'SA30 SRC'!J25","v":0},{"$f":"'SA30 SRC'!K25","v":0},{"$f":"'SA30 SRC'!L25","v":0},0,{"$f":"'SA30 SRC'!N25","v":0},{"$f":"'SA30 SRC'!O25","v":0},{"$f":"'SA30 SRC'!P25","v":0}]
[{"$f":"'A7-CFlow'!A31","v":"Short term loans"},{"$f":"'SA30 SRC'!B26","v":0},{"$f":"'SA30 SRC'!C26","v":0},{"$f":"'SA30 SRC'!D26","v":0},{"$f":"'SA30 SRC'!E26","v":0},{"$f":"'SA30 SRC'!F26","v":0},{"$f":"'SA30 SRC'!G26","v":0},{"$f":"'SA30 SRC'!H26","v":0},{"$f":"'SA30 SRC'!I26","v":0},{"$f":"'SA30 SRC'!J26","v":0},{"$f":"'SA30 SRC'!K26","v":0},{"$f":"'SA30 SRC'!L26","v":0},0,{"$f":"'SA30 SRC'!N26","v":0},{"$f":"'SA30 SRC'!O26","v":0},{"$f":"'SA30 SRC'!P26","v":0}]
[{"$f":"'A7-CFlow'!A32","v":"Borrowing long term/refinancing"},{"$f":"'SA30 SRC'!B27","v":0},{"$f":"'SA30 SRC'!C27","v":0},{"$f":"'SA30 SRC'!D27","v":0},{"$f":"'SA30 SRC'!E27","v":0},{"$f":"'SA30 SRC'!F27","v":0},{"$f":"'SA30 SRC'!G27","v":0},{"$f":"'SA30 SRC'!H27","v":0},{"$f":"'SA30 SRC'!I27","v":0},{"$f":"'SA30 SRC'!J27","v":0},{"$f":"'SA30 SRC'!K27","v":0},{"$f":"'SA30 SRC'!L27","v":0},0,{"$f":"'SA30 SRC'!N27","v":0},{"$f":"'SA30 SRC'!O27","v":0},{"$f":"'SA30 SRC'!P27","v":0}]
[{"$f":"'A7-CFlow'!A33","v":"Increase (decrease) in consumer deposits"},{"$f":"'SA30 SRC'!B28","v":0},{"$f":"'SA30 SRC'!C28","v":0},{"$f":"'SA30 SRC'!D28","v":0},{"$f":"'SA30 SRC'!E28","v":0},{"$f":"'SA30 SRC'!F28","v":0},{"$f":"'SA30 SRC'!G28","v":0},{"$f":"'SA30 SRC'!H28","v":0},{"$f":"'SA30 SRC'!I28","v":0},{"$f":"'SA30 SRC'!J28","v":0},{"$f":"'SA30 SRC'!K28","v":0},{"$f":"'SA30 SRC'!L28","v":0},0,{"$f":"'SA30 SRC'!N28","v":0},{"$f":"'SA30 SRC'!O28","v":0},{"$f":"'SA30 SRC'!P28","v":0}]
[{"$f":"'A7-CFlow'!A22","v":"Decrease (Increase) in non-current debtors"},{"$f":"'SA30 SRC'!B29","v":0},{"$f":"'SA30 SRC'!C29","v":0},{"$f":"'SA30 SRC'!D29","v":0},{"$f":"'SA30 SRC'!E29","v":0},{"$f":"'SA30 SRC'!F29","v":0},{"$f":"'SA30 SRC'!G29","v":0},{"$f":"'SA30 SRC'!H29","v":0},{"$f":"'SA30 SRC'!I29","v":0},{"$f":"'SA30 SRC'!J29","v":0},{"$f":"'SA30 SRC'!K29","v":0},{"$f":"'SA30 SRC'!L29","v":0},0,{"$f":"'SA30 SRC'!N29","v":0},{"$f":"'SA30 SRC'!O29","v":0},{"$f":"'SA30 SRC'!P29","v":0}]
[{"$f":"'A7-CFlow'!A23","v":"Decrease (increase) other non-current receivables"},{"$f":"'SA30 SRC'!B30","v":0},{"$f":"'SA30 SRC'!C30","v":0},{"$f":"'SA30 SRC'!D30","v":0},{"$f":"'SA30 SRC'!E30","v":0},{"$f":"'SA30 SRC'!F30","v":0},{"$f":"'SA30 SRC'!G30","v":0},{"$f":"'SA30 SRC'!H30","v":0},{"$f":"'SA30 SRC'!I30","v":0},{"$f":"'SA30 SRC'!J30","v":0},{"$f":"'SA30 SRC'!K30","v":0},{"$f":"'SA30 SRC'!L30","v":0},0,{"$f":"'SA30 SRC'!N30","v":0},{"$f":"'SA30 SRC'!O30","v":0},{"$f":"'SA30 SRC'!P30","v":0}]
[{"$f":"'A7-CFlow'!A24","v":"Decrease (increase) in non-current investments"},{"$f":"'SA30 SRC'!B31","v":0},{"$f":"'SA30 SRC'!C31","v":0},{"$f":"'SA30 SRC'!D31","v":0},{"$f":"'SA30 SRC'!E31","v":0},{"$f":"'SA30 SRC'!F31","v":0},{"$f":"'SA30 SRC'!G31","v":0},{"$f":"'SA30 SRC'!H31","v":0},{"$f":"'SA30 SRC'!I31","v":0},{"$f":"'SA30 SRC'!J31","v":0},{"$f":"'SA30 SRC'!K31","v":0},{"$f":"'SA30 SRC'!L31","v":0},0,{"$f":"'SA30 SRC'!N31","v":0},{"$f":"'SA30 SRC'!O31","v":0},{"$f":"'SA30 SRC'!P31","v":0}]
["Total Cash Receipts by Source",{"$f":"SUM(B20:B31)","v":93063798.409999996},93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.490000188,1116765581,1193597749.1900001,1306953814.0900002]
[]
["Cash Payments by Type"]
["Employee related costs",{"$f":"'SA30 SRC'!B35","v":22667548},{"$f":"'SA30 SRC'!C35","v":22667548},{"$f":"'SA30 SRC'!D35","v":22667548},{"$f":"'SA30 SRC'!E35","v":22667548},{"$f":"'SA30 SRC'!F35","v":22667548},{"$f":"'SA30 SRC'!G35","v":22667548},{"$f":"'SA30 SRC'!H35","v":22667548},{"$f":"'SA30 SRC'!I35","v":22667548},{"$f":"'SA30 SRC'!J35","v":22667548},{"$f":"'SA30 SRC'!K35","v":22667548},{"$f":"'SA30 SRC'!L35","v":22667548},{"$f":"N35-SUM(B35:L35)","v":22667547.980067849},{"$f":"'SA30 SRC'!N35","v":272010575.98006785},{"$f":"'SA30 SRC'!O35","v":288279683.55806082},{"$f":"'SA30 SRC'!P35","v":326905448.89532381}]
["Remuneration of councillors",{"$f":"'SA30 SRC'!B36","v":1148521.17},{"$f":"'SA30 SRC'!C36","v":1148521.17},{"$f":"'SA30 SRC'!D36","v":1148521.17},{"$f":"'SA30 SRC'!E36","v":1148521.17},{"$f":"'SA30 SRC'!F36","v":1148521.17},{"$f":"'SA30 SRC'!G36","v":1148521.17},{"$f":"'SA30 SRC'!H36","v":1148521.17},{"$f":"'SA30 SRC'!I36","v":1148521.17},{"$f":"'SA30 SRC'!J36","v":1148521.17},{"$f":"'SA30 SRC'!K36","v":1148521.17},{"$f":"'SA30 SRC'!L36","v":1148521.17},1148521.2200000007,{"$f":"'SA30 SRC'!N36","v":13782254.09},{"$f":"'SA30 SRC'!O36","v":14168396.02},{"$f":"'SA30 SRC'!P36","v":14820142.24}]
["Finance charges",{"$f":"'SA30 SRC'!B37","v":2295833.33},{"$f":"'SA30 SRC'!C37","v":2295833.33},{"$f":"'SA30 SRC'!D37","v":2295833.33},{"$f":"'SA30 SRC'!E37","v":2295833.33},{"$f":"'SA30 SRC'!F37","v":2295833.33},{"$f":"'SA30 SRC'!G37","v":2295833.33},{"$f":"'SA30 SRC'!H37","v":2295833.33},{"$f":"'SA30 SRC'!I37","v":2295833.33},{"$f":"'SA30 SRC'!J37","v":2295833.33},{"$f":"'SA30 SRC'!K37","v":2295833.33},{"$f":"'SA30 SRC'!L37","v":2295833.33},2295833.3700000048,{"$f":"'SA30 SRC'!N37","v":27550000},{"$f":"'SA30 SRC'!O37","v":27550000},{"$f":"'SA30 SRC'!P37","v":28817300}]
["Bulk purchases - Electricity",{"$f":"'SA30 SRC'!B38","v":0},{"$f":"'SA30 SRC'!C38","v":0},{"$f":"'SA30 SRC'!D38","v":0},{"$f":"'SA30 SRC'!E38","v":0},{"$f":"'SA30 SRC'!F38","v":0},{"$f":"'SA30 SRC'!G38","v":0},{"$f":"'SA30 SRC'!H38","v":0},{"$f":"'SA30 SRC'!I38","v":0},{"$f":"'SA30 SRC'!J38","v":0},{"$f":"'SA30 SRC'!K38","v":0},{"$f":"'SA30 SRC'!L38","v":0},0,{"$f":"'SA30 SRC'!N38","v":0},{"$f":"'SA30 SRC'!O38","v":0},{"$f":"'SA30 SRC'!P38","v":0}]
["Bulk purchases - Water & Sewer",{"$f":"'SA30 SRC'!B39","v":12877666.67},{"$f":"'SA30 SRC'!C39","v":12877666.67},{"$f":"'SA30 SRC'!D39","v":12877666.67},{"$f":"'SA30 SRC'!E39","v":12877666.67},{"$f":"'SA30 SRC'!F39","v":12877666.67},{"$f":"'SA30 SRC'!G39","v":12877666.67},{"$f":"'SA30 SRC'!H39","v":12877666.67},{"$f":"'SA30 SRC'!I39","v":12877666.67},{"$f":"'SA30 SRC'!J39","v":12877666.67},{"$f":"'SA30 SRC'!K39","v":12877666.67},{"$f":"'SA30 SRC'!L39","v":12877666.67},12877666.629999995,{"$f":"'SA30 SRC'!N39","v":154532000},{"$f":"'SA30 SRC'!O39","v":162752233},{"$f":"'SA30 SRC'!P39","v":165901942}]
["Other materials",{"$f":"'SA30 SRC'!B40","v":1261905.7},{"$f":"'SA30 SRC'!C40","v":1261905.7},{"$f":"'SA30 SRC'!D40","v":1261905.7},{"$f":"'SA30 SRC'!E40","v":1261905.7},{"$f":"'SA30 SRC'!F40","v":1261905.7},{"$f":"'SA30 SRC'!G40","v":1261905.7},{"$f":"'SA30 SRC'!H40","v":1261905.7},{"$f":"'SA30 SRC'!I40","v":1261905.7},{"$f":"'SA30 SRC'!J40","v":1261905.7},{"$f":"'SA30 SRC'!K40","v":1261905.7},{"$f":"'SA30 SRC'!L40","v":1261905.7},1261905.700000003,{"$f":"'SA30 SRC'!N40","v":15142868.4},{"$f":"'SA30 SRC'!O40","v":15237078.390000001},{"$f":"'SA30 SRC'!P40","v":17268181.260000002}]
["Contracted services",{"$f":"'SA30 SRC'!B41","v":11618387.289999999},{"$f":"'SA30 SRC'!C41","v":11618387.289999999},{"$f":"'SA30 SRC'!D41","v":11618387.289999999},{"$f":"'SA30 SRC'!E41","v":11618387.289999999},{"$f":"'SA30 SRC'!F41","v":11618387.289999999},{"$f":"'SA30 SRC'!G41","v":11618387.289999999},{"$f":"'SA30 SRC'!H41","v":11618387.289999999},{"$f":"'SA30 SRC'!I41","v":11618387.289999999},{"$f":"'SA30 SRC'!J41","v":11618387.289999999},{"$f":"'SA30 SRC'!K41","v":11618387.289999999},{"$f":"'SA30 SRC'!L41","v":11618387.289999999},11618387.230000049,{"$f":"'SA30 SRC'!N41","v":139420647.42000002},{"$f":"'SA30 SRC'!O41","v":132473336.89},{"$f":"'SA30 SRC'!P41","v":127302872.00999999}]
["Transfers and grants - other municipalities",{"$f":"'SA30 SRC'!B42","v":0},{"$f":"'SA30 SRC'!C42","v":0},{"$f":"'SA30 SRC'!D42","v":0},{"$f":"'SA30 SRC'!E42","v":0},{"$f":"'SA30 SRC'!F42","v":0},{"$f":"'SA30 SRC'!G42","v":0},{"$f":"'SA30 SRC'!H42","v":0},{"$f":"'SA30 SRC'!I42","v":0},{"$f":"'SA30 SRC'!J42","v":0},{"$f":"'SA30 SRC'!K42","v":0},{"$f":"'SA30 SRC'!L42","v":0},0,{"$f":"'SA30 SRC'!N42","v":0},{"$f":"'SA30 SRC'!O42","v":0},{"$f":"'SA30 SRC'!P42","v":0}]
["Transfers and grants - other",{"$f":"'SA30 SRC'!B43","v":2527945.5},{"$f":"'SA30 SRC'!C43","v":2527945.5},{"$f":"'SA30 SRC'!D43","v":2527945.5},{"$f":"'SA30 SRC'!E43","v":2527945.5},{"$f":"'SA30 SRC'!F43","v":2527945.5},{"$f":"'SA30 SRC'!G43","v":2527945.5},{"$f":"'SA30 SRC'!H43","v":2527945.5},{"$f":"'SA30 SRC'!I43","v":2527945.5},{"$f":"'SA30 SRC'!J43","v":2527945.5},{"$f":"'SA30 SRC'!K43","v":2527945.5},{"$f":"'SA30 SRC'!L43","v":2527945.5},2527945.5,{"$f":"'SA30 SRC'!N43","v":30335346},{"$f":"'SA30 SRC'!O43","v":37195828},{"$f":"'SA30 SRC'!P43","v":90617422.090000004}]
["Other expenditure",{"$f":"'SA30 SRC'!B44","v":1941361.92},{"$f":"'SA30 SRC'!C44","v":1941361.92},{"$f":"'SA30 SRC'!D44","v":1941361.92},{"$f":"'SA30 SRC'!E44","v":1941361.92},{"$f":"'SA30 SRC'!F44","v":1941361.92},{"$f":"'SA30 SRC'!G44","v":1941361.92},{"$f":"'SA30 SRC'!H44","v":1941361.92},{"$f":"'SA30 SRC'!I44","v":1941361.92},{"$f":"'SA30 SRC'!J44","v":1941361.92},{"$f":"'SA30 SRC'!K44","v":1941361.92},{"$f":"'SA30 SRC'!L44","v":1941361.92},1941361.8799999952,{"$f":"'SA30 SRC'!N44","v":23296343},{"$f":"'SA30 SRC'!O44","v":24694368.549999997},{"$f":"'SA30 SRC'!P44","v":44351341.740000002}]
["Cash Payments by Type",{"$f":"SUM(B35:B44)","v":56339169.580000006},56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.510067895,{"$f":"SUM(N35:N44)","v":676070034.89006782},702350924.40806079,{"$f":"SUM(P35:P44)","v":815984650.23532391}]
[]
["Other Cash Flows/Payments by Type"]
[{"$f":"'A7-CFlow'!A26","v":"Capital assets"},{"$f":"'SA30 SRC'!B48","v":14603750},{"$f":"'SA30 SRC'!C48","v":14603750},{"$f":"'SA30 SRC'!D48","v":14603750},{"$f":"'SA30 SRC'!E48","v":14603750},{"$f":"'SA30 SRC'!F48","v":14603750},{"$f":"'SA30 SRC'!G48","v":14603750},{"$f":"'SA30 SRC'!H48","v":14603750},{"$f":"'SA30 SRC'!I48","v":14603750},{"$f":"'SA30 SRC'!J48","v":14603750},{"$f":"'SA30 SRC'!K48","v":14603750},{"$f":"'SA30 SRC'!L48","v":14603750},{"$f":"N48-SUM(B48:L48)","v":14603750},{"$f":"'SA30 SRC'!N48","v":175245000},{"$f":"'SA30 SRC'!O48","v":93761478},{"$f":"'SA30 SRC'!P48","v":78462051}]
[{"$f":"'A7-CFlow'!A35","v":"Repayment of borrowing"},{"$f":"'SA30 SRC'!B49","v":0},{"$f":"'SA30 SRC'!C49","v":0},{"$f":"'SA30 SRC'!D49","v":0},{"$f":"'SA30 SRC'!E49","v":0},{"$f":"'SA30 SRC'!F49","v":0},{"$f":"'SA30 SRC'!G49","v":0},{"$f":"'SA30 SRC'!H49","v":0},{"$f":"'SA30 SRC'!I49","v":0},{"$f":"'SA30 SRC'!J49","v":0},{"$f":"'SA30 SRC'!K49","v":0},{"$f":"'SA30 SRC'!L49","v":0},{"$f":"N49-SUM(B49:L49)","v":0},{"$f":"'SA30 SRC'!N49","v":0},{"$f":"'SA30 SRC'!O49","v":0},{"$f":"'SA30 SRC'!P49","v":0}]
[{"$f":"LEFT(A47,25)","v":"Other Cash Flows/Payments"},{"$f":"'SA30 SRC'!B50","v":0},{"$f":"'SA30 SRC'!C50","v":0},{"$f":"'SA30 SRC'!D50","v":0},{"$f":"'SA30 SRC'!E50","v":0},{"$f":"'SA30 SRC'!F50","v":0},{"$f":"'SA30 SRC'!G50","v":0},{"$f":"'SA30 SRC'!H50","v":0},{"$f":"'SA30 SRC'!I50","v":0},{"$f":"'SA30 SRC'!J50","v":0},{"$f":"'SA30 SRC'!K50","v":0},{"$f":"'SA30 SRC'!L50","v":0},{"$f":"N50-SUM(B50:L50)","v":0},{"$f":"'SA30 SRC'!N50","v":0},{"$f":"'SA30 SRC'!O50","v":0},{"$f":"'SA30 SRC'!P50","v":0}]
["Total Cash Payments by Type",{"$f":"SUM(B45:B50)","v":70942919.580000013},{"$f":"SUM(C45:C50)","v":70942919.580000013},70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.510067895,851315034.89006782,796112402.40806079,894446701.23532391,null,"Check"]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B32-B51","v":22120878.829999983},22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.979932293,265450546.10993218,397485346.78193927,412507112.85467625]
["Cash/cash equivalents at the month/year begin:",null,{"$f":"B55","v":22120878.829999983},{"$f":"C55","v":44241757.659999967},66362636.48999995,88483515.319999933,110604394.14999992,132725272.9799999,154846151.80999988,176967030.63999987,199087909.46999985,221208788.29999983,243329667.12999982,{"$f":"B54","v":0},{"$f":"N55","v":265450546.10993218},{"$f":"O55","v":662935892.89187145}]
["Cash/cash equivalents at the month/year end:",{"$f":"B54+B53","v":22120878.829999983},{"$f":"C54+C53","v":44241757.659999967},{"$f":"D54+D53","v":66362636.48999995},88483515.319999933,110604394.14999992,132725272.9799999,154846151.80999988,176967030.63999987,199087909.46999985,221208788.29999983,243329667.12999982,265450546.10993212,265450546.10993218,662935892.89187145,1075443005.7465477]
[{"$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,{"$f":"E45+E61","v":56339169.580000006},56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.510067895,676070034.89006782,702350924.40806079,815984650.23532391]
[null,null,null,null,{"$f":"E53-E61","v":22120878.829999983},22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.979932293,265450546.10993218,397485346.78193927,412507112.85467625]

{"sheet":"SA30 SRC","index":68,"n_rows":67,"n_cols":21,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,1,1,12],[1,13,1,15],[56,0,56,15]]}
[{"$f":"muni&\" - \"& TableA30","v":"DC22 uMgungundlovu - Supporting Table SA30 Budgeted monthly cash flow"}]
["MONTHLY CASH FLOWS",{"$f":"Head9","v":"Budget Year 2020/21"},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",{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Cash Receipts By Source",null,null,null,null,null,null,null,null,null,null,null,null,1]
[{"$f":"'A4-FinPerf RE'!A5","v":"Property rates"},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"ABS(ROUND(N5/12,2))","v":0},{"$f":"N5-SUM(B5:L5)","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},100001,100001,100001,"0110","IR"]
[{"$f":"'A4-FinPerf RE'!A6","v":"Service charges - electricity revenue"},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},{"$f":"ABS(ROUND(N6/12,2))","v":0},0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0120","IR"]
[{"$f":"'A4-FinPerf RE'!A7","v":"Service charges - water revenue"},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},{"$f":"ABS(ROUND(N7/12,2))","v":25497121.579999998},25497121.620000064,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":305965459},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":316477490.39999998},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":370963944},null,null,null,"0130","IR"]
[{"$f":"'A4-FinPerf RE'!A8","v":"Service charges - sanitation revenue"},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},{"$f":"ABS(ROUND(N8/12,2))","v":2421057.5},2421057.5,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":29052690},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":36786037.630000003},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":42297102},null,null,null,"0140","IR"]
[{"$f":"'A4-FinPerf RE'!A9","v":"Service charges - refuse revenue"},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},{"$f":"ABS(ROUND(N9/12,2))","v":0},0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0150","IR"]
[]
[{"$f":"'A4-FinPerf RE'!A11","v":"Rental of facilities and equipment"},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},{"$f":"ABS(ROUND(N11/12,2))","v":0},0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0170","IR"]
[{"$f":"'A4-FinPerf RE'!A12","v":"Interest earned - external investments"},994632.17,994632.17,994632.17,994632.17,994632.17,994632.17,994632.17,994632.17,994632.17,994632.17,994632.17,994632.12999999896,11935586,14367881.16,13785234,null,null,null,"0180","IR"]
[{"$f":"'A4-FinPerf RE'!A13","v":"Interest earned - outstanding debtors"},43958.33,43958.33,43958.33,43958.33,43958.33,43958.33,43958.33,43958.33,43958.33,43958.33,43958.33,43958.369999999879,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":527500},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":556512},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":582112},null,null,null,"0190","IR"]
[{"$f":"'A4-FinPerf RE'!A14","v":"Dividends received"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0200","IR"]
[{"$f":"'A4-FinPerf RE'!A15","v":"Fines, penalties and forfeits"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0210","IR"]
[{"$f":"'A4-FinPerf RE'!A16","v":"Licences and permits"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0220","IR"]
[{"$f":"'A4-FinPerf RE'!A17","v":"Agency services"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0230","IR"]
["Transfer receipts - operational",49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.829999998,49003278.870000124,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":588039346},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":627450828},674049422.09000003,null,null,null,"0240","IR"]
[{"$f":"'A4-FinPerf RE'!A19","v":"Other revenue"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0250","IR"]
["Cash Receipts by Source",{"$f":"SUM(B5:B9)+SUM(B11:B19)","v":77960048.409999996},{"$f":"SUM(C5:C9)+SUM(C11:C19)","v":77960048.409999996},77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.409999996,77960048.490000188,935520581,995638749.18999994,1101677814.0900002]
[]
["Other Cash Flows by Source"]
["Transfer receipts - capital",{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"ABS(ROUND(N23/12,2))","v":15103750},{"$f":"N23-SUM(B23:L23)","v":15103750},181245000,197959000,205276000,null,null,null,"0280","IR"]
[{"$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) "},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0290","IR"]
[{"$f":"'A7-CFlow'!A21","v":"Proceeds on disposal of PPE"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0300","IR"]
[{"$f":"'A7-CFlow'!A31","v":"Short term loans"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0310","IR"]
[{"$f":"'A7-CFlow'!A32","v":"Borrowing long term/refinancing"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,"0320","IR"]
[{"$f":"'A7-CFlow'!A33","v":"Increase (decrease) in consumer deposits"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,null,"IR"]
[{"$f":"'A7-CFlow'!A22","v":"Decrease (Increase) in non-current debtors"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,null,"IR"]
[{"$f":"'A7-CFlow'!A23","v":"Decrease (increase) other non-current receivables"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,null,"IR"]
[{"$f":"'A7-CFlow'!A24","v":"Decrease (increase) in non-current investments"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DK:DK,'SA30 SRC'!T:T))","v":0},null,null,null,null,"IR"]
["Total Cash Receipts by Source",{"$f":"SUM(B20:B31)","v":93063798.409999996},93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.409999996,93063798.490000188,1116765581,1193597749.1900001,1306953814.0900002]
[]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1200","1200"]
["Employee related costs",{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"ROUND(N35/12,2)","v":22667548},{"$f":"N35-SUM(B35:L35)","v":22667547.980067849},272010575.98006785,288279683.55806082,326905448.89532381,null,null,null,"0390","IE"]
["Remuneration of councillors",{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"ROUND(N36/12,2)","v":1148521.17},{"$f":"N36-SUM(B36:L36)","v":1148521.2200000007},13782254.09,14168396.02,14820142.24,null,null,null,"0400","IE"]
["Finance charges",{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"ROUND(N37/12,2)","v":2295833.33},{"$f":"N37-SUM(B37:L37)","v":2295833.3700000048},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":27550000},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":27550000},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":28817300},null,null,null,"0410","IE"]
["Bulk purchases - Electricity",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},null,null,null,"0420","IE"]
["Bulk purchases - Water & Sewer",12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.67,12877666.629999995,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":154532000},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":162752233},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":165901942},null,null,null,"0430","IE"]
["Other materials",1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.7,1261905.700000003,15142868.4,15237078.390000001,17268181.260000002,null,null,null,"0440","IE"]
["Contracted services",11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.289999999,11618387.230000049,139420647.42000002,132473336.89,127302872.00999999,null,null,null,"0450","IE"]
["Transfers and grants - other municipalities",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},null,null,null,"0460","IE"]
["Transfers and grants - other",2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,2527945.5,{"$f":"6500000+14999346+8836000","v":30335346},{"$f":"7000000+4186828+26009000","v":37195828},{"$f":"7322000+4379422.09+78916000","v":90617422.090000004},null,null,null,"0470","IE"]
["Other expenditure",1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.92,1941361.8799999952,{"$f":"22189203+1107140","v":23296343},{"$f":"23534960.15+1159408.4","v":24694368.549999997},{"$f":"41221709.74+3129632","v":44351341.740000002},null,null,null,"0480","IE"]
["Cash Payments by Type",{"$f":"SUM(B35:B44)","v":56339169.580000006},56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.580000006,56339169.510067895,{"$f":"SUM(N35:N44)","v":676070034.89006782},{"$f":"SUM(O35:O44)","v":702350924.40806079},{"$f":"SUM(P35:P44)","v":815984650.23532391}]
[]
["Other Cash Flows/Payments by Type"]
[{"$f":"'A7-CFlow'!A26","v":"Capital assets"},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"ROUND(N48/12,2)","v":14603750},{"$f":"N48-SUM(B48:L48)","v":14603750},175245000,{"$f":"SUMIF(Sheet1!BB:BB,'SA30 SRC'!U:U,Sheet1!BS:BS)","v":93761478},{"$f":"SUMIF(Sheet1!BB:BB,'SA30 SRC'!U:U,Sheet1!BT:BT)","v":78462051},null,null,null,null,"CE"]
[{"$f":"'A7-CFlow'!A35","v":"Repayment of borrowing"},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"ROUND(N49/12,2)","v":0},{"$f":"N49-SUM(B49:L49)","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},null,null,null,null,"IE"]
[{"$f":"LEFT(A47,25)","v":"Other Cash Flows/Payments"},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"ROUND(N50/12,2)","v":0},{"$f":"N50-SUM(B50:L50)","v":0},{"$f":"ABS(SUMIFS(Sheet1!BR:BR,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BS:BS,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},{"$f":"ABS(SUMIFS(Sheet1!BT:BT,Sheet1!K:K,'SA30 SRC'!U:U,Sheet1!DM:DM,'SA30 SRC'!T:T))","v":0},null,null,null,null,"IE"]
["Total Cash Payments by Type",{"$f":"SUM(B45:B50)","v":70942919.580000013},{"$f":"SUM(C45:C50)","v":70942919.580000013},70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.580000013,70942919.510067895,{"$f":"SUM(N45:N50)","v":851315034.89006782},796112402.40806079,894446701.23532391,null,"Check"]
[]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B32-B51","v":22120878.829999983},22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.979932293,265450546.10993218,397485346.78193927,412507112.85467625]
["Cash/cash equivalents at the month/year begin:",null,{"$f":"B55","v":22120878.829999983},{"$f":"C55","v":44241757.659999967},66362636.48999995,88483515.319999933,110604394.14999992,132725272.9799999,154846151.80999988,176967030.63999987,199087909.46999985,221208788.29999983,243329667.12999982,{"$f":"B54","v":0},{"$f":"N55","v":265450546.10993218},{"$f":"O55","v":662935892.89187145}]
["Cash/cash equivalents at the month/year end:",{"$f":"B54+B53","v":22120878.829999983},{"$f":"C54+C53","v":44241757.659999967},{"$f":"D54+D53","v":66362636.48999995},88483515.319999933,110604394.14999992,132725272.9799999,154846151.80999988,176967030.63999987,199087909.46999985,221208788.29999983,243329667.12999982,265450546.10993212,265450546.10993218,662935892.89187145,1075443005.7465477]
[{"$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."]
[978551736.48228729]
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[null,{"$f":"B62-B63-B64","v":851031034.8823179},{"$f":"C62-C63-C64","v":874300924.41497576},942344650.12107694]
[null,{"$f":"B59-B60","v":284000.00768208504},{"$f":"C59-C60","v":-78188522.004975796},-47897948.881076932]
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[794754736.48228729,83747055.099999994,114687421.07160001,102438439.954,{"$f":"E53-E61","v":22120878.829999983},22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.829999983,22120878.979932293,265450546.10993218,397485346.78193927,412507112.85467625]
[null,43773646.499969393,46134777.057467714,48256976.802111223]
[{"$f":"A63-B63-B64","v":667234034.8823179}]
[8836000]
[175245000]

{"sheet":"SA31","index":69,"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]]}
[{"$f":"muni&\" - \"& TableA31","v":"DC22 uMgungundlovu - NOT REQUIRED - municipality does not have entities"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Financial Performance"]
[{"$f":"'A1-Sum'!A5","v":"Property rates"}]
[{"$f":"'A1-Sum'!A6","v":"Service charges"}]
[{"$f":"'A1-Sum'!A7","v":"Investment revenue"},null,null,null,32648.33,55000]
[{"$f":"'A1-Sum'!A8","v":"Transfers recognised - operational"},null,null,null,4564395,7300000]
[{"$f":"'A1-Sum'!A9","v":"Other own revenue"}]
[{"$f":"'A1-Sum'!A21","v":"Contributions recognised - capital & contributed assets"}]
[{"$f":"'A4-FinPerf RE'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,{"$f":"SUM(C5:C10)","v":0},{"$f":"SUM(D5:D10)","v":0},{"$f":"SUM(E5:E10)","v":4597043.33},7355000,0,0,0,0,0]
[{"$f":"'A1-Sum'!A11","v":"Employee costs"},null,null,null,1005839,1334796]
["Remuneration of Board Members",null,null,null,845465,845465]
[{"$f":"'A1-Sum'!A13","v":"Depreciation & asset impairment"},null,null,null,30344,56351.891000000003]
[{"$f":"'A1-Sum'!A14","v":"Finance charges"}]
[{"$f":"'A1-Sum'!A15","v":"Materials and bulk purchases"},null,null,null,28790,28790]
[{"$f":"'A1-Sum'!A16","v":"Transfers and grants"}]
[{"$f":"'A1-Sum'!A17","v":"Other expenditure"},null,null,null,1458794,4708944]
[{"$f":"'A4-FinPerf RE'!A35","v":"Total Expenditure"},null,{"$f":"SUM(C12:C18)","v":0},{"$f":"SUM(D12:D18)","v":0},3369232,6974346.8909999998,0,0,0,0,0]
[{"$f":"'A4-FinPerf RE'!A37","v":"Surplus/(Deficit)"},null,{"$f":"C11-C19","v":0},{"$f":"D11-D19","v":0},1227811.33,380653.10900000017,0,0,0,0,0]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",null,null,null,1125688.33]
[{"$f":"A8","v":"Transfers recognised - operational"}]
[]
[{"$f":"'A5-Capex'!A72","v":"Borrowing"}]
[{"$f":"'A5-Capex'!A73","v":"Internally generated funds"}]
["Total sources",null,{"$f":"+C24+C26+C27","v":0},{"$f":"+D24+D26+D27","v":0},0,0,0,0,0,0,0]
[]
["Financial position"]
[{"$f":"'A6-FinPos'!A12","v":"Total current assets"},null,null,null,102123,510338]
[{"$f":"'A6-FinPos'!A24","v":"Total non current assets"},null,null,null,1227811.33,510338]
[{"$f":"'A6-FinPos'!A34","v":"Total current liabilities"}]
[{"$f":"'A6-FinPos'!A39","v":"Total non current liabilities"}]
["Equity"]
[]
["Cash flows"]
[{"$f":"'A1-Sum'!A42","v":"Net cash from (used) operating"},null,null,null,1329934.33,1020676]
[{"$f":"'A1-Sum'!A43","v":"Net cash from (used) investing"},null,null,null,-1125688.33]
[{"$f":"'A1-Sum'!A44","v":"Net cash from (used) financing"}]
[{"$f":"'A1-Sum'!A45","v":"Cash/cash equivalents at the year end"},null,null,null,102123,510338]

{"sheet":"SA32","index":70,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,4],[1,1,2,1]]}
[{"$f":"muni&\" - \"&TableA32","v":"DC22 uMgungundlovu - Supporting Table SA32 List of external mechanisms"}]
["External mechanism","Yrs/ Mths","Period of agreement 1.","Service provided","Expiry date of service delivery agreement or contract","Monetary value of agreement 2."]
["Name of organisation",null,"Number",null,null,"R thousand"]
["UMNGENI LOCAL MUNICIPALITY",36,23,"LEASING OF HILTON CUSTOMER CARE CENTRE","2021-03-31",342585]
["ITHALA DEVELOPMENT FINANCE CORPORATION LIMITED",60,27,"RENTAL OF PROPERTY","2021-11-30",827109.73]
["NASHUA MARITZBURG",36,7,"PHOTOCOPY SERVICES","2020-07-15",2003531.76]
["DR EN SONI",36,15,"MEDICAL TESTING SERVICES","2021-10-02","As per Tendered Rates"]
["INSIDE DATA",36,20,"PRINTING OF STATEMENTS","2022-03-07","As per Tendered Rates"]
["TALBOT & TALBOT (PTY) LTD",36,18,"WATER QUALITY MONITORING","2021-11-16","As per Tendered Rates"]
["TALBOT & TALBOT (PTY) LTD",36,6,"WATER SAMPLING TESTING","2020-12-31","As per Tendered Rates"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Total agreement period from commencement until end"]
["2. Annual value"]

{"sheet":"SA33","index":71,"n_rows":48,"n_cols":15,"rows_kept":48,"cut":false,"hidden":false,"merged":[[1,4,1,6],[47,0,47,13]]}
[{"$f":"muni&\" - \"& TableA33","v":"DC22 uMgungundlovu - Supporting Table SA33 Contracts having future budgetary implications"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Preceding Years",{"$f":"Head2","v":"Current Year 2019/20"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head15","v":"Forecast 2026/27"},{"$f":"Head16","v":"Forecast 2027/28"},{"$f":"Head17","v":"Forecast 2028/29"},{"$f":"Head18","v":"Forecast 2029/30"},"Total Contract Value"]
["R thousand","1,3","Total",{"$f":"Head6","v":"Original Budget"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"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]
["ITHALA DEVELOPMENT FINANCE CORPORATION LIMITED",null,575206.94999999995,null,89006.205000000002,186319.68799999999,80105.607499999998,null,null,null,null,null,null,null,{"$f":"SUM(C12:N12)","v":930638.45049999992}]
["UMNGENI LOCAL MUNICIPALITY",null,96421.45,null,54337.5,116696.25,93926.25,null,null,null,null,null,null,null,{"$f":"SUM(C13:N13)","v":361381.45}]
["NASHUA MARITZBURG",null,2573146.7999999998,null,55653.66,0,0,null,null,null,null,null,null,null,{"$f":"SUM(C14:N14)","v":2628800.46}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C12:C14)","v":3244775.1999999997},0,198997.36500000002,303015.93799999997,174031.85749999998,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":3920820.3605}]
[]
["Capital Expenditure Obligation By Contract",2]
["UMSHWATHI REGIONAL BULK ",null,105216378.83,null,60311497,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C18:N18)","v":165527875.82999998}]
["Manyavu, Manzamyama & Nkanyezini Water supply",null,118636938,null,16820159,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":135457097}]
["MAQONGQO BULK WATER",null,20004179.609999999,null,65007310.689999998,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":85011490.299999997}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C18:C20)","v":243857496.44},0,142138966.69,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C21:N21)","v":385996463.13}]
[]
["Total Parent Expenditure Implication",null,{"$f":"C15+C21","v":247102271.63999999},{"$f":"D15+D21","v":0},142337964.05500001,303015.93799999997,174031.85749999998,0,0,0,0,0,0,0,389917283.49049997]
[]
["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":72,"n_rows":173,"n_cols":11,"rows_kept":173,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34a","v":"DC22 uMgungundlovu - Supporting Table SA34a Capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":-41964808.790000007},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"'SA34a SRC'!C8","v":0},{"$f":"'SA34a SRC'!D8","v":0},{"$f":"'SA34a SRC'!E8","v":0},{"$f":"'SA34a SRC'!F8","v":0},{"$f":"'SA34a SRC'!G8","v":0},{"$f":"'SA34a SRC'!H8","v":0},{"$f":"'SA34a SRC'!I8","v":0},{"$f":"'SA34a SRC'!J8","v":0},{"$f":"'SA34a SRC'!K8","v":0}]
["Road Structures",null,{"$f":"'SA34a SRC'!C9","v":0},{"$f":"'SA34a SRC'!D9","v":0},{"$f":"'SA34a SRC'!E9","v":0},{"$f":"'SA34a SRC'!F9","v":0},{"$f":"'SA34a SRC'!G9","v":0},{"$f":"'SA34a SRC'!H9","v":0},{"$f":"'SA34a SRC'!I9","v":0},{"$f":"'SA34a SRC'!J9","v":0},{"$f":"'SA34a SRC'!K9","v":0}]
["Road Furniture",null,{"$f":"'SA34a SRC'!C10","v":0},{"$f":"'SA34a SRC'!D10","v":0},{"$f":"'SA34a SRC'!E10","v":0},{"$f":"'SA34a SRC'!F10","v":0},{"$f":"'SA34a SRC'!G10","v":0},{"$f":"'SA34a SRC'!H10","v":0},{"$f":"'SA34a SRC'!I10","v":0},{"$f":"'SA34a SRC'!J10","v":0},{"$f":"'SA34a SRC'!K10","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C11","v":0},{"$f":"'SA34a SRC'!D11","v":0},{"$f":"'SA34a SRC'!E11","v":0},{"$f":"'SA34a SRC'!F11","v":0},{"$f":"'SA34a SRC'!G11","v":0},{"$f":"'SA34a SRC'!H11","v":0},{"$f":"'SA34a SRC'!I11","v":0},{"$f":"'SA34a SRC'!J11","v":0},{"$f":"'SA34a SRC'!K11","v":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,{"$f":"'SA34a SRC'!C13","v":0},{"$f":"'SA34a SRC'!D13","v":0},{"$f":"'SA34a SRC'!E13","v":0},{"$f":"'SA34a SRC'!F13","v":0},{"$f":"'SA34a SRC'!G13","v":0},{"$f":"'SA34a SRC'!H13","v":0},{"$f":"'SA34a SRC'!I13","v":0},{"$f":"'SA34a SRC'!J13","v":0},{"$f":"'SA34a SRC'!K13","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34a SRC'!C14","v":0},{"$f":"'SA34a SRC'!D14","v":0},{"$f":"'SA34a SRC'!E14","v":0},{"$f":"'SA34a SRC'!F14","v":0},{"$f":"'SA34a SRC'!G14","v":0},{"$f":"'SA34a SRC'!H14","v":0},{"$f":"'SA34a SRC'!I14","v":0},{"$f":"'SA34a SRC'!J14","v":0},{"$f":"'SA34a SRC'!K14","v":0}]
["Attenuation",null,{"$f":"'SA34a SRC'!C15","v":0},{"$f":"'SA34a SRC'!D15","v":0},{"$f":"'SA34a SRC'!E15","v":0},{"$f":"'SA34a SRC'!F15","v":0},{"$f":"'SA34a SRC'!G15","v":0},{"$f":"'SA34a SRC'!H15","v":0},{"$f":"'SA34a SRC'!I15","v":0},{"$f":"'SA34a SRC'!J15","v":0},{"$f":"'SA34a SRC'!K15","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SA34a SRC'!C17","v":0},{"$f":"'SA34a SRC'!D17","v":0},{"$f":"'SA34a SRC'!E17","v":0},{"$f":"'SA34a SRC'!F17","v":0},{"$f":"'SA34a SRC'!G17","v":0},{"$f":"'SA34a SRC'!H17","v":0},{"$f":"'SA34a SRC'!I17","v":0},{"$f":"'SA34a SRC'!J17","v":0},{"$f":"'SA34a SRC'!K17","v":0}]
["HV Substations",null,{"$f":"'SA34a SRC'!C18","v":0},{"$f":"'SA34a SRC'!D18","v":0},{"$f":"'SA34a SRC'!E18","v":0},{"$f":"'SA34a SRC'!F18","v":0},{"$f":"'SA34a SRC'!G18","v":0},{"$f":"'SA34a SRC'!H18","v":0},{"$f":"'SA34a SRC'!I18","v":0},{"$f":"'SA34a SRC'!J18","v":0},{"$f":"'SA34a SRC'!K18","v":0}]
["HV Switching Station",null,{"$f":"'SA34a SRC'!C19","v":0},{"$f":"'SA34a SRC'!D19","v":0},{"$f":"'SA34a SRC'!E19","v":0},{"$f":"'SA34a SRC'!F19","v":0},{"$f":"'SA34a SRC'!G19","v":0},{"$f":"'SA34a SRC'!H19","v":0},{"$f":"'SA34a SRC'!I19","v":0},{"$f":"'SA34a SRC'!J19","v":0},{"$f":"'SA34a SRC'!K19","v":0}]
["HV Transmission Conductors",null,{"$f":"'SA34a SRC'!C20","v":0},{"$f":"'SA34a SRC'!D20","v":0},{"$f":"'SA34a SRC'!E20","v":0},{"$f":"'SA34a SRC'!F20","v":0},{"$f":"'SA34a SRC'!G20","v":0},{"$f":"'SA34a SRC'!H20","v":0},{"$f":"'SA34a SRC'!I20","v":0},{"$f":"'SA34a SRC'!J20","v":0},{"$f":"'SA34a SRC'!K20","v":0}]
["MV Substations",null,{"$f":"'SA34a SRC'!C21","v":0},{"$f":"'SA34a SRC'!D21","v":0},{"$f":"'SA34a SRC'!E21","v":0},{"$f":"'SA34a SRC'!F21","v":0},{"$f":"'SA34a SRC'!G21","v":0},{"$f":"'SA34a SRC'!H21","v":0},{"$f":"'SA34a SRC'!I21","v":0},{"$f":"'SA34a SRC'!J21","v":0},{"$f":"'SA34a SRC'!K21","v":0}]
["MV Switching Stations",null,{"$f":"'SA34a SRC'!C22","v":0},{"$f":"'SA34a SRC'!D22","v":0},{"$f":"'SA34a SRC'!E22","v":0},{"$f":"'SA34a SRC'!F22","v":0},{"$f":"'SA34a SRC'!G22","v":0},{"$f":"'SA34a SRC'!H22","v":0},{"$f":"'SA34a SRC'!I22","v":0},{"$f":"'SA34a SRC'!J22","v":0},{"$f":"'SA34a SRC'!K22","v":0}]
["MV Networks",null,{"$f":"'SA34a SRC'!C23","v":0},{"$f":"'SA34a SRC'!D23","v":0},{"$f":"'SA34a SRC'!E23","v":0},{"$f":"'SA34a SRC'!F23","v":0},{"$f":"'SA34a SRC'!G23","v":0},{"$f":"'SA34a SRC'!H23","v":0},{"$f":"'SA34a SRC'!I23","v":0},{"$f":"'SA34a SRC'!J23","v":0},{"$f":"'SA34a SRC'!K23","v":0}]
["LV Networks",null,{"$f":"'SA34a SRC'!C24","v":0},{"$f":"'SA34a SRC'!D24","v":0},{"$f":"'SA34a SRC'!E24","v":0},{"$f":"'SA34a SRC'!F24","v":0},{"$f":"'SA34a SRC'!G24","v":0},{"$f":"'SA34a SRC'!H24","v":0},{"$f":"'SA34a SRC'!I24","v":0},{"$f":"'SA34a SRC'!J24","v":0},{"$f":"'SA34a SRC'!K24","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C25","v":0},{"$f":"'SA34a SRC'!D25","v":0},{"$f":"'SA34a SRC'!E25","v":0},{"$f":"'SA34a SRC'!F25","v":0},{"$f":"'SA34a SRC'!G25","v":0},{"$f":"'SA34a SRC'!H25","v":0},{"$f":"'SA34a SRC'!I25","v":0},{"$f":"'SA34a SRC'!J25","v":0},{"$f":"'SA34a SRC'!K25","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":-42028456.440000005},{"$f":"SUM(D27:D36)","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051]
["Dams and Weirs",null,{"$f":"'SA34a SRC'!C27","v":0},{"$f":"'SA34a SRC'!D27","v":0},{"$f":"'SA34a SRC'!E27","v":0},{"$f":"'SA34a SRC'!F27","v":0},{"$f":"'SA34a SRC'!G27","v":0},{"$f":"'SA34a SRC'!H27","v":0},{"$f":"'SA34a SRC'!I27","v":0},{"$f":"'SA34a SRC'!J27","v":0},{"$f":"'SA34a SRC'!K27","v":0}]
["Boreholes",null,{"$f":"'SA34a SRC'!C28","v":0},{"$f":"'SA34a SRC'!D28","v":10814698.220000001},{"$f":"'SA34a SRC'!E28","v":0},{"$f":"'SA34a SRC'!F28","v":0},{"$f":"'SA34a SRC'!G28","v":0},{"$f":"'SA34a SRC'!H28","v":0},{"$f":"'SA34a SRC'!I28","v":0},{"$f":"'SA34a SRC'!J28","v":0},{"$f":"'SA34a SRC'!K28","v":0}]
["Reservoirs",null,{"$f":"'SA34a SRC'!C29","v":-42672932.090000004},{"$f":"'SA34a SRC'!D29","v":0},{"$f":"'SA34a SRC'!E29","v":0},{"$f":"'SA34a SRC'!F29","v":0},{"$f":"'SA34a SRC'!G29","v":0},{"$f":"'SA34a SRC'!H29","v":0},{"$f":"'SA34a SRC'!I29","v":0},{"$f":"'SA34a SRC'!J29","v":0},{"$f":"'SA34a SRC'!K29","v":0}]
["Pump Stations",null,{"$f":"'SA34a SRC'!C30","v":0},{"$f":"'SA34a SRC'!D30","v":0},{"$f":"'SA34a SRC'!E30","v":0},{"$f":"'SA34a SRC'!F30","v":0},{"$f":"'SA34a SRC'!G30","v":0},{"$f":"'SA34a SRC'!H30","v":0},{"$f":"'SA34a SRC'!I30","v":0},{"$f":"'SA34a SRC'!J30","v":0},{"$f":"'SA34a SRC'!K30","v":0}]
["Water Treatment Works",null,{"$f":"'SA34a SRC'!C31","v":0},{"$f":"'SA34a SRC'!D31","v":1094455.55},{"$f":"'SA34a SRC'!E31","v":232612.13},{"$f":"'SA34a SRC'!F31","v":0},{"$f":"'SA34a SRC'!G31","v":0},{"$f":"'SA34a SRC'!H31","v":0},{"$f":"'SA34a SRC'!I31","v":0},{"$f":"'SA34a SRC'!J31","v":0},{"$f":"'SA34a SRC'!K31","v":0}]
["Bulk Mains",null,{"$f":"'SA34a SRC'!C32","v":0},{"$f":"'SA34a SRC'!D32","v":0},{"$f":"'SA34a SRC'!E32","v":0},{"$f":"'SA34a SRC'!F32","v":0},{"$f":"'SA34a SRC'!G32","v":0},{"$f":"'SA34a SRC'!H32","v":0},{"$f":"'SA34a SRC'!I32","v":32900000},{"$f":"'SA34a SRC'!J32","v":86559487},{"$f":"'SA34a SRC'!K32","v":64869223}]
["Distribution",null,{"$f":"'SA34a SRC'!C33","v":593752.23},{"$f":"'SA34a SRC'!D33","v":0},{"$f":"'SA34a SRC'!E33","v":0},{"$f":"'SA34a SRC'!F33","v":171944000},{"$f":"'SA34a SRC'!G33","v":171944000},{"$f":"'SA34a SRC'!H33","v":171944000},{"$f":"'SA34a SRC'!I33","v":79100000},{"$f":"'SA34a SRC'!J33","v":-68878185},{"$f":"'SA34a SRC'!K33","v":-76407172}]
["Distribution Points",null,{"$f":"'SA34a SRC'!C34","v":50723.42},{"$f":"'SA34a SRC'!D34","v":0},{"$f":"'SA34a SRC'!E34","v":8971723.1899999995},{"$f":"'SA34a SRC'!F34","v":0},{"$f":"'SA34a SRC'!G34","v":0},{"$f":"'SA34a SRC'!H34","v":0},{"$f":"'SA34a SRC'!I34","v":38692551},{"$f":"'SA34a SRC'!J34","v":43080176},{"$f":"'SA34a SRC'!K34","v":60000000}]
["PRV Stations",null,{"$f":"'SA34a SRC'!C35","v":0},{"$f":"'SA34a SRC'!D35","v":0},{"$f":"'SA34a SRC'!E35","v":0},{"$f":"'SA34a SRC'!F35","v":0},{"$f":"'SA34a SRC'!G35","v":0},{"$f":"'SA34a SRC'!H35","v":0},{"$f":"'SA34a SRC'!I35","v":0},{"$f":"'SA34a SRC'!J35","v":0},{"$f":"'SA34a SRC'!K35","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C36","v":0},{"$f":"'SA34a SRC'!D36","v":0},{"$f":"'SA34a SRC'!E36","v":0},{"$f":"'SA34a SRC'!F36","v":0},{"$f":"'SA34a SRC'!G36","v":0},{"$f":"'SA34a SRC'!H36","v":0},{"$f":"'SA34a SRC'!I36","v":0},{"$f":"'SA34a SRC'!J36","v":0},{"$f":"'SA34a SRC'!K36","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":63647.65},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SA34a SRC'!C38","v":0},{"$f":"'SA34a SRC'!D38","v":0},{"$f":"'SA34a SRC'!E38","v":0},{"$f":"'SA34a SRC'!F38","v":0},{"$f":"'SA34a SRC'!G38","v":0},{"$f":"'SA34a SRC'!H38","v":0},{"$f":"'SA34a SRC'!I38","v":0},{"$f":"'SA34a SRC'!J38","v":0},{"$f":"'SA34a SRC'!K38","v":0}]
["Reticulation",null,{"$f":"'SA34a SRC'!C39","v":0},{"$f":"'SA34a SRC'!D39","v":0},{"$f":"'SA34a SRC'!E39","v":0},{"$f":"'SA34a SRC'!F39","v":0},{"$f":"'SA34a SRC'!G39","v":0},{"$f":"'SA34a SRC'!H39","v":0},{"$f":"'SA34a SRC'!I39","v":0},{"$f":"'SA34a SRC'!J39","v":0},{"$f":"'SA34a SRC'!K39","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SA34a SRC'!C40","v":63647.65},{"$f":"'SA34a SRC'!D40","v":0},{"$f":"'SA34a SRC'!E40","v":0},{"$f":"'SA34a SRC'!F40","v":0},{"$f":"'SA34a SRC'!G40","v":0},{"$f":"'SA34a SRC'!H40","v":0},{"$f":"'SA34a SRC'!I40","v":0},{"$f":"'SA34a SRC'!J40","v":0},{"$f":"'SA34a SRC'!K40","v":0}]
["Outfall Sewers",null,{"$f":"'SA34a SRC'!C41","v":0},{"$f":"'SA34a SRC'!D41","v":0},{"$f":"'SA34a SRC'!E41","v":0},{"$f":"'SA34a SRC'!F41","v":0},{"$f":"'SA34a SRC'!G41","v":0},{"$f":"'SA34a SRC'!H41","v":0},{"$f":"'SA34a SRC'!I41","v":0},{"$f":"'SA34a SRC'!J41","v":0},{"$f":"'SA34a SRC'!K41","v":0}]
["Toilet Facilities",null,{"$f":"'SA34a SRC'!C42","v":0},{"$f":"'SA34a SRC'!D42","v":0},{"$f":"'SA34a SRC'!E42","v":0},{"$f":"'SA34a SRC'!F42","v":0},{"$f":"'SA34a SRC'!G42","v":0},{"$f":"'SA34a SRC'!H42","v":0},{"$f":"'SA34a SRC'!I42","v":0},{"$f":"'SA34a SRC'!J42","v":0},{"$f":"'SA34a SRC'!K42","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C43","v":0},{"$f":"'SA34a SRC'!D43","v":0},{"$f":"'SA34a SRC'!E43","v":0},{"$f":"'SA34a SRC'!F43","v":0},{"$f":"'SA34a SRC'!G43","v":0},{"$f":"'SA34a SRC'!H43","v":0},{"$f":"'SA34a SRC'!I43","v":0},{"$f":"'SA34a SRC'!J43","v":0},{"$f":"'SA34a SRC'!K43","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SA34a SRC'!C45","v":0},{"$f":"'SA34a SRC'!D45","v":0},{"$f":"'SA34a SRC'!E45","v":0},{"$f":"'SA34a SRC'!F45","v":0},{"$f":"'SA34a SRC'!G45","v":0},{"$f":"'SA34a SRC'!H45","v":0},{"$f":"'SA34a SRC'!I45","v":0},{"$f":"'SA34a SRC'!J45","v":0},{"$f":"'SA34a SRC'!K45","v":0}]
["Waste Transfer Stations",null,{"$f":"'SA34a SRC'!C46","v":0},{"$f":"'SA34a SRC'!D46","v":0},{"$f":"'SA34a SRC'!E46","v":0},{"$f":"'SA34a SRC'!F46","v":0},{"$f":"'SA34a SRC'!G46","v":0},{"$f":"'SA34a SRC'!H46","v":0},{"$f":"'SA34a SRC'!I46","v":0},{"$f":"'SA34a SRC'!J46","v":0},{"$f":"'SA34a SRC'!K46","v":0}]
["Waste Processing Facilities",null,{"$f":"'SA34a SRC'!C47","v":0},{"$f":"'SA34a SRC'!D47","v":0},{"$f":"'SA34a SRC'!E47","v":0},{"$f":"'SA34a SRC'!F47","v":0},{"$f":"'SA34a SRC'!G47","v":0},{"$f":"'SA34a SRC'!H47","v":0},{"$f":"'SA34a SRC'!I47","v":0},{"$f":"'SA34a SRC'!J47","v":0},{"$f":"'SA34a SRC'!K47","v":0}]
["Waste Drop-off Points",null,{"$f":"'SA34a SRC'!C48","v":0},{"$f":"'SA34a SRC'!D48","v":0},{"$f":"'SA34a SRC'!E48","v":0},{"$f":"'SA34a SRC'!F48","v":0},{"$f":"'SA34a SRC'!G48","v":0},{"$f":"'SA34a SRC'!H48","v":0},{"$f":"'SA34a SRC'!I48","v":0},{"$f":"'SA34a SRC'!J48","v":0},{"$f":"'SA34a SRC'!K48","v":0}]
["Waste Separation Facilities",null,{"$f":"'SA34a SRC'!C49","v":0},{"$f":"'SA34a SRC'!D49","v":0},{"$f":"'SA34a SRC'!E49","v":0},{"$f":"'SA34a SRC'!F49","v":0},{"$f":"'SA34a SRC'!G49","v":0},{"$f":"'SA34a SRC'!H49","v":0},{"$f":"'SA34a SRC'!I49","v":0},{"$f":"'SA34a SRC'!J49","v":0},{"$f":"'SA34a SRC'!K49","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SA34a SRC'!C50","v":0},{"$f":"'SA34a SRC'!D50","v":0},{"$f":"'SA34a SRC'!E50","v":0},{"$f":"'SA34a SRC'!F50","v":0},{"$f":"'SA34a SRC'!G50","v":0},{"$f":"'SA34a SRC'!H50","v":0},{"$f":"'SA34a SRC'!I50","v":0},{"$f":"'SA34a SRC'!J50","v":0},{"$f":"'SA34a SRC'!K50","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C51","v":0},{"$f":"'SA34a SRC'!D51","v":0},{"$f":"'SA34a SRC'!E51","v":0},{"$f":"'SA34a SRC'!F51","v":0},{"$f":"'SA34a SRC'!G51","v":0},{"$f":"'SA34a SRC'!H51","v":0},{"$f":"'SA34a SRC'!I51","v":0},{"$f":"'SA34a SRC'!J51","v":0},{"$f":"'SA34a SRC'!K51","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SA34a SRC'!C53","v":0},{"$f":"'SA34a SRC'!D53","v":0},{"$f":"'SA34a SRC'!E53","v":0},{"$f":"'SA34a SRC'!F53","v":0},{"$f":"'SA34a SRC'!G53","v":0},{"$f":"'SA34a SRC'!H53","v":0},{"$f":"'SA34a SRC'!I53","v":0},{"$f":"'SA34a SRC'!J53","v":0},{"$f":"'SA34a SRC'!K53","v":0}]
["Rail Structures",null,{"$f":"'SA34a SRC'!C54","v":0},{"$f":"'SA34a SRC'!D54","v":0},{"$f":"'SA34a SRC'!E54","v":0},{"$f":"'SA34a SRC'!F54","v":0},{"$f":"'SA34a SRC'!G54","v":0},{"$f":"'SA34a SRC'!H54","v":0},{"$f":"'SA34a SRC'!I54","v":0},{"$f":"'SA34a SRC'!J54","v":0},{"$f":"'SA34a SRC'!K54","v":0}]
["Rail Furniture",null,{"$f":"'SA34a SRC'!C55","v":0},{"$f":"'SA34a SRC'!D55","v":0},{"$f":"'SA34a SRC'!E55","v":0},{"$f":"'SA34a SRC'!F55","v":0},{"$f":"'SA34a SRC'!G55","v":0},{"$f":"'SA34a SRC'!H55","v":0},{"$f":"'SA34a SRC'!I55","v":0},{"$f":"'SA34a SRC'!J55","v":0},{"$f":"'SA34a SRC'!K55","v":0}]
["Drainage Collection",null,{"$f":"'SA34a SRC'!C56","v":0},{"$f":"'SA34a SRC'!D56","v":0},{"$f":"'SA34a SRC'!E56","v":0},{"$f":"'SA34a SRC'!F56","v":0},{"$f":"'SA34a SRC'!G56","v":0},{"$f":"'SA34a SRC'!H56","v":0},{"$f":"'SA34a SRC'!I56","v":0},{"$f":"'SA34a SRC'!J56","v":0},{"$f":"'SA34a SRC'!K56","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34a SRC'!C57","v":0},{"$f":"'SA34a SRC'!D57","v":0},{"$f":"'SA34a SRC'!E57","v":0},{"$f":"'SA34a SRC'!F57","v":0},{"$f":"'SA34a SRC'!G57","v":0},{"$f":"'SA34a SRC'!H57","v":0},{"$f":"'SA34a SRC'!I57","v":0},{"$f":"'SA34a SRC'!J57","v":0},{"$f":"'SA34a SRC'!K57","v":0}]
["Attenuation",null,{"$f":"'SA34a SRC'!C58","v":0},{"$f":"'SA34a SRC'!D58","v":0},{"$f":"'SA34a SRC'!E58","v":0},{"$f":"'SA34a SRC'!F58","v":0},{"$f":"'SA34a SRC'!G58","v":0},{"$f":"'SA34a SRC'!H58","v":0},{"$f":"'SA34a SRC'!I58","v":0},{"$f":"'SA34a SRC'!J58","v":0},{"$f":"'SA34a SRC'!K58","v":0}]
["MV Substations",null,{"$f":"'SA34a SRC'!C59","v":0},{"$f":"'SA34a SRC'!D59","v":0},{"$f":"'SA34a SRC'!E59","v":0},{"$f":"'SA34a SRC'!F59","v":0},{"$f":"'SA34a SRC'!G59","v":0},{"$f":"'SA34a SRC'!H59","v":0},{"$f":"'SA34a SRC'!I59","v":0},{"$f":"'SA34a SRC'!J59","v":0},{"$f":"'SA34a SRC'!K59","v":0}]
["LV Networks",null,{"$f":"'SA34a SRC'!C60","v":0},{"$f":"'SA34a SRC'!D60","v":0},{"$f":"'SA34a SRC'!E60","v":0},{"$f":"'SA34a SRC'!F60","v":0},{"$f":"'SA34a SRC'!G60","v":0},{"$f":"'SA34a SRC'!H60","v":0},{"$f":"'SA34a SRC'!I60","v":0},{"$f":"'SA34a SRC'!J60","v":0},{"$f":"'SA34a SRC'!K60","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C61","v":0},{"$f":"'SA34a SRC'!D61","v":0},{"$f":"'SA34a SRC'!E61","v":0},{"$f":"'SA34a SRC'!F61","v":0},{"$f":"'SA34a SRC'!G61","v":0},{"$f":"'SA34a SRC'!H61","v":0},{"$f":"'SA34a SRC'!I61","v":0},{"$f":"'SA34a SRC'!J61","v":0},{"$f":"'SA34a SRC'!K61","v":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,{"$f":"'SA34a SRC'!C63","v":0},{"$f":"'SA34a SRC'!D63","v":0},{"$f":"'SA34a SRC'!E63","v":0},{"$f":"'SA34a SRC'!F63","v":0},{"$f":"'SA34a SRC'!G63","v":0},{"$f":"'SA34a SRC'!H63","v":0},{"$f":"'SA34a SRC'!I63","v":0},{"$f":"'SA34a SRC'!J63","v":0},{"$f":"'SA34a SRC'!K63","v":0}]
["Piers",null,{"$f":"'SA34a SRC'!C64","v":0},{"$f":"'SA34a SRC'!D64","v":0},{"$f":"'SA34a SRC'!E64","v":0},{"$f":"'SA34a SRC'!F64","v":0},{"$f":"'SA34a SRC'!G64","v":0},{"$f":"'SA34a SRC'!H64","v":0},{"$f":"'SA34a SRC'!I64","v":0},{"$f":"'SA34a SRC'!J64","v":0},{"$f":"'SA34a SRC'!K64","v":0}]
["Revetments",null,{"$f":"'SA34a SRC'!C65","v":0},{"$f":"'SA34a SRC'!D65","v":0},{"$f":"'SA34a SRC'!E65","v":0},{"$f":"'SA34a SRC'!F65","v":0},{"$f":"'SA34a SRC'!G65","v":0},{"$f":"'SA34a SRC'!H65","v":0},{"$f":"'SA34a SRC'!I65","v":0},{"$f":"'SA34a SRC'!J65","v":0},{"$f":"'SA34a SRC'!K65","v":0}]
["Promenades",null,{"$f":"'SA34a SRC'!C66","v":0},{"$f":"'SA34a SRC'!D66","v":0},{"$f":"'SA34a SRC'!E66","v":0},{"$f":"'SA34a SRC'!F66","v":0},{"$f":"'SA34a SRC'!G66","v":0},{"$f":"'SA34a SRC'!H66","v":0},{"$f":"'SA34a SRC'!I66","v":0},{"$f":"'SA34a SRC'!J66","v":0},{"$f":"'SA34a SRC'!K66","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C67","v":0},{"$f":"'SA34a SRC'!D67","v":0},{"$f":"'SA34a SRC'!E67","v":0},{"$f":"'SA34a SRC'!F67","v":0},{"$f":"'SA34a SRC'!G67","v":0},{"$f":"'SA34a SRC'!H67","v":0},{"$f":"'SA34a SRC'!I67","v":0},{"$f":"'SA34a SRC'!J67","v":0},{"$f":"'SA34a SRC'!K67","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SA34a SRC'!C69","v":0},{"$f":"'SA34a SRC'!D69","v":0},{"$f":"'SA34a SRC'!E69","v":0},{"$f":"'SA34a SRC'!F69","v":0},{"$f":"'SA34a SRC'!G69","v":0},{"$f":"'SA34a SRC'!H69","v":0},{"$f":"'SA34a SRC'!I69","v":0},{"$f":"'SA34a SRC'!J69","v":0},{"$f":"'SA34a SRC'!K69","v":0}]
["Core Layers",null,{"$f":"'SA34a SRC'!C70","v":0},{"$f":"'SA34a SRC'!D70","v":0},{"$f":"'SA34a SRC'!E70","v":0},{"$f":"'SA34a SRC'!F70","v":0},{"$f":"'SA34a SRC'!G70","v":0},{"$f":"'SA34a SRC'!H70","v":0},{"$f":"'SA34a SRC'!I70","v":0},{"$f":"'SA34a SRC'!J70","v":0},{"$f":"'SA34a SRC'!K70","v":0}]
["Distribution Layers",null,{"$f":"'SA34a SRC'!C71","v":0},{"$f":"'SA34a SRC'!D71","v":0},{"$f":"'SA34a SRC'!E71","v":0},{"$f":"'SA34a SRC'!F71","v":0},{"$f":"'SA34a SRC'!G71","v":0},{"$f":"'SA34a SRC'!H71","v":0},{"$f":"'SA34a SRC'!I71","v":0},{"$f":"'SA34a SRC'!J71","v":0},{"$f":"'SA34a SRC'!K71","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C72","v":0},{"$f":"'SA34a SRC'!D72","v":0},{"$f":"'SA34a SRC'!E72","v":0},{"$f":"'SA34a SRC'!F72","v":0},{"$f":"'SA34a SRC'!G72","v":0},{"$f":"'SA34a SRC'!H72","v":0},{"$f":"'SA34a SRC'!I72","v":0},{"$f":"'SA34a SRC'!J72","v":0},{"$f":"'SA34a SRC'!K72","v":0}]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls",null,{"$f":"'SA34a SRC'!C76","v":0},{"$f":"'SA34a SRC'!D76","v":0},{"$f":"'SA34a SRC'!E76","v":0},{"$f":"'SA34a SRC'!F76","v":0},{"$f":"'SA34a SRC'!G76","v":0},{"$f":"'SA34a SRC'!H76","v":0},{"$f":"'SA34a SRC'!I76","v":0},{"$f":"'SA34a SRC'!J76","v":0},{"$f":"'SA34a SRC'!K76","v":0}]
["Centres",null,{"$f":"'SA34a SRC'!C77","v":0},{"$f":"'SA34a SRC'!D77","v":0},{"$f":"'SA34a SRC'!E77","v":0},{"$f":"'SA34a SRC'!F77","v":0},{"$f":"'SA34a SRC'!G77","v":0},{"$f":"'SA34a SRC'!H77","v":0},{"$f":"'SA34a SRC'!I77","v":0},{"$f":"'SA34a SRC'!J77","v":0},{"$f":"'SA34a SRC'!K77","v":0}]
["Crèches",null,{"$f":"'SA34a SRC'!C78","v":0},{"$f":"'SA34a SRC'!D78","v":0},{"$f":"'SA34a SRC'!E78","v":0},{"$f":"'SA34a SRC'!F78","v":0},{"$f":"'SA34a SRC'!G78","v":0},{"$f":"'SA34a SRC'!H78","v":0},{"$f":"'SA34a SRC'!I78","v":0},{"$f":"'SA34a SRC'!J78","v":0},{"$f":"'SA34a SRC'!K78","v":0}]
["Clinics/Care Centres",null,{"$f":"'SA34a SRC'!C79","v":0},{"$f":"'SA34a SRC'!D79","v":0},{"$f":"'SA34a SRC'!E79","v":0},{"$f":"'SA34a SRC'!F79","v":0},{"$f":"'SA34a SRC'!G79","v":0},{"$f":"'SA34a SRC'!H79","v":0},{"$f":"'SA34a SRC'!I79","v":0},{"$f":"'SA34a SRC'!J79","v":0},{"$f":"'SA34a SRC'!K79","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SA34a SRC'!C80","v":0},{"$f":"'SA34a SRC'!D80","v":0},{"$f":"'SA34a SRC'!E80","v":0},{"$f":"'SA34a SRC'!F80","v":0},{"$f":"'SA34a SRC'!G80","v":0},{"$f":"'SA34a SRC'!H80","v":0},{"$f":"'SA34a SRC'!I80","v":0},{"$f":"'SA34a SRC'!J80","v":0},{"$f":"'SA34a SRC'!K80","v":0}]
["Testing Stations",null,{"$f":"'SA34a SRC'!C81","v":0},{"$f":"'SA34a SRC'!D81","v":0},{"$f":"'SA34a SRC'!E81","v":0},{"$f":"'SA34a SRC'!F81","v":0},{"$f":"'SA34a SRC'!G81","v":0},{"$f":"'SA34a SRC'!H81","v":0},{"$f":"'SA34a SRC'!I81","v":0},{"$f":"'SA34a SRC'!J81","v":0},{"$f":"'SA34a SRC'!K81","v":0}]
["Museums",null,{"$f":"'SA34a SRC'!C82","v":0},{"$f":"'SA34a SRC'!D82","v":0},{"$f":"'SA34a SRC'!E82","v":0},{"$f":"'SA34a SRC'!F82","v":0},{"$f":"'SA34a SRC'!G82","v":0},{"$f":"'SA34a SRC'!H82","v":0},{"$f":"'SA34a SRC'!I82","v":0},{"$f":"'SA34a SRC'!J82","v":0},{"$f":"'SA34a SRC'!K82","v":0}]
["Galleries",null,{"$f":"'SA34a SRC'!C83","v":0},{"$f":"'SA34a SRC'!D83","v":0},{"$f":"'SA34a SRC'!E83","v":0},{"$f":"'SA34a SRC'!F83","v":0},{"$f":"'SA34a SRC'!G83","v":0},{"$f":"'SA34a SRC'!H83","v":0},{"$f":"'SA34a SRC'!I83","v":0},{"$f":"'SA34a SRC'!J83","v":0},{"$f":"'SA34a SRC'!K83","v":0}]
["Theatres",null,{"$f":"'SA34a SRC'!C84","v":0},{"$f":"'SA34a SRC'!D84","v":0},{"$f":"'SA34a SRC'!E84","v":0},{"$f":"'SA34a SRC'!F84","v":0},{"$f":"'SA34a SRC'!G84","v":0},{"$f":"'SA34a SRC'!H84","v":0},{"$f":"'SA34a SRC'!I84","v":0},{"$f":"'SA34a SRC'!J84","v":0},{"$f":"'SA34a SRC'!K84","v":0}]
["Libraries",null,{"$f":"'SA34a SRC'!C85","v":0},{"$f":"'SA34a SRC'!D85","v":0},{"$f":"'SA34a SRC'!E85","v":0},{"$f":"'SA34a SRC'!F85","v":0},{"$f":"'SA34a SRC'!G85","v":0},{"$f":"'SA34a SRC'!H85","v":0},{"$f":"'SA34a SRC'!I85","v":0},{"$f":"'SA34a SRC'!J85","v":0},{"$f":"'SA34a SRC'!K85","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SA34a SRC'!C86","v":0},{"$f":"'SA34a SRC'!D86","v":0},{"$f":"'SA34a SRC'!E86","v":0},{"$f":"'SA34a SRC'!F86","v":0},{"$f":"'SA34a SRC'!G86","v":0},{"$f":"'SA34a SRC'!H86","v":0},{"$f":"'SA34a SRC'!I86","v":0},{"$f":"'SA34a SRC'!J86","v":0},{"$f":"'SA34a SRC'!K86","v":0}]
["Police",null,{"$f":"'SA34a SRC'!C87","v":0},{"$f":"'SA34a SRC'!D87","v":0},{"$f":"'SA34a SRC'!E87","v":0},{"$f":"'SA34a SRC'!F87","v":0},{"$f":"'SA34a SRC'!G87","v":0},{"$f":"'SA34a SRC'!H87","v":0},{"$f":"'SA34a SRC'!I87","v":0},{"$f":"'SA34a SRC'!J87","v":0},{"$f":"'SA34a SRC'!K87","v":0}]
["Parks",null,{"$f":"'SA34a SRC'!C88","v":0},{"$f":"'SA34a SRC'!D88","v":0},{"$f":"'SA34a SRC'!E88","v":0},{"$f":"'SA34a SRC'!F88","v":0},{"$f":"'SA34a SRC'!G88","v":0},{"$f":"'SA34a SRC'!H88","v":0},{"$f":"'SA34a SRC'!I88","v":0},{"$f":"'SA34a SRC'!J88","v":0},{"$f":"'SA34a SRC'!K88","v":0}]
["Public Open Space",null,{"$f":"'SA34a SRC'!C89","v":0},{"$f":"'SA34a SRC'!D89","v":0},{"$f":"'SA34a SRC'!E89","v":0},{"$f":"'SA34a SRC'!F89","v":0},{"$f":"'SA34a SRC'!G89","v":0},{"$f":"'SA34a SRC'!H89","v":0},{"$f":"'SA34a SRC'!I89","v":0},{"$f":"'SA34a SRC'!J89","v":0},{"$f":"'SA34a SRC'!K89","v":0}]
["Nature Reserves",null,{"$f":"'SA34a SRC'!C90","v":0},{"$f":"'SA34a SRC'!D90","v":0},{"$f":"'SA34a SRC'!E90","v":0},{"$f":"'SA34a SRC'!F90","v":0},{"$f":"'SA34a SRC'!G90","v":0},{"$f":"'SA34a SRC'!H90","v":0},{"$f":"'SA34a SRC'!I90","v":0},{"$f":"'SA34a SRC'!J90","v":0},{"$f":"'SA34a SRC'!K90","v":0}]
["Public Ablution Facilities",null,{"$f":"'SA34a SRC'!C91","v":0},{"$f":"'SA34a SRC'!D91","v":0},{"$f":"'SA34a SRC'!E91","v":0},{"$f":"'SA34a SRC'!F91","v":0},{"$f":"'SA34a SRC'!G91","v":0},{"$f":"'SA34a SRC'!H91","v":0},{"$f":"'SA34a SRC'!I91","v":0},{"$f":"'SA34a SRC'!J91","v":0},{"$f":"'SA34a SRC'!K91","v":0}]
["Markets",null,{"$f":"'SA34a SRC'!C92","v":0},{"$f":"'SA34a SRC'!D92","v":0},{"$f":"'SA34a SRC'!E92","v":0},{"$f":"'SA34a SRC'!F92","v":0},{"$f":"'SA34a SRC'!G92","v":0},{"$f":"'SA34a SRC'!H92","v":0},{"$f":"'SA34a SRC'!I92","v":0},{"$f":"'SA34a SRC'!J92","v":0},{"$f":"'SA34a SRC'!K92","v":0}]
["Stalls",null,{"$f":"'SA34a SRC'!C93","v":0},{"$f":"'SA34a SRC'!D93","v":0},{"$f":"'SA34a SRC'!E93","v":0},{"$f":"'SA34a SRC'!F93","v":0},{"$f":"'SA34a SRC'!G93","v":0},{"$f":"'SA34a SRC'!H93","v":0},{"$f":"'SA34a SRC'!I93","v":0},{"$f":"'SA34a SRC'!J93","v":0},{"$f":"'SA34a SRC'!K93","v":0}]
["Abattoirs",null,{"$f":"'SA34a SRC'!C94","v":0},{"$f":"'SA34a SRC'!D94","v":0},{"$f":"'SA34a SRC'!E94","v":0},{"$f":"'SA34a SRC'!F94","v":0},{"$f":"'SA34a SRC'!G94","v":0},{"$f":"'SA34a SRC'!H94","v":0},{"$f":"'SA34a SRC'!I94","v":0},{"$f":"'SA34a SRC'!J94","v":0},{"$f":"'SA34a SRC'!K94","v":0}]
["Airports",null,{"$f":"'SA34a SRC'!C95","v":0},{"$f":"'SA34a SRC'!D95","v":0},{"$f":"'SA34a SRC'!E95","v":0},{"$f":"'SA34a SRC'!F95","v":0},{"$f":"'SA34a SRC'!G95","v":0},{"$f":"'SA34a SRC'!H95","v":0},{"$f":"'SA34a SRC'!I95","v":0},{"$f":"'SA34a SRC'!J95","v":0},{"$f":"'SA34a SRC'!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SA34a SRC'!C96","v":0},{"$f":"'SA34a SRC'!D96","v":0},{"$f":"'SA34a SRC'!E96","v":0},{"$f":"'SA34a SRC'!F96","v":0},{"$f":"'SA34a SRC'!G96","v":0},{"$f":"'SA34a SRC'!H96","v":0},{"$f":"'SA34a SRC'!I96","v":0},{"$f":"'SA34a SRC'!J96","v":0},{"$f":"'SA34a SRC'!K96","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C97","v":0},{"$f":"'SA34a SRC'!D97","v":0},{"$f":"'SA34a SRC'!E97","v":0},{"$f":"'SA34a SRC'!F97","v":0},{"$f":"'SA34a SRC'!G97","v":0},{"$f":"'SA34a SRC'!H97","v":0},{"$f":"'SA34a SRC'!I97","v":0},{"$f":"'SA34a SRC'!J97","v":0},{"$f":"'SA34a SRC'!K97","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SA34a SRC'!C99","v":0},{"$f":"'SA34a SRC'!D99","v":0},{"$f":"'SA34a SRC'!E99","v":0},{"$f":"'SA34a SRC'!F99","v":0},{"$f":"'SA34a SRC'!G99","v":0},{"$f":"'SA34a SRC'!H99","v":0},{"$f":"'SA34a SRC'!I99","v":0},{"$f":"'SA34a SRC'!J99","v":0},{"$f":"'SA34a SRC'!K99","v":0}]
["Outdoor Facilities",null,{"$f":"'SA34a SRC'!C100","v":0},{"$f":"'SA34a SRC'!D100","v":0},{"$f":"'SA34a SRC'!E100","v":0},{"$f":"'SA34a SRC'!F100","v":0},{"$f":"'SA34a SRC'!G100","v":0},{"$f":"'SA34a SRC'!H100","v":0},{"$f":"'SA34a SRC'!I100","v":0},{"$f":"'SA34a SRC'!J100","v":0},{"$f":"'SA34a SRC'!K100","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C101","v":0},{"$f":"'SA34a SRC'!D101","v":0},{"$f":"'SA34a SRC'!E101","v":0},{"$f":"'SA34a SRC'!F101","v":0},{"$f":"'SA34a SRC'!G101","v":0},{"$f":"'SA34a SRC'!H101","v":0},{"$f":"'SA34a SRC'!I101","v":0},{"$f":"'SA34a SRC'!J101","v":0},{"$f":"'SA34a SRC'!K101","v":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,{"$f":"'SA34a SRC'!C104","v":0},{"$f":"'SA34a SRC'!D104","v":0},{"$f":"'SA34a SRC'!E104","v":0},{"$f":"'SA34a SRC'!F104","v":0},{"$f":"'SA34a SRC'!G104","v":0},{"$f":"'SA34a SRC'!H104","v":0},{"$f":"'SA34a SRC'!I104","v":0},{"$f":"'SA34a SRC'!J104","v":0},{"$f":"'SA34a SRC'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SA34a SRC'!C105","v":0},{"$f":"'SA34a SRC'!D105","v":0},{"$f":"'SA34a SRC'!E105","v":0},{"$f":"'SA34a SRC'!F105","v":0},{"$f":"'SA34a SRC'!G105","v":0},{"$f":"'SA34a SRC'!H105","v":0},{"$f":"'SA34a SRC'!I105","v":0},{"$f":"'SA34a SRC'!J105","v":0},{"$f":"'SA34a SRC'!K105","v":0}]
["Works of Art",null,{"$f":"'SA34a SRC'!C106","v":0},{"$f":"'SA34a SRC'!D106","v":0},{"$f":"'SA34a SRC'!E106","v":0},{"$f":"'SA34a SRC'!F106","v":0},{"$f":"'SA34a SRC'!G106","v":0},{"$f":"'SA34a SRC'!H106","v":0},{"$f":"'SA34a SRC'!I106","v":0},{"$f":"'SA34a SRC'!J106","v":0},{"$f":"'SA34a SRC'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SA34a SRC'!C107","v":0},{"$f":"'SA34a SRC'!D107","v":0},{"$f":"'SA34a SRC'!E107","v":0},{"$f":"'SA34a SRC'!F107","v":0},{"$f":"'SA34a SRC'!G107","v":0},{"$f":"'SA34a SRC'!H107","v":0},{"$f":"'SA34a SRC'!I107","v":0},{"$f":"'SA34a SRC'!J107","v":0},{"$f":"'SA34a SRC'!K107","v":0}]
["Other Heritage",null,{"$f":"'SA34a SRC'!C108","v":0},{"$f":"'SA34a SRC'!D108","v":0},{"$f":"'SA34a SRC'!E108","v":0},{"$f":"'SA34a SRC'!F108","v":0},{"$f":"'SA34a SRC'!G108","v":0},{"$f":"'SA34a SRC'!H108","v":0},{"$f":"'SA34a SRC'!I108","v":0},{"$f":"'SA34a SRC'!J108","v":0},{"$f":"'SA34a SRC'!K108","v":0}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34a SRC'!C112","v":0},{"$f":"'SA34a SRC'!D112","v":0},{"$f":"'SA34a SRC'!E112","v":0},{"$f":"'SA34a SRC'!F112","v":0},{"$f":"'SA34a SRC'!G112","v":0},{"$f":"'SA34a SRC'!H112","v":0},{"$f":"'SA34a SRC'!I112","v":0},{"$f":"'SA34a SRC'!J112","v":0},{"$f":"'SA34a SRC'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SA34a SRC'!C113","v":0},{"$f":"'SA34a SRC'!D113","v":0},{"$f":"'SA34a SRC'!E113","v":0},{"$f":"'SA34a SRC'!F113","v":0},{"$f":"'SA34a SRC'!G113","v":0},{"$f":"'SA34a SRC'!H113","v":0},{"$f":"'SA34a SRC'!I113","v":0},{"$f":"'SA34a SRC'!J113","v":0},{"$f":"'SA34a SRC'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34a SRC'!C115","v":0},{"$f":"'SA34a SRC'!D115","v":0},{"$f":"'SA34a SRC'!E115","v":0},{"$f":"'SA34a SRC'!F115","v":0},{"$f":"'SA34a SRC'!G115","v":0},{"$f":"'SA34a SRC'!H115","v":0},{"$f":"'SA34a SRC'!I115","v":0},{"$f":"'SA34a SRC'!J115","v":0},{"$f":"'SA34a SRC'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SA34a SRC'!C116","v":0},{"$f":"'SA34a SRC'!D116","v":0},{"$f":"'SA34a SRC'!E116","v":0},{"$f":"'SA34a SRC'!F116","v":0},{"$f":"'SA34a SRC'!G116","v":0},{"$f":"'SA34a SRC'!H116","v":0},{"$f":"'SA34a SRC'!I116","v":0},{"$f":"'SA34a SRC'!J116","v":0},{"$f":"'SA34a SRC'!K116","v":0}]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices",null,{"$f":"'SA34a SRC'!C120","v":0},{"$f":"'SA34a SRC'!D120","v":0},{"$f":"'SA34a SRC'!E120","v":0},{"$f":"'SA34a SRC'!F120","v":0},{"$f":"'SA34a SRC'!G120","v":0},{"$f":"'SA34a SRC'!H120","v":0},{"$f":"'SA34a SRC'!I120","v":0},{"$f":"'SA34a SRC'!J120","v":0},{"$f":"'SA34a SRC'!K120","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SA34a SRC'!C121","v":0},{"$f":"'SA34a SRC'!D121","v":0},{"$f":"'SA34a SRC'!E121","v":0},{"$f":"'SA34a SRC'!F121","v":0},{"$f":"'SA34a SRC'!G121","v":0},{"$f":"'SA34a SRC'!H121","v":0},{"$f":"'SA34a SRC'!I121","v":0},{"$f":"'SA34a SRC'!J121","v":0},{"$f":"'SA34a SRC'!K121","v":0}]
["Building Plan Offices",null,{"$f":"'SA34a SRC'!C122","v":0},{"$f":"'SA34a SRC'!D122","v":0},{"$f":"'SA34a SRC'!E122","v":0},{"$f":"'SA34a SRC'!F122","v":0},{"$f":"'SA34a SRC'!G122","v":0},{"$f":"'SA34a SRC'!H122","v":0},{"$f":"'SA34a SRC'!I122","v":0},{"$f":"'SA34a SRC'!J122","v":0},{"$f":"'SA34a SRC'!K122","v":0}]
["Workshops",null,{"$f":"'SA34a SRC'!C123","v":0},{"$f":"'SA34a SRC'!D123","v":0},{"$f":"'SA34a SRC'!E123","v":0},{"$f":"'SA34a SRC'!F123","v":0},{"$f":"'SA34a SRC'!G123","v":0},{"$f":"'SA34a SRC'!H123","v":0},{"$f":"'SA34a SRC'!I123","v":0},{"$f":"'SA34a SRC'!J123","v":0},{"$f":"'SA34a SRC'!K123","v":0}]
["Yards",null,{"$f":"'SA34a SRC'!C124","v":0},{"$f":"'SA34a SRC'!D124","v":0},{"$f":"'SA34a SRC'!E124","v":0},{"$f":"'SA34a SRC'!F124","v":0},{"$f":"'SA34a SRC'!G124","v":0},{"$f":"'SA34a SRC'!H124","v":0},{"$f":"'SA34a SRC'!I124","v":0},{"$f":"'SA34a SRC'!J124","v":0},{"$f":"'SA34a SRC'!K124","v":0}]
["Stores",null,{"$f":"'SA34a SRC'!C125","v":0},{"$f":"'SA34a SRC'!D125","v":0},{"$f":"'SA34a SRC'!E125","v":0},{"$f":"'SA34a SRC'!F125","v":0},{"$f":"'SA34a SRC'!G125","v":0},{"$f":"'SA34a SRC'!H125","v":0},{"$f":"'SA34a SRC'!I125","v":0},{"$f":"'SA34a SRC'!J125","v":0},{"$f":"'SA34a SRC'!K125","v":0}]
["Laboratories",null,{"$f":"'SA34a SRC'!C126","v":0},{"$f":"'SA34a SRC'!D126","v":0},{"$f":"'SA34a SRC'!E126","v":0},{"$f":"'SA34a SRC'!F126","v":0},{"$f":"'SA34a SRC'!G126","v":0},{"$f":"'SA34a SRC'!H126","v":0},{"$f":"'SA34a SRC'!I126","v":0},{"$f":"'SA34a SRC'!J126","v":0},{"$f":"'SA34a SRC'!K126","v":0}]
["Training Centres",null,{"$f":"'SA34a SRC'!C127","v":0},{"$f":"'SA34a SRC'!D127","v":0},{"$f":"'SA34a SRC'!E127","v":0},{"$f":"'SA34a SRC'!F127","v":0},{"$f":"'SA34a SRC'!G127","v":0},{"$f":"'SA34a SRC'!H127","v":0},{"$f":"'SA34a SRC'!I127","v":0},{"$f":"'SA34a SRC'!J127","v":0},{"$f":"'SA34a SRC'!K127","v":0}]
["Manufacturing Plant",null,{"$f":"'SA34a SRC'!C128","v":0},{"$f":"'SA34a SRC'!D128","v":0},{"$f":"'SA34a SRC'!E128","v":0},{"$f":"'SA34a SRC'!F128","v":0},{"$f":"'SA34a SRC'!G128","v":0},{"$f":"'SA34a SRC'!H128","v":0},{"$f":"'SA34a SRC'!I128","v":0},{"$f":"'SA34a SRC'!J128","v":0},{"$f":"'SA34a SRC'!K128","v":0}]
["Depots",null,{"$f":"'SA34a SRC'!C129","v":0},{"$f":"'SA34a SRC'!D129","v":0},{"$f":"'SA34a SRC'!E129","v":0},{"$f":"'SA34a SRC'!F129","v":0},{"$f":"'SA34a SRC'!G129","v":0},{"$f":"'SA34a SRC'!H129","v":0},{"$f":"'SA34a SRC'!I129","v":0},{"$f":"'SA34a SRC'!J129","v":0},{"$f":"'SA34a SRC'!K129","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C130","v":0},{"$f":"'SA34a SRC'!D130","v":0},{"$f":"'SA34a SRC'!E130","v":0},{"$f":"'SA34a SRC'!F130","v":0},{"$f":"'SA34a SRC'!G130","v":0},{"$f":"'SA34a SRC'!H130","v":0},{"$f":"'SA34a SRC'!I130","v":0},{"$f":"'SA34a SRC'!J130","v":0},{"$f":"'SA34a SRC'!K130","v":0}]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SA34a SRC'!C132","v":0},{"$f":"'SA34a SRC'!D132","v":0},{"$f":"'SA34a SRC'!E132","v":0},{"$f":"'SA34a SRC'!F132","v":0},{"$f":"'SA34a SRC'!G132","v":0},{"$f":"'SA34a SRC'!H132","v":0},{"$f":"'SA34a SRC'!I132","v":0},{"$f":"'SA34a SRC'!J132","v":0},{"$f":"'SA34a SRC'!K132","v":0}]
["Social Housing",null,{"$f":"'SA34a SRC'!C133","v":0},{"$f":"'SA34a SRC'!D133","v":0},{"$f":"'SA34a SRC'!E133","v":0},{"$f":"'SA34a SRC'!F133","v":0},{"$f":"'SA34a SRC'!G133","v":0},{"$f":"'SA34a SRC'!H133","v":0},{"$f":"'SA34a SRC'!I133","v":0},{"$f":"'SA34a SRC'!J133","v":0},{"$f":"'SA34a SRC'!K133","v":0}]
["Capital Spares",null,{"$f":"'SA34a SRC'!C134","v":0},{"$f":"'SA34a SRC'!D134","v":0},{"$f":"'SA34a SRC'!E134","v":0},{"$f":"'SA34a SRC'!F134","v":0},{"$f":"'SA34a SRC'!G134","v":0},{"$f":"'SA34a SRC'!H134","v":0},{"$f":"'SA34a SRC'!I134","v":0},{"$f":"'SA34a SRC'!J134","v":0},{"$f":"'SA34a SRC'!K134","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"'SA34a SRC'!C137","v":0},{"$f":"'SA34a SRC'!D137","v":0},{"$f":"'SA34a SRC'!E137","v":0},{"$f":"'SA34a SRC'!F137","v":0},{"$f":"'SA34a SRC'!G137","v":0},{"$f":"'SA34a SRC'!H137","v":0},{"$f":"'SA34a SRC'!I137","v":0},{"$f":"'SA34a SRC'!J137","v":0},{"$f":"'SA34a SRC'!K137","v":0}]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":-974032.17},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SA34a SRC'!C140","v":0},{"$f":"'SA34a SRC'!D140","v":0},{"$f":"'SA34a SRC'!E140","v":0},{"$f":"'SA34a SRC'!F140","v":0},{"$f":"'SA34a SRC'!G140","v":0},{"$f":"'SA34a SRC'!H140","v":0},{"$f":"'SA34a SRC'!I140","v":0},{"$f":"'SA34a SRC'!J140","v":0},{"$f":"'SA34a SRC'!K140","v":0}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":-974032.17},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SA34a SRC'!C142","v":0},{"$f":"'SA34a SRC'!D142","v":0},{"$f":"'SA34a SRC'!E142","v":0},{"$f":"'SA34a SRC'!F142","v":0},{"$f":"'SA34a SRC'!G142","v":0},{"$f":"'SA34a SRC'!H142","v":0},{"$f":"'SA34a SRC'!I142","v":0},{"$f":"'SA34a SRC'!J142","v":0},{"$f":"'SA34a SRC'!K142","v":0}]
["Effluent Licenses",null,{"$f":"'SA34a SRC'!C143","v":0},{"$f":"'SA34a SRC'!D143","v":0},{"$f":"'SA34a SRC'!E143","v":0},{"$f":"'SA34a SRC'!F143","v":0},{"$f":"'SA34a SRC'!G143","v":0},{"$f":"'SA34a SRC'!H143","v":0},{"$f":"'SA34a SRC'!I143","v":0},{"$f":"'SA34a SRC'!J143","v":0},{"$f":"'SA34a SRC'!K143","v":0}]
["Solid Waste Licenses",null,{"$f":"'SA34a SRC'!C144","v":0},{"$f":"'SA34a SRC'!D144","v":0},{"$f":"'SA34a SRC'!E144","v":0},{"$f":"'SA34a SRC'!F144","v":0},{"$f":"'SA34a SRC'!G144","v":0},{"$f":"'SA34a SRC'!H144","v":0},{"$f":"'SA34a SRC'!I144","v":0},{"$f":"'SA34a SRC'!J144","v":0},{"$f":"'SA34a SRC'!K144","v":0}]
["Computer Software and Applications",null,{"$f":"'SA34a SRC'!C145","v":-974032.17},{"$f":"'SA34a SRC'!D145","v":0},{"$f":"'SA34a SRC'!E145","v":0},{"$f":"'SA34a SRC'!F145","v":0},{"$f":"'SA34a SRC'!G145","v":0},{"$f":"'SA34a SRC'!H145","v":0},{"$f":"'SA34a SRC'!I145","v":0},{"$f":"'SA34a SRC'!J145","v":0},{"$f":"'SA34a SRC'!K145","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SA34a SRC'!C146","v":0},{"$f":"'SA34a SRC'!D146","v":0},{"$f":"'SA34a SRC'!E146","v":0},{"$f":"'SA34a SRC'!F146","v":0},{"$f":"'SA34a SRC'!G146","v":0},{"$f":"'SA34a SRC'!H146","v":0},{"$f":"'SA34a SRC'!I146","v":0},{"$f":"'SA34a SRC'!J146","v":0},{"$f":"'SA34a SRC'!K146","v":0}]
["Unspecified",null,{"$f":"'SA34a SRC'!C147","v":0},{"$f":"'SA34a SRC'!D147","v":0},{"$f":"'SA34a SRC'!E147","v":0},{"$f":"'SA34a SRC'!F147","v":0},{"$f":"'SA34a SRC'!G147","v":0},{"$f":"'SA34a SRC'!H147","v":0},{"$f":"'SA34a SRC'!I147","v":0},{"$f":"'SA34a SRC'!J147","v":0},{"$f":"'SA34a SRC'!K147","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"'SA34a SRC'!C150","v":0},{"$f":"'SA34a SRC'!D150","v":0},{"$f":"'SA34a SRC'!E150","v":0},{"$f":"'SA34a SRC'!F150","v":0},{"$f":"'SA34a SRC'!G150","v":0},{"$f":"'SA34a SRC'!H150","v":0},{"$f":"'SA34a SRC'!I150","v":0},{"$f":"'SA34a SRC'!J150","v":0},{"$f":"'SA34a SRC'!K150","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"'SA34a SRC'!C153","v":0},{"$f":"'SA34a SRC'!D153","v":0},{"$f":"'SA34a SRC'!E153","v":0},{"$f":"'SA34a SRC'!F153","v":0},{"$f":"'SA34a SRC'!G153","v":0},{"$f":"'SA34a SRC'!H153","v":0},{"$f":"'SA34a SRC'!I153","v":0},{"$f":"'SA34a SRC'!J153","v":0},{"$f":"'SA34a SRC'!K153","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment",null,{"$f":"'SA34a SRC'!C156","v":0},{"$f":"'SA34a SRC'!D156","v":0},{"$f":"'SA34a SRC'!E156","v":0},{"$f":"'SA34a SRC'!F156","v":0},{"$f":"'SA34a SRC'!G156","v":0},{"$f":"'SA34a SRC'!H156","v":0},{"$f":"'SA34a SRC'!I156","v":0},{"$f":"'SA34a SRC'!J156","v":0},{"$f":"'SA34a SRC'!K156","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"'SA34a SRC'!C159","v":0},{"$f":"'SA34a SRC'!D159","v":0},{"$f":"'SA34a SRC'!E159","v":0},{"$f":"'SA34a SRC'!F159","v":0},{"$f":"'SA34a SRC'!G159","v":0},{"$f":"'SA34a SRC'!H159","v":0},{"$f":"'SA34a SRC'!I159","v":0},{"$f":"'SA34a SRC'!J159","v":0},{"$f":"'SA34a SRC'!K159","v":0}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":1065350},0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SA34a SRC'!C162","v":1065350},{"$f":"'SA34a SRC'!D162","v":0},{"$f":"'SA34a SRC'!E162","v":0},{"$f":"'SA34a SRC'!F162","v":0},{"$f":"'SA34a SRC'!G162","v":0},{"$f":"'SA34a SRC'!H162","v":0},{"$f":"'SA34a SRC'!I162","v":0},{"$f":"'SA34a SRC'!J162","v":0},{"$f":"'SA34a SRC'!K162","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SA34a SRC'!C165","v":0},{"$f":"'SA34a SRC'!D165","v":0},{"$f":"'SA34a SRC'!E165","v":0},{"$f":"'SA34a SRC'!F165","v":0},{"$f":"'SA34a SRC'!G165","v":0},{"$f":"'SA34a SRC'!H165","v":0},{"$f":"'SA34a SRC'!I165","v":0},{"$f":"'SA34a SRC'!J165","v":0},{"$f":"'SA34a SRC'!K165","v":0}]
[]
["Total Capital Expenditure on new assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":-41873490.960000008},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051]
[]
[{"$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,{"$f":"SUM(C167+SA34b!C167++SA34e!C167)-'A5-Capex'!C40","v":0},{"$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":-12681000},{"$f":"SUM(G167+SA34b!G167++SA34e!G167)-'A5-Capex'!G40","v":-12681000},{"$f":"SUM(H167+SA34b!H167++SA34e!H167)-'A5-Capex'!H40","v":-12681000},{"$f":"SUM(I167+SA34b!I167++SA34e!I167)-'A5-Capex'!I40","v":-9380000},{"$f":"SUM(J167+SA34b!J167++SA34e!J167)-'A5-Capex'!J40","v":-90035522},{"$f":"SUM(K167+SA34b!K167++SA34e!K167)-'A5-Capex'!K40","v":-119496949}]

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[{"$f":"muni&\" - \"&TableA34a","v":"DC22 uMgungundlovu - Supporting Table SA34a Capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":-41964808.790000007},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":-42028456.440000005},{"$f":"SUM(D27:D36)","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051,null,"CE"]
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["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":63647.65},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,"CE"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,"CE"]
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["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0760","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0900","CE"]
["Parks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1040","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1100","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1170","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1360","CE"]
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["Intangible Assets",null,{"$f":"+C140+C141","v":-974032.17},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":-974032.17},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":-974032.17},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1450","CE"]
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["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1470","CE"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1490","CE"]
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["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1510","CE"]
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["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1530","CE"]
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["Land",null,{"$f":"SUM(C162:C162)","v":1065350},0,0,0,0,0,0,0,0,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":1065350},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34a SRC'!M:M,Sheet1!CQ:CQ,'SA34a SRC'!L:L)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on new assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":-41873490.960000008},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":11909153.770000001},9204335.3200000003,171944000,171944000,171944000,150692551,60761478,48462051,null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure on renewal of existing assets (SA34b) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C167+SA34b!C167++SA34e!C167)-'A5-Capex'!C40","v":0},{"$f":"SUM(D167+SA34b!D167++SA34e!D167)-'A5-Capex'!D40","v":0},{"$f":"SUM(E167+SA34b!E167++SA34e!E167)-'A5-Capex'!E40","v":0},{"$f":"SUM(F167+SA34b!F167++SA34e!F167)-'A5-Capex'!F40","v":-12681000},{"$f":"SUM(G167+SA34b!G167++SA34e!G167)-'A5-Capex'!G40","v":-12681000},{"$f":"SUM(H167+SA34b!H167++SA34e!H167)-'A5-Capex'!H40","v":-12681000},{"$f":"SUM(I167+SA34b!I167++SA34e!I167)-'A5-Capex'!I40","v":-9380000},{"$f":"SUM(J167+SA34b!J167++SA34e!J167)-'A5-Capex'!J40","v":-90035522},{"$f":"SUM(K167+SA34b!K167++SA34e!K167)-'A5-Capex'!K40","v":-119496949}]

{"sheet":"SA34b","index":74,"n_rows":175,"n_cols":11,"rows_kept":175,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34b","v":"DC22 uMgungundlovu - Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":293278964.54000002},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"'SA34b SRC'!C8","v":0},{"$f":"'SA34b SRC'!D8","v":0},{"$f":"'SA34b SRC'!E8","v":0},{"$f":"'SA34b SRC'!F8","v":0},{"$f":"'SA34b SRC'!G8","v":0},{"$f":"'SA34b SRC'!H8","v":0},{"$f":"'SA34b SRC'!I8","v":0},{"$f":"'SA34b SRC'!J8","v":0},{"$f":"'SA34b SRC'!K8","v":0}]
["Road Structures",null,{"$f":"'SA34b SRC'!C9","v":0},{"$f":"'SA34b SRC'!D9","v":0},{"$f":"'SA34b SRC'!E9","v":0},{"$f":"'SA34b SRC'!F9","v":0},{"$f":"'SA34b SRC'!G9","v":0},{"$f":"'SA34b SRC'!H9","v":0},{"$f":"'SA34b SRC'!I9","v":0},{"$f":"'SA34b SRC'!J9","v":0},{"$f":"'SA34b SRC'!K9","v":0}]
["Road Furniture",null,{"$f":"'SA34b SRC'!C10","v":0},{"$f":"'SA34b SRC'!D10","v":0},{"$f":"'SA34b SRC'!E10","v":0},{"$f":"'SA34b SRC'!F10","v":0},{"$f":"'SA34b SRC'!G10","v":0},{"$f":"'SA34b SRC'!H10","v":0},{"$f":"'SA34b SRC'!I10","v":0},{"$f":"'SA34b SRC'!J10","v":0},{"$f":"'SA34b SRC'!K10","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C11","v":0},{"$f":"'SA34b SRC'!D11","v":0},{"$f":"'SA34b SRC'!E11","v":0},{"$f":"'SA34b SRC'!F11","v":0},{"$f":"'SA34b SRC'!G11","v":0},{"$f":"'SA34b SRC'!H11","v":0},{"$f":"'SA34b SRC'!I11","v":0},{"$f":"'SA34b SRC'!J11","v":0},{"$f":"'SA34b SRC'!K11","v":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,{"$f":"'SA34b SRC'!C13","v":0},{"$f":"'SA34b SRC'!D13","v":0},{"$f":"'SA34b SRC'!E13","v":0},{"$f":"'SA34b SRC'!F13","v":0},{"$f":"'SA34b SRC'!G13","v":0},{"$f":"'SA34b SRC'!H13","v":0},{"$f":"'SA34b SRC'!I13","v":0},{"$f":"'SA34b SRC'!J13","v":0},{"$f":"'SA34b SRC'!K13","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34b SRC'!C14","v":0},{"$f":"'SA34b SRC'!D14","v":0},{"$f":"'SA34b SRC'!E14","v":0},{"$f":"'SA34b SRC'!F14","v":0},{"$f":"'SA34b SRC'!G14","v":0},{"$f":"'SA34b SRC'!H14","v":0},{"$f":"'SA34b SRC'!I14","v":0},{"$f":"'SA34b SRC'!J14","v":0},{"$f":"'SA34b SRC'!K14","v":0}]
["Attenuation",null,{"$f":"'SA34b SRC'!C15","v":0},{"$f":"'SA34b SRC'!D15","v":0},{"$f":"'SA34b SRC'!E15","v":0},{"$f":"'SA34b SRC'!F15","v":0},{"$f":"'SA34b SRC'!G15","v":0},{"$f":"'SA34b SRC'!H15","v":0},{"$f":"'SA34b SRC'!I15","v":0},{"$f":"'SA34b SRC'!J15","v":0},{"$f":"'SA34b SRC'!K15","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SA34b SRC'!C17","v":0},{"$f":"'SA34b SRC'!D17","v":0},{"$f":"'SA34b SRC'!E17","v":0},{"$f":"'SA34b SRC'!F17","v":0},{"$f":"'SA34b SRC'!G17","v":0},{"$f":"'SA34b SRC'!H17","v":0},{"$f":"'SA34b SRC'!I17","v":0},{"$f":"'SA34b SRC'!J17","v":0},{"$f":"'SA34b SRC'!K17","v":0}]
["HV Substations",null,{"$f":"'SA34b SRC'!C18","v":0},{"$f":"'SA34b SRC'!D18","v":0},{"$f":"'SA34b SRC'!E18","v":0},{"$f":"'SA34b SRC'!F18","v":0},{"$f":"'SA34b SRC'!G18","v":0},{"$f":"'SA34b SRC'!H18","v":0},{"$f":"'SA34b SRC'!I18","v":0},{"$f":"'SA34b SRC'!J18","v":0},{"$f":"'SA34b SRC'!K18","v":0}]
["HV Switching Station",null,{"$f":"'SA34b SRC'!C19","v":0},{"$f":"'SA34b SRC'!D19","v":0},{"$f":"'SA34b SRC'!E19","v":0},{"$f":"'SA34b SRC'!F19","v":0},{"$f":"'SA34b SRC'!G19","v":0},{"$f":"'SA34b SRC'!H19","v":0},{"$f":"'SA34b SRC'!I19","v":0},{"$f":"'SA34b SRC'!J19","v":0},{"$f":"'SA34b SRC'!K19","v":0}]
["HV Transmission Conductors",null,{"$f":"'SA34b SRC'!C20","v":0},{"$f":"'SA34b SRC'!D20","v":0},{"$f":"'SA34b SRC'!E20","v":0},{"$f":"'SA34b SRC'!F20","v":0},{"$f":"'SA34b SRC'!G20","v":0},{"$f":"'SA34b SRC'!H20","v":0},{"$f":"'SA34b SRC'!I20","v":0},{"$f":"'SA34b SRC'!J20","v":0},{"$f":"'SA34b SRC'!K20","v":0}]
["MV Substations",null,{"$f":"'SA34b SRC'!C21","v":0},{"$f":"'SA34b SRC'!D21","v":0},{"$f":"'SA34b SRC'!E21","v":0},{"$f":"'SA34b SRC'!F21","v":0},{"$f":"'SA34b SRC'!G21","v":0},{"$f":"'SA34b SRC'!H21","v":0},{"$f":"'SA34b SRC'!I21","v":0},{"$f":"'SA34b SRC'!J21","v":0},{"$f":"'SA34b SRC'!K21","v":0}]
["MV Switching Stations",null,{"$f":"'SA34b SRC'!C22","v":0},{"$f":"'SA34b SRC'!D22","v":0},{"$f":"'SA34b SRC'!E22","v":0},{"$f":"'SA34b SRC'!F22","v":0},{"$f":"'SA34b SRC'!G22","v":0},{"$f":"'SA34b SRC'!H22","v":0},{"$f":"'SA34b SRC'!I22","v":0},{"$f":"'SA34b SRC'!J22","v":0},{"$f":"'SA34b SRC'!K22","v":0}]
["MV Networks",null,{"$f":"'SA34b SRC'!C23","v":0},{"$f":"'SA34b SRC'!D23","v":0},{"$f":"'SA34b SRC'!E23","v":0},{"$f":"'SA34b SRC'!F23","v":0},{"$f":"'SA34b SRC'!G23","v":0},{"$f":"'SA34b SRC'!H23","v":0},{"$f":"'SA34b SRC'!I23","v":0},{"$f":"'SA34b SRC'!J23","v":0},{"$f":"'SA34b SRC'!K23","v":0}]
["LV Networks",null,{"$f":"'SA34b SRC'!C24","v":0},{"$f":"'SA34b SRC'!D24","v":0},{"$f":"'SA34b SRC'!E24","v":0},{"$f":"'SA34b SRC'!F24","v":0},{"$f":"'SA34b SRC'!G24","v":0},{"$f":"'SA34b SRC'!H24","v":0},{"$f":"'SA34b SRC'!I24","v":0},{"$f":"'SA34b SRC'!J24","v":0},{"$f":"'SA34b SRC'!K24","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C25","v":0},{"$f":"'SA34b SRC'!D25","v":0},{"$f":"'SA34b SRC'!E25","v":0},{"$f":"'SA34b SRC'!F25","v":0},{"$f":"'SA34b SRC'!G25","v":0},{"$f":"'SA34b SRC'!H25","v":0},{"$f":"'SA34b SRC'!I25","v":0},{"$f":"'SA34b SRC'!J25","v":0},{"$f":"'SA34b SRC'!K25","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":293278964.54000002},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"'SA34b SRC'!C27","v":0},{"$f":"'SA34b SRC'!D27","v":0},{"$f":"'SA34b SRC'!E27","v":0},{"$f":"'SA34b SRC'!F27","v":0},{"$f":"'SA34b SRC'!G27","v":0},{"$f":"'SA34b SRC'!H27","v":0},{"$f":"'SA34b SRC'!I27","v":0},{"$f":"'SA34b SRC'!J27","v":0},{"$f":"'SA34b SRC'!K27","v":0}]
["Boreholes",null,{"$f":"'SA34b SRC'!C28","v":0},{"$f":"'SA34b SRC'!D28","v":0},{"$f":"'SA34b SRC'!E28","v":0},{"$f":"'SA34b SRC'!F28","v":0},{"$f":"'SA34b SRC'!G28","v":0},{"$f":"'SA34b SRC'!H28","v":0},{"$f":"'SA34b SRC'!I28","v":0},{"$f":"'SA34b SRC'!J28","v":0},{"$f":"'SA34b SRC'!K28","v":0}]
["Reservoirs",null,{"$f":"'SA34b SRC'!C29","v":0},{"$f":"'SA34b SRC'!D29","v":0},{"$f":"'SA34b SRC'!E29","v":0},{"$f":"'SA34b SRC'!F29","v":0},{"$f":"'SA34b SRC'!G29","v":0},{"$f":"'SA34b SRC'!H29","v":0},{"$f":"'SA34b SRC'!I29","v":0},{"$f":"'SA34b SRC'!J29","v":0},{"$f":"'SA34b SRC'!K29","v":0}]
["Pump Stations",null,{"$f":"'SA34b SRC'!C30","v":0},{"$f":"'SA34b SRC'!D30","v":0},{"$f":"'SA34b SRC'!E30","v":0},{"$f":"'SA34b SRC'!F30","v":0},{"$f":"'SA34b SRC'!G30","v":0},{"$f":"'SA34b SRC'!H30","v":0},{"$f":"'SA34b SRC'!I30","v":0},{"$f":"'SA34b SRC'!J30","v":0},{"$f":"'SA34b SRC'!K30","v":0}]
["Water Treatment Works",null,{"$f":"'SA34b SRC'!C31","v":0},{"$f":"'SA34b SRC'!D31","v":0},{"$f":"'SA34b SRC'!E31","v":0},{"$f":"'SA34b SRC'!F31","v":0},{"$f":"'SA34b SRC'!G31","v":0},{"$f":"'SA34b SRC'!H31","v":0},{"$f":"'SA34b SRC'!I31","v":0},{"$f":"'SA34b SRC'!J31","v":0},{"$f":"'SA34b SRC'!K31","v":0}]
["Bulk Mains",null,{"$f":"'SA34b SRC'!C32","v":0},{"$f":"'SA34b SRC'!D32","v":0},{"$f":"'SA34b SRC'!E32","v":0},{"$f":"'SA34b SRC'!F32","v":0},{"$f":"'SA34b SRC'!G32","v":0},{"$f":"'SA34b SRC'!H32","v":0},{"$f":"'SA34b SRC'!I32","v":0},{"$f":"'SA34b SRC'!J32","v":0},{"$f":"'SA34b SRC'!K32","v":0}]
["Distribution",null,{"$f":"'SA34b SRC'!C33","v":293278964.54000002},{"$f":"'SA34b SRC'!D33","v":0},{"$f":"'SA34b SRC'!E33","v":0},{"$f":"'SA34b SRC'!F33","v":0},{"$f":"'SA34b SRC'!G33","v":0},{"$f":"'SA34b SRC'!H33","v":0},{"$f":"'SA34b SRC'!I33","v":0},{"$f":"'SA34b SRC'!J33","v":0},{"$f":"'SA34b SRC'!K33","v":0}]
["Distribution Points",null,{"$f":"'SA34b SRC'!C34","v":0},{"$f":"'SA34b SRC'!D34","v":0},{"$f":"'SA34b SRC'!E34","v":0},{"$f":"'SA34b SRC'!F34","v":0},{"$f":"'SA34b SRC'!G34","v":0},{"$f":"'SA34b SRC'!H34","v":0},{"$f":"'SA34b SRC'!I34","v":0},{"$f":"'SA34b SRC'!J34","v":0},{"$f":"'SA34b SRC'!K34","v":0}]
["PRV Stations",null,{"$f":"'SA34b SRC'!C35","v":0},{"$f":"'SA34b SRC'!D35","v":0},{"$f":"'SA34b SRC'!E35","v":0},{"$f":"'SA34b SRC'!F35","v":0},{"$f":"'SA34b SRC'!G35","v":0},{"$f":"'SA34b SRC'!H35","v":0},{"$f":"'SA34b SRC'!I35","v":0},{"$f":"'SA34b SRC'!J35","v":0},{"$f":"'SA34b SRC'!K35","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C36","v":0},{"$f":"'SA34b SRC'!D36","v":0},{"$f":"'SA34b SRC'!E36","v":0},{"$f":"'SA34b SRC'!F36","v":0},{"$f":"'SA34b SRC'!G36","v":0},{"$f":"'SA34b SRC'!H36","v":0},{"$f":"'SA34b SRC'!I36","v":0},{"$f":"'SA34b SRC'!J36","v":0},{"$f":"'SA34b SRC'!K36","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SA34b SRC'!C38","v":0},{"$f":"'SA34b SRC'!D38","v":0},{"$f":"'SA34b SRC'!E38","v":0},{"$f":"'SA34b SRC'!F38","v":0},{"$f":"'SA34b SRC'!G38","v":0},{"$f":"'SA34b SRC'!H38","v":0},{"$f":"'SA34b SRC'!I38","v":0},{"$f":"'SA34b SRC'!J38","v":0},{"$f":"'SA34b SRC'!K38","v":0}]
["Reticulation",null,{"$f":"'SA34b SRC'!C39","v":0},{"$f":"'SA34b SRC'!D39","v":0},{"$f":"'SA34b SRC'!E39","v":0},{"$f":"'SA34b SRC'!F39","v":0},{"$f":"'SA34b SRC'!G39","v":0},{"$f":"'SA34b SRC'!H39","v":0},{"$f":"'SA34b SRC'!I39","v":0},{"$f":"'SA34b SRC'!J39","v":0},{"$f":"'SA34b SRC'!K39","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SA34b SRC'!C40","v":0},{"$f":"'SA34b SRC'!D40","v":0},{"$f":"'SA34b SRC'!E40","v":0},{"$f":"'SA34b SRC'!F40","v":0},{"$f":"'SA34b SRC'!G40","v":0},{"$f":"'SA34b SRC'!H40","v":0},{"$f":"'SA34b SRC'!I40","v":0},{"$f":"'SA34b SRC'!J40","v":0},{"$f":"'SA34b SRC'!K40","v":0}]
["Outfall Sewers",null,{"$f":"'SA34b SRC'!C41","v":0},{"$f":"'SA34b SRC'!D41","v":0},{"$f":"'SA34b SRC'!E41","v":0},{"$f":"'SA34b SRC'!F41","v":0},{"$f":"'SA34b SRC'!G41","v":0},{"$f":"'SA34b SRC'!H41","v":0},{"$f":"'SA34b SRC'!I41","v":0},{"$f":"'SA34b SRC'!J41","v":0},{"$f":"'SA34b SRC'!K41","v":0}]
["Toilet Facilities",null,{"$f":"'SA34b SRC'!C42","v":0},{"$f":"'SA34b SRC'!D42","v":0},{"$f":"'SA34b SRC'!E42","v":0},{"$f":"'SA34b SRC'!F42","v":0},{"$f":"'SA34b SRC'!G42","v":0},{"$f":"'SA34b SRC'!H42","v":0},{"$f":"'SA34b SRC'!I42","v":0},{"$f":"'SA34b SRC'!J42","v":0},{"$f":"'SA34b SRC'!K42","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C43","v":0},{"$f":"'SA34b SRC'!D43","v":0},{"$f":"'SA34b SRC'!E43","v":0},{"$f":"'SA34b SRC'!F43","v":0},{"$f":"'SA34b SRC'!G43","v":0},{"$f":"'SA34b SRC'!H43","v":0},{"$f":"'SA34b SRC'!I43","v":0},{"$f":"'SA34b SRC'!J43","v":0},{"$f":"'SA34b SRC'!K43","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SA34b SRC'!C45","v":0},{"$f":"'SA34b SRC'!D45","v":0},{"$f":"'SA34b SRC'!E45","v":0},{"$f":"'SA34b SRC'!F45","v":0},{"$f":"'SA34b SRC'!G45","v":0},{"$f":"'SA34b SRC'!H45","v":0},{"$f":"'SA34b SRC'!I45","v":0},{"$f":"'SA34b SRC'!J45","v":0},{"$f":"'SA34b SRC'!K45","v":0}]
["Waste Transfer Stations",null,{"$f":"'SA34b SRC'!C46","v":0},{"$f":"'SA34b SRC'!D46","v":0},{"$f":"'SA34b SRC'!E46","v":0},{"$f":"'SA34b SRC'!F46","v":0},{"$f":"'SA34b SRC'!G46","v":0},{"$f":"'SA34b SRC'!H46","v":0},{"$f":"'SA34b SRC'!I46","v":0},{"$f":"'SA34b SRC'!J46","v":0},{"$f":"'SA34b SRC'!K46","v":0}]
["Waste Processing Facilities",null,{"$f":"'SA34b SRC'!C47","v":0},{"$f":"'SA34b SRC'!D47","v":0},{"$f":"'SA34b SRC'!E47","v":0},{"$f":"'SA34b SRC'!F47","v":0},{"$f":"'SA34b SRC'!G47","v":0},{"$f":"'SA34b SRC'!H47","v":0},{"$f":"'SA34b SRC'!I47","v":0},{"$f":"'SA34b SRC'!J47","v":0},{"$f":"'SA34b SRC'!K47","v":0}]
["Waste Drop-off Points",null,{"$f":"'SA34b SRC'!C48","v":0},{"$f":"'SA34b SRC'!D48","v":0},{"$f":"'SA34b SRC'!E48","v":0},{"$f":"'SA34b SRC'!F48","v":0},{"$f":"'SA34b SRC'!G48","v":0},{"$f":"'SA34b SRC'!H48","v":0},{"$f":"'SA34b SRC'!I48","v":0},{"$f":"'SA34b SRC'!J48","v":0},{"$f":"'SA34b SRC'!K48","v":0}]
["Waste Separation Facilities",null,{"$f":"'SA34b SRC'!C49","v":0},{"$f":"'SA34b SRC'!D49","v":0},{"$f":"'SA34b SRC'!E49","v":0},{"$f":"'SA34b SRC'!F49","v":0},{"$f":"'SA34b SRC'!G49","v":0},{"$f":"'SA34b SRC'!H49","v":0},{"$f":"'SA34b SRC'!I49","v":0},{"$f":"'SA34b SRC'!J49","v":0},{"$f":"'SA34b SRC'!K49","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SA34b SRC'!C50","v":0},{"$f":"'SA34b SRC'!D50","v":0},{"$f":"'SA34b SRC'!E50","v":0},{"$f":"'SA34b SRC'!F50","v":0},{"$f":"'SA34b SRC'!G50","v":0},{"$f":"'SA34b SRC'!H50","v":0},{"$f":"'SA34b SRC'!I50","v":0},{"$f":"'SA34b SRC'!J50","v":0},{"$f":"'SA34b SRC'!K50","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C51","v":0},{"$f":"'SA34b SRC'!D51","v":0},{"$f":"'SA34b SRC'!E51","v":0},{"$f":"'SA34b SRC'!F51","v":0},{"$f":"'SA34b SRC'!G51","v":0},{"$f":"'SA34b SRC'!H51","v":0},{"$f":"'SA34b SRC'!I51","v":0},{"$f":"'SA34b SRC'!J51","v":0},{"$f":"'SA34b SRC'!K51","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SA34b SRC'!C53","v":0},{"$f":"'SA34b SRC'!D53","v":0},{"$f":"'SA34b SRC'!E53","v":0},{"$f":"'SA34b SRC'!F53","v":0},{"$f":"'SA34b SRC'!G53","v":0},{"$f":"'SA34b SRC'!H53","v":0},{"$f":"'SA34b SRC'!I53","v":0},{"$f":"'SA34b SRC'!J53","v":0},{"$f":"'SA34b SRC'!K53","v":0}]
["Rail Structures",null,{"$f":"'SA34b SRC'!C54","v":0},{"$f":"'SA34b SRC'!D54","v":0},{"$f":"'SA34b SRC'!E54","v":0},{"$f":"'SA34b SRC'!F54","v":0},{"$f":"'SA34b SRC'!G54","v":0},{"$f":"'SA34b SRC'!H54","v":0},{"$f":"'SA34b SRC'!I54","v":0},{"$f":"'SA34b SRC'!J54","v":0},{"$f":"'SA34b SRC'!K54","v":0}]
["Rail Furniture",null,{"$f":"'SA34b SRC'!C55","v":0},{"$f":"'SA34b SRC'!D55","v":0},{"$f":"'SA34b SRC'!E55","v":0},{"$f":"'SA34b SRC'!F55","v":0},{"$f":"'SA34b SRC'!G55","v":0},{"$f":"'SA34b SRC'!H55","v":0},{"$f":"'SA34b SRC'!I55","v":0},{"$f":"'SA34b SRC'!J55","v":0},{"$f":"'SA34b SRC'!K55","v":0}]
["Drainage Collection",null,{"$f":"'SA34b SRC'!C56","v":0},{"$f":"'SA34b SRC'!D56","v":0},{"$f":"'SA34b SRC'!E56","v":0},{"$f":"'SA34b SRC'!F56","v":0},{"$f":"'SA34b SRC'!G56","v":0},{"$f":"'SA34b SRC'!H56","v":0},{"$f":"'SA34b SRC'!I56","v":0},{"$f":"'SA34b SRC'!J56","v":0},{"$f":"'SA34b SRC'!K56","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34b SRC'!C57","v":0},{"$f":"'SA34b SRC'!D57","v":0},{"$f":"'SA34b SRC'!E57","v":0},{"$f":"'SA34b SRC'!F57","v":0},{"$f":"'SA34b SRC'!G57","v":0},{"$f":"'SA34b SRC'!H57","v":0},{"$f":"'SA34b SRC'!I57","v":0},{"$f":"'SA34b SRC'!J57","v":0},{"$f":"'SA34b SRC'!K57","v":0}]
["Attenuation",null,{"$f":"'SA34b SRC'!C58","v":0},{"$f":"'SA34b SRC'!D58","v":0},{"$f":"'SA34b SRC'!E58","v":0},{"$f":"'SA34b SRC'!F58","v":0},{"$f":"'SA34b SRC'!G58","v":0},{"$f":"'SA34b SRC'!H58","v":0},{"$f":"'SA34b SRC'!I58","v":0},{"$f":"'SA34b SRC'!J58","v":0},{"$f":"'SA34b SRC'!K58","v":0}]
["MV Substations",null,{"$f":"'SA34b SRC'!C59","v":0},{"$f":"'SA34b SRC'!D59","v":0},{"$f":"'SA34b SRC'!E59","v":0},{"$f":"'SA34b SRC'!F59","v":0},{"$f":"'SA34b SRC'!G59","v":0},{"$f":"'SA34b SRC'!H59","v":0},{"$f":"'SA34b SRC'!I59","v":0},{"$f":"'SA34b SRC'!J59","v":0},{"$f":"'SA34b SRC'!K59","v":0}]
["LV Networks",null,{"$f":"'SA34b SRC'!C60","v":0},{"$f":"'SA34b SRC'!D60","v":0},{"$f":"'SA34b SRC'!E60","v":0},{"$f":"'SA34b SRC'!F60","v":0},{"$f":"'SA34b SRC'!G60","v":0},{"$f":"'SA34b SRC'!H60","v":0},{"$f":"'SA34b SRC'!I60","v":0},{"$f":"'SA34b SRC'!J60","v":0},{"$f":"'SA34b SRC'!K60","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C61","v":0},{"$f":"'SA34b SRC'!D61","v":0},{"$f":"'SA34b SRC'!E61","v":0},{"$f":"'SA34b SRC'!F61","v":0},{"$f":"'SA34b SRC'!G61","v":0},{"$f":"'SA34b SRC'!H61","v":0},{"$f":"'SA34b SRC'!I61","v":0},{"$f":"'SA34b SRC'!J61","v":0},{"$f":"'SA34b SRC'!K61","v":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,{"$f":"'SA34b SRC'!C63","v":0},{"$f":"'SA34b SRC'!D63","v":0},{"$f":"'SA34b SRC'!E63","v":0},{"$f":"'SA34b SRC'!F63","v":0},{"$f":"'SA34b SRC'!G63","v":0},{"$f":"'SA34b SRC'!H63","v":0},{"$f":"'SA34b SRC'!I63","v":0},{"$f":"'SA34b SRC'!J63","v":0},{"$f":"'SA34b SRC'!K63","v":0}]
["Piers",null,{"$f":"'SA34b SRC'!C64","v":0},{"$f":"'SA34b SRC'!D64","v":0},{"$f":"'SA34b SRC'!E64","v":0},{"$f":"'SA34b SRC'!F64","v":0},{"$f":"'SA34b SRC'!G64","v":0},{"$f":"'SA34b SRC'!H64","v":0},{"$f":"'SA34b SRC'!I64","v":0},{"$f":"'SA34b SRC'!J64","v":0},{"$f":"'SA34b SRC'!K64","v":0}]
["Revetments",null,{"$f":"'SA34b SRC'!C65","v":0},{"$f":"'SA34b SRC'!D65","v":0},{"$f":"'SA34b SRC'!E65","v":0},{"$f":"'SA34b SRC'!F65","v":0},{"$f":"'SA34b SRC'!G65","v":0},{"$f":"'SA34b SRC'!H65","v":0},{"$f":"'SA34b SRC'!I65","v":0},{"$f":"'SA34b SRC'!J65","v":0},{"$f":"'SA34b SRC'!K65","v":0}]
["Promenades",null,{"$f":"'SA34b SRC'!C66","v":0},{"$f":"'SA34b SRC'!D66","v":0},{"$f":"'SA34b SRC'!E66","v":0},{"$f":"'SA34b SRC'!F66","v":0},{"$f":"'SA34b SRC'!G66","v":0},{"$f":"'SA34b SRC'!H66","v":0},{"$f":"'SA34b SRC'!I66","v":0},{"$f":"'SA34b SRC'!J66","v":0},{"$f":"'SA34b SRC'!K66","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C67","v":0},{"$f":"'SA34b SRC'!D67","v":0},{"$f":"'SA34b SRC'!E67","v":0},{"$f":"'SA34b SRC'!F67","v":0},{"$f":"'SA34b SRC'!G67","v":0},{"$f":"'SA34b SRC'!H67","v":0},{"$f":"'SA34b SRC'!I67","v":0},{"$f":"'SA34b SRC'!J67","v":0},{"$f":"'SA34b SRC'!K67","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SA34b SRC'!C69","v":0},{"$f":"'SA34b SRC'!D69","v":0},{"$f":"'SA34b SRC'!E69","v":0},{"$f":"'SA34b SRC'!F69","v":0},{"$f":"'SA34b SRC'!G69","v":0},{"$f":"'SA34b SRC'!H69","v":0},{"$f":"'SA34b SRC'!I69","v":0},{"$f":"'SA34b SRC'!J69","v":0},{"$f":"'SA34b SRC'!K69","v":0}]
["Core Layers",null,{"$f":"'SA34b SRC'!C70","v":0},{"$f":"'SA34b SRC'!D70","v":0},{"$f":"'SA34b SRC'!E70","v":0},{"$f":"'SA34b SRC'!F70","v":0},{"$f":"'SA34b SRC'!G70","v":0},{"$f":"'SA34b SRC'!H70","v":0},{"$f":"'SA34b SRC'!I70","v":0},{"$f":"'SA34b SRC'!J70","v":0},{"$f":"'SA34b SRC'!K70","v":0}]
["Distribution Layers",null,{"$f":"'SA34b SRC'!C71","v":0},{"$f":"'SA34b SRC'!D71","v":0},{"$f":"'SA34b SRC'!E71","v":0},{"$f":"'SA34b SRC'!F71","v":0},{"$f":"'SA34b SRC'!G71","v":0},{"$f":"'SA34b SRC'!H71","v":0},{"$f":"'SA34b SRC'!I71","v":0},{"$f":"'SA34b SRC'!J71","v":0},{"$f":"'SA34b SRC'!K71","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C72","v":0},{"$f":"'SA34b SRC'!D72","v":0},{"$f":"'SA34b SRC'!E72","v":0},{"$f":"'SA34b SRC'!F72","v":0},{"$f":"'SA34b SRC'!G72","v":0},{"$f":"'SA34b SRC'!H72","v":0},{"$f":"'SA34b SRC'!I72","v":0},{"$f":"'SA34b SRC'!J72","v":0},{"$f":"'SA34b SRC'!K72","v":0}]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls",null,{"$f":"'SA34b SRC'!C76","v":0},{"$f":"'SA34b SRC'!D76","v":0},{"$f":"'SA34b SRC'!E76","v":0},{"$f":"'SA34b SRC'!F76","v":0},{"$f":"'SA34b SRC'!G76","v":0},{"$f":"'SA34b SRC'!H76","v":0},{"$f":"'SA34b SRC'!I76","v":0},{"$f":"'SA34b SRC'!J76","v":0},{"$f":"'SA34b SRC'!K76","v":0}]
["Centres",null,{"$f":"'SA34b SRC'!C77","v":0},{"$f":"'SA34b SRC'!D77","v":0},{"$f":"'SA34b SRC'!E77","v":0},{"$f":"'SA34b SRC'!F77","v":0},{"$f":"'SA34b SRC'!G77","v":0},{"$f":"'SA34b SRC'!H77","v":0},{"$f":"'SA34b SRC'!I77","v":0},{"$f":"'SA34b SRC'!J77","v":0},{"$f":"'SA34b SRC'!K77","v":0}]
["Crèches",null,{"$f":"'SA34b SRC'!C78","v":0},{"$f":"'SA34b SRC'!D78","v":0},{"$f":"'SA34b SRC'!E78","v":0},{"$f":"'SA34b SRC'!F78","v":0},{"$f":"'SA34b SRC'!G78","v":0},{"$f":"'SA34b SRC'!H78","v":0},{"$f":"'SA34b SRC'!I78","v":0},{"$f":"'SA34b SRC'!J78","v":0},{"$f":"'SA34b SRC'!K78","v":0}]
["Clinics/Care Centres",null,{"$f":"'SA34b SRC'!C79","v":0},{"$f":"'SA34b SRC'!D79","v":0},{"$f":"'SA34b SRC'!E79","v":0},{"$f":"'SA34b SRC'!F79","v":0},{"$f":"'SA34b SRC'!G79","v":0},{"$f":"'SA34b SRC'!H79","v":0},{"$f":"'SA34b SRC'!I79","v":0},{"$f":"'SA34b SRC'!J79","v":0},{"$f":"'SA34b SRC'!K79","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SA34b SRC'!C80","v":0},{"$f":"'SA34b SRC'!D80","v":0},{"$f":"'SA34b SRC'!E80","v":0},{"$f":"'SA34b SRC'!F80","v":0},{"$f":"'SA34b SRC'!G80","v":0},{"$f":"'SA34b SRC'!H80","v":0},{"$f":"'SA34b SRC'!I80","v":0},{"$f":"'SA34b SRC'!J80","v":0},{"$f":"'SA34b SRC'!K80","v":0}]
["Testing Stations",null,{"$f":"'SA34b SRC'!C81","v":0},{"$f":"'SA34b SRC'!D81","v":0},{"$f":"'SA34b SRC'!E81","v":0},{"$f":"'SA34b SRC'!F81","v":0},{"$f":"'SA34b SRC'!G81","v":0},{"$f":"'SA34b SRC'!H81","v":0},{"$f":"'SA34b SRC'!I81","v":0},{"$f":"'SA34b SRC'!J81","v":0},{"$f":"'SA34b SRC'!K81","v":0}]
["Museums",null,{"$f":"'SA34b SRC'!C82","v":0},{"$f":"'SA34b SRC'!D82","v":0},{"$f":"'SA34b SRC'!E82","v":0},{"$f":"'SA34b SRC'!F82","v":0},{"$f":"'SA34b SRC'!G82","v":0},{"$f":"'SA34b SRC'!H82","v":0},{"$f":"'SA34b SRC'!I82","v":0},{"$f":"'SA34b SRC'!J82","v":0},{"$f":"'SA34b SRC'!K82","v":0}]
["Galleries",null,{"$f":"'SA34b SRC'!C83","v":0},{"$f":"'SA34b SRC'!D83","v":0},{"$f":"'SA34b SRC'!E83","v":0},{"$f":"'SA34b SRC'!F83","v":0},{"$f":"'SA34b SRC'!G83","v":0},{"$f":"'SA34b SRC'!H83","v":0},{"$f":"'SA34b SRC'!I83","v":0},{"$f":"'SA34b SRC'!J83","v":0},{"$f":"'SA34b SRC'!K83","v":0}]
["Theatres",null,{"$f":"'SA34b SRC'!C84","v":0},{"$f":"'SA34b SRC'!D84","v":0},{"$f":"'SA34b SRC'!E84","v":0},{"$f":"'SA34b SRC'!F84","v":0},{"$f":"'SA34b SRC'!G84","v":0},{"$f":"'SA34b SRC'!H84","v":0},{"$f":"'SA34b SRC'!I84","v":0},{"$f":"'SA34b SRC'!J84","v":0},{"$f":"'SA34b SRC'!K84","v":0}]
["Libraries",null,{"$f":"'SA34b SRC'!C85","v":0},{"$f":"'SA34b SRC'!D85","v":0},{"$f":"'SA34b SRC'!E85","v":0},{"$f":"'SA34b SRC'!F85","v":0},{"$f":"'SA34b SRC'!G85","v":0},{"$f":"'SA34b SRC'!H85","v":0},{"$f":"'SA34b SRC'!I85","v":0},{"$f":"'SA34b SRC'!J85","v":0},{"$f":"'SA34b SRC'!K85","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SA34b SRC'!C86","v":0},{"$f":"'SA34b SRC'!D86","v":0},{"$f":"'SA34b SRC'!E86","v":0},{"$f":"'SA34b SRC'!F86","v":0},{"$f":"'SA34b SRC'!G86","v":0},{"$f":"'SA34b SRC'!H86","v":0},{"$f":"'SA34b SRC'!I86","v":0},{"$f":"'SA34b SRC'!J86","v":0},{"$f":"'SA34b SRC'!K86","v":0}]
["Police",null,{"$f":"'SA34b SRC'!C87","v":0},{"$f":"'SA34b SRC'!D87","v":0},{"$f":"'SA34b SRC'!E87","v":0},{"$f":"'SA34b SRC'!F87","v":0},{"$f":"'SA34b SRC'!G87","v":0},{"$f":"'SA34b SRC'!H87","v":0},{"$f":"'SA34b SRC'!I87","v":0},{"$f":"'SA34b SRC'!J87","v":0},{"$f":"'SA34b SRC'!K87","v":0}]
["Parks",null,{"$f":"'SA34b SRC'!C88","v":0},{"$f":"'SA34b SRC'!D88","v":0},{"$f":"'SA34b SRC'!E88","v":0},{"$f":"'SA34b SRC'!F88","v":0},{"$f":"'SA34b SRC'!G88","v":0},{"$f":"'SA34b SRC'!H88","v":0},{"$f":"'SA34b SRC'!I88","v":0},{"$f":"'SA34b SRC'!J88","v":0},{"$f":"'SA34b SRC'!K88","v":0}]
["Public Open Space",null,{"$f":"'SA34b SRC'!C89","v":0},{"$f":"'SA34b SRC'!D89","v":0},{"$f":"'SA34b SRC'!E89","v":0},{"$f":"'SA34b SRC'!F89","v":0},{"$f":"'SA34b SRC'!G89","v":0},{"$f":"'SA34b SRC'!H89","v":0},{"$f":"'SA34b SRC'!I89","v":0},{"$f":"'SA34b SRC'!J89","v":0},{"$f":"'SA34b SRC'!K89","v":0}]
["Nature Reserves",null,{"$f":"'SA34b SRC'!C90","v":0},{"$f":"'SA34b SRC'!D90","v":0},{"$f":"'SA34b SRC'!E90","v":0},{"$f":"'SA34b SRC'!F90","v":0},{"$f":"'SA34b SRC'!G90","v":0},{"$f":"'SA34b SRC'!H90","v":0},{"$f":"'SA34b SRC'!I90","v":0},{"$f":"'SA34b SRC'!J90","v":0},{"$f":"'SA34b SRC'!K90","v":0}]
["Public Ablution Facilities",null,{"$f":"'SA34b SRC'!C91","v":0},{"$f":"'SA34b SRC'!D91","v":0},{"$f":"'SA34b SRC'!E91","v":0},{"$f":"'SA34b SRC'!F91","v":0},{"$f":"'SA34b SRC'!G91","v":0},{"$f":"'SA34b SRC'!H91","v":0},{"$f":"'SA34b SRC'!I91","v":0},{"$f":"'SA34b SRC'!J91","v":0},{"$f":"'SA34b SRC'!K91","v":0}]
["Markets",null,{"$f":"'SA34b SRC'!C92","v":0},{"$f":"'SA34b SRC'!D92","v":0},{"$f":"'SA34b SRC'!E92","v":0},{"$f":"'SA34b SRC'!F92","v":0},{"$f":"'SA34b SRC'!G92","v":0},{"$f":"'SA34b SRC'!H92","v":0},{"$f":"'SA34b SRC'!I92","v":0},{"$f":"'SA34b SRC'!J92","v":0},{"$f":"'SA34b SRC'!K92","v":0}]
["Stalls",null,{"$f":"'SA34b SRC'!C93","v":0},{"$f":"'SA34b SRC'!D93","v":0},{"$f":"'SA34b SRC'!E93","v":0},{"$f":"'SA34b SRC'!F93","v":0},{"$f":"'SA34b SRC'!G93","v":0},{"$f":"'SA34b SRC'!H93","v":0},{"$f":"'SA34b SRC'!I93","v":0},{"$f":"'SA34b SRC'!J93","v":0},{"$f":"'SA34b SRC'!K93","v":0}]
["Abattoirs",null,{"$f":"'SA34b SRC'!C94","v":0},{"$f":"'SA34b SRC'!D94","v":0},{"$f":"'SA34b SRC'!E94","v":0},{"$f":"'SA34b SRC'!F94","v":0},{"$f":"'SA34b SRC'!G94","v":0},{"$f":"'SA34b SRC'!H94","v":0},{"$f":"'SA34b SRC'!I94","v":0},{"$f":"'SA34b SRC'!J94","v":0},{"$f":"'SA34b SRC'!K94","v":0}]
["Airports",null,{"$f":"'SA34b SRC'!C95","v":0},{"$f":"'SA34b SRC'!D95","v":0},{"$f":"'SA34b SRC'!E95","v":0},{"$f":"'SA34b SRC'!F95","v":0},{"$f":"'SA34b SRC'!G95","v":0},{"$f":"'SA34b SRC'!H95","v":0},{"$f":"'SA34b SRC'!I95","v":0},{"$f":"'SA34b SRC'!J95","v":0},{"$f":"'SA34b SRC'!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SA34b SRC'!C96","v":0},{"$f":"'SA34b SRC'!D96","v":0},{"$f":"'SA34b SRC'!E96","v":0},{"$f":"'SA34b SRC'!F96","v":0},{"$f":"'SA34b SRC'!G96","v":0},{"$f":"'SA34b SRC'!H96","v":0},{"$f":"'SA34b SRC'!I96","v":0},{"$f":"'SA34b SRC'!J96","v":0},{"$f":"'SA34b SRC'!K96","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C97","v":0},{"$f":"'SA34b SRC'!D97","v":0},{"$f":"'SA34b SRC'!E97","v":0},{"$f":"'SA34b SRC'!F97","v":0},{"$f":"'SA34b SRC'!G97","v":0},{"$f":"'SA34b SRC'!H97","v":0},{"$f":"'SA34b SRC'!I97","v":0},{"$f":"'SA34b SRC'!J97","v":0},{"$f":"'SA34b SRC'!K97","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SA34b SRC'!C99","v":0},{"$f":"'SA34b SRC'!D99","v":0},{"$f":"'SA34b SRC'!E99","v":0},{"$f":"'SA34b SRC'!F99","v":0},{"$f":"'SA34b SRC'!G99","v":0},{"$f":"'SA34b SRC'!H99","v":0},{"$f":"'SA34b SRC'!I99","v":0},{"$f":"'SA34b SRC'!J99","v":0},{"$f":"'SA34b SRC'!K99","v":0}]
["Outdoor Facilities",null,{"$f":"'SA34b SRC'!C100","v":0},{"$f":"'SA34b SRC'!D100","v":0},{"$f":"'SA34b SRC'!E100","v":0},{"$f":"'SA34b SRC'!F100","v":0},{"$f":"'SA34b SRC'!G100","v":0},{"$f":"'SA34b SRC'!H100","v":0},{"$f":"'SA34b SRC'!I100","v":0},{"$f":"'SA34b SRC'!J100","v":0},{"$f":"'SA34b SRC'!K100","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C101","v":0},{"$f":"'SA34b SRC'!D101","v":0},{"$f":"'SA34b SRC'!E101","v":0},{"$f":"'SA34b SRC'!F101","v":0},{"$f":"'SA34b SRC'!G101","v":0},{"$f":"'SA34b SRC'!H101","v":0},{"$f":"'SA34b SRC'!I101","v":0},{"$f":"'SA34b SRC'!J101","v":0},{"$f":"'SA34b SRC'!K101","v":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,{"$f":"'SA34b SRC'!C104","v":0},{"$f":"'SA34b SRC'!D104","v":0},{"$f":"'SA34b SRC'!E104","v":0},{"$f":"'SA34b SRC'!F104","v":0},{"$f":"'SA34b SRC'!G104","v":0},{"$f":"'SA34b SRC'!H104","v":0},{"$f":"'SA34b SRC'!I104","v":0},{"$f":"'SA34b SRC'!J104","v":0},{"$f":"'SA34b SRC'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SA34b SRC'!C105","v":0},{"$f":"'SA34b SRC'!D105","v":0},{"$f":"'SA34b SRC'!E105","v":0},{"$f":"'SA34b SRC'!F105","v":0},{"$f":"'SA34b SRC'!G105","v":0},{"$f":"'SA34b SRC'!H105","v":0},{"$f":"'SA34b SRC'!I105","v":0},{"$f":"'SA34b SRC'!J105","v":0},{"$f":"'SA34b SRC'!K105","v":0}]
["Works of Art",null,{"$f":"'SA34b SRC'!C106","v":0},{"$f":"'SA34b SRC'!D106","v":0},{"$f":"'SA34b SRC'!E106","v":0},{"$f":"'SA34b SRC'!F106","v":0},{"$f":"'SA34b SRC'!G106","v":0},{"$f":"'SA34b SRC'!H106","v":0},{"$f":"'SA34b SRC'!I106","v":0},{"$f":"'SA34b SRC'!J106","v":0},{"$f":"'SA34b SRC'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SA34b SRC'!C107","v":0},{"$f":"'SA34b SRC'!D107","v":0},{"$f":"'SA34b SRC'!E107","v":0},{"$f":"'SA34b SRC'!F107","v":0},{"$f":"'SA34b SRC'!G107","v":0},{"$f":"'SA34b SRC'!H107","v":0},{"$f":"'SA34b SRC'!I107","v":0},{"$f":"'SA34b SRC'!J107","v":0},{"$f":"'SA34b SRC'!K107","v":0}]
["Other Heritage",null,{"$f":"'SA34b SRC'!C108","v":0},{"$f":"'SA34b SRC'!D108","v":0},{"$f":"'SA34b SRC'!E108","v":0},{"$f":"'SA34b SRC'!F108","v":0},{"$f":"'SA34b SRC'!G108","v":0},{"$f":"'SA34b SRC'!H108","v":0},{"$f":"'SA34b SRC'!I108","v":0},{"$f":"'SA34b SRC'!J108","v":0},{"$f":"'SA34b SRC'!K108","v":0}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34b SRC'!C112","v":0},{"$f":"'SA34b SRC'!D112","v":0},{"$f":"'SA34b SRC'!E112","v":0},{"$f":"'SA34b SRC'!F112","v":0},{"$f":"'SA34b SRC'!G112","v":0},{"$f":"'SA34b SRC'!H112","v":0},{"$f":"'SA34b SRC'!I112","v":0},{"$f":"'SA34b SRC'!J112","v":0},{"$f":"'SA34b SRC'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SA34b SRC'!C113","v":0},{"$f":"'SA34b SRC'!D113","v":0},{"$f":"'SA34b SRC'!E113","v":0},{"$f":"'SA34b SRC'!F113","v":0},{"$f":"'SA34b SRC'!G113","v":0},{"$f":"'SA34b SRC'!H113","v":0},{"$f":"'SA34b SRC'!I113","v":0},{"$f":"'SA34b SRC'!J113","v":0},{"$f":"'SA34b SRC'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34b SRC'!C115","v":0},{"$f":"'SA34b SRC'!D115","v":0},{"$f":"'SA34b SRC'!E115","v":0},{"$f":"'SA34b SRC'!F115","v":0},{"$f":"'SA34b SRC'!G115","v":0},{"$f":"'SA34b SRC'!H115","v":0},{"$f":"'SA34b SRC'!I115","v":0},{"$f":"'SA34b SRC'!J115","v":0},{"$f":"'SA34b SRC'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SA34b SRC'!C116","v":0},{"$f":"'SA34b SRC'!D116","v":0},{"$f":"'SA34b SRC'!E116","v":0},{"$f":"'SA34b SRC'!F116","v":0},{"$f":"'SA34b SRC'!G116","v":0},{"$f":"'SA34b SRC'!H116","v":0},{"$f":"'SA34b SRC'!I116","v":0},{"$f":"'SA34b SRC'!J116","v":0},{"$f":"'SA34b SRC'!K116","v":0}]
[]
["Other assets",null,{"$f":"+C119+C131","v":1168508.1100000001},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":1168508.1100000001},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices",null,{"$f":"'SA34b SRC'!C120","v":1168508.1100000001},{"$f":"'SA34b SRC'!D120","v":0},{"$f":"'SA34b SRC'!E120","v":0},{"$f":"'SA34b SRC'!F120","v":0},{"$f":"'SA34b SRC'!G120","v":0},{"$f":"'SA34b SRC'!H120","v":0},{"$f":"'SA34b SRC'!I120","v":0},{"$f":"'SA34b SRC'!J120","v":0},{"$f":"'SA34b SRC'!K120","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SA34b SRC'!C121","v":0},{"$f":"'SA34b SRC'!D121","v":0},{"$f":"'SA34b SRC'!E121","v":0},{"$f":"'SA34b SRC'!F121","v":0},{"$f":"'SA34b SRC'!G121","v":0},{"$f":"'SA34b SRC'!H121","v":0},{"$f":"'SA34b SRC'!I121","v":0},{"$f":"'SA34b SRC'!J121","v":0},{"$f":"'SA34b SRC'!K121","v":0}]
["Building Plan Offices",null,{"$f":"'SA34b SRC'!C122","v":0},{"$f":"'SA34b SRC'!D122","v":0},{"$f":"'SA34b SRC'!E122","v":0},{"$f":"'SA34b SRC'!F122","v":0},{"$f":"'SA34b SRC'!G122","v":0},{"$f":"'SA34b SRC'!H122","v":0},{"$f":"'SA34b SRC'!I122","v":0},{"$f":"'SA34b SRC'!J122","v":0},{"$f":"'SA34b SRC'!K122","v":0}]
["Workshops",null,{"$f":"'SA34b SRC'!C123","v":0},{"$f":"'SA34b SRC'!D123","v":0},{"$f":"'SA34b SRC'!E123","v":0},{"$f":"'SA34b SRC'!F123","v":0},{"$f":"'SA34b SRC'!G123","v":0},{"$f":"'SA34b SRC'!H123","v":0},{"$f":"'SA34b SRC'!I123","v":0},{"$f":"'SA34b SRC'!J123","v":0},{"$f":"'SA34b SRC'!K123","v":0}]
["Yards",null,{"$f":"'SA34b SRC'!C124","v":0},{"$f":"'SA34b SRC'!D124","v":0},{"$f":"'SA34b SRC'!E124","v":0},{"$f":"'SA34b SRC'!F124","v":0},{"$f":"'SA34b SRC'!G124","v":0},{"$f":"'SA34b SRC'!H124","v":0},{"$f":"'SA34b SRC'!I124","v":0},{"$f":"'SA34b SRC'!J124","v":0},{"$f":"'SA34b SRC'!K124","v":0}]
["Stores",null,{"$f":"'SA34b SRC'!C125","v":0},{"$f":"'SA34b SRC'!D125","v":0},{"$f":"'SA34b SRC'!E125","v":0},{"$f":"'SA34b SRC'!F125","v":0},{"$f":"'SA34b SRC'!G125","v":0},{"$f":"'SA34b SRC'!H125","v":0},{"$f":"'SA34b SRC'!I125","v":0},{"$f":"'SA34b SRC'!J125","v":0},{"$f":"'SA34b SRC'!K125","v":0}]
["Laboratories",null,{"$f":"'SA34b SRC'!C126","v":0},{"$f":"'SA34b SRC'!D126","v":0},{"$f":"'SA34b SRC'!E126","v":0},{"$f":"'SA34b SRC'!F126","v":0},{"$f":"'SA34b SRC'!G126","v":0},{"$f":"'SA34b SRC'!H126","v":0},{"$f":"'SA34b SRC'!I126","v":0},{"$f":"'SA34b SRC'!J126","v":0},{"$f":"'SA34b SRC'!K126","v":0}]
["Training Centres",null,{"$f":"'SA34b SRC'!C127","v":0},{"$f":"'SA34b SRC'!D127","v":0},{"$f":"'SA34b SRC'!E127","v":0},{"$f":"'SA34b SRC'!F127","v":0},{"$f":"'SA34b SRC'!G127","v":0},{"$f":"'SA34b SRC'!H127","v":0},{"$f":"'SA34b SRC'!I127","v":0},{"$f":"'SA34b SRC'!J127","v":0},{"$f":"'SA34b SRC'!K127","v":0}]
["Manufacturing Plant",null,{"$f":"'SA34b SRC'!C128","v":0},{"$f":"'SA34b SRC'!D128","v":0},{"$f":"'SA34b SRC'!E128","v":0},{"$f":"'SA34b SRC'!F128","v":0},{"$f":"'SA34b SRC'!G128","v":0},{"$f":"'SA34b SRC'!H128","v":0},{"$f":"'SA34b SRC'!I128","v":0},{"$f":"'SA34b SRC'!J128","v":0},{"$f":"'SA34b SRC'!K128","v":0}]
["Depots",null,{"$f":"'SA34b SRC'!C129","v":0},{"$f":"'SA34b SRC'!D129","v":0},{"$f":"'SA34b SRC'!E129","v":0},{"$f":"'SA34b SRC'!F129","v":0},{"$f":"'SA34b SRC'!G129","v":0},{"$f":"'SA34b SRC'!H129","v":0},{"$f":"'SA34b SRC'!I129","v":0},{"$f":"'SA34b SRC'!J129","v":0},{"$f":"'SA34b SRC'!K129","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C130","v":0},{"$f":"'SA34b SRC'!D130","v":0},{"$f":"'SA34b SRC'!E130","v":0},{"$f":"'SA34b SRC'!F130","v":0},{"$f":"'SA34b SRC'!G130","v":0},{"$f":"'SA34b SRC'!H130","v":0},{"$f":"'SA34b SRC'!I130","v":0},{"$f":"'SA34b SRC'!J130","v":0},{"$f":"'SA34b SRC'!K130","v":0}]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SA34b SRC'!C132","v":0},{"$f":"'SA34b SRC'!D132","v":0},{"$f":"'SA34b SRC'!E132","v":0},{"$f":"'SA34b SRC'!F132","v":0},{"$f":"'SA34b SRC'!G132","v":0},{"$f":"'SA34b SRC'!H132","v":0},{"$f":"'SA34b SRC'!I132","v":0},{"$f":"'SA34b SRC'!J132","v":0},{"$f":"'SA34b SRC'!K132","v":0}]
["Social Housing",null,{"$f":"'SA34b SRC'!C133","v":0},{"$f":"'SA34b SRC'!D133","v":0},{"$f":"'SA34b SRC'!E133","v":0},{"$f":"'SA34b SRC'!F133","v":0},{"$f":"'SA34b SRC'!G133","v":0},{"$f":"'SA34b SRC'!H133","v":0},{"$f":"'SA34b SRC'!I133","v":0},{"$f":"'SA34b SRC'!J133","v":0},{"$f":"'SA34b SRC'!K133","v":0}]
["Capital Spares",null,{"$f":"'SA34b SRC'!C134","v":0},{"$f":"'SA34b SRC'!D134","v":0},{"$f":"'SA34b SRC'!E134","v":0},{"$f":"'SA34b SRC'!F134","v":0},{"$f":"'SA34b SRC'!G134","v":0},{"$f":"'SA34b SRC'!H134","v":0},{"$f":"'SA34b SRC'!I134","v":0},{"$f":"'SA34b SRC'!J134","v":0},{"$f":"'SA34b SRC'!K134","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"'SA34b SRC'!C137","v":0},{"$f":"'SA34b SRC'!D137","v":0},{"$f":"'SA34b SRC'!E137","v":0},{"$f":"'SA34b SRC'!F137","v":0},{"$f":"'SA34b SRC'!G137","v":0},{"$f":"'SA34b SRC'!H137","v":0},{"$f":"'SA34b SRC'!I137","v":0},{"$f":"'SA34b SRC'!J137","v":0},{"$f":"'SA34b SRC'!K137","v":0}]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":2062073.34},{"$f":"+D140+D141","v":1646527.96},0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SA34b SRC'!C140","v":0},{"$f":"'SA34b SRC'!D140","v":0},{"$f":"'SA34b SRC'!E140","v":0},{"$f":"'SA34b SRC'!F140","v":0},{"$f":"'SA34b SRC'!G140","v":0},{"$f":"'SA34b SRC'!H140","v":0},{"$f":"'SA34b SRC'!I140","v":0},{"$f":"'SA34b SRC'!J140","v":0},{"$f":"'SA34b SRC'!K140","v":0}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":2062073.34},{"$f":"SUM(D142:D147)","v":1646527.96},0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SA34b SRC'!C142","v":0},{"$f":"'SA34b SRC'!D142","v":0},{"$f":"'SA34b SRC'!E142","v":0},{"$f":"'SA34b SRC'!F142","v":0},{"$f":"'SA34b SRC'!G142","v":0},{"$f":"'SA34b SRC'!H142","v":0},{"$f":"'SA34b SRC'!I142","v":0},{"$f":"'SA34b SRC'!J142","v":0},{"$f":"'SA34b SRC'!K142","v":0}]
["Effluent Licenses",null,{"$f":"'SA34b SRC'!C143","v":0},{"$f":"'SA34b SRC'!D143","v":0},{"$f":"'SA34b SRC'!E143","v":0},{"$f":"'SA34b SRC'!F143","v":0},{"$f":"'SA34b SRC'!G143","v":0},{"$f":"'SA34b SRC'!H143","v":0},{"$f":"'SA34b SRC'!I143","v":0},{"$f":"'SA34b SRC'!J143","v":0},{"$f":"'SA34b SRC'!K143","v":0}]
["Solid Waste Licenses",null,{"$f":"'SA34b SRC'!C144","v":0},{"$f":"'SA34b SRC'!D144","v":0},{"$f":"'SA34b SRC'!E144","v":0},{"$f":"'SA34b SRC'!F144","v":0},{"$f":"'SA34b SRC'!G144","v":0},{"$f":"'SA34b SRC'!H144","v":0},{"$f":"'SA34b SRC'!I144","v":0},{"$f":"'SA34b SRC'!J144","v":0},{"$f":"'SA34b SRC'!K144","v":0}]
["Computer Software and Applications",null,{"$f":"'SA34b SRC'!C145","v":2062073.34},{"$f":"'SA34b SRC'!D145","v":1646527.96},{"$f":"'SA34b SRC'!E145","v":0},{"$f":"'SA34b SRC'!F145","v":0},{"$f":"'SA34b SRC'!G145","v":0},{"$f":"'SA34b SRC'!H145","v":0},{"$f":"'SA34b SRC'!I145","v":0},{"$f":"'SA34b SRC'!J145","v":0},{"$f":"'SA34b SRC'!K145","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SA34b SRC'!C146","v":0},{"$f":"'SA34b SRC'!D146","v":0},{"$f":"'SA34b SRC'!E146","v":0},{"$f":"'SA34b SRC'!F146","v":0},{"$f":"'SA34b SRC'!G146","v":0},{"$f":"'SA34b SRC'!H146","v":0},{"$f":"'SA34b SRC'!I146","v":0},{"$f":"'SA34b SRC'!J146","v":0},{"$f":"'SA34b SRC'!K146","v":0}]
["Unspecified",null,{"$f":"'SA34b SRC'!C147","v":0},{"$f":"'SA34b SRC'!D147","v":0},{"$f":"'SA34b SRC'!E147","v":0},{"$f":"'SA34b SRC'!F147","v":0},{"$f":"'SA34b SRC'!G147","v":0},{"$f":"'SA34b SRC'!H147","v":0},{"$f":"'SA34b SRC'!I147","v":0},{"$f":"'SA34b SRC'!J147","v":0},{"$f":"'SA34b SRC'!K147","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":351156.83},623654.40000000002,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"'SA34b SRC'!C150","v":351156.83},{"$f":"'SA34b SRC'!D150","v":623654.40000000002},{"$f":"'SA34b SRC'!E150","v":0},{"$f":"'SA34b SRC'!F150","v":0},{"$f":"'SA34b SRC'!G150","v":0},{"$f":"'SA34b SRC'!H150","v":0},{"$f":"'SA34b SRC'!I150","v":0},{"$f":"'SA34b SRC'!J150","v":0},{"$f":"'SA34b SRC'!K150","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":63775.43},-11165.34,0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"'SA34b SRC'!C153","v":63775.43},{"$f":"'SA34b SRC'!D153","v":-11165.34},{"$f":"'SA34b SRC'!E153","v":0},{"$f":"'SA34b SRC'!F153","v":0},{"$f":"'SA34b SRC'!G153","v":0},{"$f":"'SA34b SRC'!H153","v":0},{"$f":"'SA34b SRC'!I153","v":0},{"$f":"'SA34b SRC'!J153","v":0},{"$f":"'SA34b SRC'!K153","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":289950},-35850,0,0,0,0,0,0,0]
["Machinery and Equipment",null,{"$f":"'SA34b SRC'!C156","v":289950},{"$f":"'SA34b SRC'!D156","v":-35850},{"$f":"'SA34b SRC'!E156","v":0},{"$f":"'SA34b SRC'!F156","v":0},{"$f":"'SA34b SRC'!G156","v":0},{"$f":"'SA34b SRC'!H156","v":0},{"$f":"'SA34b SRC'!I156","v":0},{"$f":"'SA34b SRC'!J156","v":0},{"$f":"'SA34b SRC'!K156","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"'SA34b SRC'!C159","v":0},{"$f":"'SA34b SRC'!D159","v":0},{"$f":"'SA34b SRC'!E159","v":0},{"$f":"'SA34b SRC'!F159","v":0},{"$f":"'SA34b SRC'!G159","v":0},{"$f":"'SA34b SRC'!H159","v":0},{"$f":"'SA34b SRC'!I159","v":0},{"$f":"'SA34b SRC'!J159","v":0},{"$f":"'SA34b SRC'!K159","v":0}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SA34b SRC'!C162","v":0},{"$f":"'SA34b SRC'!D162","v":0},{"$f":"'SA34b SRC'!E162","v":0},{"$f":"'SA34b SRC'!F162","v":0},{"$f":"'SA34b SRC'!G162","v":0},{"$f":"'SA34b SRC'!H162","v":0},{"$f":"'SA34b SRC'!I162","v":0},{"$f":"'SA34b SRC'!J162","v":0},{"$f":"'SA34b SRC'!K162","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SA34b SRC'!C165","v":0},{"$f":"'SA34b SRC'!D165","v":0},{"$f":"'SA34b SRC'!E165","v":0},{"$f":"'SA34b SRC'!F165","v":0},{"$f":"'SA34b SRC'!G165","v":0},{"$f":"'SA34b SRC'!H165","v":0},{"$f":"'SA34b SRC'!I165","v":0},{"$f":"'SA34b SRC'!J165","v":0},{"$f":"'SA34b SRC'!K165","v":0}]
[]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":297214428.25},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":2223167.02},0,0,0,0,0,0,0]
[]
["Renewal of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C69),0,(C167/'A9-Asset'!C69))","v":-2.2049758312339338},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":1.0682553214112538E-2},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0}]
["Renewal 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":0},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0}]
[{"$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,{"$f":"SUM(C167+SA34a!C167++SA34e!C167)-'A5-Capex'!C40","v":0},{"$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":-12681000},{"$f":"SUM(G167+SA34a!G167++SA34e!G167)-'A5-Capex'!G40","v":-12681000},{"$f":"SUM(H167+SA34a!H167++SA34e!H167)-'A5-Capex'!H40","v":-12681000},{"$f":"SUM(I167+SA34a!I167++SA34e!I167)-'A5-Capex'!I40","v":-9380000},{"$f":"SUM(J167+SA34a!J167++SA34e!J167)-'A5-Capex'!J40","v":-90035522},{"$f":"SUM(K167+SA34a!K167++SA34e!K167)-'A5-Capex'!K40","v":-119496949}]

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[{"$f":"muni&\" - \"&TableA34b","v":"DC22 uMgungundlovu - Supporting Table SA34b Capital expenditure on the renewal of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":293278964.54000002},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0220","CE"]
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["Distribution",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":293278964.54000002},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,"CE"]
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["Reticulation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0760","CE"]
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["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Halls",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0900","CE"]
["Parks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1040","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1100","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1170","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Other assets",null,{"$f":"+C119+C131","v":1168508.1100000001},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":1168508.1100000001},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":1168508.1100000001},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"+C140+C141","v":2062073.34},{"$f":"+D140+D141","v":1646527.96},0,0,0,0,0,0,0,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":2062073.34},{"$f":"SUM(D142:D147)","v":1646527.96},0,0,0,0,0,0,0,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":2062073.34},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":1646527.96},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1450","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":351156.83},623654.40000000002,0,0,0,0,0,0,0,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":351156.83},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":623654.40000000002},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1470","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":63775.43},-11165.34,0,0,0,0,0,0,0,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":63775.43},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":-11165.34},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1490","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":289950},-35850,0,0,0,0,0,0,0,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":289950},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":-35850},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1510","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1530","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34b SRC'!M:M,Sheet1!CU:CU,'SA34b SRC'!L:L)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":297214428.25},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":2223167.02},0,0,0,0,0,0,0,null,"CE"]
[]
["Renewal of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C69),0,(C167/'A9-Asset'!C69))","v":-2.2049758312339338},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":1.0682553214112538E-2},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0}]
["Renewal of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C168),0,(C167/'A9-Asset'!C168))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D168),0,(D167/'A9-Asset'!D168))","v":0},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":0},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure  on renewal of existing assets (SA34b) plus Total Capital Expenditure on new assets (SA34a) plus Total Capital Expenditure  on upgrading of existing assets (SA34e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C167+SA34a!C167++SA34e!C167)-'A5-Capex'!C40","v":0},{"$f":"SUM(D167+SA34a!D167++SA34e!D167)-'A5-Capex'!D40","v":0},{"$f":"SUM(E167+SA34a!E167++SA34e!E167)-'A5-Capex'!E40","v":0},{"$f":"SUM(F167+SA34a!F167++SA34e!F167)-'A5-Capex'!F40","v":-12681000},{"$f":"SUM(G167+SA34a!G167++SA34e!G167)-'A5-Capex'!G40","v":-12681000},{"$f":"SUM(H167+SA34a!H167++SA34e!H167)-'A5-Capex'!H40","v":-12681000},{"$f":"SUM(I167+SA34a!I167++SA34e!I167)-'A5-Capex'!I40","v":-9380000},{"$f":"SUM(J167+SA34a!J167++SA34e!J167)-'A5-Capex'!J40","v":-90035522},{"$f":"SUM(K167+SA34a!K167++SA34e!K167)-'A5-Capex'!K40","v":-119496949}]

{"sheet":"SA34c","index":76,"n_rows":175,"n_cols":11,"rows_kept":175,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34c","v":"DC22 uMgungundlovu - Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":2353554.88},26906.48,8418750,7517500,7517500,6000000,5500000,5000000]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"'SA34c SRC'!C8","v":0},{"$f":"'SA34c SRC'!D8","v":0},{"$f":"'SA34c SRC'!E8","v":0},{"$f":"'SA34c SRC'!F8","v":0},{"$f":"'SA34c SRC'!G8","v":0},{"$f":"'SA34c SRC'!H8","v":0},{"$f":"'SA34c SRC'!I8","v":0},{"$f":"'SA34c SRC'!J8","v":0},{"$f":"'SA34c SRC'!K8","v":0}]
["Road Structures",null,{"$f":"'SA34c SRC'!C9","v":0},{"$f":"'SA34c SRC'!D9","v":0},{"$f":"'SA34c SRC'!E9","v":0},{"$f":"'SA34c SRC'!F9","v":0},{"$f":"'SA34c SRC'!G9","v":0},{"$f":"'SA34c SRC'!H9","v":0},{"$f":"'SA34c SRC'!I9","v":0},{"$f":"'SA34c SRC'!J9","v":0},{"$f":"'SA34c SRC'!K9","v":0}]
["Road Furniture",null,{"$f":"'SA34c SRC'!C10","v":0},{"$f":"'SA34c SRC'!D10","v":0},{"$f":"'SA34c SRC'!E10","v":0},{"$f":"'SA34c SRC'!F10","v":0},{"$f":"'SA34c SRC'!G10","v":0},{"$f":"'SA34c SRC'!H10","v":0},{"$f":"'SA34c SRC'!I10","v":0},{"$f":"'SA34c SRC'!J10","v":0},{"$f":"'SA34c SRC'!K10","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C11","v":0},{"$f":"'SA34c SRC'!D11","v":0},{"$f":"'SA34c SRC'!E11","v":0},{"$f":"'SA34c SRC'!F11","v":0},{"$f":"'SA34c SRC'!G11","v":0},{"$f":"'SA34c SRC'!H11","v":0},{"$f":"'SA34c SRC'!I11","v":0},{"$f":"'SA34c SRC'!J11","v":0},{"$f":"'SA34c SRC'!K11","v":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,{"$f":"'SA34c SRC'!C13","v":0},{"$f":"'SA34c SRC'!D13","v":0},{"$f":"'SA34c SRC'!E13","v":0},{"$f":"'SA34c SRC'!F13","v":0},{"$f":"'SA34c SRC'!G13","v":0},{"$f":"'SA34c SRC'!H13","v":0},{"$f":"'SA34c SRC'!I13","v":0},{"$f":"'SA34c SRC'!J13","v":0},{"$f":"'SA34c SRC'!K13","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34c SRC'!C14","v":0},{"$f":"'SA34c SRC'!D14","v":0},{"$f":"'SA34c SRC'!E14","v":0},{"$f":"'SA34c SRC'!F14","v":0},{"$f":"'SA34c SRC'!G14","v":0},{"$f":"'SA34c SRC'!H14","v":0},{"$f":"'SA34c SRC'!I14","v":0},{"$f":"'SA34c SRC'!J14","v":0},{"$f":"'SA34c SRC'!K14","v":0}]
["Attenuation",null,{"$f":"'SA34c SRC'!C15","v":0},{"$f":"'SA34c SRC'!D15","v":0},{"$f":"'SA34c SRC'!E15","v":0},{"$f":"'SA34c SRC'!F15","v":0},{"$f":"'SA34c SRC'!G15","v":0},{"$f":"'SA34c SRC'!H15","v":0},{"$f":"'SA34c SRC'!I15","v":0},{"$f":"'SA34c SRC'!J15","v":0},{"$f":"'SA34c SRC'!K15","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SA34c SRC'!C17","v":0},{"$f":"'SA34c SRC'!D17","v":0},{"$f":"'SA34c SRC'!E17","v":0},{"$f":"'SA34c SRC'!F17","v":0},{"$f":"'SA34c SRC'!G17","v":0},{"$f":"'SA34c SRC'!H17","v":0},{"$f":"'SA34c SRC'!I17","v":0},{"$f":"'SA34c SRC'!J17","v":0},{"$f":"'SA34c SRC'!K17","v":0}]
["HV Substations",null,{"$f":"'SA34c SRC'!C18","v":0},{"$f":"'SA34c SRC'!D18","v":0},{"$f":"'SA34c SRC'!E18","v":0},{"$f":"'SA34c SRC'!F18","v":0},{"$f":"'SA34c SRC'!G18","v":0},{"$f":"'SA34c SRC'!H18","v":0},{"$f":"'SA34c SRC'!I18","v":0},{"$f":"'SA34c SRC'!J18","v":0},{"$f":"'SA34c SRC'!K18","v":0}]
["HV Switching Station",null,{"$f":"'SA34c SRC'!C19","v":0},{"$f":"'SA34c SRC'!D19","v":0},{"$f":"'SA34c SRC'!E19","v":0},{"$f":"'SA34c SRC'!F19","v":0},{"$f":"'SA34c SRC'!G19","v":0},{"$f":"'SA34c SRC'!H19","v":0},{"$f":"'SA34c SRC'!I19","v":0},{"$f":"'SA34c SRC'!J19","v":0},{"$f":"'SA34c SRC'!K19","v":0}]
["HV Transmission Conductors",null,{"$f":"'SA34c SRC'!C20","v":0},{"$f":"'SA34c SRC'!D20","v":0},{"$f":"'SA34c SRC'!E20","v":0},{"$f":"'SA34c SRC'!F20","v":0},{"$f":"'SA34c SRC'!G20","v":0},{"$f":"'SA34c SRC'!H20","v":0},{"$f":"'SA34c SRC'!I20","v":0},{"$f":"'SA34c SRC'!J20","v":0},{"$f":"'SA34c SRC'!K20","v":0}]
["MV Substations",null,{"$f":"'SA34c SRC'!C21","v":0},{"$f":"'SA34c SRC'!D21","v":0},{"$f":"'SA34c SRC'!E21","v":0},{"$f":"'SA34c SRC'!F21","v":0},{"$f":"'SA34c SRC'!G21","v":0},{"$f":"'SA34c SRC'!H21","v":0},{"$f":"'SA34c SRC'!I21","v":0},{"$f":"'SA34c SRC'!J21","v":0},{"$f":"'SA34c SRC'!K21","v":0}]
["MV Switching Stations",null,{"$f":"'SA34c SRC'!C22","v":0},{"$f":"'SA34c SRC'!D22","v":0},{"$f":"'SA34c SRC'!E22","v":0},{"$f":"'SA34c SRC'!F22","v":0},{"$f":"'SA34c SRC'!G22","v":0},{"$f":"'SA34c SRC'!H22","v":0},{"$f":"'SA34c SRC'!I22","v":0},{"$f":"'SA34c SRC'!J22","v":0},{"$f":"'SA34c SRC'!K22","v":0}]
["MV Networks",null,{"$f":"'SA34c SRC'!C23","v":0},{"$f":"'SA34c SRC'!D23","v":0},{"$f":"'SA34c SRC'!E23","v":0},{"$f":"'SA34c SRC'!F23","v":0},{"$f":"'SA34c SRC'!G23","v":0},{"$f":"'SA34c SRC'!H23","v":0},{"$f":"'SA34c SRC'!I23","v":0},{"$f":"'SA34c SRC'!J23","v":0},{"$f":"'SA34c SRC'!K23","v":0}]
["LV Networks",null,{"$f":"'SA34c SRC'!C24","v":0},{"$f":"'SA34c SRC'!D24","v":0},{"$f":"'SA34c SRC'!E24","v":0},{"$f":"'SA34c SRC'!F24","v":0},{"$f":"'SA34c SRC'!G24","v":0},{"$f":"'SA34c SRC'!H24","v":0},{"$f":"'SA34c SRC'!I24","v":0},{"$f":"'SA34c SRC'!J24","v":0},{"$f":"'SA34c SRC'!K24","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C25","v":0},{"$f":"'SA34c SRC'!D25","v":0},{"$f":"'SA34c SRC'!E25","v":0},{"$f":"'SA34c SRC'!F25","v":0},{"$f":"'SA34c SRC'!G25","v":0},{"$f":"'SA34c SRC'!H25","v":0},{"$f":"'SA34c SRC'!I25","v":0},{"$f":"'SA34c SRC'!J25","v":0},{"$f":"'SA34c SRC'!K25","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":2353554.88},26906.48,8418750,7517500,7517500,6000000,5500000,5000000]
["Dams and Weirs",null,{"$f":"'SA34c SRC'!C27","v":0},{"$f":"'SA34c SRC'!D27","v":0},{"$f":"'SA34c SRC'!E27","v":0},{"$f":"'SA34c SRC'!F27","v":0},{"$f":"'SA34c SRC'!G27","v":0},{"$f":"'SA34c SRC'!H27","v":0},{"$f":"'SA34c SRC'!I27","v":0},{"$f":"'SA34c SRC'!J27","v":0},{"$f":"'SA34c SRC'!K27","v":0}]
["Boreholes",null,{"$f":"'SA34c SRC'!C28","v":0},{"$f":"'SA34c SRC'!D28","v":0},{"$f":"'SA34c SRC'!E28","v":0},{"$f":"'SA34c SRC'!F28","v":0},{"$f":"'SA34c SRC'!G28","v":0},{"$f":"'SA34c SRC'!H28","v":0},{"$f":"'SA34c SRC'!I28","v":0},{"$f":"'SA34c SRC'!J28","v":0},{"$f":"'SA34c SRC'!K28","v":0}]
["Reservoirs",null,{"$f":"'SA34c SRC'!C29","v":0},{"$f":"'SA34c SRC'!D29","v":0},{"$f":"'SA34c SRC'!E29","v":0},{"$f":"'SA34c SRC'!F29","v":0},{"$f":"'SA34c SRC'!G29","v":0},{"$f":"'SA34c SRC'!H29","v":0},{"$f":"'SA34c SRC'!I29","v":0},{"$f":"'SA34c SRC'!J29","v":0},{"$f":"'SA34c SRC'!K29","v":0}]
["Pump Stations",null,{"$f":"'SA34c SRC'!C30","v":0},{"$f":"'SA34c SRC'!D30","v":0},{"$f":"'SA34c SRC'!E30","v":0},{"$f":"'SA34c SRC'!F30","v":0},{"$f":"'SA34c SRC'!G30","v":0},{"$f":"'SA34c SRC'!H30","v":0},{"$f":"'SA34c SRC'!I30","v":0},{"$f":"'SA34c SRC'!J30","v":0},{"$f":"'SA34c SRC'!K30","v":0}]
["Water Treatment Works",null,{"$f":"'SA34c SRC'!C31","v":0},{"$f":"'SA34c SRC'!D31","v":0},{"$f":"'SA34c SRC'!E31","v":0},{"$f":"'SA34c SRC'!F31","v":0},{"$f":"'SA34c SRC'!G31","v":0},{"$f":"'SA34c SRC'!H31","v":0},{"$f":"'SA34c SRC'!I31","v":0},{"$f":"'SA34c SRC'!J31","v":0},{"$f":"'SA34c SRC'!K31","v":0}]
["Bulk Mains",null,{"$f":"'SA34c SRC'!C32","v":0},{"$f":"'SA34c SRC'!D32","v":0},{"$f":"'SA34c SRC'!E32","v":0},{"$f":"'SA34c SRC'!F32","v":0},{"$f":"'SA34c SRC'!G32","v":0},{"$f":"'SA34c SRC'!H32","v":0},{"$f":"'SA34c SRC'!I32","v":0},{"$f":"'SA34c SRC'!J32","v":0},{"$f":"'SA34c SRC'!K32","v":0}]
["Distribution",null,{"$f":"'SA34c SRC'!C33","v":0},{"$f":"'SA34c SRC'!D33","v":2353554.88},{"$f":"'SA34c SRC'!E33","v":26906.48},{"$f":"'SA34c SRC'!F33","v":8418750},{"$f":"'SA34c SRC'!G33","v":7517500},{"$f":"'SA34c SRC'!H33","v":7517500},{"$f":"'SA34c SRC'!I33","v":6000000},{"$f":"'SA34c SRC'!J33","v":5500000},{"$f":"'SA34c SRC'!K33","v":5000000}]
["Distribution Points",null,{"$f":"'SA34c SRC'!C34","v":0},{"$f":"'SA34c SRC'!D34","v":0},{"$f":"'SA34c SRC'!E34","v":0},{"$f":"'SA34c SRC'!F34","v":0},{"$f":"'SA34c SRC'!G34","v":0},{"$f":"'SA34c SRC'!H34","v":0},{"$f":"'SA34c SRC'!I34","v":0},{"$f":"'SA34c SRC'!J34","v":0},{"$f":"'SA34c SRC'!K34","v":0}]
["PRV Stations",null,{"$f":"'SA34c SRC'!C35","v":0},{"$f":"'SA34c SRC'!D35","v":0},{"$f":"'SA34c SRC'!E35","v":0},{"$f":"'SA34c SRC'!F35","v":0},{"$f":"'SA34c SRC'!G35","v":0},{"$f":"'SA34c SRC'!H35","v":0},{"$f":"'SA34c SRC'!I35","v":0},{"$f":"'SA34c SRC'!J35","v":0},{"$f":"'SA34c SRC'!K35","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C36","v":0},{"$f":"'SA34c SRC'!D36","v":0},{"$f":"'SA34c SRC'!E36","v":0},{"$f":"'SA34c SRC'!F36","v":0},{"$f":"'SA34c SRC'!G36","v":0},{"$f":"'SA34c SRC'!H36","v":0},{"$f":"'SA34c SRC'!I36","v":0},{"$f":"'SA34c SRC'!J36","v":0},{"$f":"'SA34c SRC'!K36","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SA34c SRC'!C38","v":0},{"$f":"'SA34c SRC'!D38","v":0},{"$f":"'SA34c SRC'!E38","v":0},{"$f":"'SA34c SRC'!F38","v":0},{"$f":"'SA34c SRC'!G38","v":0},{"$f":"'SA34c SRC'!H38","v":0},{"$f":"'SA34c SRC'!I38","v":0},{"$f":"'SA34c SRC'!J38","v":0},{"$f":"'SA34c SRC'!K38","v":0}]
["Reticulation",null,{"$f":"'SA34c SRC'!C39","v":0},{"$f":"'SA34c SRC'!D39","v":0},{"$f":"'SA34c SRC'!E39","v":0},{"$f":"'SA34c SRC'!F39","v":0},{"$f":"'SA34c SRC'!G39","v":0},{"$f":"'SA34c SRC'!H39","v":0},{"$f":"'SA34c SRC'!I39","v":0},{"$f":"'SA34c SRC'!J39","v":0},{"$f":"'SA34c SRC'!K39","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SA34c SRC'!C40","v":0},{"$f":"'SA34c SRC'!D40","v":0},{"$f":"'SA34c SRC'!E40","v":0},{"$f":"'SA34c SRC'!F40","v":0},{"$f":"'SA34c SRC'!G40","v":0},{"$f":"'SA34c SRC'!H40","v":0},{"$f":"'SA34c SRC'!I40","v":0},{"$f":"'SA34c SRC'!J40","v":0},{"$f":"'SA34c SRC'!K40","v":0}]
["Outfall Sewers",null,{"$f":"'SA34c SRC'!C41","v":0},{"$f":"'SA34c SRC'!D41","v":0},{"$f":"'SA34c SRC'!E41","v":0},{"$f":"'SA34c SRC'!F41","v":0},{"$f":"'SA34c SRC'!G41","v":0},{"$f":"'SA34c SRC'!H41","v":0},{"$f":"'SA34c SRC'!I41","v":0},{"$f":"'SA34c SRC'!J41","v":0},{"$f":"'SA34c SRC'!K41","v":0}]
["Toilet Facilities",null,{"$f":"'SA34c SRC'!C42","v":0},{"$f":"'SA34c SRC'!D42","v":0},{"$f":"'SA34c SRC'!E42","v":0},{"$f":"'SA34c SRC'!F42","v":0},{"$f":"'SA34c SRC'!G42","v":0},{"$f":"'SA34c SRC'!H42","v":0},{"$f":"'SA34c SRC'!I42","v":0},{"$f":"'SA34c SRC'!J42","v":0},{"$f":"'SA34c SRC'!K42","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C43","v":0},{"$f":"'SA34c SRC'!D43","v":0},{"$f":"'SA34c SRC'!E43","v":0},{"$f":"'SA34c SRC'!F43","v":0},{"$f":"'SA34c SRC'!G43","v":0},{"$f":"'SA34c SRC'!H43","v":0},{"$f":"'SA34c SRC'!I43","v":0},{"$f":"'SA34c SRC'!J43","v":0},{"$f":"'SA34c SRC'!K43","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SA34c SRC'!C45","v":0},{"$f":"'SA34c SRC'!D45","v":0},{"$f":"'SA34c SRC'!E45","v":0},{"$f":"'SA34c SRC'!F45","v":0},{"$f":"'SA34c SRC'!G45","v":0},{"$f":"'SA34c SRC'!H45","v":0},{"$f":"'SA34c SRC'!I45","v":0},{"$f":"'SA34c SRC'!J45","v":0},{"$f":"'SA34c SRC'!K45","v":0}]
["Waste Transfer Stations",null,{"$f":"'SA34c SRC'!C46","v":0},{"$f":"'SA34c SRC'!D46","v":0},{"$f":"'SA34c SRC'!E46","v":0},{"$f":"'SA34c SRC'!F46","v":0},{"$f":"'SA34c SRC'!G46","v":0},{"$f":"'SA34c SRC'!H46","v":0},{"$f":"'SA34c SRC'!I46","v":0},{"$f":"'SA34c SRC'!J46","v":0},{"$f":"'SA34c SRC'!K46","v":0}]
["Waste Processing Facilities",null,{"$f":"'SA34c SRC'!C47","v":0},{"$f":"'SA34c SRC'!D47","v":0},{"$f":"'SA34c SRC'!E47","v":0},{"$f":"'SA34c SRC'!F47","v":0},{"$f":"'SA34c SRC'!G47","v":0},{"$f":"'SA34c SRC'!H47","v":0},{"$f":"'SA34c SRC'!I47","v":0},{"$f":"'SA34c SRC'!J47","v":0},{"$f":"'SA34c SRC'!K47","v":0}]
["Waste Drop-off Points",null,{"$f":"'SA34c SRC'!C48","v":0},{"$f":"'SA34c SRC'!D48","v":0},{"$f":"'SA34c SRC'!E48","v":0},{"$f":"'SA34c SRC'!F48","v":0},{"$f":"'SA34c SRC'!G48","v":0},{"$f":"'SA34c SRC'!H48","v":0},{"$f":"'SA34c SRC'!I48","v":0},{"$f":"'SA34c SRC'!J48","v":0},{"$f":"'SA34c SRC'!K48","v":0}]
["Waste Separation Facilities",null,{"$f":"'SA34c SRC'!C49","v":0},{"$f":"'SA34c SRC'!D49","v":0},{"$f":"'SA34c SRC'!E49","v":0},{"$f":"'SA34c SRC'!F49","v":0},{"$f":"'SA34c SRC'!G49","v":0},{"$f":"'SA34c SRC'!H49","v":0},{"$f":"'SA34c SRC'!I49","v":0},{"$f":"'SA34c SRC'!J49","v":0},{"$f":"'SA34c SRC'!K49","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SA34c SRC'!C50","v":0},{"$f":"'SA34c SRC'!D50","v":0},{"$f":"'SA34c SRC'!E50","v":0},{"$f":"'SA34c SRC'!F50","v":0},{"$f":"'SA34c SRC'!G50","v":0},{"$f":"'SA34c SRC'!H50","v":0},{"$f":"'SA34c SRC'!I50","v":0},{"$f":"'SA34c SRC'!J50","v":0},{"$f":"'SA34c SRC'!K50","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C51","v":0},{"$f":"'SA34c SRC'!D51","v":0},{"$f":"'SA34c SRC'!E51","v":0},{"$f":"'SA34c SRC'!F51","v":0},{"$f":"'SA34c SRC'!G51","v":0},{"$f":"'SA34c SRC'!H51","v":0},{"$f":"'SA34c SRC'!I51","v":0},{"$f":"'SA34c SRC'!J51","v":0},{"$f":"'SA34c SRC'!K51","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SA34c SRC'!C53","v":0},{"$f":"'SA34c SRC'!D53","v":0},{"$f":"'SA34c SRC'!E53","v":0},{"$f":"'SA34c SRC'!F53","v":0},{"$f":"'SA34c SRC'!G53","v":0},{"$f":"'SA34c SRC'!H53","v":0},{"$f":"'SA34c SRC'!I53","v":0},{"$f":"'SA34c SRC'!J53","v":0},{"$f":"'SA34c SRC'!K53","v":0}]
["Rail Structures",null,{"$f":"'SA34c SRC'!C54","v":0},{"$f":"'SA34c SRC'!D54","v":0},{"$f":"'SA34c SRC'!E54","v":0},{"$f":"'SA34c SRC'!F54","v":0},{"$f":"'SA34c SRC'!G54","v":0},{"$f":"'SA34c SRC'!H54","v":0},{"$f":"'SA34c SRC'!I54","v":0},{"$f":"'SA34c SRC'!J54","v":0},{"$f":"'SA34c SRC'!K54","v":0}]
["Rail Furniture",null,{"$f":"'SA34c SRC'!C55","v":0},{"$f":"'SA34c SRC'!D55","v":0},{"$f":"'SA34c SRC'!E55","v":0},{"$f":"'SA34c SRC'!F55","v":0},{"$f":"'SA34c SRC'!G55","v":0},{"$f":"'SA34c SRC'!H55","v":0},{"$f":"'SA34c SRC'!I55","v":0},{"$f":"'SA34c SRC'!J55","v":0},{"$f":"'SA34c SRC'!K55","v":0}]
["Drainage Collection",null,{"$f":"'SA34c SRC'!C56","v":0},{"$f":"'SA34c SRC'!D56","v":0},{"$f":"'SA34c SRC'!E56","v":0},{"$f":"'SA34c SRC'!F56","v":0},{"$f":"'SA34c SRC'!G56","v":0},{"$f":"'SA34c SRC'!H56","v":0},{"$f":"'SA34c SRC'!I56","v":0},{"$f":"'SA34c SRC'!J56","v":0},{"$f":"'SA34c SRC'!K56","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34c SRC'!C57","v":0},{"$f":"'SA34c SRC'!D57","v":0},{"$f":"'SA34c SRC'!E57","v":0},{"$f":"'SA34c SRC'!F57","v":0},{"$f":"'SA34c SRC'!G57","v":0},{"$f":"'SA34c SRC'!H57","v":0},{"$f":"'SA34c SRC'!I57","v":0},{"$f":"'SA34c SRC'!J57","v":0},{"$f":"'SA34c SRC'!K57","v":0}]
["Attenuation",null,{"$f":"'SA34c SRC'!C58","v":0},{"$f":"'SA34c SRC'!D58","v":0},{"$f":"'SA34c SRC'!E58","v":0},{"$f":"'SA34c SRC'!F58","v":0},{"$f":"'SA34c SRC'!G58","v":0},{"$f":"'SA34c SRC'!H58","v":0},{"$f":"'SA34c SRC'!I58","v":0},{"$f":"'SA34c SRC'!J58","v":0},{"$f":"'SA34c SRC'!K58","v":0}]
["MV Substations",null,{"$f":"'SA34c SRC'!C59","v":0},{"$f":"'SA34c SRC'!D59","v":0},{"$f":"'SA34c SRC'!E59","v":0},{"$f":"'SA34c SRC'!F59","v":0},{"$f":"'SA34c SRC'!G59","v":0},{"$f":"'SA34c SRC'!H59","v":0},{"$f":"'SA34c SRC'!I59","v":0},{"$f":"'SA34c SRC'!J59","v":0},{"$f":"'SA34c SRC'!K59","v":0}]
["LV Networks",null,{"$f":"'SA34c SRC'!C60","v":0},{"$f":"'SA34c SRC'!D60","v":0},{"$f":"'SA34c SRC'!E60","v":0},{"$f":"'SA34c SRC'!F60","v":0},{"$f":"'SA34c SRC'!G60","v":0},{"$f":"'SA34c SRC'!H60","v":0},{"$f":"'SA34c SRC'!I60","v":0},{"$f":"'SA34c SRC'!J60","v":0},{"$f":"'SA34c SRC'!K60","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C61","v":0},{"$f":"'SA34c SRC'!D61","v":0},{"$f":"'SA34c SRC'!E61","v":0},{"$f":"'SA34c SRC'!F61","v":0},{"$f":"'SA34c SRC'!G61","v":0},{"$f":"'SA34c SRC'!H61","v":0},{"$f":"'SA34c SRC'!I61","v":0},{"$f":"'SA34c SRC'!J61","v":0},{"$f":"'SA34c SRC'!K61","v":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,{"$f":"'SA34c SRC'!C63","v":0},{"$f":"'SA34c SRC'!D63","v":0},{"$f":"'SA34c SRC'!E63","v":0},{"$f":"'SA34c SRC'!F63","v":0},{"$f":"'SA34c SRC'!G63","v":0},{"$f":"'SA34c SRC'!H63","v":0},{"$f":"'SA34c SRC'!I63","v":0},{"$f":"'SA34c SRC'!J63","v":0},{"$f":"'SA34c SRC'!K63","v":0}]
["Piers",null,{"$f":"'SA34c SRC'!C64","v":0},{"$f":"'SA34c SRC'!D64","v":0},{"$f":"'SA34c SRC'!E64","v":0},{"$f":"'SA34c SRC'!F64","v":0},{"$f":"'SA34c SRC'!G64","v":0},{"$f":"'SA34c SRC'!H64","v":0},{"$f":"'SA34c SRC'!I64","v":0},{"$f":"'SA34c SRC'!J64","v":0},{"$f":"'SA34c SRC'!K64","v":0}]
["Revetments",null,{"$f":"'SA34c SRC'!C65","v":0},{"$f":"'SA34c SRC'!D65","v":0},{"$f":"'SA34c SRC'!E65","v":0},{"$f":"'SA34c SRC'!F65","v":0},{"$f":"'SA34c SRC'!G65","v":0},{"$f":"'SA34c SRC'!H65","v":0},{"$f":"'SA34c SRC'!I65","v":0},{"$f":"'SA34c SRC'!J65","v":0},{"$f":"'SA34c SRC'!K65","v":0}]
["Promenades",null,{"$f":"'SA34c SRC'!C66","v":0},{"$f":"'SA34c SRC'!D66","v":0},{"$f":"'SA34c SRC'!E66","v":0},{"$f":"'SA34c SRC'!F66","v":0},{"$f":"'SA34c SRC'!G66","v":0},{"$f":"'SA34c SRC'!H66","v":0},{"$f":"'SA34c SRC'!I66","v":0},{"$f":"'SA34c SRC'!J66","v":0},{"$f":"'SA34c SRC'!K66","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C67","v":0},{"$f":"'SA34c SRC'!D67","v":0},{"$f":"'SA34c SRC'!E67","v":0},{"$f":"'SA34c SRC'!F67","v":0},{"$f":"'SA34c SRC'!G67","v":0},{"$f":"'SA34c SRC'!H67","v":0},{"$f":"'SA34c SRC'!I67","v":0},{"$f":"'SA34c SRC'!J67","v":0},{"$f":"'SA34c SRC'!K67","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SA34c SRC'!C69","v":0},{"$f":"'SA34c SRC'!D69","v":0},{"$f":"'SA34c SRC'!E69","v":0},{"$f":"'SA34c SRC'!F69","v":0},{"$f":"'SA34c SRC'!G69","v":0},{"$f":"'SA34c SRC'!H69","v":0},{"$f":"'SA34c SRC'!I69","v":0},{"$f":"'SA34c SRC'!J69","v":0},{"$f":"'SA34c SRC'!K69","v":0}]
["Core Layers",null,{"$f":"'SA34c SRC'!C70","v":0},{"$f":"'SA34c SRC'!D70","v":0},{"$f":"'SA34c SRC'!E70","v":0},{"$f":"'SA34c SRC'!F70","v":0},{"$f":"'SA34c SRC'!G70","v":0},{"$f":"'SA34c SRC'!H70","v":0},{"$f":"'SA34c SRC'!I70","v":0},{"$f":"'SA34c SRC'!J70","v":0},{"$f":"'SA34c SRC'!K70","v":0}]
["Distribution Layers",null,{"$f":"'SA34c SRC'!C71","v":0},{"$f":"'SA34c SRC'!D71","v":0},{"$f":"'SA34c SRC'!E71","v":0},{"$f":"'SA34c SRC'!F71","v":0},{"$f":"'SA34c SRC'!G71","v":0},{"$f":"'SA34c SRC'!H71","v":0},{"$f":"'SA34c SRC'!I71","v":0},{"$f":"'SA34c SRC'!J71","v":0},{"$f":"'SA34c SRC'!K71","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C72","v":0},{"$f":"'SA34c SRC'!D72","v":0},{"$f":"'SA34c SRC'!E72","v":0},{"$f":"'SA34c SRC'!F72","v":0},{"$f":"'SA34c SRC'!G72","v":0},{"$f":"'SA34c SRC'!H72","v":0},{"$f":"'SA34c SRC'!I72","v":0},{"$f":"'SA34c SRC'!J72","v":0},{"$f":"'SA34c SRC'!K72","v":0}]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":596053.75},201894.94,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":596053.75},201894.94,0,0,0,0,0,0]
["Halls",null,{"$f":"'SA34c SRC'!C76","v":0},{"$f":"'SA34c SRC'!D76","v":0},{"$f":"'SA34c SRC'!E76","v":0},{"$f":"'SA34c SRC'!F76","v":0},{"$f":"'SA34c SRC'!G76","v":0},{"$f":"'SA34c SRC'!H76","v":0},{"$f":"'SA34c SRC'!I76","v":0},{"$f":"'SA34c SRC'!J76","v":0},{"$f":"'SA34c SRC'!K76","v":0}]
["Centres",null,{"$f":"'SA34c SRC'!C77","v":0},{"$f":"'SA34c SRC'!D77","v":596053.75},{"$f":"'SA34c SRC'!E77","v":201894.94},{"$f":"'SA34c SRC'!F77","v":0},{"$f":"'SA34c SRC'!G77","v":0},{"$f":"'SA34c SRC'!H77","v":0},{"$f":"'SA34c SRC'!I77","v":0},{"$f":"'SA34c SRC'!J77","v":0},{"$f":"'SA34c SRC'!K77","v":0}]
["Crèches",null,{"$f":"'SA34c SRC'!C78","v":0},{"$f":"'SA34c SRC'!D78","v":0},{"$f":"'SA34c SRC'!E78","v":0},{"$f":"'SA34c SRC'!F78","v":0},{"$f":"'SA34c SRC'!G78","v":0},{"$f":"'SA34c SRC'!H78","v":0},{"$f":"'SA34c SRC'!I78","v":0},{"$f":"'SA34c SRC'!J78","v":0},{"$f":"'SA34c SRC'!K78","v":0}]
["Clinics/Care Centres",null,{"$f":"'SA34c SRC'!C79","v":0},{"$f":"'SA34c SRC'!D79","v":0},{"$f":"'SA34c SRC'!E79","v":0},{"$f":"'SA34c SRC'!F79","v":0},{"$f":"'SA34c SRC'!G79","v":0},{"$f":"'SA34c SRC'!H79","v":0},{"$f":"'SA34c SRC'!I79","v":0},{"$f":"'SA34c SRC'!J79","v":0},{"$f":"'SA34c SRC'!K79","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SA34c SRC'!C80","v":0},{"$f":"'SA34c SRC'!D80","v":0},{"$f":"'SA34c SRC'!E80","v":0},{"$f":"'SA34c SRC'!F80","v":0},{"$f":"'SA34c SRC'!G80","v":0},{"$f":"'SA34c SRC'!H80","v":0},{"$f":"'SA34c SRC'!I80","v":0},{"$f":"'SA34c SRC'!J80","v":0},{"$f":"'SA34c SRC'!K80","v":0}]
["Testing Stations",null,{"$f":"'SA34c SRC'!C81","v":0},{"$f":"'SA34c SRC'!D81","v":0},{"$f":"'SA34c SRC'!E81","v":0},{"$f":"'SA34c SRC'!F81","v":0},{"$f":"'SA34c SRC'!G81","v":0},{"$f":"'SA34c SRC'!H81","v":0},{"$f":"'SA34c SRC'!I81","v":0},{"$f":"'SA34c SRC'!J81","v":0},{"$f":"'SA34c SRC'!K81","v":0}]
["Museums",null,{"$f":"'SA34c SRC'!C82","v":0},{"$f":"'SA34c SRC'!D82","v":0},{"$f":"'SA34c SRC'!E82","v":0},{"$f":"'SA34c SRC'!F82","v":0},{"$f":"'SA34c SRC'!G82","v":0},{"$f":"'SA34c SRC'!H82","v":0},{"$f":"'SA34c SRC'!I82","v":0},{"$f":"'SA34c SRC'!J82","v":0},{"$f":"'SA34c SRC'!K82","v":0}]
["Galleries",null,{"$f":"'SA34c SRC'!C83","v":0},{"$f":"'SA34c SRC'!D83","v":0},{"$f":"'SA34c SRC'!E83","v":0},{"$f":"'SA34c SRC'!F83","v":0},{"$f":"'SA34c SRC'!G83","v":0},{"$f":"'SA34c SRC'!H83","v":0},{"$f":"'SA34c SRC'!I83","v":0},{"$f":"'SA34c SRC'!J83","v":0},{"$f":"'SA34c SRC'!K83","v":0}]
["Theatres",null,{"$f":"'SA34c SRC'!C84","v":0},{"$f":"'SA34c SRC'!D84","v":0},{"$f":"'SA34c SRC'!E84","v":0},{"$f":"'SA34c SRC'!F84","v":0},{"$f":"'SA34c SRC'!G84","v":0},{"$f":"'SA34c SRC'!H84","v":0},{"$f":"'SA34c SRC'!I84","v":0},{"$f":"'SA34c SRC'!J84","v":0},{"$f":"'SA34c SRC'!K84","v":0}]
["Libraries",null,{"$f":"'SA34c SRC'!C85","v":0},{"$f":"'SA34c SRC'!D85","v":0},{"$f":"'SA34c SRC'!E85","v":0},{"$f":"'SA34c SRC'!F85","v":0},{"$f":"'SA34c SRC'!G85","v":0},{"$f":"'SA34c SRC'!H85","v":0},{"$f":"'SA34c SRC'!I85","v":0},{"$f":"'SA34c SRC'!J85","v":0},{"$f":"'SA34c SRC'!K85","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SA34c SRC'!C86","v":0},{"$f":"'SA34c SRC'!D86","v":0},{"$f":"'SA34c SRC'!E86","v":0},{"$f":"'SA34c SRC'!F86","v":0},{"$f":"'SA34c SRC'!G86","v":0},{"$f":"'SA34c SRC'!H86","v":0},{"$f":"'SA34c SRC'!I86","v":0},{"$f":"'SA34c SRC'!J86","v":0},{"$f":"'SA34c SRC'!K86","v":0}]
["Police",null,{"$f":"'SA34c SRC'!C87","v":0},{"$f":"'SA34c SRC'!D87","v":0},{"$f":"'SA34c SRC'!E87","v":0},{"$f":"'SA34c SRC'!F87","v":0},{"$f":"'SA34c SRC'!G87","v":0},{"$f":"'SA34c SRC'!H87","v":0},{"$f":"'SA34c SRC'!I87","v":0},{"$f":"'SA34c SRC'!J87","v":0},{"$f":"'SA34c SRC'!K87","v":0}]
["Parks",null,{"$f":"'SA34c SRC'!C88","v":0},{"$f":"'SA34c SRC'!D88","v":0},{"$f":"'SA34c SRC'!E88","v":0},{"$f":"'SA34c SRC'!F88","v":0},{"$f":"'SA34c SRC'!G88","v":0},{"$f":"'SA34c SRC'!H88","v":0},{"$f":"'SA34c SRC'!I88","v":0},{"$f":"'SA34c SRC'!J88","v":0},{"$f":"'SA34c SRC'!K88","v":0}]
["Public Open Space",null,{"$f":"'SA34c SRC'!C89","v":0},{"$f":"'SA34c SRC'!D89","v":0},{"$f":"'SA34c SRC'!E89","v":0},{"$f":"'SA34c SRC'!F89","v":0},{"$f":"'SA34c SRC'!G89","v":0},{"$f":"'SA34c SRC'!H89","v":0},{"$f":"'SA34c SRC'!I89","v":0},{"$f":"'SA34c SRC'!J89","v":0},{"$f":"'SA34c SRC'!K89","v":0}]
["Nature Reserves",null,{"$f":"'SA34c SRC'!C90","v":0},{"$f":"'SA34c SRC'!D90","v":0},{"$f":"'SA34c SRC'!E90","v":0},{"$f":"'SA34c SRC'!F90","v":0},{"$f":"'SA34c SRC'!G90","v":0},{"$f":"'SA34c SRC'!H90","v":0},{"$f":"'SA34c SRC'!I90","v":0},{"$f":"'SA34c SRC'!J90","v":0},{"$f":"'SA34c SRC'!K90","v":0}]
["Public Ablution Facilities",null,{"$f":"'SA34c SRC'!C91","v":0},{"$f":"'SA34c SRC'!D91","v":0},{"$f":"'SA34c SRC'!E91","v":0},{"$f":"'SA34c SRC'!F91","v":0},{"$f":"'SA34c SRC'!G91","v":0},{"$f":"'SA34c SRC'!H91","v":0},{"$f":"'SA34c SRC'!I91","v":0},{"$f":"'SA34c SRC'!J91","v":0},{"$f":"'SA34c SRC'!K91","v":0}]
["Markets",null,{"$f":"'SA34c SRC'!C92","v":0},{"$f":"'SA34c SRC'!D92","v":0},{"$f":"'SA34c SRC'!E92","v":0},{"$f":"'SA34c SRC'!F92","v":0},{"$f":"'SA34c SRC'!G92","v":0},{"$f":"'SA34c SRC'!H92","v":0},{"$f":"'SA34c SRC'!I92","v":0},{"$f":"'SA34c SRC'!J92","v":0},{"$f":"'SA34c SRC'!K92","v":0}]
["Stalls",null,{"$f":"'SA34c SRC'!C93","v":0},{"$f":"'SA34c SRC'!D93","v":0},{"$f":"'SA34c SRC'!E93","v":0},{"$f":"'SA34c SRC'!F93","v":0},{"$f":"'SA34c SRC'!G93","v":0},{"$f":"'SA34c SRC'!H93","v":0},{"$f":"'SA34c SRC'!I93","v":0},{"$f":"'SA34c SRC'!J93","v":0},{"$f":"'SA34c SRC'!K93","v":0}]
["Abattoirs",null,{"$f":"'SA34c SRC'!C94","v":0},{"$f":"'SA34c SRC'!D94","v":0},{"$f":"'SA34c SRC'!E94","v":0},{"$f":"'SA34c SRC'!F94","v":0},{"$f":"'SA34c SRC'!G94","v":0},{"$f":"'SA34c SRC'!H94","v":0},{"$f":"'SA34c SRC'!I94","v":0},{"$f":"'SA34c SRC'!J94","v":0},{"$f":"'SA34c SRC'!K94","v":0}]
["Airports",null,{"$f":"'SA34c SRC'!C95","v":0},{"$f":"'SA34c SRC'!D95","v":0},{"$f":"'SA34c SRC'!E95","v":0},{"$f":"'SA34c SRC'!F95","v":0},{"$f":"'SA34c SRC'!G95","v":0},{"$f":"'SA34c SRC'!H95","v":0},{"$f":"'SA34c SRC'!I95","v":0},{"$f":"'SA34c SRC'!J95","v":0},{"$f":"'SA34c SRC'!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SA34c SRC'!C96","v":0},{"$f":"'SA34c SRC'!D96","v":0},{"$f":"'SA34c SRC'!E96","v":0},{"$f":"'SA34c SRC'!F96","v":0},{"$f":"'SA34c SRC'!G96","v":0},{"$f":"'SA34c SRC'!H96","v":0},{"$f":"'SA34c SRC'!I96","v":0},{"$f":"'SA34c SRC'!J96","v":0},{"$f":"'SA34c SRC'!K96","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C97","v":0},{"$f":"'SA34c SRC'!D97","v":0},{"$f":"'SA34c SRC'!E97","v":0},{"$f":"'SA34c SRC'!F97","v":0},{"$f":"'SA34c SRC'!G97","v":0},{"$f":"'SA34c SRC'!H97","v":0},{"$f":"'SA34c SRC'!I97","v":0},{"$f":"'SA34c SRC'!J97","v":0},{"$f":"'SA34c SRC'!K97","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SA34c SRC'!C99","v":0},{"$f":"'SA34c SRC'!D99","v":0},{"$f":"'SA34c SRC'!E99","v":0},{"$f":"'SA34c SRC'!F99","v":0},{"$f":"'SA34c SRC'!G99","v":0},{"$f":"'SA34c SRC'!H99","v":0},{"$f":"'SA34c SRC'!I99","v":0},{"$f":"'SA34c SRC'!J99","v":0},{"$f":"'SA34c SRC'!K99","v":0}]
["Outdoor Facilities",null,{"$f":"'SA34c SRC'!C100","v":0},{"$f":"'SA34c SRC'!D100","v":0},{"$f":"'SA34c SRC'!E100","v":0},{"$f":"'SA34c SRC'!F100","v":0},{"$f":"'SA34c SRC'!G100","v":0},{"$f":"'SA34c SRC'!H100","v":0},{"$f":"'SA34c SRC'!I100","v":0},{"$f":"'SA34c SRC'!J100","v":0},{"$f":"'SA34c SRC'!K100","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C101","v":0},{"$f":"'SA34c SRC'!D101","v":0},{"$f":"'SA34c SRC'!E101","v":0},{"$f":"'SA34c SRC'!F101","v":0},{"$f":"'SA34c SRC'!G101","v":0},{"$f":"'SA34c SRC'!H101","v":0},{"$f":"'SA34c SRC'!I101","v":0},{"$f":"'SA34c SRC'!J101","v":0},{"$f":"'SA34c SRC'!K101","v":0}]
[null,null,{"$f":"'SA34c SRC'!C102","v":1000},{"$f":"'SA34c SRC'!D102","v":1000},{"$f":"'SA34c SRC'!E102","v":1000},{"$f":"'SA34c SRC'!F102","v":1000},{"$f":"'SA34c SRC'!G102","v":1000},{"$f":"'SA34c SRC'!H102","v":1000},{"$f":"'SA34c SRC'!I102","v":1000},{"$f":"'SA34c SRC'!J102","v":1000},{"$f":"'SA34c SRC'!K102","v":1000}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments",null,{"$f":"'SA34c SRC'!C104","v":0},{"$f":"'SA34c SRC'!D104","v":0},{"$f":"'SA34c SRC'!E104","v":0},{"$f":"'SA34c SRC'!F104","v":0},{"$f":"'SA34c SRC'!G104","v":0},{"$f":"'SA34c SRC'!H104","v":0},{"$f":"'SA34c SRC'!I104","v":0},{"$f":"'SA34c SRC'!J104","v":0},{"$f":"'SA34c SRC'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SA34c SRC'!C105","v":0},{"$f":"'SA34c SRC'!D105","v":0},{"$f":"'SA34c SRC'!E105","v":0},{"$f":"'SA34c SRC'!F105","v":0},{"$f":"'SA34c SRC'!G105","v":0},{"$f":"'SA34c SRC'!H105","v":0},{"$f":"'SA34c SRC'!I105","v":0},{"$f":"'SA34c SRC'!J105","v":0},{"$f":"'SA34c SRC'!K105","v":0}]
["Works of Art",null,{"$f":"'SA34c SRC'!C106","v":0},{"$f":"'SA34c SRC'!D106","v":0},{"$f":"'SA34c SRC'!E106","v":0},{"$f":"'SA34c SRC'!F106","v":0},{"$f":"'SA34c SRC'!G106","v":0},{"$f":"'SA34c SRC'!H106","v":0},{"$f":"'SA34c SRC'!I106","v":0},{"$f":"'SA34c SRC'!J106","v":0},{"$f":"'SA34c SRC'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SA34c SRC'!C107","v":0},{"$f":"'SA34c SRC'!D107","v":0},{"$f":"'SA34c SRC'!E107","v":0},{"$f":"'SA34c SRC'!F107","v":0},{"$f":"'SA34c SRC'!G107","v":0},{"$f":"'SA34c SRC'!H107","v":0},{"$f":"'SA34c SRC'!I107","v":0},{"$f":"'SA34c SRC'!J107","v":0},{"$f":"'SA34c SRC'!K107","v":0}]
["Other Heritage",null,{"$f":"'SA34c SRC'!C108","v":0},{"$f":"'SA34c SRC'!D108","v":0},{"$f":"'SA34c SRC'!E108","v":0},{"$f":"'SA34c SRC'!F108","v":0},{"$f":"'SA34c SRC'!G108","v":0},{"$f":"'SA34c SRC'!H108","v":0},{"$f":"'SA34c SRC'!I108","v":0},{"$f":"'SA34c SRC'!J108","v":0},{"$f":"'SA34c SRC'!K108","v":0}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34c SRC'!C112","v":0},{"$f":"'SA34c SRC'!D112","v":0},{"$f":"'SA34c SRC'!E112","v":0},{"$f":"'SA34c SRC'!F112","v":0},{"$f":"'SA34c SRC'!G112","v":0},{"$f":"'SA34c SRC'!H112","v":0},{"$f":"'SA34c SRC'!I112","v":0},{"$f":"'SA34c SRC'!J112","v":0},{"$f":"'SA34c SRC'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SA34c SRC'!C113","v":0},{"$f":"'SA34c SRC'!D113","v":0},{"$f":"'SA34c SRC'!E113","v":0},{"$f":"'SA34c SRC'!F113","v":0},{"$f":"'SA34c SRC'!G113","v":0},{"$f":"'SA34c SRC'!H113","v":0},{"$f":"'SA34c SRC'!I113","v":0},{"$f":"'SA34c SRC'!J113","v":0},{"$f":"'SA34c SRC'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34c SRC'!C115","v":0},{"$f":"'SA34c SRC'!D115","v":0},{"$f":"'SA34c SRC'!E115","v":0},{"$f":"'SA34c SRC'!F115","v":0},{"$f":"'SA34c SRC'!G115","v":0},{"$f":"'SA34c SRC'!H115","v":0},{"$f":"'SA34c SRC'!I115","v":0},{"$f":"'SA34c SRC'!J115","v":0},{"$f":"'SA34c SRC'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SA34c SRC'!C116","v":0},{"$f":"'SA34c SRC'!D116","v":0},{"$f":"'SA34c SRC'!E116","v":0},{"$f":"'SA34c SRC'!F116","v":0},{"$f":"'SA34c SRC'!G116","v":0},{"$f":"'SA34c SRC'!H116","v":0},{"$f":"'SA34c SRC'!I116","v":0},{"$f":"'SA34c SRC'!J116","v":0},{"$f":"'SA34c SRC'!K116","v":0}]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":1643402.8199999998},228247.49,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":1643402.8199999998},228247.49,0,0,0,0,0,0]
["Municipal Offices",null,{"$f":"'SA34c SRC'!C120","v":0},{"$f":"'SA34c SRC'!D120","v":1643402.8199999998},{"$f":"'SA34c SRC'!E120","v":228247.49},{"$f":"'SA34c SRC'!F120","v":0},{"$f":"'SA34c SRC'!G120","v":0},{"$f":"'SA34c SRC'!H120","v":0},{"$f":"'SA34c SRC'!I120","v":0},{"$f":"'SA34c SRC'!J120","v":0},{"$f":"'SA34c SRC'!K120","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SA34c SRC'!C121","v":0},{"$f":"'SA34c SRC'!D121","v":0},{"$f":"'SA34c SRC'!E121","v":0},{"$f":"'SA34c SRC'!F121","v":0},{"$f":"'SA34c SRC'!G121","v":0},{"$f":"'SA34c SRC'!H121","v":0},{"$f":"'SA34c SRC'!I121","v":0},{"$f":"'SA34c SRC'!J121","v":0},{"$f":"'SA34c SRC'!K121","v":0}]
["Building Plan Offices",null,{"$f":"'SA34c SRC'!C122","v":0},{"$f":"'SA34c SRC'!D122","v":0},{"$f":"'SA34c SRC'!E122","v":0},{"$f":"'SA34c SRC'!F122","v":0},{"$f":"'SA34c SRC'!G122","v":0},{"$f":"'SA34c SRC'!H122","v":0},{"$f":"'SA34c SRC'!I122","v":0},{"$f":"'SA34c SRC'!J122","v":0},{"$f":"'SA34c SRC'!K122","v":0}]
["Workshops",null,{"$f":"'SA34c SRC'!C123","v":0},{"$f":"'SA34c SRC'!D123","v":0},{"$f":"'SA34c SRC'!E123","v":0},{"$f":"'SA34c SRC'!F123","v":0},{"$f":"'SA34c SRC'!G123","v":0},{"$f":"'SA34c SRC'!H123","v":0},{"$f":"'SA34c SRC'!I123","v":0},{"$f":"'SA34c SRC'!J123","v":0},{"$f":"'SA34c SRC'!K123","v":0}]
["Yards",null,{"$f":"'SA34c SRC'!C124","v":0},{"$f":"'SA34c SRC'!D124","v":0},{"$f":"'SA34c SRC'!E124","v":0},{"$f":"'SA34c SRC'!F124","v":0},{"$f":"'SA34c SRC'!G124","v":0},{"$f":"'SA34c SRC'!H124","v":0},{"$f":"'SA34c SRC'!I124","v":0},{"$f":"'SA34c SRC'!J124","v":0},{"$f":"'SA34c SRC'!K124","v":0}]
["Stores",null,{"$f":"'SA34c SRC'!C125","v":0},{"$f":"'SA34c SRC'!D125","v":0},{"$f":"'SA34c SRC'!E125","v":0},{"$f":"'SA34c SRC'!F125","v":0},{"$f":"'SA34c SRC'!G125","v":0},{"$f":"'SA34c SRC'!H125","v":0},{"$f":"'SA34c SRC'!I125","v":0},{"$f":"'SA34c SRC'!J125","v":0},{"$f":"'SA34c SRC'!K125","v":0}]
["Laboratories",null,{"$f":"'SA34c SRC'!C126","v":0},{"$f":"'SA34c SRC'!D126","v":0},{"$f":"'SA34c SRC'!E126","v":0},{"$f":"'SA34c SRC'!F126","v":0},{"$f":"'SA34c SRC'!G126","v":0},{"$f":"'SA34c SRC'!H126","v":0},{"$f":"'SA34c SRC'!I126","v":0},{"$f":"'SA34c SRC'!J126","v":0},{"$f":"'SA34c SRC'!K126","v":0}]
["Training Centres",null,{"$f":"'SA34c SRC'!C127","v":0},{"$f":"'SA34c SRC'!D127","v":0},{"$f":"'SA34c SRC'!E127","v":0},{"$f":"'SA34c SRC'!F127","v":0},{"$f":"'SA34c SRC'!G127","v":0},{"$f":"'SA34c SRC'!H127","v":0},{"$f":"'SA34c SRC'!I127","v":0},{"$f":"'SA34c SRC'!J127","v":0},{"$f":"'SA34c SRC'!K127","v":0}]
["Manufacturing Plant",null,{"$f":"'SA34c SRC'!C128","v":0},{"$f":"'SA34c SRC'!D128","v":0},{"$f":"'SA34c SRC'!E128","v":0},{"$f":"'SA34c SRC'!F128","v":0},{"$f":"'SA34c SRC'!G128","v":0},{"$f":"'SA34c SRC'!H128","v":0},{"$f":"'SA34c SRC'!I128","v":0},{"$f":"'SA34c SRC'!J128","v":0},{"$f":"'SA34c SRC'!K128","v":0}]
["Depots",null,{"$f":"'SA34c SRC'!C129","v":0},{"$f":"'SA34c SRC'!D129","v":0},{"$f":"'SA34c SRC'!E129","v":0},{"$f":"'SA34c SRC'!F129","v":0},{"$f":"'SA34c SRC'!G129","v":0},{"$f":"'SA34c SRC'!H129","v":0},{"$f":"'SA34c SRC'!I129","v":0},{"$f":"'SA34c SRC'!J129","v":0},{"$f":"'SA34c SRC'!K129","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C130","v":0},{"$f":"'SA34c SRC'!D130","v":0},{"$f":"'SA34c SRC'!E130","v":0},{"$f":"'SA34c SRC'!F130","v":0},{"$f":"'SA34c SRC'!G130","v":0},{"$f":"'SA34c SRC'!H130","v":0},{"$f":"'SA34c SRC'!I130","v":0},{"$f":"'SA34c SRC'!J130","v":0},{"$f":"'SA34c SRC'!K130","v":0}]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SA34c SRC'!C132","v":0},{"$f":"'SA34c SRC'!D132","v":0},{"$f":"'SA34c SRC'!E132","v":0},{"$f":"'SA34c SRC'!F132","v":0},{"$f":"'SA34c SRC'!G132","v":0},{"$f":"'SA34c SRC'!H132","v":0},{"$f":"'SA34c SRC'!I132","v":0},{"$f":"'SA34c SRC'!J132","v":0},{"$f":"'SA34c SRC'!K132","v":0}]
["Social Housing",null,{"$f":"'SA34c SRC'!C133","v":0},{"$f":"'SA34c SRC'!D133","v":0},{"$f":"'SA34c SRC'!E133","v":0},{"$f":"'SA34c SRC'!F133","v":0},{"$f":"'SA34c SRC'!G133","v":0},{"$f":"'SA34c SRC'!H133","v":0},{"$f":"'SA34c SRC'!I133","v":0},{"$f":"'SA34c SRC'!J133","v":0},{"$f":"'SA34c SRC'!K133","v":0}]
["Capital Spares",null,{"$f":"'SA34c SRC'!C134","v":0},{"$f":"'SA34c SRC'!D134","v":0},{"$f":"'SA34c SRC'!E134","v":0},{"$f":"'SA34c SRC'!F134","v":0},{"$f":"'SA34c SRC'!G134","v":0},{"$f":"'SA34c SRC'!H134","v":0},{"$f":"'SA34c SRC'!I134","v":0},{"$f":"'SA34c SRC'!J134","v":0},{"$f":"'SA34c SRC'!K134","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"'SA34c SRC'!C137","v":0},{"$f":"'SA34c SRC'!D137","v":0},{"$f":"'SA34c SRC'!E137","v":0},{"$f":"'SA34c SRC'!F137","v":0},{"$f":"'SA34c SRC'!G137","v":0},{"$f":"'SA34c SRC'!H137","v":0},{"$f":"'SA34c SRC'!I137","v":0},{"$f":"'SA34c SRC'!J137","v":0},{"$f":"'SA34c SRC'!K137","v":0}]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SA34c SRC'!C140","v":0},{"$f":"'SA34c SRC'!D140","v":0},{"$f":"'SA34c SRC'!E140","v":0},{"$f":"'SA34c SRC'!F140","v":0},{"$f":"'SA34c SRC'!G140","v":0},{"$f":"'SA34c SRC'!H140","v":0},{"$f":"'SA34c SRC'!I140","v":0},{"$f":"'SA34c SRC'!J140","v":0},{"$f":"'SA34c SRC'!K140","v":0}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SA34c SRC'!C142","v":0},{"$f":"'SA34c SRC'!D142","v":0},{"$f":"'SA34c SRC'!E142","v":0},{"$f":"'SA34c SRC'!F142","v":0},{"$f":"'SA34c SRC'!G142","v":0},{"$f":"'SA34c SRC'!H142","v":0},{"$f":"'SA34c SRC'!I142","v":0},{"$f":"'SA34c SRC'!J142","v":0},{"$f":"'SA34c SRC'!K142","v":0}]
["Effluent Licenses",null,{"$f":"'SA34c SRC'!C143","v":0},{"$f":"'SA34c SRC'!D143","v":0},{"$f":"'SA34c SRC'!E143","v":0},{"$f":"'SA34c SRC'!F143","v":0},{"$f":"'SA34c SRC'!G143","v":0},{"$f":"'SA34c SRC'!H143","v":0},{"$f":"'SA34c SRC'!I143","v":0},{"$f":"'SA34c SRC'!J143","v":0},{"$f":"'SA34c SRC'!K143","v":0}]
["Solid Waste Licenses",null,{"$f":"'SA34c SRC'!C144","v":0},{"$f":"'SA34c SRC'!D144","v":0},{"$f":"'SA34c SRC'!E144","v":0},{"$f":"'SA34c SRC'!F144","v":0},{"$f":"'SA34c SRC'!G144","v":0},{"$f":"'SA34c SRC'!H144","v":0},{"$f":"'SA34c SRC'!I144","v":0},{"$f":"'SA34c SRC'!J144","v":0},{"$f":"'SA34c SRC'!K144","v":0}]
["Computer Software and Applications",null,{"$f":"'SA34c SRC'!C145","v":0},{"$f":"'SA34c SRC'!D145","v":0},{"$f":"'SA34c SRC'!E145","v":0},{"$f":"'SA34c SRC'!F145","v":0},{"$f":"'SA34c SRC'!G145","v":0},{"$f":"'SA34c SRC'!H145","v":0},{"$f":"'SA34c SRC'!I145","v":0},{"$f":"'SA34c SRC'!J145","v":0},{"$f":"'SA34c SRC'!K145","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SA34c SRC'!C146","v":0},{"$f":"'SA34c SRC'!D146","v":0},{"$f":"'SA34c SRC'!E146","v":0},{"$f":"'SA34c SRC'!F146","v":0},{"$f":"'SA34c SRC'!G146","v":0},{"$f":"'SA34c SRC'!H146","v":0},{"$f":"'SA34c SRC'!I146","v":0},{"$f":"'SA34c SRC'!J146","v":0},{"$f":"'SA34c SRC'!K146","v":0}]
["Unspecified",null,{"$f":"'SA34c SRC'!C147","v":0},{"$f":"'SA34c SRC'!D147","v":0},{"$f":"'SA34c SRC'!E147","v":0},{"$f":"'SA34c SRC'!F147","v":0},{"$f":"'SA34c SRC'!G147","v":0},{"$f":"'SA34c SRC'!H147","v":0},{"$f":"'SA34c SRC'!I147","v":0},{"$f":"'SA34c SRC'!J147","v":0},{"$f":"'SA34c SRC'!K147","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"'SA34c SRC'!C150","v":0},{"$f":"'SA34c SRC'!D150","v":0},{"$f":"'SA34c SRC'!E150","v":0},{"$f":"'SA34c SRC'!F150","v":0},{"$f":"'SA34c SRC'!G150","v":0},{"$f":"'SA34c SRC'!H150","v":0},{"$f":"'SA34c SRC'!I150","v":0},{"$f":"'SA34c SRC'!J150","v":0},{"$f":"'SA34c SRC'!K150","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"'SA34c SRC'!C153","v":0},{"$f":"'SA34c SRC'!D153","v":0},{"$f":"'SA34c SRC'!E153","v":0},{"$f":"'SA34c SRC'!F153","v":0},{"$f":"'SA34c SRC'!G153","v":0},{"$f":"'SA34c SRC'!H153","v":0},{"$f":"'SA34c SRC'!I153","v":0},{"$f":"'SA34c SRC'!J153","v":0},{"$f":"'SA34c SRC'!K153","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment",null,{"$f":"'SA34c SRC'!C156","v":0},{"$f":"'SA34c SRC'!D156","v":0},{"$f":"'SA34c SRC'!E156","v":0},{"$f":"'SA34c SRC'!F156","v":0},{"$f":"'SA34c SRC'!G156","v":0},{"$f":"'SA34c SRC'!H156","v":0},{"$f":"'SA34c SRC'!I156","v":0},{"$f":"'SA34c SRC'!J156","v":0},{"$f":"'SA34c SRC'!K156","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"'SA34c SRC'!C159","v":0},{"$f":"'SA34c SRC'!D159","v":0},{"$f":"'SA34c SRC'!E159","v":0},{"$f":"'SA34c SRC'!F159","v":0},{"$f":"'SA34c SRC'!G159","v":0},{"$f":"'SA34c SRC'!H159","v":0},{"$f":"'SA34c SRC'!I159","v":0},{"$f":"'SA34c SRC'!J159","v":0},{"$f":"'SA34c SRC'!K159","v":0}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SA34c SRC'!C162","v":0},{"$f":"'SA34c SRC'!D162","v":0},{"$f":"'SA34c SRC'!E162","v":0},{"$f":"'SA34c SRC'!F162","v":0},{"$f":"'SA34c SRC'!G162","v":0},{"$f":"'SA34c SRC'!H162","v":0},{"$f":"'SA34c SRC'!I162","v":0},{"$f":"'SA34c SRC'!J162","v":0},{"$f":"'SA34c SRC'!K162","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SA34c SRC'!C165","v":0},{"$f":"'SA34c SRC'!D165","v":0},{"$f":"'SA34c SRC'!E165","v":0},{"$f":"'SA34c SRC'!F165","v":0},{"$f":"'SA34c SRC'!G165","v":0},{"$f":"'SA34c SRC'!H165","v":0},{"$f":"'SA34c SRC'!I165","v":0},{"$f":"'SA34c SRC'!J165","v":0},{"$f":"'SA34c SRC'!K165","v":0}]
[]
["Total Repairs and Maintenance Expenditure",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":4593011.4499999993},457048.91000000003,8418750,7517500,7517500,6000000,5500000,5000000]
[]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C167/'A6-FinPos'!C19,3)),0,(ROUND(C167/'A6-FinPos'!C19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D167/'A6-FinPos'!D19,3)),0,(ROUND(D167/'A6-FinPos'!D19,3)))","v":2.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(E167/'A6-FinPos'!E19,3)),0,(ROUND(E167/'A6-FinPos'!E19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(F167/'A6-FinPos'!F19,3)),0,(ROUND(F167/'A6-FinPos'!F19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(G167/'A6-FinPos'!G19,3)),0,(ROUND(G167/'A6-FinPos'!G19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(H167/'A6-FinPos'!H19,3)),0,(ROUND(H167/'A6-FinPos'!H19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(I167/'A6-FinPos'!I19,3)),0,(ROUND(I167/'A6-FinPos'!I19,3)))","v":3.5000000000000003E-2},{"$f":"IF(ISERROR(ROUND(J167/'A6-FinPos'!J19,3)),0,(ROUND(J167/'A6-FinPos'!J19,3)))","v":3.1E-2},{"$f":"IF(ISERROR(ROUND(K167/'A6-FinPos'!K19,3)),0,(ROUND(K167/'A6-FinPos'!K19,3)))","v":5.2999999999999999E-2}]
["R&M as % Operating Expenditure",null,{"$f":"IF(ISERROR(ROUND(C167/'A1-Sum'!B18,3)),0,(ROUND(C167/'A1-Sum'!B18,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D167/'A1-Sum'!C18,3)),0,(ROUND(D167/'A1-Sum'!C18,3)))","v":5.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(E167/'A1-Sum'!D18,3)),0,(ROUND(E167/'A1-Sum'!D18,3)))","v":1E-3},{"$f":"IF(ISERROR(ROUND(F167/'A1-Sum'!E18,3)),0,(ROUND(F167/'A1-Sum'!E18,3)))","v":8.9999999999999993E-3},{"$f":"IF(ISERROR(ROUND(G167/'A1-Sum'!F18,3)),0,(ROUND(G167/'A1-Sum'!F18,3)))","v":8.9999999999999993E-3},{"$f":"IF(ISERROR(ROUND(H167/'A1-Sum'!G18,3)),0,(ROUND(H167/'A1-Sum'!G18,3)))","v":8.9999999999999993E-3},{"$f":"IF(ISERROR(ROUND(I167/'A1-Sum'!H18,3)),0,(ROUND(I167/'A1-Sum'!H18,3)))","v":7.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(J167/'A1-Sum'!I18,3)),0,(ROUND(J167/'A1-Sum'!I18,3)))","v":7.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(K167/'A1-Sum'!J18,3)),0,(ROUND(K167/'A1-Sum'!J18,3)))","v":6.0000000000000001E-3}]
[{"$f":"head27a","v":"References"}]
["1. Total Repairs and Maintenance Expenditure by Asset Category must reconcile to total repairs and maintenance expenditure on Table SA1"]
[]
[]
["check balance",null,{"$f":"C167-'SA1'!C172","v":0},{"$f":"D167-'SA1'!D172","v":-210062827.56},{"$f":"E167-'SA1'!E172","v":-157259217.82999995},{"$f":"F167-'SA1'!F172","v":-193198515.98000005},{"$f":"G167-'SA1'!G172","v":-176724740},{"$f":"H167-'SA1'!H172","v":-176724740},{"$f":"I167-'SA1'!J172","v":-51142868.399999999},{"$f":"J167-'SA1'!K172","v":-48237078.394800007},{"$f":"K167-'SA1'!L172","v":-47268181.290959999}]

{"sheet":"SA34c SRC","index":77,"n_rows":175,"n_cols":13,"rows_kept":175,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34c","v":"DC22 uMgungundlovu - Supporting Table SA34c Repairs and maintenance expenditure by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":2353554.88},26906.48,8418750,7517500,7517500,6000000,5500000,5000000]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0130","RM"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0140","RM"]
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["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":2353554.88},26906.48,8418750,7517500,7517500,6000000,5500000,5000000,null,"RM"]
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["Distribution Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,"RM"]
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["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,"RM"]
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["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0520","RM"]
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["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0540","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0550","RM"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
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["Rail Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0580","RM"]
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["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0,null,"RM"]
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["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":596053.75},201894.94,0,0,0,0,0,0,null,"RM"]
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["Testing Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0840","RM"]
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["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0890","RM"]
["Police",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0900","RM"]
["Parks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0910","RM"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0920","RM"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0930","RM"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0940","RM"]
["Markets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0960","RM"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0980","RM"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"0990","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1000","RM"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1020","RM"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1040","RM"]
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["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,"RM"]
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["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1070","RM"]
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["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1090","RM"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,null,"RM"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,"RM"]
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["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1170","RM"]
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["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":1643402.8199999998},228247.49,0,0,0,0,0,0,null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":1643402.8199999998},228247.49,0,0,0,0,0,0,null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":1643402.8199999998},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":228247.49},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1220","RM"]
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["Yards",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1300","RM"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0,null,"RM"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1340","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1360","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0,null,"RM"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1420","RM"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1430","RM"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1440","RM"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1450","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1470","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1490","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1510","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1530","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Land",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1550","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DA:DA,'SA34c SRC'!M:M,Sheet1!CY:CY,'SA34c SRC'!L:L)","v":0},"1570","RM"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RM"]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":4593011.4499999993},457048.91000000003,8418750,7517500,7517500,6000000,5500000,5000000]
[]
["R&M as a % of PPE",null,{"$f":"IF(ISERROR(ROUND(C167/'A6-FinPos'!C19,3)),0,(ROUND(C167/'A6-FinPos'!C19,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D167/'A6-FinPos'!D19,3)),0,(ROUND(D167/'A6-FinPos'!D19,3)))","v":2.8000000000000001E-2},{"$f":"IF(ISERROR(ROUND(E167/'A6-FinPos'!E19,3)),0,(ROUND(E167/'A6-FinPos'!E19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(F167/'A6-FinPos'!F19,3)),0,(ROUND(F167/'A6-FinPos'!F19,3)))","v":8.0000000000000002E-3},{"$f":"IF(ISERROR(ROUND(G167/'A6-FinPos'!G19,3)),0,(ROUND(G167/'A6-FinPos'!G19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(H167/'A6-FinPos'!H19,3)),0,(ROUND(H167/'A6-FinPos'!H19,3)))","v":4.3999999999999997E-2},{"$f":"IF(ISERROR(ROUND(I167/'A6-FinPos'!I19,3)),0,(ROUND(I167/'A6-FinPos'!I19,3)))","v":3.5000000000000003E-2},{"$f":"IF(ISERROR(ROUND(J167/'A6-FinPos'!J19,3)),0,(ROUND(J167/'A6-FinPos'!J19,3)))","v":3.1E-2},{"$f":"IF(ISERROR(ROUND(K167/'A6-FinPos'!K19,3)),0,(ROUND(K167/'A6-FinPos'!K19,3)))","v":5.2999999999999999E-2}]
["R&M as % Operating Expenditure",null,{"$f":"IF(ISERROR(ROUND(C167/'A1-Sum'!B18,3)),0,(ROUND(C167/'A1-Sum'!B18,3)))","v":0},{"$f":"IF(ISERROR(ROUND(D167/'A1-Sum'!C18,3)),0,(ROUND(D167/'A1-Sum'!C18,3)))","v":5.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(E167/'A1-Sum'!D18,3)),0,(ROUND(E167/'A1-Sum'!D18,3)))","v":1E-3},{"$f":"IF(ISERROR(ROUND(F167/'A1-Sum'!E18,3)),0,(ROUND(F167/'A1-Sum'!E18,3)))","v":8.9999999999999993E-3},{"$f":"IF(ISERROR(ROUND(G167/'A1-Sum'!F18,3)),0,(ROUND(G167/'A1-Sum'!F18,3)))","v":8.9999999999999993E-3},{"$f":"IF(ISERROR(ROUND(H167/'A1-Sum'!G18,3)),0,(ROUND(H167/'A1-Sum'!G18,3)))","v":8.9999999999999993E-3},{"$f":"IF(ISERROR(ROUND(I167/'A1-Sum'!H18,3)),0,(ROUND(I167/'A1-Sum'!H18,3)))","v":7.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(J167/'A1-Sum'!I18,3)),0,(ROUND(J167/'A1-Sum'!I18,3)))","v":7.0000000000000001E-3},{"$f":"IF(ISERROR(ROUND(K167/'A1-Sum'!J18,3)),0,(ROUND(K167/'A1-Sum'!J18,3)))","v":6.0000000000000001E-3}]
[{"$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,{"$f":"C167-'SA1'!C172","v":0},{"$f":"D167-'SA1'!D172","v":-210062827.56},{"$f":"E167-'SA1'!E172","v":-157259217.82999995},{"$f":"F167-'SA1'!F172","v":-193198515.98000005},{"$f":"G167-'SA1'!G172","v":-176724740},{"$f":"H167-'SA1'!H172","v":-176724740},{"$f":"I167-'SA1'!J172","v":-51142868.399999999},{"$f":"J167-'SA1'!K172","v":-48237078.394800007},{"$f":"K167-'SA1'!L172","v":-47268181.290959999}]

{"sheet":"SA34d","index":78,"n_rows":173,"n_cols":11,"rows_kept":173,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34d","v":"DC22 uMgungundlovu - Supporting Table SA34d Depreciation by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},530,42442831.950000003,0,0,40836268.979999997,43088560,45070641.619999997]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"'SA34d SRC'!C8","v":0},{"$f":"'SA34d SRC'!D8","v":0},{"$f":"'SA34d SRC'!E8","v":0},{"$f":"'SA34d SRC'!F8","v":0},{"$f":"'SA34d SRC'!G8","v":0},{"$f":"'SA34d SRC'!H8","v":0},{"$f":"'SA34d SRC'!I8","v":0},{"$f":"'SA34d SRC'!J8","v":0},{"$f":"'SA34d SRC'!K8","v":0}]
["Road Structures",null,{"$f":"'SA34d SRC'!C9","v":0},{"$f":"'SA34d SRC'!D9","v":0},{"$f":"'SA34d SRC'!E9","v":0},{"$f":"'SA34d SRC'!F9","v":0},{"$f":"'SA34d SRC'!G9","v":0},{"$f":"'SA34d SRC'!H9","v":0},{"$f":"'SA34d SRC'!I9","v":0},{"$f":"'SA34d SRC'!J9","v":0},{"$f":"'SA34d SRC'!K9","v":0}]
["Road Furniture",null,{"$f":"'SA34d SRC'!C10","v":0},{"$f":"'SA34d SRC'!D10","v":0},{"$f":"'SA34d SRC'!E10","v":0},{"$f":"'SA34d SRC'!F10","v":0},{"$f":"'SA34d SRC'!G10","v":0},{"$f":"'SA34d SRC'!H10","v":0},{"$f":"'SA34d SRC'!I10","v":0},{"$f":"'SA34d SRC'!J10","v":0},{"$f":"'SA34d SRC'!K10","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C11","v":0},{"$f":"'SA34d SRC'!D11","v":0},{"$f":"'SA34d SRC'!E11","v":0},{"$f":"'SA34d SRC'!F11","v":0},{"$f":"'SA34d SRC'!G11","v":0},{"$f":"'SA34d SRC'!H11","v":0},{"$f":"'SA34d SRC'!I11","v":0},{"$f":"'SA34d SRC'!J11","v":0},{"$f":"'SA34d SRC'!K11","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},12,0,0,0,0,0,0]
["Drainage Collection",null,{"$f":"'SA34d SRC'!C13","v":0},{"$f":"'SA34d SRC'!D13","v":0},{"$f":"'SA34d SRC'!E13","v":12},{"$f":"'SA34d SRC'!F13","v":0},{"$f":"'SA34d SRC'!G13","v":0},{"$f":"'SA34d SRC'!H13","v":0},{"$f":"'SA34d SRC'!I13","v":0},{"$f":"'SA34d SRC'!J13","v":0},{"$f":"'SA34d SRC'!K13","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34d SRC'!C14","v":0},{"$f":"'SA34d SRC'!D14","v":0},{"$f":"'SA34d SRC'!E14","v":0},{"$f":"'SA34d SRC'!F14","v":0},{"$f":"'SA34d SRC'!G14","v":0},{"$f":"'SA34d SRC'!H14","v":0},{"$f":"'SA34d SRC'!I14","v":0},{"$f":"'SA34d SRC'!J14","v":0},{"$f":"'SA34d SRC'!K14","v":0}]
["Attenuation",null,{"$f":"'SA34d SRC'!C15","v":0},{"$f":"'SA34d SRC'!D15","v":0},{"$f":"'SA34d SRC'!E15","v":0},{"$f":"'SA34d SRC'!F15","v":0},{"$f":"'SA34d SRC'!G15","v":0},{"$f":"'SA34d SRC'!H15","v":0},{"$f":"'SA34d SRC'!I15","v":0},{"$f":"'SA34d SRC'!J15","v":0},{"$f":"'SA34d SRC'!K15","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,163,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SA34d SRC'!C17","v":0},{"$f":"'SA34d SRC'!D17","v":0},{"$f":"'SA34d SRC'!E17","v":163},{"$f":"'SA34d SRC'!F17","v":0},{"$f":"'SA34d SRC'!G17","v":0},{"$f":"'SA34d SRC'!H17","v":0},{"$f":"'SA34d SRC'!I17","v":0},{"$f":"'SA34d SRC'!J17","v":0},{"$f":"'SA34d SRC'!K17","v":0}]
["HV Substations",null,{"$f":"'SA34d SRC'!C18","v":0},{"$f":"'SA34d SRC'!D18","v":0},{"$f":"'SA34d SRC'!E18","v":0},{"$f":"'SA34d SRC'!F18","v":0},{"$f":"'SA34d SRC'!G18","v":0},{"$f":"'SA34d SRC'!H18","v":0},{"$f":"'SA34d SRC'!I18","v":0},{"$f":"'SA34d SRC'!J18","v":0},{"$f":"'SA34d SRC'!K18","v":0}]
["HV Switching Station",null,{"$f":"'SA34d SRC'!C19","v":0},{"$f":"'SA34d SRC'!D19","v":0},{"$f":"'SA34d SRC'!E19","v":0},{"$f":"'SA34d SRC'!F19","v":0},{"$f":"'SA34d SRC'!G19","v":0},{"$f":"'SA34d SRC'!H19","v":0},{"$f":"'SA34d SRC'!I19","v":0},{"$f":"'SA34d SRC'!J19","v":0},{"$f":"'SA34d SRC'!K19","v":0}]
["HV Transmission Conductors",null,{"$f":"'SA34d SRC'!C20","v":0},{"$f":"'SA34d SRC'!D20","v":0},{"$f":"'SA34d SRC'!E20","v":0},{"$f":"'SA34d SRC'!F20","v":0},{"$f":"'SA34d SRC'!G20","v":0},{"$f":"'SA34d SRC'!H20","v":0},{"$f":"'SA34d SRC'!I20","v":0},{"$f":"'SA34d SRC'!J20","v":0},{"$f":"'SA34d SRC'!K20","v":0}]
["MV Substations",null,{"$f":"'SA34d SRC'!C21","v":0},{"$f":"'SA34d SRC'!D21","v":0},{"$f":"'SA34d SRC'!E21","v":0},{"$f":"'SA34d SRC'!F21","v":0},{"$f":"'SA34d SRC'!G21","v":0},{"$f":"'SA34d SRC'!H21","v":0},{"$f":"'SA34d SRC'!I21","v":0},{"$f":"'SA34d SRC'!J21","v":0},{"$f":"'SA34d SRC'!K21","v":0}]
["MV Switching Stations",null,{"$f":"'SA34d SRC'!C22","v":0},{"$f":"'SA34d SRC'!D22","v":0},{"$f":"'SA34d SRC'!E22","v":0},{"$f":"'SA34d SRC'!F22","v":0},{"$f":"'SA34d SRC'!G22","v":0},{"$f":"'SA34d SRC'!H22","v":0},{"$f":"'SA34d SRC'!I22","v":0},{"$f":"'SA34d SRC'!J22","v":0},{"$f":"'SA34d SRC'!K22","v":0}]
["MV Networks",null,{"$f":"'SA34d SRC'!C23","v":0},{"$f":"'SA34d SRC'!D23","v":0},{"$f":"'SA34d SRC'!E23","v":0},{"$f":"'SA34d SRC'!F23","v":0},{"$f":"'SA34d SRC'!G23","v":0},{"$f":"'SA34d SRC'!H23","v":0},{"$f":"'SA34d SRC'!I23","v":0},{"$f":"'SA34d SRC'!J23","v":0},{"$f":"'SA34d SRC'!K23","v":0}]
["LV Networks",null,{"$f":"'SA34d SRC'!C24","v":0},{"$f":"'SA34d SRC'!D24","v":0},{"$f":"'SA34d SRC'!E24","v":0},{"$f":"'SA34d SRC'!F24","v":0},{"$f":"'SA34d SRC'!G24","v":0},{"$f":"'SA34d SRC'!H24","v":0},{"$f":"'SA34d SRC'!I24","v":0},{"$f":"'SA34d SRC'!J24","v":0},{"$f":"'SA34d SRC'!K24","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C25","v":0},{"$f":"'SA34d SRC'!D25","v":0},{"$f":"'SA34d SRC'!E25","v":0},{"$f":"'SA34d SRC'!F25","v":0},{"$f":"'SA34d SRC'!G25","v":0},{"$f":"'SA34d SRC'!H25","v":0},{"$f":"'SA34d SRC'!I25","v":0},{"$f":"'SA34d SRC'!J25","v":0},{"$f":"'SA34d SRC'!K25","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},192,42442831.950000003,0,0,40836268.979999997,43088560,45070641.619999997]
["Dams and Weirs",null,{"$f":"'SA34d SRC'!C27","v":0},{"$f":"'SA34d SRC'!D27","v":0},{"$f":"'SA34d SRC'!E27","v":0},{"$f":"'SA34d SRC'!F27","v":0},{"$f":"'SA34d SRC'!G27","v":0},{"$f":"'SA34d SRC'!H27","v":0},{"$f":"'SA34d SRC'!I27","v":0},{"$f":"'SA34d SRC'!J27","v":0},{"$f":"'SA34d SRC'!K27","v":0}]
["Boreholes",null,{"$f":"'SA34d SRC'!C28","v":0},{"$f":"'SA34d SRC'!D28","v":0},{"$f":"'SA34d SRC'!E28","v":0},{"$f":"'SA34d SRC'!F28","v":0},{"$f":"'SA34d SRC'!G28","v":0},{"$f":"'SA34d SRC'!H28","v":0},{"$f":"'SA34d SRC'!I28","v":0},{"$f":"'SA34d SRC'!J28","v":0},{"$f":"'SA34d SRC'!K28","v":0}]
["Reservoirs",null,{"$f":"'SA34d SRC'!C29","v":0},{"$f":"'SA34d SRC'!D29","v":0},{"$f":"'SA34d SRC'!E29","v":0},{"$f":"'SA34d SRC'!F29","v":0},{"$f":"'SA34d SRC'!G29","v":0},{"$f":"'SA34d SRC'!H29","v":0},{"$f":"'SA34d SRC'!I29","v":0},{"$f":"'SA34d SRC'!J29","v":0},{"$f":"'SA34d SRC'!K29","v":0}]
["Pump Stations",null,{"$f":"'SA34d SRC'!C30","v":0},{"$f":"'SA34d SRC'!D30","v":0},{"$f":"'SA34d SRC'!E30","v":0},{"$f":"'SA34d SRC'!F30","v":0},{"$f":"'SA34d SRC'!G30","v":0},{"$f":"'SA34d SRC'!H30","v":0},{"$f":"'SA34d SRC'!I30","v":0},{"$f":"'SA34d SRC'!J30","v":0},{"$f":"'SA34d SRC'!K30","v":0}]
["Water Treatment Works",null,{"$f":"'SA34d SRC'!C31","v":0},{"$f":"'SA34d SRC'!D31","v":0},{"$f":"'SA34d SRC'!E31","v":168},{"$f":"'SA34d SRC'!F31","v":42442831.950000003},{"$f":"'SA34d SRC'!G31","v":0},{"$f":"'SA34d SRC'!H31","v":0},{"$f":"'SA34d SRC'!I31","v":0},{"$f":"'SA34d SRC'!J31","v":0},{"$f":"'SA34d SRC'!K31","v":0}]
["Bulk Mains",null,{"$f":"'SA34d SRC'!C32","v":0},{"$f":"'SA34d SRC'!D32","v":0},{"$f":"'SA34d SRC'!E32","v":0},{"$f":"'SA34d SRC'!F32","v":0},{"$f":"'SA34d SRC'!G32","v":0},{"$f":"'SA34d SRC'!H32","v":0},{"$f":"'SA34d SRC'!I32","v":0},{"$f":"'SA34d SRC'!J32","v":0},{"$f":"'SA34d SRC'!K32","v":0}]
["Distribution",null,{"$f":"'SA34d SRC'!C33","v":0},{"$f":"'SA34d SRC'!D33","v":0},{"$f":"'SA34d SRC'!E33","v":24},{"$f":"'SA34d SRC'!F33","v":0},{"$f":"'SA34d SRC'!G33","v":0},{"$f":"'SA34d SRC'!H33","v":0},{"$f":"'SA34d SRC'!I33","v":40836268.979999997},{"$f":"'SA34d SRC'!J33","v":43088560},{"$f":"'SA34d SRC'!K33","v":45070641.619999997}]
["Distribution Points",null,{"$f":"'SA34d SRC'!C34","v":0},{"$f":"'SA34d SRC'!D34","v":0},{"$f":"'SA34d SRC'!E34","v":0},{"$f":"'SA34d SRC'!F34","v":0},{"$f":"'SA34d SRC'!G34","v":0},{"$f":"'SA34d SRC'!H34","v":0},{"$f":"'SA34d SRC'!I34","v":0},{"$f":"'SA34d SRC'!J34","v":0},{"$f":"'SA34d SRC'!K34","v":0}]
["PRV Stations",null,{"$f":"'SA34d SRC'!C35","v":0},{"$f":"'SA34d SRC'!D35","v":0},{"$f":"'SA34d SRC'!E35","v":0},{"$f":"'SA34d SRC'!F35","v":0},{"$f":"'SA34d SRC'!G35","v":0},{"$f":"'SA34d SRC'!H35","v":0},{"$f":"'SA34d SRC'!I35","v":0},{"$f":"'SA34d SRC'!J35","v":0},{"$f":"'SA34d SRC'!K35","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C36","v":0},{"$f":"'SA34d SRC'!D36","v":0},{"$f":"'SA34d SRC'!E36","v":0},{"$f":"'SA34d SRC'!F36","v":0},{"$f":"'SA34d SRC'!G36","v":0},{"$f":"'SA34d SRC'!H36","v":0},{"$f":"'SA34d SRC'!I36","v":0},{"$f":"'SA34d SRC'!J36","v":0},{"$f":"'SA34d SRC'!K36","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},12,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SA34d SRC'!C38","v":0},{"$f":"'SA34d SRC'!D38","v":0},{"$f":"'SA34d SRC'!E38","v":0},{"$f":"'SA34d SRC'!F38","v":0},{"$f":"'SA34d SRC'!G38","v":0},{"$f":"'SA34d SRC'!H38","v":0},{"$f":"'SA34d SRC'!I38","v":0},{"$f":"'SA34d SRC'!J38","v":0},{"$f":"'SA34d SRC'!K38","v":0}]
["Reticulation",null,{"$f":"'SA34d SRC'!C39","v":0},{"$f":"'SA34d SRC'!D39","v":0},{"$f":"'SA34d SRC'!E39","v":0},{"$f":"'SA34d SRC'!F39","v":0},{"$f":"'SA34d SRC'!G39","v":0},{"$f":"'SA34d SRC'!H39","v":0},{"$f":"'SA34d SRC'!I39","v":0},{"$f":"'SA34d SRC'!J39","v":0},{"$f":"'SA34d SRC'!K39","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SA34d SRC'!C40","v":0},{"$f":"'SA34d SRC'!D40","v":0},{"$f":"'SA34d SRC'!E40","v":12},{"$f":"'SA34d SRC'!F40","v":0},{"$f":"'SA34d SRC'!G40","v":0},{"$f":"'SA34d SRC'!H40","v":0},{"$f":"'SA34d SRC'!I40","v":0},{"$f":"'SA34d SRC'!J40","v":0},{"$f":"'SA34d SRC'!K40","v":0}]
["Outfall Sewers",null,{"$f":"'SA34d SRC'!C41","v":0},{"$f":"'SA34d SRC'!D41","v":0},{"$f":"'SA34d SRC'!E41","v":0},{"$f":"'SA34d SRC'!F41","v":0},{"$f":"'SA34d SRC'!G41","v":0},{"$f":"'SA34d SRC'!H41","v":0},{"$f":"'SA34d SRC'!I41","v":0},{"$f":"'SA34d SRC'!J41","v":0},{"$f":"'SA34d SRC'!K41","v":0}]
["Toilet Facilities",null,{"$f":"'SA34d SRC'!C42","v":0},{"$f":"'SA34d SRC'!D42","v":0},{"$f":"'SA34d SRC'!E42","v":0},{"$f":"'SA34d SRC'!F42","v":0},{"$f":"'SA34d SRC'!G42","v":0},{"$f":"'SA34d SRC'!H42","v":0},{"$f":"'SA34d SRC'!I42","v":0},{"$f":"'SA34d SRC'!J42","v":0},{"$f":"'SA34d SRC'!K42","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C43","v":0},{"$f":"'SA34d SRC'!D43","v":0},{"$f":"'SA34d SRC'!E43","v":0},{"$f":"'SA34d SRC'!F43","v":0},{"$f":"'SA34d SRC'!G43","v":0},{"$f":"'SA34d SRC'!H43","v":0},{"$f":"'SA34d SRC'!I43","v":0},{"$f":"'SA34d SRC'!J43","v":0},{"$f":"'SA34d SRC'!K43","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SA34d SRC'!C45","v":0},{"$f":"'SA34d SRC'!D45","v":0},{"$f":"'SA34d SRC'!E45","v":0},{"$f":"'SA34d SRC'!F45","v":0},{"$f":"'SA34d SRC'!G45","v":0},{"$f":"'SA34d SRC'!H45","v":0},{"$f":"'SA34d SRC'!I45","v":0},{"$f":"'SA34d SRC'!J45","v":0},{"$f":"'SA34d SRC'!K45","v":0}]
["Waste Transfer Stations",null,{"$f":"'SA34d SRC'!C46","v":0},{"$f":"'SA34d SRC'!D46","v":0},{"$f":"'SA34d SRC'!E46","v":0},{"$f":"'SA34d SRC'!F46","v":0},{"$f":"'SA34d SRC'!G46","v":0},{"$f":"'SA34d SRC'!H46","v":0},{"$f":"'SA34d SRC'!I46","v":0},{"$f":"'SA34d SRC'!J46","v":0},{"$f":"'SA34d SRC'!K46","v":0}]
["Waste Processing Facilities",null,{"$f":"'SA34d SRC'!C47","v":0},{"$f":"'SA34d SRC'!D47","v":0},{"$f":"'SA34d SRC'!E47","v":0},{"$f":"'SA34d SRC'!F47","v":0},{"$f":"'SA34d SRC'!G47","v":0},{"$f":"'SA34d SRC'!H47","v":0},{"$f":"'SA34d SRC'!I47","v":0},{"$f":"'SA34d SRC'!J47","v":0},{"$f":"'SA34d SRC'!K47","v":0}]
["Waste Drop-off Points",null,{"$f":"'SA34d SRC'!C48","v":0},{"$f":"'SA34d SRC'!D48","v":0},{"$f":"'SA34d SRC'!E48","v":0},{"$f":"'SA34d SRC'!F48","v":0},{"$f":"'SA34d SRC'!G48","v":0},{"$f":"'SA34d SRC'!H48","v":0},{"$f":"'SA34d SRC'!I48","v":0},{"$f":"'SA34d SRC'!J48","v":0},{"$f":"'SA34d SRC'!K48","v":0}]
["Waste Separation Facilities",null,{"$f":"'SA34d SRC'!C49","v":0},{"$f":"'SA34d SRC'!D49","v":0},{"$f":"'SA34d SRC'!E49","v":0},{"$f":"'SA34d SRC'!F49","v":0},{"$f":"'SA34d SRC'!G49","v":0},{"$f":"'SA34d SRC'!H49","v":0},{"$f":"'SA34d SRC'!I49","v":0},{"$f":"'SA34d SRC'!J49","v":0},{"$f":"'SA34d SRC'!K49","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SA34d SRC'!C50","v":0},{"$f":"'SA34d SRC'!D50","v":0},{"$f":"'SA34d SRC'!E50","v":0},{"$f":"'SA34d SRC'!F50","v":0},{"$f":"'SA34d SRC'!G50","v":0},{"$f":"'SA34d SRC'!H50","v":0},{"$f":"'SA34d SRC'!I50","v":0},{"$f":"'SA34d SRC'!J50","v":0},{"$f":"'SA34d SRC'!K50","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C51","v":0},{"$f":"'SA34d SRC'!D51","v":0},{"$f":"'SA34d SRC'!E51","v":0},{"$f":"'SA34d SRC'!F51","v":0},{"$f":"'SA34d SRC'!G51","v":0},{"$f":"'SA34d SRC'!H51","v":0},{"$f":"'SA34d SRC'!I51","v":0},{"$f":"'SA34d SRC'!J51","v":0},{"$f":"'SA34d SRC'!K51","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SA34d SRC'!C53","v":0},{"$f":"'SA34d SRC'!D53","v":0},{"$f":"'SA34d SRC'!E53","v":0},{"$f":"'SA34d SRC'!F53","v":0},{"$f":"'SA34d SRC'!G53","v":0},{"$f":"'SA34d SRC'!H53","v":0},{"$f":"'SA34d SRC'!I53","v":0},{"$f":"'SA34d SRC'!J53","v":0},{"$f":"'SA34d SRC'!K53","v":0}]
["Rail Structures",null,{"$f":"'SA34d SRC'!C54","v":0},{"$f":"'SA34d SRC'!D54","v":0},{"$f":"'SA34d SRC'!E54","v":0},{"$f":"'SA34d SRC'!F54","v":0},{"$f":"'SA34d SRC'!G54","v":0},{"$f":"'SA34d SRC'!H54","v":0},{"$f":"'SA34d SRC'!I54","v":0},{"$f":"'SA34d SRC'!J54","v":0},{"$f":"'SA34d SRC'!K54","v":0}]
["Rail Furniture",null,{"$f":"'SA34d SRC'!C55","v":0},{"$f":"'SA34d SRC'!D55","v":0},{"$f":"'SA34d SRC'!E55","v":0},{"$f":"'SA34d SRC'!F55","v":0},{"$f":"'SA34d SRC'!G55","v":0},{"$f":"'SA34d SRC'!H55","v":0},{"$f":"'SA34d SRC'!I55","v":0},{"$f":"'SA34d SRC'!J55","v":0},{"$f":"'SA34d SRC'!K55","v":0}]
["Drainage Collection",null,{"$f":"'SA34d SRC'!C56","v":0},{"$f":"'SA34d SRC'!D56","v":0},{"$f":"'SA34d SRC'!E56","v":0},{"$f":"'SA34d SRC'!F56","v":0},{"$f":"'SA34d SRC'!G56","v":0},{"$f":"'SA34d SRC'!H56","v":0},{"$f":"'SA34d SRC'!I56","v":0},{"$f":"'SA34d SRC'!J56","v":0},{"$f":"'SA34d SRC'!K56","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34d SRC'!C57","v":0},{"$f":"'SA34d SRC'!D57","v":0},{"$f":"'SA34d SRC'!E57","v":0},{"$f":"'SA34d SRC'!F57","v":0},{"$f":"'SA34d SRC'!G57","v":0},{"$f":"'SA34d SRC'!H57","v":0},{"$f":"'SA34d SRC'!I57","v":0},{"$f":"'SA34d SRC'!J57","v":0},{"$f":"'SA34d SRC'!K57","v":0}]
["Attenuation",null,{"$f":"'SA34d SRC'!C58","v":0},{"$f":"'SA34d SRC'!D58","v":0},{"$f":"'SA34d SRC'!E58","v":0},{"$f":"'SA34d SRC'!F58","v":0},{"$f":"'SA34d SRC'!G58","v":0},{"$f":"'SA34d SRC'!H58","v":0},{"$f":"'SA34d SRC'!I58","v":0},{"$f":"'SA34d SRC'!J58","v":0},{"$f":"'SA34d SRC'!K58","v":0}]
["MV Substations",null,{"$f":"'SA34d SRC'!C59","v":0},{"$f":"'SA34d SRC'!D59","v":0},{"$f":"'SA34d SRC'!E59","v":0},{"$f":"'SA34d SRC'!F59","v":0},{"$f":"'SA34d SRC'!G59","v":0},{"$f":"'SA34d SRC'!H59","v":0},{"$f":"'SA34d SRC'!I59","v":0},{"$f":"'SA34d SRC'!J59","v":0},{"$f":"'SA34d SRC'!K59","v":0}]
["LV Networks",null,{"$f":"'SA34d SRC'!C60","v":0},{"$f":"'SA34d SRC'!D60","v":0},{"$f":"'SA34d SRC'!E60","v":0},{"$f":"'SA34d SRC'!F60","v":0},{"$f":"'SA34d SRC'!G60","v":0},{"$f":"'SA34d SRC'!H60","v":0},{"$f":"'SA34d SRC'!I60","v":0},{"$f":"'SA34d SRC'!J60","v":0},{"$f":"'SA34d SRC'!K60","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C61","v":0},{"$f":"'SA34d SRC'!D61","v":0},{"$f":"'SA34d SRC'!E61","v":0},{"$f":"'SA34d SRC'!F61","v":0},{"$f":"'SA34d SRC'!G61","v":0},{"$f":"'SA34d SRC'!H61","v":0},{"$f":"'SA34d SRC'!I61","v":0},{"$f":"'SA34d SRC'!J61","v":0},{"$f":"'SA34d SRC'!K61","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},151,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"'SA34d SRC'!C63","v":0},{"$f":"'SA34d SRC'!D63","v":0},{"$f":"'SA34d SRC'!E63","v":0},{"$f":"'SA34d SRC'!F63","v":0},{"$f":"'SA34d SRC'!G63","v":0},{"$f":"'SA34d SRC'!H63","v":0},{"$f":"'SA34d SRC'!I63","v":0},{"$f":"'SA34d SRC'!J63","v":0},{"$f":"'SA34d SRC'!K63","v":0}]
["Piers",null,{"$f":"'SA34d SRC'!C64","v":0},{"$f":"'SA34d SRC'!D64","v":0},{"$f":"'SA34d SRC'!E64","v":0},{"$f":"'SA34d SRC'!F64","v":0},{"$f":"'SA34d SRC'!G64","v":0},{"$f":"'SA34d SRC'!H64","v":0},{"$f":"'SA34d SRC'!I64","v":0},{"$f":"'SA34d SRC'!J64","v":0},{"$f":"'SA34d SRC'!K64","v":0}]
["Revetments",null,{"$f":"'SA34d SRC'!C65","v":0},{"$f":"'SA34d SRC'!D65","v":0},{"$f":"'SA34d SRC'!E65","v":0},{"$f":"'SA34d SRC'!F65","v":0},{"$f":"'SA34d SRC'!G65","v":0},{"$f":"'SA34d SRC'!H65","v":0},{"$f":"'SA34d SRC'!I65","v":0},{"$f":"'SA34d SRC'!J65","v":0},{"$f":"'SA34d SRC'!K65","v":0}]
["Promenades",null,{"$f":"'SA34d SRC'!C66","v":0},{"$f":"'SA34d SRC'!D66","v":0},{"$f":"'SA34d SRC'!E66","v":0},{"$f":"'SA34d SRC'!F66","v":0},{"$f":"'SA34d SRC'!G66","v":0},{"$f":"'SA34d SRC'!H66","v":0},{"$f":"'SA34d SRC'!I66","v":0},{"$f":"'SA34d SRC'!J66","v":0},{"$f":"'SA34d SRC'!K66","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C67","v":0},{"$f":"'SA34d SRC'!D67","v":0},{"$f":"'SA34d SRC'!E67","v":151},{"$f":"'SA34d SRC'!F67","v":0},{"$f":"'SA34d SRC'!G67","v":0},{"$f":"'SA34d SRC'!H67","v":0},{"$f":"'SA34d SRC'!I67","v":0},{"$f":"'SA34d SRC'!J67","v":0},{"$f":"'SA34d SRC'!K67","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SA34d SRC'!C69","v":0},{"$f":"'SA34d SRC'!D69","v":0},{"$f":"'SA34d SRC'!E69","v":0},{"$f":"'SA34d SRC'!F69","v":0},{"$f":"'SA34d SRC'!G69","v":0},{"$f":"'SA34d SRC'!H69","v":0},{"$f":"'SA34d SRC'!I69","v":0},{"$f":"'SA34d SRC'!J69","v":0},{"$f":"'SA34d SRC'!K69","v":0}]
["Core Layers",null,{"$f":"'SA34d SRC'!C70","v":0},{"$f":"'SA34d SRC'!D70","v":0},{"$f":"'SA34d SRC'!E70","v":0},{"$f":"'SA34d SRC'!F70","v":0},{"$f":"'SA34d SRC'!G70","v":0},{"$f":"'SA34d SRC'!H70","v":0},{"$f":"'SA34d SRC'!I70","v":0},{"$f":"'SA34d SRC'!J70","v":0},{"$f":"'SA34d SRC'!K70","v":0}]
["Distribution Layers",null,{"$f":"'SA34d SRC'!C71","v":0},{"$f":"'SA34d SRC'!D71","v":0},{"$f":"'SA34d SRC'!E71","v":0},{"$f":"'SA34d SRC'!F71","v":0},{"$f":"'SA34d SRC'!G71","v":0},{"$f":"'SA34d SRC'!H71","v":0},{"$f":"'SA34d SRC'!I71","v":0},{"$f":"'SA34d SRC'!J71","v":0},{"$f":"'SA34d SRC'!K71","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C72","v":0},{"$f":"'SA34d SRC'!D72","v":0},{"$f":"'SA34d SRC'!E72","v":0},{"$f":"'SA34d SRC'!F72","v":0},{"$f":"'SA34d SRC'!G72","v":0},{"$f":"'SA34d SRC'!H72","v":0},{"$f":"'SA34d SRC'!I72","v":0},{"$f":"'SA34d SRC'!J72","v":0},{"$f":"'SA34d SRC'!K72","v":0}]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},24,118691.85,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},24,118691.85,0,0,0,0,0]
["Halls",null,{"$f":"'SA34d SRC'!C76","v":0},{"$f":"'SA34d SRC'!D76","v":0},{"$f":"'SA34d SRC'!E76","v":0},{"$f":"'SA34d SRC'!F76","v":0},{"$f":"'SA34d SRC'!G76","v":0},{"$f":"'SA34d SRC'!H76","v":0},{"$f":"'SA34d SRC'!I76","v":0},{"$f":"'SA34d SRC'!J76","v":0},{"$f":"'SA34d SRC'!K76","v":0}]
["Centres",null,{"$f":"'SA34d SRC'!C77","v":0},{"$f":"'SA34d SRC'!D77","v":0},{"$f":"'SA34d SRC'!E77","v":12},{"$f":"'SA34d SRC'!F77","v":0},{"$f":"'SA34d SRC'!G77","v":0},{"$f":"'SA34d SRC'!H77","v":0},{"$f":"'SA34d SRC'!I77","v":0},{"$f":"'SA34d SRC'!J77","v":0},{"$f":"'SA34d SRC'!K77","v":0}]
["Crèches",null,{"$f":"'SA34d SRC'!C78","v":0},{"$f":"'SA34d SRC'!D78","v":0},{"$f":"'SA34d SRC'!E78","v":0},{"$f":"'SA34d SRC'!F78","v":0},{"$f":"'SA34d SRC'!G78","v":0},{"$f":"'SA34d SRC'!H78","v":0},{"$f":"'SA34d SRC'!I78","v":0},{"$f":"'SA34d SRC'!J78","v":0},{"$f":"'SA34d SRC'!K78","v":0}]
["Clinics/Care Centres",null,{"$f":"'SA34d SRC'!C79","v":0},{"$f":"'SA34d SRC'!D79","v":0},{"$f":"'SA34d SRC'!E79","v":0},{"$f":"'SA34d SRC'!F79","v":0},{"$f":"'SA34d SRC'!G79","v":0},{"$f":"'SA34d SRC'!H79","v":0},{"$f":"'SA34d SRC'!I79","v":0},{"$f":"'SA34d SRC'!J79","v":0},{"$f":"'SA34d SRC'!K79","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SA34d SRC'!C80","v":0},{"$f":"'SA34d SRC'!D80","v":0},{"$f":"'SA34d SRC'!E80","v":0},{"$f":"'SA34d SRC'!F80","v":0},{"$f":"'SA34d SRC'!G80","v":0},{"$f":"'SA34d SRC'!H80","v":0},{"$f":"'SA34d SRC'!I80","v":0},{"$f":"'SA34d SRC'!J80","v":0},{"$f":"'SA34d SRC'!K80","v":0}]
["Testing Stations",null,{"$f":"'SA34d SRC'!C81","v":0},{"$f":"'SA34d SRC'!D81","v":0},{"$f":"'SA34d SRC'!E81","v":0},{"$f":"'SA34d SRC'!F81","v":0},{"$f":"'SA34d SRC'!G81","v":0},{"$f":"'SA34d SRC'!H81","v":0},{"$f":"'SA34d SRC'!I81","v":0},{"$f":"'SA34d SRC'!J81","v":0},{"$f":"'SA34d SRC'!K81","v":0}]
["Museums",null,{"$f":"'SA34d SRC'!C82","v":0},{"$f":"'SA34d SRC'!D82","v":0},{"$f":"'SA34d SRC'!E82","v":0},{"$f":"'SA34d SRC'!F82","v":0},{"$f":"'SA34d SRC'!G82","v":0},{"$f":"'SA34d SRC'!H82","v":0},{"$f":"'SA34d SRC'!I82","v":0},{"$f":"'SA34d SRC'!J82","v":0},{"$f":"'SA34d SRC'!K82","v":0}]
["Galleries",null,{"$f":"'SA34d SRC'!C83","v":0},{"$f":"'SA34d SRC'!D83","v":0},{"$f":"'SA34d SRC'!E83","v":0},{"$f":"'SA34d SRC'!F83","v":0},{"$f":"'SA34d SRC'!G83","v":0},{"$f":"'SA34d SRC'!H83","v":0},{"$f":"'SA34d SRC'!I83","v":0},{"$f":"'SA34d SRC'!J83","v":0},{"$f":"'SA34d SRC'!K83","v":0}]
["Theatres",null,{"$f":"'SA34d SRC'!C84","v":0},{"$f":"'SA34d SRC'!D84","v":0},{"$f":"'SA34d SRC'!E84","v":0},{"$f":"'SA34d SRC'!F84","v":0},{"$f":"'SA34d SRC'!G84","v":0},{"$f":"'SA34d SRC'!H84","v":0},{"$f":"'SA34d SRC'!I84","v":0},{"$f":"'SA34d SRC'!J84","v":0},{"$f":"'SA34d SRC'!K84","v":0}]
["Libraries",null,{"$f":"'SA34d SRC'!C85","v":0},{"$f":"'SA34d SRC'!D85","v":0},{"$f":"'SA34d SRC'!E85","v":12},{"$f":"'SA34d SRC'!F85","v":118691.85},{"$f":"'SA34d SRC'!G85","v":0},{"$f":"'SA34d SRC'!H85","v":0},{"$f":"'SA34d SRC'!I85","v":0},{"$f":"'SA34d SRC'!J85","v":0},{"$f":"'SA34d SRC'!K85","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SA34d SRC'!C86","v":0},{"$f":"'SA34d SRC'!D86","v":0},{"$f":"'SA34d SRC'!E86","v":0},{"$f":"'SA34d SRC'!F86","v":0},{"$f":"'SA34d SRC'!G86","v":0},{"$f":"'SA34d SRC'!H86","v":0},{"$f":"'SA34d SRC'!I86","v":0},{"$f":"'SA34d SRC'!J86","v":0},{"$f":"'SA34d SRC'!K86","v":0}]
["Police",null,{"$f":"'SA34d SRC'!C87","v":0},{"$f":"'SA34d SRC'!D87","v":0},{"$f":"'SA34d SRC'!E87","v":0},{"$f":"'SA34d SRC'!F87","v":0},{"$f":"'SA34d SRC'!G87","v":0},{"$f":"'SA34d SRC'!H87","v":0},{"$f":"'SA34d SRC'!I87","v":0},{"$f":"'SA34d SRC'!J87","v":0},{"$f":"'SA34d SRC'!K87","v":0}]
["Parks",null,{"$f":"'SA34d SRC'!C88","v":0},{"$f":"'SA34d SRC'!D88","v":0},{"$f":"'SA34d SRC'!E88","v":0},{"$f":"'SA34d SRC'!F88","v":0},{"$f":"'SA34d SRC'!G88","v":0},{"$f":"'SA34d SRC'!H88","v":0},{"$f":"'SA34d SRC'!I88","v":0},{"$f":"'SA34d SRC'!J88","v":0},{"$f":"'SA34d SRC'!K88","v":0}]
["Public Open Space",null,{"$f":"'SA34d SRC'!C89","v":0},{"$f":"'SA34d SRC'!D89","v":0},{"$f":"'SA34d SRC'!E89","v":0},{"$f":"'SA34d SRC'!F89","v":0},{"$f":"'SA34d SRC'!G89","v":0},{"$f":"'SA34d SRC'!H89","v":0},{"$f":"'SA34d SRC'!I89","v":0},{"$f":"'SA34d SRC'!J89","v":0},{"$f":"'SA34d SRC'!K89","v":0}]
["Nature Reserves",null,{"$f":"'SA34d SRC'!C90","v":0},{"$f":"'SA34d SRC'!D90","v":0},{"$f":"'SA34d SRC'!E90","v":0},{"$f":"'SA34d SRC'!F90","v":0},{"$f":"'SA34d SRC'!G90","v":0},{"$f":"'SA34d SRC'!H90","v":0},{"$f":"'SA34d SRC'!I90","v":0},{"$f":"'SA34d SRC'!J90","v":0},{"$f":"'SA34d SRC'!K90","v":0}]
["Public Ablution Facilities",null,{"$f":"'SA34d SRC'!C91","v":0},{"$f":"'SA34d SRC'!D91","v":0},{"$f":"'SA34d SRC'!E91","v":0},{"$f":"'SA34d SRC'!F91","v":0},{"$f":"'SA34d SRC'!G91","v":0},{"$f":"'SA34d SRC'!H91","v":0},{"$f":"'SA34d SRC'!I91","v":0},{"$f":"'SA34d SRC'!J91","v":0},{"$f":"'SA34d SRC'!K91","v":0}]
["Markets",null,{"$f":"'SA34d SRC'!C92","v":0},{"$f":"'SA34d SRC'!D92","v":0},{"$f":"'SA34d SRC'!E92","v":0},{"$f":"'SA34d SRC'!F92","v":0},{"$f":"'SA34d SRC'!G92","v":0},{"$f":"'SA34d SRC'!H92","v":0},{"$f":"'SA34d SRC'!I92","v":0},{"$f":"'SA34d SRC'!J92","v":0},{"$f":"'SA34d SRC'!K92","v":0}]
["Stalls",null,{"$f":"'SA34d SRC'!C93","v":0},{"$f":"'SA34d SRC'!D93","v":0},{"$f":"'SA34d SRC'!E93","v":0},{"$f":"'SA34d SRC'!F93","v":0},{"$f":"'SA34d SRC'!G93","v":0},{"$f":"'SA34d SRC'!H93","v":0},{"$f":"'SA34d SRC'!I93","v":0},{"$f":"'SA34d SRC'!J93","v":0},{"$f":"'SA34d SRC'!K93","v":0}]
["Abattoirs",null,{"$f":"'SA34d SRC'!C94","v":0},{"$f":"'SA34d SRC'!D94","v":0},{"$f":"'SA34d SRC'!E94","v":0},{"$f":"'SA34d SRC'!F94","v":0},{"$f":"'SA34d SRC'!G94","v":0},{"$f":"'SA34d SRC'!H94","v":0},{"$f":"'SA34d SRC'!I94","v":0},{"$f":"'SA34d SRC'!J94","v":0},{"$f":"'SA34d SRC'!K94","v":0}]
["Airports",null,{"$f":"'SA34d SRC'!C95","v":0},{"$f":"'SA34d SRC'!D95","v":0},{"$f":"'SA34d SRC'!E95","v":0},{"$f":"'SA34d SRC'!F95","v":0},{"$f":"'SA34d SRC'!G95","v":0},{"$f":"'SA34d SRC'!H95","v":0},{"$f":"'SA34d SRC'!I95","v":0},{"$f":"'SA34d SRC'!J95","v":0},{"$f":"'SA34d SRC'!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SA34d SRC'!C96","v":0},{"$f":"'SA34d SRC'!D96","v":0},{"$f":"'SA34d SRC'!E96","v":0},{"$f":"'SA34d SRC'!F96","v":0},{"$f":"'SA34d SRC'!G96","v":0},{"$f":"'SA34d SRC'!H96","v":0},{"$f":"'SA34d SRC'!I96","v":0},{"$f":"'SA34d SRC'!J96","v":0},{"$f":"'SA34d SRC'!K96","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C97","v":0},{"$f":"'SA34d SRC'!D97","v":0},{"$f":"'SA34d SRC'!E97","v":0},{"$f":"'SA34d SRC'!F97","v":0},{"$f":"'SA34d SRC'!G97","v":0},{"$f":"'SA34d SRC'!H97","v":0},{"$f":"'SA34d SRC'!I97","v":0},{"$f":"'SA34d SRC'!J97","v":0},{"$f":"'SA34d SRC'!K97","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SA34d SRC'!C99","v":0},{"$f":"'SA34d SRC'!D99","v":0},{"$f":"'SA34d SRC'!E99","v":0},{"$f":"'SA34d SRC'!F99","v":0},{"$f":"'SA34d SRC'!G99","v":0},{"$f":"'SA34d SRC'!H99","v":0},{"$f":"'SA34d SRC'!I99","v":0},{"$f":"'SA34d SRC'!J99","v":0},{"$f":"'SA34d SRC'!K99","v":0}]
["Outdoor Facilities",null,{"$f":"'SA34d SRC'!C100","v":0},{"$f":"'SA34d SRC'!D100","v":0},{"$f":"'SA34d SRC'!E100","v":0},{"$f":"'SA34d SRC'!F100","v":0},{"$f":"'SA34d SRC'!G100","v":0},{"$f":"'SA34d SRC'!H100","v":0},{"$f":"'SA34d SRC'!I100","v":0},{"$f":"'SA34d SRC'!J100","v":0},{"$f":"'SA34d SRC'!K100","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C101","v":0},{"$f":"'SA34d SRC'!D101","v":0},{"$f":"'SA34d SRC'!E101","v":0},{"$f":"'SA34d SRC'!F101","v":0},{"$f":"'SA34d SRC'!G101","v":0},{"$f":"'SA34d SRC'!H101","v":0},{"$f":"'SA34d SRC'!I101","v":0},{"$f":"'SA34d SRC'!J101","v":0},{"$f":"'SA34d SRC'!K101","v":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,{"$f":"'SA34d SRC'!C104","v":0},{"$f":"'SA34d SRC'!D104","v":0},{"$f":"'SA34d SRC'!E104","v":0},{"$f":"'SA34d SRC'!F104","v":0},{"$f":"'SA34d SRC'!G104","v":0},{"$f":"'SA34d SRC'!H104","v":0},{"$f":"'SA34d SRC'!I104","v":0},{"$f":"'SA34d SRC'!J104","v":0},{"$f":"'SA34d SRC'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SA34d SRC'!C105","v":0},{"$f":"'SA34d SRC'!D105","v":0},{"$f":"'SA34d SRC'!E105","v":0},{"$f":"'SA34d SRC'!F105","v":0},{"$f":"'SA34d SRC'!G105","v":0},{"$f":"'SA34d SRC'!H105","v":0},{"$f":"'SA34d SRC'!I105","v":0},{"$f":"'SA34d SRC'!J105","v":0},{"$f":"'SA34d SRC'!K105","v":0}]
["Works of Art",null,{"$f":"'SA34d SRC'!C106","v":0},{"$f":"'SA34d SRC'!D106","v":0},{"$f":"'SA34d SRC'!E106","v":0},{"$f":"'SA34d SRC'!F106","v":0},{"$f":"'SA34d SRC'!G106","v":0},{"$f":"'SA34d SRC'!H106","v":0},{"$f":"'SA34d SRC'!I106","v":0},{"$f":"'SA34d SRC'!J106","v":0},{"$f":"'SA34d SRC'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SA34d SRC'!C107","v":0},{"$f":"'SA34d SRC'!D107","v":0},{"$f":"'SA34d SRC'!E107","v":0},{"$f":"'SA34d SRC'!F107","v":0},{"$f":"'SA34d SRC'!G107","v":0},{"$f":"'SA34d SRC'!H107","v":0},{"$f":"'SA34d SRC'!I107","v":0},{"$f":"'SA34d SRC'!J107","v":0},{"$f":"'SA34d SRC'!K107","v":0}]
["Other Heritage",null,{"$f":"'SA34d SRC'!C108","v":0},{"$f":"'SA34d SRC'!D108","v":0},{"$f":"'SA34d SRC'!E108","v":0},{"$f":"'SA34d SRC'!F108","v":0},{"$f":"'SA34d SRC'!G108","v":0},{"$f":"'SA34d SRC'!H108","v":0},{"$f":"'SA34d SRC'!I108","v":0},{"$f":"'SA34d SRC'!J108","v":0},{"$f":"'SA34d SRC'!K108","v":0}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},12,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,12,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34d SRC'!C112","v":0},{"$f":"'SA34d SRC'!D112","v":0},{"$f":"'SA34d SRC'!E112","v":12},{"$f":"'SA34d SRC'!F112","v":0},{"$f":"'SA34d SRC'!G112","v":0},{"$f":"'SA34d SRC'!H112","v":0},{"$f":"'SA34d SRC'!I112","v":0},{"$f":"'SA34d SRC'!J112","v":0},{"$f":"'SA34d SRC'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SA34d SRC'!C113","v":0},{"$f":"'SA34d SRC'!D113","v":0},{"$f":"'SA34d SRC'!E113","v":0},{"$f":"'SA34d SRC'!F113","v":0},{"$f":"'SA34d SRC'!G113","v":0},{"$f":"'SA34d SRC'!H113","v":0},{"$f":"'SA34d SRC'!I113","v":0},{"$f":"'SA34d SRC'!J113","v":0},{"$f":"'SA34d SRC'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34d SRC'!C115","v":0},{"$f":"'SA34d SRC'!D115","v":0},{"$f":"'SA34d SRC'!E115","v":0},{"$f":"'SA34d SRC'!F115","v":0},{"$f":"'SA34d SRC'!G115","v":0},{"$f":"'SA34d SRC'!H115","v":0},{"$f":"'SA34d SRC'!I115","v":0},{"$f":"'SA34d SRC'!J115","v":0},{"$f":"'SA34d SRC'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SA34d SRC'!C116","v":0},{"$f":"'SA34d SRC'!D116","v":0},{"$f":"'SA34d SRC'!E116","v":0},{"$f":"'SA34d SRC'!F116","v":0},{"$f":"'SA34d SRC'!G116","v":0},{"$f":"'SA34d SRC'!H116","v":0},{"$f":"'SA34d SRC'!I116","v":0},{"$f":"'SA34d SRC'!J116","v":0},{"$f":"'SA34d SRC'!K116","v":0}]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},330,567968.41,0,0,0,0,1222549.57]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},330,567968.41,0,0,0,0,1222549.57]
["Municipal Offices",null,{"$f":"'SA34d SRC'!C120","v":0},{"$f":"'SA34d SRC'!D120","v":0},{"$f":"'SA34d SRC'!E120","v":330},{"$f":"'SA34d SRC'!F120","v":567968.41},{"$f":"'SA34d SRC'!G120","v":0},{"$f":"'SA34d SRC'!H120","v":0},{"$f":"'SA34d SRC'!I120","v":0},{"$f":"'SA34d SRC'!J120","v":0},{"$f":"'SA34d SRC'!K120","v":1222549.57}]
["Pay/Enquiry Points",null,{"$f":"'SA34d SRC'!C121","v":0},{"$f":"'SA34d SRC'!D121","v":0},{"$f":"'SA34d SRC'!E121","v":0},{"$f":"'SA34d SRC'!F121","v":0},{"$f":"'SA34d SRC'!G121","v":0},{"$f":"'SA34d SRC'!H121","v":0},{"$f":"'SA34d SRC'!I121","v":0},{"$f":"'SA34d SRC'!J121","v":0},{"$f":"'SA34d SRC'!K121","v":0}]
["Building Plan Offices",null,{"$f":"'SA34d SRC'!C122","v":0},{"$f":"'SA34d SRC'!D122","v":0},{"$f":"'SA34d SRC'!E122","v":0},{"$f":"'SA34d SRC'!F122","v":0},{"$f":"'SA34d SRC'!G122","v":0},{"$f":"'SA34d SRC'!H122","v":0},{"$f":"'SA34d SRC'!I122","v":0},{"$f":"'SA34d SRC'!J122","v":0},{"$f":"'SA34d SRC'!K122","v":0}]
["Workshops",null,{"$f":"'SA34d SRC'!C123","v":0},{"$f":"'SA34d SRC'!D123","v":0},{"$f":"'SA34d SRC'!E123","v":0},{"$f":"'SA34d SRC'!F123","v":0},{"$f":"'SA34d SRC'!G123","v":0},{"$f":"'SA34d SRC'!H123","v":0},{"$f":"'SA34d SRC'!I123","v":0},{"$f":"'SA34d SRC'!J123","v":0},{"$f":"'SA34d SRC'!K123","v":0}]
["Yards",null,{"$f":"'SA34d SRC'!C124","v":0},{"$f":"'SA34d SRC'!D124","v":0},{"$f":"'SA34d SRC'!E124","v":0},{"$f":"'SA34d SRC'!F124","v":0},{"$f":"'SA34d SRC'!G124","v":0},{"$f":"'SA34d SRC'!H124","v":0},{"$f":"'SA34d SRC'!I124","v":0},{"$f":"'SA34d SRC'!J124","v":0},{"$f":"'SA34d SRC'!K124","v":0}]
["Stores",null,{"$f":"'SA34d SRC'!C125","v":0},{"$f":"'SA34d SRC'!D125","v":0},{"$f":"'SA34d SRC'!E125","v":0},{"$f":"'SA34d SRC'!F125","v":0},{"$f":"'SA34d SRC'!G125","v":0},{"$f":"'SA34d SRC'!H125","v":0},{"$f":"'SA34d SRC'!I125","v":0},{"$f":"'SA34d SRC'!J125","v":0},{"$f":"'SA34d SRC'!K125","v":0}]
["Laboratories",null,{"$f":"'SA34d SRC'!C126","v":0},{"$f":"'SA34d SRC'!D126","v":0},{"$f":"'SA34d SRC'!E126","v":0},{"$f":"'SA34d SRC'!F126","v":0},{"$f":"'SA34d SRC'!G126","v":0},{"$f":"'SA34d SRC'!H126","v":0},{"$f":"'SA34d SRC'!I126","v":0},{"$f":"'SA34d SRC'!J126","v":0},{"$f":"'SA34d SRC'!K126","v":0}]
["Training Centres",null,{"$f":"'SA34d SRC'!C127","v":0},{"$f":"'SA34d SRC'!D127","v":0},{"$f":"'SA34d SRC'!E127","v":0},{"$f":"'SA34d SRC'!F127","v":0},{"$f":"'SA34d SRC'!G127","v":0},{"$f":"'SA34d SRC'!H127","v":0},{"$f":"'SA34d SRC'!I127","v":0},{"$f":"'SA34d SRC'!J127","v":0},{"$f":"'SA34d SRC'!K127","v":0}]
["Manufacturing Plant",null,{"$f":"'SA34d SRC'!C128","v":0},{"$f":"'SA34d SRC'!D128","v":0},{"$f":"'SA34d SRC'!E128","v":0},{"$f":"'SA34d SRC'!F128","v":0},{"$f":"'SA34d SRC'!G128","v":0},{"$f":"'SA34d SRC'!H128","v":0},{"$f":"'SA34d SRC'!I128","v":0},{"$f":"'SA34d SRC'!J128","v":0},{"$f":"'SA34d SRC'!K128","v":0}]
["Depots",null,{"$f":"'SA34d SRC'!C129","v":0},{"$f":"'SA34d SRC'!D129","v":0},{"$f":"'SA34d SRC'!E129","v":0},{"$f":"'SA34d SRC'!F129","v":0},{"$f":"'SA34d SRC'!G129","v":0},{"$f":"'SA34d SRC'!H129","v":0},{"$f":"'SA34d SRC'!I129","v":0},{"$f":"'SA34d SRC'!J129","v":0},{"$f":"'SA34d SRC'!K129","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C130","v":0},{"$f":"'SA34d SRC'!D130","v":0},{"$f":"'SA34d SRC'!E130","v":0},{"$f":"'SA34d SRC'!F130","v":0},{"$f":"'SA34d SRC'!G130","v":0},{"$f":"'SA34d SRC'!H130","v":0},{"$f":"'SA34d SRC'!I130","v":0},{"$f":"'SA34d SRC'!J130","v":0},{"$f":"'SA34d SRC'!K130","v":0}]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SA34d SRC'!C132","v":0},{"$f":"'SA34d SRC'!D132","v":0},{"$f":"'SA34d SRC'!E132","v":0},{"$f":"'SA34d SRC'!F132","v":0},{"$f":"'SA34d SRC'!G132","v":0},{"$f":"'SA34d SRC'!H132","v":0},{"$f":"'SA34d SRC'!I132","v":0},{"$f":"'SA34d SRC'!J132","v":0},{"$f":"'SA34d SRC'!K132","v":0}]
["Social Housing",null,{"$f":"'SA34d SRC'!C133","v":0},{"$f":"'SA34d SRC'!D133","v":0},{"$f":"'SA34d SRC'!E133","v":0},{"$f":"'SA34d SRC'!F133","v":0},{"$f":"'SA34d SRC'!G133","v":0},{"$f":"'SA34d SRC'!H133","v":0},{"$f":"'SA34d SRC'!I133","v":0},{"$f":"'SA34d SRC'!J133","v":0},{"$f":"'SA34d SRC'!K133","v":0}]
["Capital Spares",null,{"$f":"'SA34d SRC'!C134","v":0},{"$f":"'SA34d SRC'!D134","v":0},{"$f":"'SA34d SRC'!E134","v":0},{"$f":"'SA34d SRC'!F134","v":0},{"$f":"'SA34d SRC'!G134","v":0},{"$f":"'SA34d SRC'!H134","v":0},{"$f":"'SA34d SRC'!I134","v":0},{"$f":"'SA34d SRC'!J134","v":0},{"$f":"'SA34d SRC'!K134","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,151,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"'SA34d SRC'!C137","v":0},{"$f":"'SA34d SRC'!D137","v":0},{"$f":"'SA34d SRC'!E137","v":151},{"$f":"'SA34d SRC'!F137","v":0},{"$f":"'SA34d SRC'!G137","v":0},{"$f":"'SA34d SRC'!H137","v":0},{"$f":"'SA34d SRC'!I137","v":0},{"$f":"'SA34d SRC'!J137","v":0},{"$f":"'SA34d SRC'!K137","v":0}]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},82,1914646.84,0,0,1700124,1721877,1801083]
["Servitudes",null,{"$f":"'SA34d SRC'!C140","v":0},{"$f":"'SA34d SRC'!D140","v":0},{"$f":"'SA34d SRC'!E140","v":12},{"$f":"'SA34d SRC'!F140","v":0},{"$f":"'SA34d SRC'!G140","v":0},{"$f":"'SA34d SRC'!H140","v":0},{"$f":"'SA34d SRC'!I140","v":0},{"$f":"'SA34d SRC'!J140","v":0},{"$f":"'SA34d SRC'!K140","v":0}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},70,1914646.84,0,0,1700124,1721877,1801083]
["Water Rights",null,{"$f":"'SA34d SRC'!C142","v":0},{"$f":"'SA34d SRC'!D142","v":0},{"$f":"'SA34d SRC'!E142","v":12},{"$f":"'SA34d SRC'!F142","v":0},{"$f":"'SA34d SRC'!G142","v":0},{"$f":"'SA34d SRC'!H142","v":0},{"$f":"'SA34d SRC'!I142","v":0},{"$f":"'SA34d SRC'!J142","v":0},{"$f":"'SA34d SRC'!K142","v":0}]
["Effluent Licenses",null,{"$f":"'SA34d SRC'!C143","v":0},{"$f":"'SA34d SRC'!D143","v":0},{"$f":"'SA34d SRC'!E143","v":0},{"$f":"'SA34d SRC'!F143","v":0},{"$f":"'SA34d SRC'!G143","v":0},{"$f":"'SA34d SRC'!H143","v":0},{"$f":"'SA34d SRC'!I143","v":0},{"$f":"'SA34d SRC'!J143","v":0},{"$f":"'SA34d SRC'!K143","v":0}]
["Solid Waste Licenses",null,{"$f":"'SA34d SRC'!C144","v":0},{"$f":"'SA34d SRC'!D144","v":0},{"$f":"'SA34d SRC'!E144","v":0},{"$f":"'SA34d SRC'!F144","v":0},{"$f":"'SA34d SRC'!G144","v":0},{"$f":"'SA34d SRC'!H144","v":0},{"$f":"'SA34d SRC'!I144","v":0},{"$f":"'SA34d SRC'!J144","v":0},{"$f":"'SA34d SRC'!K144","v":0}]
["Computer Software and Applications",null,{"$f":"'SA34d SRC'!C145","v":0},{"$f":"'SA34d SRC'!D145","v":0},{"$f":"'SA34d SRC'!E145","v":35},{"$f":"'SA34d SRC'!F145","v":1914646.84},{"$f":"'SA34d SRC'!G145","v":0},{"$f":"'SA34d SRC'!H145","v":0},{"$f":"'SA34d SRC'!I145","v":1700124},{"$f":"'SA34d SRC'!J145","v":1721877},{"$f":"'SA34d SRC'!K145","v":1801083}]
["Load Settlement Software Applications",null,{"$f":"'SA34d SRC'!C146","v":0},{"$f":"'SA34d SRC'!D146","v":0},{"$f":"'SA34d SRC'!E146","v":0},{"$f":"'SA34d SRC'!F146","v":0},{"$f":"'SA34d SRC'!G146","v":0},{"$f":"'SA34d SRC'!H146","v":0},{"$f":"'SA34d SRC'!I146","v":0},{"$f":"'SA34d SRC'!J146","v":0},{"$f":"'SA34d SRC'!K146","v":0}]
["Unspecified",null,{"$f":"'SA34d SRC'!C147","v":0},{"$f":"'SA34d SRC'!D147","v":0},{"$f":"'SA34d SRC'!E147","v":23},{"$f":"'SA34d SRC'!F147","v":0},{"$f":"'SA34d SRC'!G147","v":0},{"$f":"'SA34d SRC'!H147","v":0},{"$f":"'SA34d SRC'!I147","v":0},{"$f":"'SA34d SRC'!J147","v":0},{"$f":"'SA34d SRC'!K147","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,175,532616.85,0,0,180961,190914,199696]
["Computer Equipment",null,{"$f":"'SA34d SRC'!C150","v":0},{"$f":"'SA34d SRC'!D150","v":0},{"$f":"'SA34d SRC'!E150","v":175},{"$f":"'SA34d SRC'!F150","v":532616.85},{"$f":"'SA34d SRC'!G150","v":0},{"$f":"'SA34d SRC'!H150","v":0},{"$f":"'SA34d SRC'!I150","v":180961},{"$f":"'SA34d SRC'!J150","v":190914},{"$f":"'SA34d SRC'!K150","v":199696}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,187,212627.93,0,0,347552,356932,373352]
["Furniture and Office Equipment",null,{"$f":"'SA34d SRC'!C153","v":0},{"$f":"'SA34d SRC'!D153","v":0},{"$f":"'SA34d SRC'!E153","v":187},{"$f":"'SA34d SRC'!F153","v":212627.93},{"$f":"'SA34d SRC'!G153","v":0},{"$f":"'SA34d SRC'!H153","v":0},{"$f":"'SA34d SRC'!I153","v":347552},{"$f":"'SA34d SRC'!J153","v":356932},{"$f":"'SA34d SRC'!K153","v":373352}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,187,701058.86,0,0,680275,747940,782345]
["Machinery and Equipment",null,{"$f":"'SA34d SRC'!C156","v":0},{"$f":"'SA34d SRC'!D156","v":0},{"$f":"'SA34d SRC'!E156","v":187},{"$f":"'SA34d SRC'!F156","v":701058.86},{"$f":"'SA34d SRC'!G156","v":0},{"$f":"'SA34d SRC'!H156","v":0},{"$f":"'SA34d SRC'!I156","v":680275},{"$f":"'SA34d SRC'!J156","v":747940},{"$f":"'SA34d SRC'!K156","v":782345}]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,163,151403.32,0,0,28465,28546,29859]
["Transport Assets",null,{"$f":"'SA34d SRC'!C159","v":0},{"$f":"'SA34d SRC'!D159","v":0},{"$f":"'SA34d SRC'!E159","v":163},{"$f":"'SA34d SRC'!F159","v":151403.32},{"$f":"'SA34d SRC'!G159","v":0},{"$f":"'SA34d SRC'!H159","v":0},{"$f":"'SA34d SRC'!I159","v":28465},{"$f":"'SA34d SRC'!J159","v":28546},{"$f":"'SA34d SRC'!K159","v":29859}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,12,0,0,0,0,0,0]
["Land",null,{"$f":"'SA34d SRC'!C162","v":0},{"$f":"'SA34d SRC'!D162","v":0},{"$f":"'SA34d SRC'!E162","v":12},{"$f":"'SA34d SRC'!F162","v":0},{"$f":"'SA34d SRC'!G162","v":0},{"$f":"'SA34d SRC'!H162","v":0},{"$f":"'SA34d SRC'!I162","v":0},{"$f":"'SA34d SRC'!J162","v":0},{"$f":"'SA34d SRC'!K162","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,12,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SA34d SRC'!C165","v":0},{"$f":"'SA34d SRC'!D165","v":0},{"$f":"'SA34d SRC'!E165","v":12},{"$f":"'SA34d SRC'!F165","v":0},{"$f":"'SA34d SRC'!G165","v":0},{"$f":"'SA34d SRC'!H165","v":0},{"$f":"'SA34d SRC'!I165","v":0},{"$f":"'SA34d SRC'!J165","v":0},{"$f":"'SA34d SRC'!K165","v":0}]
[]
["Total Depreciation",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":0},1865,46641846.010000005,0,0,43773645.979999997,46134769,49479526.189999998]
[]
[{"$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$27","v":0},{"$f":"D$167-'A4-FinPerf RE'!D$27","v":-46641846.009999998},{"$f":"E$167-'A4-FinPerf RE'!E$27","v":-42345981.670000002},{"$f":"F$167-'A4-FinPerf RE'!F$27","v":4141846.0100000128},{"$f":"G$167-'A4-FinPerf RE'!G$27","v":-43500000.059999995},{"$f":"H$167-'A4-FinPerf RE'!H$27","v":-43500000.059999995},{"$f":"I$167-'A4-FinPerf RE'!I$27","v":273645.92000000179},{"$f":"J$167-'A4-FinPerf RE'!J$27","v":2361122.500030607},{"$f":"K$167-'A4-FinPerf RE'!K$27","v":3344749.1325322837}]

{"sheet":"SA34d SRC","index":79,"n_rows":173,"n_cols":13,"rows_kept":173,"cut":false,"hidden":false,"merged":[[1,5,1,7],[1,8,1,10]]}
[{"$f":"muni&\" - \"&TableA34d","v":"DC22 uMgungundlovu - Supporting Table SA34d Depreciation by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},"SRC"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},530,42442831.950000003,0,0,40836268.979999997,43088560,45070641.619999997]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0120","DP"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0130","DP"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0140","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0150","DP"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},12,0,0,0,0,0,0,null,"DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":12},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0180","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0170","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0190","DP"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,163,0,0,0,0,0,0,null,"DP"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":163},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0210","DP"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0220","DP"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0230","DP"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0240","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0250","DP"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0260","DP"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0270","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0280","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0290","DP"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},192,42442831.950000003,0,0,40836268.979999997,43088560,45070641.619999997,null,"DP"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0310","DP"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0320","DP"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0330","DP"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0340","DP"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":168},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":42442831.950000003},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0350","DP"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0360","DP"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":24},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":40836268.979999997},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":43088560},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":45070641.619999997},"0370","DP"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0380","DP"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0390","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0400","DP"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},12,0,0,0,0,0,0,null,"DP"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0420","DP"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0430","DP"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":12},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0440","DP"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0450","DP"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0460","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0470","DP"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,"DP"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0490","DP"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0500","DP"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0510","DP"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0520","DP"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0530","DP"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0540","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0550","DP"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,"DP"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0570","DP"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0580","DP"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0590","DP"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0600","DP"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0610","DP"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0620","DP"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0630","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0640","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0650","DP"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},151,0,0,0,0,0,0,null,"DP"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0670","DP"]
["Piers",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0680","DP"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0690","DP"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0700","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":151},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0710","DP"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0,null,"DP"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0730","DP"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0740","DP"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0750","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0760","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},24,118691.85,0,0,0,0,0,null,"DP"]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},24,118691.85,0,0,0,0,0,null,"DP"]
["Halls",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0790","DP"]
["Centres",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":12},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0800","DP"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0810","DP"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0820","DP"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0830","DP"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0840","DP"]
["Museums",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0850","DP"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0860","DP"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0870","DP"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":12},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":118691.85},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0880","DP"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0890","DP"]
["Police",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0900","DP"]
["Parks",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0910","DP"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0920","DP"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0930","DP"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0940","DP"]
["Markets",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0950","DP"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0960","DP"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0970","DP"]
["Airports",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0980","DP"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"0990","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1000","DP"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,null,"DP"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1020","DP"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1030","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1040","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,"DP"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1060","DP"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1070","DP"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1080","DP"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1090","DP"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1100","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},12,0,0,0,0,0,0,null,"DP"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,12,0,0,0,0,0,0,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":12},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1130","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1140","DP"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,"DP"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1160","DP"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1170","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},330,567968.41,0,0,0,0,1222549.57,null,"DP"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},330,567968.41,0,0,0,0,1222549.57,null,"DP"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":330},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":567968.41},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":1222549.57},"1200","DP"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1210","DP"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1220","DP"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1230","DP"]
["Yards",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1240","DP"]
["Stores",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1250","DP"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1260","DP"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1270","DP"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1280","DP"]
["Depots",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1290","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1300","DP"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,{"$f":"SUM(I132:I134)","v":0},0,0,null,"DP"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1340","DP"]
[null,null,null,null,null,null,null,null,null,null,null,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,151,0,0,0,0,0,0,null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":151},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1360","DP"]
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["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},82,1914646.84,0,0,1700124,1721877,1801083,null,"DP"]
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["Unspecified",null,{"$f":"SUMIFS(Sheet1!BJ:BJ,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BG:BG,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BD:BD,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":23},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BL:BL,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BM:BM,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!DF:DF,'SA34d SRC'!M:M,Sheet1!DD:DD,'SA34d SRC'!L:L)","v":0},"1450","DP"]
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["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,187,212627.93,0,0,347552,356932,373352,null,"DP"]
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["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,187,701058.86,0,0,680275,747940,782345,null,"DP"]
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["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,163,151403.32,0,0,28465,28546,29859,null,"DP"]
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["Land",null,{"$f":"SUM(C162:C162)","v":0},0,12,0,0,0,0,0,0,null,"DP"]
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["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,12,0,0,0,0,0,0,null,"DP"]
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[]
["Total Depreciation",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":0},1865,46641846.010000005,0,0,43773645.979999997,46134769,49479526.189999998]
[]
[{"$f":"head27a","v":"References"}]
["1. Depreciation based on write down values. Not including Depreciation resulting from revaluation."]
[]
[]
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[{"$f":"muni&\" - \"&TableA34e","v":"DC22 uMgungundlovu - Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":-134792601.36999997},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"'SA34e SRC'!C8","v":0},{"$f":"'SA34e SRC'!D8","v":0},{"$f":"'SA34e SRC'!E8","v":0},{"$f":"'SA34e SRC'!F8","v":0},{"$f":"'SA34e SRC'!G8","v":0},{"$f":"'SA34e SRC'!H8","v":0},{"$f":"'SA34e SRC'!I8","v":0},{"$f":"'SA34e SRC'!J8","v":0},{"$f":"'SA34e SRC'!K8","v":0}]
["Road Structures",null,{"$f":"'SA34e SRC'!C9","v":0},{"$f":"'SA34e SRC'!D9","v":0},{"$f":"'SA34e SRC'!E9","v":0},{"$f":"'SA34e SRC'!F9","v":0},{"$f":"'SA34e SRC'!G9","v":0},{"$f":"'SA34e SRC'!H9","v":0},{"$f":"'SA34e SRC'!I9","v":0},{"$f":"'SA34e SRC'!J9","v":0},{"$f":"'SA34e SRC'!K9","v":0}]
["Road Furniture",null,{"$f":"'SA34e SRC'!C10","v":0},{"$f":"'SA34e SRC'!D10","v":0},{"$f":"'SA34e SRC'!E10","v":0},{"$f":"'SA34e SRC'!F10","v":0},{"$f":"'SA34e SRC'!G10","v":0},{"$f":"'SA34e SRC'!H10","v":0},{"$f":"'SA34e SRC'!I10","v":0},{"$f":"'SA34e SRC'!J10","v":0},{"$f":"'SA34e SRC'!K10","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C11","v":0},{"$f":"'SA34e SRC'!D11","v":0},{"$f":"'SA34e SRC'!E11","v":0},{"$f":"'SA34e SRC'!F11","v":0},{"$f":"'SA34e SRC'!G11","v":0},{"$f":"'SA34e SRC'!H11","v":0},{"$f":"'SA34e SRC'!I11","v":0},{"$f":"'SA34e SRC'!J11","v":0},{"$f":"'SA34e SRC'!K11","v":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,{"$f":"'SA34e SRC'!C13","v":0},{"$f":"'SA34e SRC'!D13","v":0},{"$f":"'SA34e SRC'!E13","v":0},{"$f":"'SA34e SRC'!F13","v":0},{"$f":"'SA34e SRC'!G13","v":0},{"$f":"'SA34e SRC'!H13","v":0},{"$f":"'SA34e SRC'!I13","v":0},{"$f":"'SA34e SRC'!J13","v":0},{"$f":"'SA34e SRC'!K13","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34e SRC'!C14","v":0},{"$f":"'SA34e SRC'!D14","v":0},{"$f":"'SA34e SRC'!E14","v":0},{"$f":"'SA34e SRC'!F14","v":0},{"$f":"'SA34e SRC'!G14","v":0},{"$f":"'SA34e SRC'!H14","v":0},{"$f":"'SA34e SRC'!I14","v":0},{"$f":"'SA34e SRC'!J14","v":0},{"$f":"'SA34e SRC'!K14","v":0}]
["Attenuation",null,{"$f":"'SA34e SRC'!C15","v":0},{"$f":"'SA34e SRC'!D15","v":0},{"$f":"'SA34e SRC'!E15","v":0},{"$f":"'SA34e SRC'!F15","v":0},{"$f":"'SA34e SRC'!G15","v":0},{"$f":"'SA34e SRC'!H15","v":0},{"$f":"'SA34e SRC'!I15","v":0},{"$f":"'SA34e SRC'!J15","v":0},{"$f":"'SA34e SRC'!K15","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"'SA34e SRC'!C17","v":0},{"$f":"'SA34e SRC'!D17","v":0},{"$f":"'SA34e SRC'!E17","v":0},{"$f":"'SA34e SRC'!F17","v":0},{"$f":"'SA34e SRC'!G17","v":0},{"$f":"'SA34e SRC'!H17","v":0},{"$f":"'SA34e SRC'!I17","v":0},{"$f":"'SA34e SRC'!J17","v":0},{"$f":"'SA34e SRC'!K17","v":0}]
["HV Substations",null,{"$f":"'SA34e SRC'!C18","v":0},{"$f":"'SA34e SRC'!D18","v":0},{"$f":"'SA34e SRC'!E18","v":0},{"$f":"'SA34e SRC'!F18","v":0},{"$f":"'SA34e SRC'!G18","v":0},{"$f":"'SA34e SRC'!H18","v":0},{"$f":"'SA34e SRC'!I18","v":0},{"$f":"'SA34e SRC'!J18","v":0},{"$f":"'SA34e SRC'!K18","v":0}]
["HV Switching Station",null,{"$f":"'SA34e SRC'!C19","v":0},{"$f":"'SA34e SRC'!D19","v":0},{"$f":"'SA34e SRC'!E19","v":0},{"$f":"'SA34e SRC'!F19","v":0},{"$f":"'SA34e SRC'!G19","v":0},{"$f":"'SA34e SRC'!H19","v":0},{"$f":"'SA34e SRC'!I19","v":0},{"$f":"'SA34e SRC'!J19","v":0},{"$f":"'SA34e SRC'!K19","v":0}]
["HV Transmission Conductors",null,{"$f":"'SA34e SRC'!C20","v":0},{"$f":"'SA34e SRC'!D20","v":0},{"$f":"'SA34e SRC'!E20","v":0},{"$f":"'SA34e SRC'!F20","v":0},{"$f":"'SA34e SRC'!G20","v":0},{"$f":"'SA34e SRC'!H20","v":0},{"$f":"'SA34e SRC'!I20","v":0},{"$f":"'SA34e SRC'!J20","v":0},{"$f":"'SA34e SRC'!K20","v":0}]
["MV Substations",null,{"$f":"'SA34e SRC'!C21","v":0},{"$f":"'SA34e SRC'!D21","v":0},{"$f":"'SA34e SRC'!E21","v":0},{"$f":"'SA34e SRC'!F21","v":0},{"$f":"'SA34e SRC'!G21","v":0},{"$f":"'SA34e SRC'!H21","v":0},{"$f":"'SA34e SRC'!I21","v":0},{"$f":"'SA34e SRC'!J21","v":0},{"$f":"'SA34e SRC'!K21","v":0}]
["MV Switching Stations",null,{"$f":"'SA34e SRC'!C22","v":0},{"$f":"'SA34e SRC'!D22","v":0},{"$f":"'SA34e SRC'!E22","v":0},{"$f":"'SA34e SRC'!F22","v":0},{"$f":"'SA34e SRC'!G22","v":0},{"$f":"'SA34e SRC'!H22","v":0},{"$f":"'SA34e SRC'!I22","v":0},{"$f":"'SA34e SRC'!J22","v":0},{"$f":"'SA34e SRC'!K22","v":0}]
["MV Networks",null,{"$f":"'SA34e SRC'!C23","v":0},{"$f":"'SA34e SRC'!D23","v":0},{"$f":"'SA34e SRC'!E23","v":0},{"$f":"'SA34e SRC'!F23","v":0},{"$f":"'SA34e SRC'!G23","v":0},{"$f":"'SA34e SRC'!H23","v":0},{"$f":"'SA34e SRC'!I23","v":0},{"$f":"'SA34e SRC'!J23","v":0},{"$f":"'SA34e SRC'!K23","v":0}]
["LV Networks",null,{"$f":"'SA34e SRC'!C24","v":0},{"$f":"'SA34e SRC'!D24","v":0},{"$f":"'SA34e SRC'!E24","v":0},{"$f":"'SA34e SRC'!F24","v":0},{"$f":"'SA34e SRC'!G24","v":0},{"$f":"'SA34e SRC'!H24","v":0},{"$f":"'SA34e SRC'!I24","v":0},{"$f":"'SA34e SRC'!J24","v":0},{"$f":"'SA34e SRC'!K24","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C25","v":0},{"$f":"'SA34e SRC'!D25","v":0},{"$f":"'SA34e SRC'!E25","v":0},{"$f":"'SA34e SRC'!F25","v":0},{"$f":"'SA34e SRC'!G25","v":0},{"$f":"'SA34e SRC'!H25","v":0},{"$f":"'SA34e SRC'!I25","v":0},{"$f":"'SA34e SRC'!J25","v":0},{"$f":"'SA34e SRC'!K25","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":-134792601.36999997},{"$f":"SUM(D27:D36)","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000]
["Dams and Weirs",null,{"$f":"'SA34e SRC'!C27","v":0},{"$f":"'SA34e SRC'!D27","v":0},{"$f":"'SA34e SRC'!E27","v":0},{"$f":"'SA34e SRC'!F27","v":0},{"$f":"'SA34e SRC'!G27","v":0},{"$f":"'SA34e SRC'!H27","v":0},{"$f":"'SA34e SRC'!I27","v":0},{"$f":"'SA34e SRC'!J27","v":0},{"$f":"'SA34e SRC'!K27","v":0}]
["Boreholes",null,{"$f":"'SA34e SRC'!C28","v":0},{"$f":"'SA34e SRC'!D28","v":0},{"$f":"'SA34e SRC'!E28","v":0},{"$f":"'SA34e SRC'!F28","v":0},{"$f":"'SA34e SRC'!G28","v":0},{"$f":"'SA34e SRC'!H28","v":0},{"$f":"'SA34e SRC'!I28","v":0},{"$f":"'SA34e SRC'!J28","v":0},{"$f":"'SA34e SRC'!K28","v":0}]
["Reservoirs",null,{"$f":"'SA34e SRC'!C29","v":0},{"$f":"'SA34e SRC'!D29","v":0},{"$f":"'SA34e SRC'!E29","v":0},{"$f":"'SA34e SRC'!F29","v":0},{"$f":"'SA34e SRC'!G29","v":0},{"$f":"'SA34e SRC'!H29","v":0},{"$f":"'SA34e SRC'!I29","v":0},{"$f":"'SA34e SRC'!J29","v":0},{"$f":"'SA34e SRC'!K29","v":0}]
["Pump Stations",null,{"$f":"'SA34e SRC'!C30","v":0},{"$f":"'SA34e SRC'!D30","v":0},{"$f":"'SA34e SRC'!E30","v":0},{"$f":"'SA34e SRC'!F30","v":0},{"$f":"'SA34e SRC'!G30","v":0},{"$f":"'SA34e SRC'!H30","v":0},{"$f":"'SA34e SRC'!I30","v":0},{"$f":"'SA34e SRC'!J30","v":0},{"$f":"'SA34e SRC'!K30","v":0}]
["Water Treatment Works",null,{"$f":"'SA34e SRC'!C31","v":0},{"$f":"'SA34e SRC'!D31","v":0},{"$f":"'SA34e SRC'!E31","v":0},{"$f":"'SA34e SRC'!F31","v":0},{"$f":"'SA34e SRC'!G31","v":0},{"$f":"'SA34e SRC'!H31","v":0},{"$f":"'SA34e SRC'!I31","v":0},{"$f":"'SA34e SRC'!J31","v":0},{"$f":"'SA34e SRC'!K31","v":0}]
["Bulk Mains",null,{"$f":"'SA34e SRC'!C32","v":74398845.789999992},{"$f":"'SA34e SRC'!D32","v":193979632.91999999},{"$f":"'SA34e SRC'!E32","v":90704106.879999995},{"$f":"'SA34e SRC'!F32","v":0},{"$f":"'SA34e SRC'!G32","v":0},{"$f":"'SA34e SRC'!H32","v":0},{"$f":"'SA34e SRC'!I32","v":24552449},{"$f":"'SA34e SRC'!J32","v":33000000},{"$f":"'SA34e SRC'!K32","v":30000000}]
["Distribution",null,{"$f":"'SA34e SRC'!C33","v":-209191447.15999997},{"$f":"'SA34e SRC'!D33","v":0},{"$f":"'SA34e SRC'!E33","v":0},{"$f":"'SA34e SRC'!F33","v":0},{"$f":"'SA34e SRC'!G33","v":0},{"$f":"'SA34e SRC'!H33","v":0},{"$f":"'SA34e SRC'!I33","v":0},{"$f":"'SA34e SRC'!J33","v":0},{"$f":"'SA34e SRC'!K33","v":0}]
["Distribution Points",null,{"$f":"'SA34e SRC'!C34","v":0},{"$f":"'SA34e SRC'!D34","v":0},{"$f":"'SA34e SRC'!E34","v":0},{"$f":"'SA34e SRC'!F34","v":0},{"$f":"'SA34e SRC'!G34","v":0},{"$f":"'SA34e SRC'!H34","v":0},{"$f":"'SA34e SRC'!I34","v":0},{"$f":"'SA34e SRC'!J34","v":0},{"$f":"'SA34e SRC'!K34","v":0}]
["PRV Stations",null,{"$f":"'SA34e SRC'!C35","v":0},{"$f":"'SA34e SRC'!D35","v":0},{"$f":"'SA34e SRC'!E35","v":0},{"$f":"'SA34e SRC'!F35","v":0},{"$f":"'SA34e SRC'!G35","v":0},{"$f":"'SA34e SRC'!H35","v":0},{"$f":"'SA34e SRC'!I35","v":0},{"$f":"'SA34e SRC'!J35","v":0},{"$f":"'SA34e SRC'!K35","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C36","v":0},{"$f":"'SA34e SRC'!D36","v":0},{"$f":"'SA34e SRC'!E36","v":0},{"$f":"'SA34e SRC'!F36","v":0},{"$f":"'SA34e SRC'!G36","v":0},{"$f":"'SA34e SRC'!H36","v":0},{"$f":"'SA34e SRC'!I36","v":0},{"$f":"'SA34e SRC'!J36","v":0},{"$f":"'SA34e SRC'!K36","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"'SA34e SRC'!C38","v":0},{"$f":"'SA34e SRC'!D38","v":0},{"$f":"'SA34e SRC'!E38","v":0},{"$f":"'SA34e SRC'!F38","v":0},{"$f":"'SA34e SRC'!G38","v":0},{"$f":"'SA34e SRC'!H38","v":0},{"$f":"'SA34e SRC'!I38","v":0},{"$f":"'SA34e SRC'!J38","v":0},{"$f":"'SA34e SRC'!K38","v":0}]
["Reticulation",null,{"$f":"'SA34e SRC'!C39","v":0},{"$f":"'SA34e SRC'!D39","v":0},{"$f":"'SA34e SRC'!E39","v":0},{"$f":"'SA34e SRC'!F39","v":0},{"$f":"'SA34e SRC'!G39","v":0},{"$f":"'SA34e SRC'!H39","v":0},{"$f":"'SA34e SRC'!I39","v":0},{"$f":"'SA34e SRC'!J39","v":0},{"$f":"'SA34e SRC'!K39","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SA34e SRC'!C40","v":0},{"$f":"'SA34e SRC'!D40","v":0},{"$f":"'SA34e SRC'!E40","v":0},{"$f":"'SA34e SRC'!F40","v":0},{"$f":"'SA34e SRC'!G40","v":0},{"$f":"'SA34e SRC'!H40","v":0},{"$f":"'SA34e SRC'!I40","v":0},{"$f":"'SA34e SRC'!J40","v":0},{"$f":"'SA34e SRC'!K40","v":0}]
["Outfall Sewers",null,{"$f":"'SA34e SRC'!C41","v":0},{"$f":"'SA34e SRC'!D41","v":0},{"$f":"'SA34e SRC'!E41","v":0},{"$f":"'SA34e SRC'!F41","v":0},{"$f":"'SA34e SRC'!G41","v":0},{"$f":"'SA34e SRC'!H41","v":0},{"$f":"'SA34e SRC'!I41","v":0},{"$f":"'SA34e SRC'!J41","v":0},{"$f":"'SA34e SRC'!K41","v":0}]
["Toilet Facilities",null,{"$f":"'SA34e SRC'!C42","v":0},{"$f":"'SA34e SRC'!D42","v":0},{"$f":"'SA34e SRC'!E42","v":0},{"$f":"'SA34e SRC'!F42","v":0},{"$f":"'SA34e SRC'!G42","v":0},{"$f":"'SA34e SRC'!H42","v":0},{"$f":"'SA34e SRC'!I42","v":0},{"$f":"'SA34e SRC'!J42","v":0},{"$f":"'SA34e SRC'!K42","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C43","v":0},{"$f":"'SA34e SRC'!D43","v":0},{"$f":"'SA34e SRC'!E43","v":0},{"$f":"'SA34e SRC'!F43","v":0},{"$f":"'SA34e SRC'!G43","v":0},{"$f":"'SA34e SRC'!H43","v":0},{"$f":"'SA34e SRC'!I43","v":0},{"$f":"'SA34e SRC'!J43","v":0},{"$f":"'SA34e SRC'!K43","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"'SA34e SRC'!C45","v":0},{"$f":"'SA34e SRC'!D45","v":0},{"$f":"'SA34e SRC'!E45","v":0},{"$f":"'SA34e SRC'!F45","v":0},{"$f":"'SA34e SRC'!G45","v":0},{"$f":"'SA34e SRC'!H45","v":0},{"$f":"'SA34e SRC'!I45","v":0},{"$f":"'SA34e SRC'!J45","v":0},{"$f":"'SA34e SRC'!K45","v":0}]
["Waste Transfer Stations",null,{"$f":"'SA34e SRC'!C46","v":0},{"$f":"'SA34e SRC'!D46","v":0},{"$f":"'SA34e SRC'!E46","v":0},{"$f":"'SA34e SRC'!F46","v":0},{"$f":"'SA34e SRC'!G46","v":0},{"$f":"'SA34e SRC'!H46","v":0},{"$f":"'SA34e SRC'!I46","v":0},{"$f":"'SA34e SRC'!J46","v":0},{"$f":"'SA34e SRC'!K46","v":0}]
["Waste Processing Facilities",null,{"$f":"'SA34e SRC'!C47","v":0},{"$f":"'SA34e SRC'!D47","v":0},{"$f":"'SA34e SRC'!E47","v":0},{"$f":"'SA34e SRC'!F47","v":0},{"$f":"'SA34e SRC'!G47","v":0},{"$f":"'SA34e SRC'!H47","v":0},{"$f":"'SA34e SRC'!I47","v":0},{"$f":"'SA34e SRC'!J47","v":0},{"$f":"'SA34e SRC'!K47","v":0}]
["Waste Drop-off Points",null,{"$f":"'SA34e SRC'!C48","v":0},{"$f":"'SA34e SRC'!D48","v":0},{"$f":"'SA34e SRC'!E48","v":0},{"$f":"'SA34e SRC'!F48","v":0},{"$f":"'SA34e SRC'!G48","v":0},{"$f":"'SA34e SRC'!H48","v":0},{"$f":"'SA34e SRC'!I48","v":0},{"$f":"'SA34e SRC'!J48","v":0},{"$f":"'SA34e SRC'!K48","v":0}]
["Waste Separation Facilities",null,{"$f":"'SA34e SRC'!C49","v":0},{"$f":"'SA34e SRC'!D49","v":0},{"$f":"'SA34e SRC'!E49","v":0},{"$f":"'SA34e SRC'!F49","v":0},{"$f":"'SA34e SRC'!G49","v":0},{"$f":"'SA34e SRC'!H49","v":0},{"$f":"'SA34e SRC'!I49","v":0},{"$f":"'SA34e SRC'!J49","v":0},{"$f":"'SA34e SRC'!K49","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SA34e SRC'!C50","v":0},{"$f":"'SA34e SRC'!D50","v":0},{"$f":"'SA34e SRC'!E50","v":0},{"$f":"'SA34e SRC'!F50","v":0},{"$f":"'SA34e SRC'!G50","v":0},{"$f":"'SA34e SRC'!H50","v":0},{"$f":"'SA34e SRC'!I50","v":0},{"$f":"'SA34e SRC'!J50","v":0},{"$f":"'SA34e SRC'!K50","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C51","v":0},{"$f":"'SA34e SRC'!D51","v":0},{"$f":"'SA34e SRC'!E51","v":0},{"$f":"'SA34e SRC'!F51","v":0},{"$f":"'SA34e SRC'!G51","v":0},{"$f":"'SA34e SRC'!H51","v":0},{"$f":"'SA34e SRC'!I51","v":0},{"$f":"'SA34e SRC'!J51","v":0},{"$f":"'SA34e SRC'!K51","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines",null,{"$f":"'SA34e SRC'!C53","v":0},{"$f":"'SA34e SRC'!D53","v":0},{"$f":"'SA34e SRC'!E53","v":0},{"$f":"'SA34e SRC'!F53","v":0},{"$f":"'SA34e SRC'!G53","v":0},{"$f":"'SA34e SRC'!H53","v":0},{"$f":"'SA34e SRC'!I53","v":0},{"$f":"'SA34e SRC'!J53","v":0},{"$f":"'SA34e SRC'!K53","v":0}]
["Rail Structures",null,{"$f":"'SA34e SRC'!C54","v":0},{"$f":"'SA34e SRC'!D54","v":0},{"$f":"'SA34e SRC'!E54","v":0},{"$f":"'SA34e SRC'!F54","v":0},{"$f":"'SA34e SRC'!G54","v":0},{"$f":"'SA34e SRC'!H54","v":0},{"$f":"'SA34e SRC'!I54","v":0},{"$f":"'SA34e SRC'!J54","v":0},{"$f":"'SA34e SRC'!K54","v":0}]
["Rail Furniture",null,{"$f":"'SA34e SRC'!C55","v":0},{"$f":"'SA34e SRC'!D55","v":0},{"$f":"'SA34e SRC'!E55","v":0},{"$f":"'SA34e SRC'!F55","v":0},{"$f":"'SA34e SRC'!G55","v":0},{"$f":"'SA34e SRC'!H55","v":0},{"$f":"'SA34e SRC'!I55","v":0},{"$f":"'SA34e SRC'!J55","v":0},{"$f":"'SA34e SRC'!K55","v":0}]
["Drainage Collection",null,{"$f":"'SA34e SRC'!C56","v":0},{"$f":"'SA34e SRC'!D56","v":0},{"$f":"'SA34e SRC'!E56","v":0},{"$f":"'SA34e SRC'!F56","v":0},{"$f":"'SA34e SRC'!G56","v":0},{"$f":"'SA34e SRC'!H56","v":0},{"$f":"'SA34e SRC'!I56","v":0},{"$f":"'SA34e SRC'!J56","v":0},{"$f":"'SA34e SRC'!K56","v":0}]
["Storm water Conveyance",null,{"$f":"'SA34e SRC'!C57","v":0},{"$f":"'SA34e SRC'!D57","v":0},{"$f":"'SA34e SRC'!E57","v":0},{"$f":"'SA34e SRC'!F57","v":0},{"$f":"'SA34e SRC'!G57","v":0},{"$f":"'SA34e SRC'!H57","v":0},{"$f":"'SA34e SRC'!I57","v":0},{"$f":"'SA34e SRC'!J57","v":0},{"$f":"'SA34e SRC'!K57","v":0}]
["Attenuation",null,{"$f":"'SA34e SRC'!C58","v":0},{"$f":"'SA34e SRC'!D58","v":0},{"$f":"'SA34e SRC'!E58","v":0},{"$f":"'SA34e SRC'!F58","v":0},{"$f":"'SA34e SRC'!G58","v":0},{"$f":"'SA34e SRC'!H58","v":0},{"$f":"'SA34e SRC'!I58","v":0},{"$f":"'SA34e SRC'!J58","v":0},{"$f":"'SA34e SRC'!K58","v":0}]
["MV Substations",null,{"$f":"'SA34e SRC'!C59","v":0},{"$f":"'SA34e SRC'!D59","v":0},{"$f":"'SA34e SRC'!E59","v":0},{"$f":"'SA34e SRC'!F59","v":0},{"$f":"'SA34e SRC'!G59","v":0},{"$f":"'SA34e SRC'!H59","v":0},{"$f":"'SA34e SRC'!I59","v":0},{"$f":"'SA34e SRC'!J59","v":0},{"$f":"'SA34e SRC'!K59","v":0}]
["LV Networks",null,{"$f":"'SA34e SRC'!C60","v":0},{"$f":"'SA34e SRC'!D60","v":0},{"$f":"'SA34e SRC'!E60","v":0},{"$f":"'SA34e SRC'!F60","v":0},{"$f":"'SA34e SRC'!G60","v":0},{"$f":"'SA34e SRC'!H60","v":0},{"$f":"'SA34e SRC'!I60","v":0},{"$f":"'SA34e SRC'!J60","v":0},{"$f":"'SA34e SRC'!K60","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C61","v":0},{"$f":"'SA34e SRC'!D61","v":0},{"$f":"'SA34e SRC'!E61","v":0},{"$f":"'SA34e SRC'!F61","v":0},{"$f":"'SA34e SRC'!G61","v":0},{"$f":"'SA34e SRC'!H61","v":0},{"$f":"'SA34e SRC'!I61","v":0},{"$f":"'SA34e SRC'!J61","v":0},{"$f":"'SA34e SRC'!K61","v":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,{"$f":"'SA34e SRC'!C63","v":0},{"$f":"'SA34e SRC'!D63","v":0},{"$f":"'SA34e SRC'!E63","v":0},{"$f":"'SA34e SRC'!F63","v":0},{"$f":"'SA34e SRC'!G63","v":0},{"$f":"'SA34e SRC'!H63","v":0},{"$f":"'SA34e SRC'!I63","v":0},{"$f":"'SA34e SRC'!J63","v":0},{"$f":"'SA34e SRC'!K63","v":0}]
["Piers",null,{"$f":"'SA34e SRC'!C64","v":0},{"$f":"'SA34e SRC'!D64","v":0},{"$f":"'SA34e SRC'!E64","v":0},{"$f":"'SA34e SRC'!F64","v":0},{"$f":"'SA34e SRC'!G64","v":0},{"$f":"'SA34e SRC'!H64","v":0},{"$f":"'SA34e SRC'!I64","v":0},{"$f":"'SA34e SRC'!J64","v":0},{"$f":"'SA34e SRC'!K64","v":0}]
["Revetments",null,{"$f":"'SA34e SRC'!C65","v":0},{"$f":"'SA34e SRC'!D65","v":0},{"$f":"'SA34e SRC'!E65","v":0},{"$f":"'SA34e SRC'!F65","v":0},{"$f":"'SA34e SRC'!G65","v":0},{"$f":"'SA34e SRC'!H65","v":0},{"$f":"'SA34e SRC'!I65","v":0},{"$f":"'SA34e SRC'!J65","v":0},{"$f":"'SA34e SRC'!K65","v":0}]
["Promenades",null,{"$f":"'SA34e SRC'!C66","v":0},{"$f":"'SA34e SRC'!D66","v":0},{"$f":"'SA34e SRC'!E66","v":0},{"$f":"'SA34e SRC'!F66","v":0},{"$f":"'SA34e SRC'!G66","v":0},{"$f":"'SA34e SRC'!H66","v":0},{"$f":"'SA34e SRC'!I66","v":0},{"$f":"'SA34e SRC'!J66","v":0},{"$f":"'SA34e SRC'!K66","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C67","v":0},{"$f":"'SA34e SRC'!D67","v":0},{"$f":"'SA34e SRC'!E67","v":0},{"$f":"'SA34e SRC'!F67","v":0},{"$f":"'SA34e SRC'!G67","v":0},{"$f":"'SA34e SRC'!H67","v":0},{"$f":"'SA34e SRC'!I67","v":0},{"$f":"'SA34e SRC'!J67","v":0},{"$f":"'SA34e SRC'!K67","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres",null,{"$f":"'SA34e SRC'!C69","v":0},{"$f":"'SA34e SRC'!D69","v":0},{"$f":"'SA34e SRC'!E69","v":0},{"$f":"'SA34e SRC'!F69","v":0},{"$f":"'SA34e SRC'!G69","v":0},{"$f":"'SA34e SRC'!H69","v":0},{"$f":"'SA34e SRC'!I69","v":0},{"$f":"'SA34e SRC'!J69","v":0},{"$f":"'SA34e SRC'!K69","v":0}]
["Core Layers",null,{"$f":"'SA34e SRC'!C70","v":0},{"$f":"'SA34e SRC'!D70","v":0},{"$f":"'SA34e SRC'!E70","v":0},{"$f":"'SA34e SRC'!F70","v":0},{"$f":"'SA34e SRC'!G70","v":0},{"$f":"'SA34e SRC'!H70","v":0},{"$f":"'SA34e SRC'!I70","v":0},{"$f":"'SA34e SRC'!J70","v":0},{"$f":"'SA34e SRC'!K70","v":0}]
["Distribution Layers",null,{"$f":"'SA34e SRC'!C71","v":0},{"$f":"'SA34e SRC'!D71","v":0},{"$f":"'SA34e SRC'!E71","v":0},{"$f":"'SA34e SRC'!F71","v":0},{"$f":"'SA34e SRC'!G71","v":0},{"$f":"'SA34e SRC'!H71","v":0},{"$f":"'SA34e SRC'!I71","v":0},{"$f":"'SA34e SRC'!J71","v":0},{"$f":"'SA34e SRC'!K71","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C72","v":0},{"$f":"'SA34e SRC'!D72","v":0},{"$f":"'SA34e SRC'!E72","v":0},{"$f":"'SA34e SRC'!F72","v":0},{"$f":"'SA34e SRC'!G72","v":0},{"$f":"'SA34e SRC'!H72","v":0},{"$f":"'SA34e SRC'!I72","v":0},{"$f":"'SA34e SRC'!J72","v":0},{"$f":"'SA34e SRC'!K72","v":0}]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls",null,{"$f":"'SA34e SRC'!C76","v":0},{"$f":"'SA34e SRC'!D76","v":0},{"$f":"'SA34e SRC'!E76","v":0},{"$f":"'SA34e SRC'!F76","v":0},{"$f":"'SA34e SRC'!G76","v":0},{"$f":"'SA34e SRC'!H76","v":0},{"$f":"'SA34e SRC'!I76","v":0},{"$f":"'SA34e SRC'!J76","v":0},{"$f":"'SA34e SRC'!K76","v":0}]
["Centres",null,{"$f":"'SA34e SRC'!C77","v":0},{"$f":"'SA34e SRC'!D77","v":0},{"$f":"'SA34e SRC'!E77","v":0},{"$f":"'SA34e SRC'!F77","v":0},{"$f":"'SA34e SRC'!G77","v":0},{"$f":"'SA34e SRC'!H77","v":0},{"$f":"'SA34e SRC'!I77","v":0},{"$f":"'SA34e SRC'!J77","v":0},{"$f":"'SA34e SRC'!K77","v":0}]
["Crèches",null,{"$f":"'SA34e SRC'!C78","v":0},{"$f":"'SA34e SRC'!D78","v":0},{"$f":"'SA34e SRC'!E78","v":0},{"$f":"'SA34e SRC'!F78","v":0},{"$f":"'SA34e SRC'!G78","v":0},{"$f":"'SA34e SRC'!H78","v":0},{"$f":"'SA34e SRC'!I78","v":0},{"$f":"'SA34e SRC'!J78","v":0},{"$f":"'SA34e SRC'!K78","v":0}]
["Clinics/Care Centres",null,{"$f":"'SA34e SRC'!C79","v":0},{"$f":"'SA34e SRC'!D79","v":0},{"$f":"'SA34e SRC'!E79","v":0},{"$f":"'SA34e SRC'!F79","v":0},{"$f":"'SA34e SRC'!G79","v":0},{"$f":"'SA34e SRC'!H79","v":0},{"$f":"'SA34e SRC'!I79","v":0},{"$f":"'SA34e SRC'!J79","v":0},{"$f":"'SA34e SRC'!K79","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SA34e SRC'!C80","v":0},{"$f":"'SA34e SRC'!D80","v":0},{"$f":"'SA34e SRC'!E80","v":0},{"$f":"'SA34e SRC'!F80","v":0},{"$f":"'SA34e SRC'!G80","v":0},{"$f":"'SA34e SRC'!H80","v":0},{"$f":"'SA34e SRC'!I80","v":0},{"$f":"'SA34e SRC'!J80","v":0},{"$f":"'SA34e SRC'!K80","v":0}]
["Testing Stations",null,{"$f":"'SA34e SRC'!C81","v":0},{"$f":"'SA34e SRC'!D81","v":0},{"$f":"'SA34e SRC'!E81","v":0},{"$f":"'SA34e SRC'!F81","v":0},{"$f":"'SA34e SRC'!G81","v":0},{"$f":"'SA34e SRC'!H81","v":0},{"$f":"'SA34e SRC'!I81","v":0},{"$f":"'SA34e SRC'!J81","v":0},{"$f":"'SA34e SRC'!K81","v":0}]
["Museums",null,{"$f":"'SA34e SRC'!C82","v":0},{"$f":"'SA34e SRC'!D82","v":0},{"$f":"'SA34e SRC'!E82","v":0},{"$f":"'SA34e SRC'!F82","v":0},{"$f":"'SA34e SRC'!G82","v":0},{"$f":"'SA34e SRC'!H82","v":0},{"$f":"'SA34e SRC'!I82","v":0},{"$f":"'SA34e SRC'!J82","v":0},{"$f":"'SA34e SRC'!K82","v":0}]
["Galleries",null,{"$f":"'SA34e SRC'!C83","v":0},{"$f":"'SA34e SRC'!D83","v":0},{"$f":"'SA34e SRC'!E83","v":0},{"$f":"'SA34e SRC'!F83","v":0},{"$f":"'SA34e SRC'!G83","v":0},{"$f":"'SA34e SRC'!H83","v":0},{"$f":"'SA34e SRC'!I83","v":0},{"$f":"'SA34e SRC'!J83","v":0},{"$f":"'SA34e SRC'!K83","v":0}]
["Theatres",null,{"$f":"'SA34e SRC'!C84","v":0},{"$f":"'SA34e SRC'!D84","v":0},{"$f":"'SA34e SRC'!E84","v":0},{"$f":"'SA34e SRC'!F84","v":0},{"$f":"'SA34e SRC'!G84","v":0},{"$f":"'SA34e SRC'!H84","v":0},{"$f":"'SA34e SRC'!I84","v":0},{"$f":"'SA34e SRC'!J84","v":0},{"$f":"'SA34e SRC'!K84","v":0}]
["Libraries",null,{"$f":"'SA34e SRC'!C85","v":0},{"$f":"'SA34e SRC'!D85","v":0},{"$f":"'SA34e SRC'!E85","v":0},{"$f":"'SA34e SRC'!F85","v":0},{"$f":"'SA34e SRC'!G85","v":0},{"$f":"'SA34e SRC'!H85","v":0},{"$f":"'SA34e SRC'!I85","v":0},{"$f":"'SA34e SRC'!J85","v":0},{"$f":"'SA34e SRC'!K85","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SA34e SRC'!C86","v":0},{"$f":"'SA34e SRC'!D86","v":0},{"$f":"'SA34e SRC'!E86","v":0},{"$f":"'SA34e SRC'!F86","v":0},{"$f":"'SA34e SRC'!G86","v":0},{"$f":"'SA34e SRC'!H86","v":0},{"$f":"'SA34e SRC'!I86","v":0},{"$f":"'SA34e SRC'!J86","v":0},{"$f":"'SA34e SRC'!K86","v":0}]
["Police",null,{"$f":"'SA34e SRC'!C87","v":0},{"$f":"'SA34e SRC'!D87","v":0},{"$f":"'SA34e SRC'!E87","v":0},{"$f":"'SA34e SRC'!F87","v":0},{"$f":"'SA34e SRC'!G87","v":0},{"$f":"'SA34e SRC'!H87","v":0},{"$f":"'SA34e SRC'!I87","v":0},{"$f":"'SA34e SRC'!J87","v":0},{"$f":"'SA34e SRC'!K87","v":0}]
["Parks",null,{"$f":"'SA34e SRC'!C88","v":0},{"$f":"'SA34e SRC'!D88","v":0},{"$f":"'SA34e SRC'!E88","v":0},{"$f":"'SA34e SRC'!F88","v":0},{"$f":"'SA34e SRC'!G88","v":0},{"$f":"'SA34e SRC'!H88","v":0},{"$f":"'SA34e SRC'!I88","v":0},{"$f":"'SA34e SRC'!J88","v":0},{"$f":"'SA34e SRC'!K88","v":0}]
["Public Open Space",null,{"$f":"'SA34e SRC'!C89","v":0},{"$f":"'SA34e SRC'!D89","v":0},{"$f":"'SA34e SRC'!E89","v":0},{"$f":"'SA34e SRC'!F89","v":0},{"$f":"'SA34e SRC'!G89","v":0},{"$f":"'SA34e SRC'!H89","v":0},{"$f":"'SA34e SRC'!I89","v":0},{"$f":"'SA34e SRC'!J89","v":0},{"$f":"'SA34e SRC'!K89","v":0}]
["Nature Reserves",null,{"$f":"'SA34e SRC'!C90","v":0},{"$f":"'SA34e SRC'!D90","v":0},{"$f":"'SA34e SRC'!E90","v":0},{"$f":"'SA34e SRC'!F90","v":0},{"$f":"'SA34e SRC'!G90","v":0},{"$f":"'SA34e SRC'!H90","v":0},{"$f":"'SA34e SRC'!I90","v":0},{"$f":"'SA34e SRC'!J90","v":0},{"$f":"'SA34e SRC'!K90","v":0}]
["Public Ablution Facilities",null,{"$f":"'SA34e SRC'!C91","v":0},{"$f":"'SA34e SRC'!D91","v":0},{"$f":"'SA34e SRC'!E91","v":0},{"$f":"'SA34e SRC'!F91","v":0},{"$f":"'SA34e SRC'!G91","v":0},{"$f":"'SA34e SRC'!H91","v":0},{"$f":"'SA34e SRC'!I91","v":0},{"$f":"'SA34e SRC'!J91","v":0},{"$f":"'SA34e SRC'!K91","v":0}]
["Markets",null,{"$f":"'SA34e SRC'!C92","v":0},{"$f":"'SA34e SRC'!D92","v":0},{"$f":"'SA34e SRC'!E92","v":0},{"$f":"'SA34e SRC'!F92","v":0},{"$f":"'SA34e SRC'!G92","v":0},{"$f":"'SA34e SRC'!H92","v":0},{"$f":"'SA34e SRC'!I92","v":0},{"$f":"'SA34e SRC'!J92","v":0},{"$f":"'SA34e SRC'!K92","v":0}]
["Stalls",null,{"$f":"'SA34e SRC'!C93","v":0},{"$f":"'SA34e SRC'!D93","v":0},{"$f":"'SA34e SRC'!E93","v":0},{"$f":"'SA34e SRC'!F93","v":0},{"$f":"'SA34e SRC'!G93","v":0},{"$f":"'SA34e SRC'!H93","v":0},{"$f":"'SA34e SRC'!I93","v":0},{"$f":"'SA34e SRC'!J93","v":0},{"$f":"'SA34e SRC'!K93","v":0}]
["Abattoirs",null,{"$f":"'SA34e SRC'!C94","v":0},{"$f":"'SA34e SRC'!D94","v":0},{"$f":"'SA34e SRC'!E94","v":0},{"$f":"'SA34e SRC'!F94","v":0},{"$f":"'SA34e SRC'!G94","v":0},{"$f":"'SA34e SRC'!H94","v":0},{"$f":"'SA34e SRC'!I94","v":0},{"$f":"'SA34e SRC'!J94","v":0},{"$f":"'SA34e SRC'!K94","v":0}]
["Airports",null,{"$f":"'SA34e SRC'!C95","v":0},{"$f":"'SA34e SRC'!D95","v":0},{"$f":"'SA34e SRC'!E95","v":0},{"$f":"'SA34e SRC'!F95","v":0},{"$f":"'SA34e SRC'!G95","v":0},{"$f":"'SA34e SRC'!H95","v":0},{"$f":"'SA34e SRC'!I95","v":0},{"$f":"'SA34e SRC'!J95","v":0},{"$f":"'SA34e SRC'!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SA34e SRC'!C96","v":0},{"$f":"'SA34e SRC'!D96","v":0},{"$f":"'SA34e SRC'!E96","v":0},{"$f":"'SA34e SRC'!F96","v":0},{"$f":"'SA34e SRC'!G96","v":0},{"$f":"'SA34e SRC'!H96","v":0},{"$f":"'SA34e SRC'!I96","v":0},{"$f":"'SA34e SRC'!J96","v":0},{"$f":"'SA34e SRC'!K96","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C97","v":0},{"$f":"'SA34e SRC'!D97","v":0},{"$f":"'SA34e SRC'!E97","v":0},{"$f":"'SA34e SRC'!F97","v":0},{"$f":"'SA34e SRC'!G97","v":0},{"$f":"'SA34e SRC'!H97","v":0},{"$f":"'SA34e SRC'!I97","v":0},{"$f":"'SA34e SRC'!J97","v":0},{"$f":"'SA34e SRC'!K97","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"'SA34e SRC'!C99","v":0},{"$f":"'SA34e SRC'!D99","v":0},{"$f":"'SA34e SRC'!E99","v":0},{"$f":"'SA34e SRC'!F99","v":0},{"$f":"'SA34e SRC'!G99","v":0},{"$f":"'SA34e SRC'!H99","v":0},{"$f":"'SA34e SRC'!I99","v":0},{"$f":"'SA34e SRC'!J99","v":0},{"$f":"'SA34e SRC'!K99","v":0}]
["Outdoor Facilities",null,{"$f":"'SA34e SRC'!C100","v":0},{"$f":"'SA34e SRC'!D100","v":0},{"$f":"'SA34e SRC'!E100","v":0},{"$f":"'SA34e SRC'!F100","v":0},{"$f":"'SA34e SRC'!G100","v":0},{"$f":"'SA34e SRC'!H100","v":0},{"$f":"'SA34e SRC'!I100","v":0},{"$f":"'SA34e SRC'!J100","v":0},{"$f":"'SA34e SRC'!K100","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C101","v":0},{"$f":"'SA34e SRC'!D101","v":0},{"$f":"'SA34e SRC'!E101","v":0},{"$f":"'SA34e SRC'!F101","v":0},{"$f":"'SA34e SRC'!G101","v":0},{"$f":"'SA34e SRC'!H101","v":0},{"$f":"'SA34e SRC'!I101","v":0},{"$f":"'SA34e SRC'!J101","v":0},{"$f":"'SA34e SRC'!K101","v":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,{"$f":"'SA34e SRC'!C104","v":0},{"$f":"'SA34e SRC'!D104","v":0},{"$f":"'SA34e SRC'!E104","v":0},{"$f":"'SA34e SRC'!F104","v":0},{"$f":"'SA34e SRC'!G104","v":0},{"$f":"'SA34e SRC'!H104","v":0},{"$f":"'SA34e SRC'!I104","v":0},{"$f":"'SA34e SRC'!J104","v":0},{"$f":"'SA34e SRC'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SA34e SRC'!C105","v":0},{"$f":"'SA34e SRC'!D105","v":0},{"$f":"'SA34e SRC'!E105","v":0},{"$f":"'SA34e SRC'!F105","v":0},{"$f":"'SA34e SRC'!G105","v":0},{"$f":"'SA34e SRC'!H105","v":0},{"$f":"'SA34e SRC'!I105","v":0},{"$f":"'SA34e SRC'!J105","v":0},{"$f":"'SA34e SRC'!K105","v":0}]
["Works of Art",null,{"$f":"'SA34e SRC'!C106","v":0},{"$f":"'SA34e SRC'!D106","v":0},{"$f":"'SA34e SRC'!E106","v":0},{"$f":"'SA34e SRC'!F106","v":0},{"$f":"'SA34e SRC'!G106","v":0},{"$f":"'SA34e SRC'!H106","v":0},{"$f":"'SA34e SRC'!I106","v":0},{"$f":"'SA34e SRC'!J106","v":0},{"$f":"'SA34e SRC'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SA34e SRC'!C107","v":0},{"$f":"'SA34e SRC'!D107","v":0},{"$f":"'SA34e SRC'!E107","v":0},{"$f":"'SA34e SRC'!F107","v":0},{"$f":"'SA34e SRC'!G107","v":0},{"$f":"'SA34e SRC'!H107","v":0},{"$f":"'SA34e SRC'!I107","v":0},{"$f":"'SA34e SRC'!J107","v":0},{"$f":"'SA34e SRC'!K107","v":0}]
["Other Heritage",null,{"$f":"'SA34e SRC'!C108","v":0},{"$f":"'SA34e SRC'!D108","v":0},{"$f":"'SA34e SRC'!E108","v":0},{"$f":"'SA34e SRC'!F108","v":0},{"$f":"'SA34e SRC'!G108","v":0},{"$f":"'SA34e SRC'!H108","v":0},{"$f":"'SA34e SRC'!I108","v":0},{"$f":"'SA34e SRC'!J108","v":0},{"$f":"'SA34e SRC'!K108","v":0}]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34e SRC'!C112","v":0},{"$f":"'SA34e SRC'!D112","v":0},{"$f":"'SA34e SRC'!E112","v":0},{"$f":"'SA34e SRC'!F112","v":0},{"$f":"'SA34e SRC'!G112","v":0},{"$f":"'SA34e SRC'!H112","v":0},{"$f":"'SA34e SRC'!I112","v":0},{"$f":"'SA34e SRC'!J112","v":0},{"$f":"'SA34e SRC'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SA34e SRC'!C113","v":0},{"$f":"'SA34e SRC'!D113","v":0},{"$f":"'SA34e SRC'!E113","v":0},{"$f":"'SA34e SRC'!F113","v":0},{"$f":"'SA34e SRC'!G113","v":0},{"$f":"'SA34e SRC'!H113","v":0},{"$f":"'SA34e SRC'!I113","v":0},{"$f":"'SA34e SRC'!J113","v":0},{"$f":"'SA34e SRC'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"'SA34e SRC'!C115","v":0},{"$f":"'SA34e SRC'!D115","v":0},{"$f":"'SA34e SRC'!E115","v":0},{"$f":"'SA34e SRC'!F115","v":0},{"$f":"'SA34e SRC'!G115","v":0},{"$f":"'SA34e SRC'!H115","v":0},{"$f":"'SA34e SRC'!I115","v":0},{"$f":"'SA34e SRC'!J115","v":0},{"$f":"'SA34e SRC'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SA34e SRC'!C116","v":0},{"$f":"'SA34e SRC'!D116","v":0},{"$f":"'SA34e SRC'!E116","v":0},{"$f":"'SA34e SRC'!F116","v":0},{"$f":"'SA34e SRC'!G116","v":0},{"$f":"'SA34e SRC'!H116","v":0},{"$f":"'SA34e SRC'!I116","v":0},{"$f":"'SA34e SRC'!J116","v":0},{"$f":"'SA34e SRC'!K116","v":0}]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices",null,{"$f":"'SA34e SRC'!C120","v":0},{"$f":"'SA34e SRC'!D120","v":0},{"$f":"'SA34e SRC'!E120","v":0},{"$f":"'SA34e SRC'!F120","v":0},{"$f":"'SA34e SRC'!G120","v":0},{"$f":"'SA34e SRC'!H120","v":0},{"$f":"'SA34e SRC'!I120","v":0},{"$f":"'SA34e SRC'!J120","v":0},{"$f":"'SA34e SRC'!K120","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SA34e SRC'!C121","v":0},{"$f":"'SA34e SRC'!D121","v":0},{"$f":"'SA34e SRC'!E121","v":0},{"$f":"'SA34e SRC'!F121","v":0},{"$f":"'SA34e SRC'!G121","v":0},{"$f":"'SA34e SRC'!H121","v":0},{"$f":"'SA34e SRC'!I121","v":0},{"$f":"'SA34e SRC'!J121","v":0},{"$f":"'SA34e SRC'!K121","v":0}]
["Building Plan Offices",null,{"$f":"'SA34e SRC'!C122","v":0},{"$f":"'SA34e SRC'!D122","v":0},{"$f":"'SA34e SRC'!E122","v":0},{"$f":"'SA34e SRC'!F122","v":0},{"$f":"'SA34e SRC'!G122","v":0},{"$f":"'SA34e SRC'!H122","v":0},{"$f":"'SA34e SRC'!I122","v":0},{"$f":"'SA34e SRC'!J122","v":0},{"$f":"'SA34e SRC'!K122","v":0}]
["Workshops",null,{"$f":"'SA34e SRC'!C123","v":0},{"$f":"'SA34e SRC'!D123","v":0},{"$f":"'SA34e SRC'!E123","v":0},{"$f":"'SA34e SRC'!F123","v":0},{"$f":"'SA34e SRC'!G123","v":0},{"$f":"'SA34e SRC'!H123","v":0},{"$f":"'SA34e SRC'!I123","v":0},{"$f":"'SA34e SRC'!J123","v":0},{"$f":"'SA34e SRC'!K123","v":0}]
["Yards",null,{"$f":"'SA34e SRC'!C124","v":0},{"$f":"'SA34e SRC'!D124","v":0},{"$f":"'SA34e SRC'!E124","v":0},{"$f":"'SA34e SRC'!F124","v":0},{"$f":"'SA34e SRC'!G124","v":0},{"$f":"'SA34e SRC'!H124","v":0},{"$f":"'SA34e SRC'!I124","v":0},{"$f":"'SA34e SRC'!J124","v":0},{"$f":"'SA34e SRC'!K124","v":0}]
["Stores",null,{"$f":"'SA34e SRC'!C125","v":0},{"$f":"'SA34e SRC'!D125","v":0},{"$f":"'SA34e SRC'!E125","v":0},{"$f":"'SA34e SRC'!F125","v":0},{"$f":"'SA34e SRC'!G125","v":0},{"$f":"'SA34e SRC'!H125","v":0},{"$f":"'SA34e SRC'!I125","v":0},{"$f":"'SA34e SRC'!J125","v":0},{"$f":"'SA34e SRC'!K125","v":0}]
["Laboratories",null,{"$f":"'SA34e SRC'!C126","v":0},{"$f":"'SA34e SRC'!D126","v":0},{"$f":"'SA34e SRC'!E126","v":0},{"$f":"'SA34e SRC'!F126","v":0},{"$f":"'SA34e SRC'!G126","v":0},{"$f":"'SA34e SRC'!H126","v":0},{"$f":"'SA34e SRC'!I126","v":0},{"$f":"'SA34e SRC'!J126","v":0},{"$f":"'SA34e SRC'!K126","v":0}]
["Training Centres",null,{"$f":"'SA34e SRC'!C127","v":0},{"$f":"'SA34e SRC'!D127","v":0},{"$f":"'SA34e SRC'!E127","v":0},{"$f":"'SA34e SRC'!F127","v":0},{"$f":"'SA34e SRC'!G127","v":0},{"$f":"'SA34e SRC'!H127","v":0},{"$f":"'SA34e SRC'!I127","v":0},{"$f":"'SA34e SRC'!J127","v":0},{"$f":"'SA34e SRC'!K127","v":0}]
["Manufacturing Plant",null,{"$f":"'SA34e SRC'!C128","v":0},{"$f":"'SA34e SRC'!D128","v":0},{"$f":"'SA34e SRC'!E128","v":0},{"$f":"'SA34e SRC'!F128","v":0},{"$f":"'SA34e SRC'!G128","v":0},{"$f":"'SA34e SRC'!H128","v":0},{"$f":"'SA34e SRC'!I128","v":0},{"$f":"'SA34e SRC'!J128","v":0},{"$f":"'SA34e SRC'!K128","v":0}]
["Depots",null,{"$f":"'SA34e SRC'!C129","v":0},{"$f":"'SA34e SRC'!D129","v":0},{"$f":"'SA34e SRC'!E129","v":0},{"$f":"'SA34e SRC'!F129","v":0},{"$f":"'SA34e SRC'!G129","v":0},{"$f":"'SA34e SRC'!H129","v":0},{"$f":"'SA34e SRC'!I129","v":0},{"$f":"'SA34e SRC'!J129","v":0},{"$f":"'SA34e SRC'!K129","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C130","v":0},{"$f":"'SA34e SRC'!D130","v":0},{"$f":"'SA34e SRC'!E130","v":0},{"$f":"'SA34e SRC'!F130","v":0},{"$f":"'SA34e SRC'!G130","v":0},{"$f":"'SA34e SRC'!H130","v":0},{"$f":"'SA34e SRC'!I130","v":0},{"$f":"'SA34e SRC'!J130","v":0},{"$f":"'SA34e SRC'!K130","v":0}]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"'SA34e SRC'!C132","v":0},{"$f":"'SA34e SRC'!D132","v":0},{"$f":"'SA34e SRC'!E132","v":0},{"$f":"'SA34e SRC'!F132","v":0},{"$f":"'SA34e SRC'!G132","v":0},{"$f":"'SA34e SRC'!H132","v":0},{"$f":"'SA34e SRC'!I132","v":0},{"$f":"'SA34e SRC'!J132","v":0},{"$f":"'SA34e SRC'!K132","v":0}]
["Social Housing",null,{"$f":"'SA34e SRC'!C133","v":0},{"$f":"'SA34e SRC'!D133","v":0},{"$f":"'SA34e SRC'!E133","v":0},{"$f":"'SA34e SRC'!F133","v":0},{"$f":"'SA34e SRC'!G133","v":0},{"$f":"'SA34e SRC'!H133","v":0},{"$f":"'SA34e SRC'!I133","v":0},{"$f":"'SA34e SRC'!J133","v":0},{"$f":"'SA34e SRC'!K133","v":0}]
["Capital Spares",null,{"$f":"'SA34e SRC'!C134","v":0},{"$f":"'SA34e SRC'!D134","v":0},{"$f":"'SA34e SRC'!E134","v":0},{"$f":"'SA34e SRC'!F134","v":0},{"$f":"'SA34e SRC'!G134","v":0},{"$f":"'SA34e SRC'!H134","v":0},{"$f":"'SA34e SRC'!I134","v":0},{"$f":"'SA34e SRC'!J134","v":0},{"$f":"'SA34e SRC'!K134","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"'SA34e SRC'!C137","v":0},{"$f":"'SA34e SRC'!D137","v":0},{"$f":"'SA34e SRC'!E137","v":0},{"$f":"'SA34e SRC'!F137","v":0},{"$f":"'SA34e SRC'!G137","v":0},{"$f":"'SA34e SRC'!H137","v":0},{"$f":"'SA34e SRC'!I137","v":0},{"$f":"'SA34e SRC'!J137","v":0},{"$f":"'SA34e SRC'!K137","v":0}]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"'SA34e SRC'!C140","v":0},{"$f":"'SA34e SRC'!D140","v":0},{"$f":"'SA34e SRC'!E140","v":0},{"$f":"'SA34e SRC'!F140","v":0},{"$f":"'SA34e SRC'!G140","v":0},{"$f":"'SA34e SRC'!H140","v":0},{"$f":"'SA34e SRC'!I140","v":0},{"$f":"'SA34e SRC'!J140","v":0},{"$f":"'SA34e SRC'!K140","v":0}]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"'SA34e SRC'!C142","v":0},{"$f":"'SA34e SRC'!D142","v":0},{"$f":"'SA34e SRC'!E142","v":0},{"$f":"'SA34e SRC'!F142","v":0},{"$f":"'SA34e SRC'!G142","v":0},{"$f":"'SA34e SRC'!H142","v":0},{"$f":"'SA34e SRC'!I142","v":0},{"$f":"'SA34e SRC'!J142","v":0},{"$f":"'SA34e SRC'!K142","v":0}]
["Effluent Licenses",null,{"$f":"'SA34e SRC'!C143","v":0},{"$f":"'SA34e SRC'!D143","v":0},{"$f":"'SA34e SRC'!E143","v":0},{"$f":"'SA34e SRC'!F143","v":0},{"$f":"'SA34e SRC'!G143","v":0},{"$f":"'SA34e SRC'!H143","v":0},{"$f":"'SA34e SRC'!I143","v":0},{"$f":"'SA34e SRC'!J143","v":0},{"$f":"'SA34e SRC'!K143","v":0}]
["Solid Waste Licenses",null,{"$f":"'SA34e SRC'!C144","v":0},{"$f":"'SA34e SRC'!D144","v":0},{"$f":"'SA34e SRC'!E144","v":0},{"$f":"'SA34e SRC'!F144","v":0},{"$f":"'SA34e SRC'!G144","v":0},{"$f":"'SA34e SRC'!H144","v":0},{"$f":"'SA34e SRC'!I144","v":0},{"$f":"'SA34e SRC'!J144","v":0},{"$f":"'SA34e SRC'!K144","v":0}]
["Computer Software and Applications",null,{"$f":"'SA34e SRC'!C145","v":0},{"$f":"'SA34e SRC'!D145","v":0},{"$f":"'SA34e SRC'!E145","v":0},{"$f":"'SA34e SRC'!F145","v":0},{"$f":"'SA34e SRC'!G145","v":0},{"$f":"'SA34e SRC'!H145","v":0},{"$f":"'SA34e SRC'!I145","v":0},{"$f":"'SA34e SRC'!J145","v":0},{"$f":"'SA34e SRC'!K145","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SA34e SRC'!C146","v":0},{"$f":"'SA34e SRC'!D146","v":0},{"$f":"'SA34e SRC'!E146","v":0},{"$f":"'SA34e SRC'!F146","v":0},{"$f":"'SA34e SRC'!G146","v":0},{"$f":"'SA34e SRC'!H146","v":0},{"$f":"'SA34e SRC'!I146","v":0},{"$f":"'SA34e SRC'!J146","v":0},{"$f":"'SA34e SRC'!K146","v":0}]
["Unspecified",null,{"$f":"'SA34e SRC'!C147","v":0},{"$f":"'SA34e SRC'!D147","v":0},{"$f":"'SA34e SRC'!E147","v":0},{"$f":"'SA34e SRC'!F147","v":0},{"$f":"'SA34e SRC'!G147","v":0},{"$f":"'SA34e SRC'!H147","v":0},{"$f":"'SA34e SRC'!I147","v":0},{"$f":"'SA34e SRC'!J147","v":0},{"$f":"'SA34e SRC'!K147","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"'SA34e SRC'!C150","v":0},{"$f":"'SA34e SRC'!D150","v":0},{"$f":"'SA34e SRC'!E150","v":0},{"$f":"'SA34e SRC'!F150","v":0},{"$f":"'SA34e SRC'!G150","v":0},{"$f":"'SA34e SRC'!H150","v":0},{"$f":"'SA34e SRC'!I150","v":0},{"$f":"'SA34e SRC'!J150","v":0},{"$f":"'SA34e SRC'!K150","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"'SA34e SRC'!C153","v":0},{"$f":"'SA34e SRC'!D153","v":0},{"$f":"'SA34e SRC'!E153","v":0},{"$f":"'SA34e SRC'!F153","v":0},{"$f":"'SA34e SRC'!G153","v":0},{"$f":"'SA34e SRC'!H153","v":0},{"$f":"'SA34e SRC'!I153","v":0},{"$f":"'SA34e SRC'!J153","v":0},{"$f":"'SA34e SRC'!K153","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment",null,{"$f":"'SA34e SRC'!C156","v":0},{"$f":"'SA34e SRC'!D156","v":0},{"$f":"'SA34e SRC'!E156","v":0},{"$f":"'SA34e SRC'!F156","v":0},{"$f":"'SA34e SRC'!G156","v":0},{"$f":"'SA34e SRC'!H156","v":0},{"$f":"'SA34e SRC'!I156","v":0},{"$f":"'SA34e SRC'!J156","v":0},{"$f":"'SA34e SRC'!K156","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"'SA34e SRC'!C159","v":0},{"$f":"'SA34e SRC'!D159","v":0},{"$f":"'SA34e SRC'!E159","v":0},{"$f":"'SA34e SRC'!F159","v":0},{"$f":"'SA34e SRC'!G159","v":0},{"$f":"'SA34e SRC'!H159","v":0},{"$f":"'SA34e SRC'!I159","v":0},{"$f":"'SA34e SRC'!J159","v":0},{"$f":"'SA34e SRC'!K159","v":0}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land",null,{"$f":"'SA34e SRC'!C162","v":0},{"$f":"'SA34e SRC'!D162","v":0},{"$f":"'SA34e SRC'!E162","v":0},{"$f":"'SA34e SRC'!F162","v":0},{"$f":"'SA34e SRC'!G162","v":0},{"$f":"'SA34e SRC'!H162","v":0},{"$f":"'SA34e SRC'!I162","v":0},{"$f":"'SA34e SRC'!J162","v":0},{"$f":"'SA34e SRC'!K162","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SA34e SRC'!C165","v":0},{"$f":"'SA34e SRC'!D165","v":0},{"$f":"'SA34e SRC'!E165","v":0},{"$f":"'SA34e SRC'!F165","v":0},{"$f":"'SA34e SRC'!G165","v":0},{"$f":"'SA34e SRC'!H165","v":0},{"$f":"'SA34e SRC'!I165","v":0},{"$f":"'SA34e SRC'!J165","v":0},{"$f":"'SA34e SRC'!K165","v":0}]
[]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":-134792601.36999997},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000]
[]
["Upgrading of Existing Assets as % of total capex",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C67),0,(C167/'A9-Asset'!C67))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D132),0,(D167/'A9-Asset'!D132))","v":0.93209270040445102},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0.90787229670166958},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0.14010356358241319},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0.35195690921169137},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0.38235044352842623}]
["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":0},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":48634.909855227881},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0.56089568164410875},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0.71529565911557935},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0.60631138392071171}]
[{"$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,{"$f":"SUM(C167+SA34a!C167++SA34b!C167)-'A5-Capex'!C40","v":0},{"$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":-12681000},{"$f":"SUM(G167+SA34a!G167++SA34b!G167)-'A5-Capex'!G40","v":-12681000},{"$f":"SUM(H167+SA34a!H167++SA34b!H167)-'A5-Capex'!H40","v":-12681000},{"$f":"SUM(I167+SA34a!I167++SA34b!I167)-'A5-Capex'!I40","v":-9380000},{"$f":"SUM(J167+SA34a!J167++SA34b!J167)-'A5-Capex'!J40","v":-90035522},{"$f":"SUM(K167+SA34a!K167++SA34b!K167)-'A5-Capex'!K40","v":-119496949}]

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[{"$f":"muni&\" - \"&TableA34e","v":"DC22 uMgungundlovu - Supporting Table SA34e Capital expenditure on the upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2016/17"},{"$f":"head1A","v":"2017/18"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Current Year 2019/20"},null,null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":-134792601.36999997},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0220","CE"]
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["Distribution",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":-209191447.15999997},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0530","CE"]
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["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
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["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0,null,"CE"]
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["Revetments",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0690","CE"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0,null,"CE"]
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["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0750","CE"]
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["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0,null,"CE"]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0,null,"CE"]
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["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0820","CE"]
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["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0900","CE"]
["Parks",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1040","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1090","CE"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1100","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0,null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1170","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0,null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0,null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0,null,"CE"]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1450","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1470","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1490","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1510","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1530","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0,null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!BN:BN,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BK:BK,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BH:BH,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BO:BO,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BP:BP,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BQ:BQ,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BR:BR,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BS:BS,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},{"$f":"SUMIFS(Sheet1!BT:BT,Sheet1!BB:BB,'SA34e SRC'!M:M,Sheet1!DI:DI,'SA34e SRC'!L:L)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CE"]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":-134792601.36999997},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":193979632.91999999},90704106.879999995,0,0,0,24552449,33000000,30000000,null,"CE"]
[]
["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":0.93209270040445102},{"$f":"IF(ISERROR(E167/'A9-Asset'!E132),0,(E167/'A9-Asset'!E132))","v":0.90787229670166958},{"$f":"IF(ISERROR(F167/'A9-Asset'!F132),0,(F167/'A9-Asset'!F132))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G132),0,(G167/'A9-Asset'!G132))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H132),0,(H167/'A9-Asset'!H132))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I132),0,(I167/'A9-Asset'!I132))","v":0.14010356358241319},{"$f":"IF(ISERROR(J167/'A9-Asset'!J132),0,(J167/'A9-Asset'!J132))","v":0.35195690921169137},{"$f":"IF(ISERROR(K167/'A9-Asset'!K132),0,(K167/'A9-Asset'!K132))","v":0.38235044352842623}]
["Upgrading of Existing Assets as % of deprecn\"",null,{"$f":"IF(ISERROR(C167/'A9-Asset'!C168),0,(C167/'A9-Asset'!C168))","v":0},{"$f":"IF(ISERROR(D167/'A9-Asset'!D168),0,(D167/'A9-Asset'!D168))","v":0},{"$f":"IF(ISERROR(E167/'A9-Asset'!E168),0,(E167/'A9-Asset'!E168))","v":48634.909855227881},{"$f":"IF(ISERROR(F167/'A9-Asset'!F168),0,(F167/'A9-Asset'!F168))","v":0},{"$f":"IF(ISERROR(G167/'A9-Asset'!G168),0,(G167/'A9-Asset'!G168))","v":0},{"$f":"IF(ISERROR(H167/'A9-Asset'!H168),0,(H167/'A9-Asset'!H168))","v":0},{"$f":"IF(ISERROR(I167/'A9-Asset'!I168),0,(I167/'A9-Asset'!I168))","v":0.56089568164410875},{"$f":"IF(ISERROR(J167/'A9-Asset'!J168),0,(J167/'A9-Asset'!J168))","v":0.71529565911557935},{"$f":"IF(ISERROR(K167/'A9-Asset'!K168),0,(K167/'A9-Asset'!K168))","v":0.60631138392071171}]
[{"$f":"head27a","v":"References"}]
["1.  Total Capital Expenditure  on upgrading of existing assets (SA34e) plus Total Capital Expenditure on new assets (SA34a)  plus Total Capital Expenditure  on renewal of existing assets (SA34b) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]
[]
[]
["check balance",null,{"$f":"SUM(C167+SA34a!C167++SA34b!C167)-'A5-Capex'!C40","v":0},{"$f":"SUM(D167+SA34a!D167++SA34b!D167)-'A5-Capex'!D40","v":0},{"$f":"SUM(E167+SA34a!E167++SA34b!E167)-'A5-Capex'!E40","v":0},{"$f":"SUM(F167+SA34a!F167++SA34b!F167)-'A5-Capex'!F40","v":-12681000},{"$f":"SUM(G167+SA34a!G167++SA34b!G167)-'A5-Capex'!G40","v":-12681000},{"$f":"SUM(H167+SA34a!H167++SA34b!H167)-'A5-Capex'!H40","v":-12681000},{"$f":"SUM(I167+SA34a!I167++SA34b!I167)-'A5-Capex'!I40","v":-9380000},{"$f":"SUM(J167+SA34a!J167++SA34b!J167)-'A5-Capex'!J40","v":-90035522},{"$f":"SUM(K167+SA34a!K167++SA34b!K167)-'A5-Capex'!K40","v":-119496949}]

{"sheet":"SA35","index":82,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[[1,5,1,8],[1,2,1,4]]}
[{"$f":"muni&\" - \"&TableA35","v":"DC22 uMgungundlovu - Supporting Table SA35 Future financial implications of the capital budget"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head3","v":"2020/21 Medium Term Revenue & Expenditure Framework"},null,null,"Forecasts"]
["R thousand",null,{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"},{"$f":"Head12","v":"Forecast 2023/24"},{"$f":"Head13","v":"Forecast 2024/25"},{"$f":"Head14","v":"Forecast 2025/26"},{"$f":"Head48","v":"Present value"}]
["Capital expenditure",1]
[{"$f":"'A5-Capex'!A6","v":"Vote 1 - Finance & Admin"},null,{"$f":"'A5-Capex'!J6+'A5-Capex'!J24","v":0},{"$f":"'A5-Capex'!K6+'A5-Capex'!K24","v":0},{"$f":"'A5-Capex'!L6+'A5-Capex'!L24","v":0}]
[{"$f":"'A5-Capex'!A7","v":"Vote 2 - Executive & Council"},null,{"$f":"'A5-Capex'!J7+'A5-Capex'!J25","v":0},{"$f":"'A5-Capex'!K7+'A5-Capex'!K25","v":0},{"$f":"'A5-Capex'!L7+'A5-Capex'!L25","v":0}]
[{"$f":"'A5-Capex'!A8","v":"Vote 3 - Community and Social Services"},null,{"$f":"'A5-Capex'!J8+'A5-Capex'!J26","v":0},{"$f":"'A5-Capex'!K8+'A5-Capex'!K26","v":0},{"$f":"'A5-Capex'!L8+'A5-Capex'!L26","v":0}]
[{"$f":"'A5-Capex'!A9","v":"Vote 4 - Internal Audit"},null,{"$f":"'A5-Capex'!J9+'A5-Capex'!J27","v":0},{"$f":"'A5-Capex'!K9+'A5-Capex'!K27","v":0},{"$f":"'A5-Capex'!L9+'A5-Capex'!L27","v":0}]
[{"$f":"'A5-Capex'!A10","v":"Vote 5 - Water Management"},null,{"$f":"'A5-Capex'!J10+'A5-Capex'!J28","v":165394000},{"$f":"'A5-Capex'!K10+'A5-Capex'!K28","v":163487522},{"$f":"'A5-Capex'!L10+'A5-Capex'!L28","v":165648522}]
[{"$f":"'A5-Capex'!A11","v":"Vote 6 - Waste Water Management"},null,{"$f":"'A5-Capex'!J11+'A5-Capex'!J29","v":15851000},{"$f":"'A5-Capex'!K11+'A5-Capex'!K29","v":31778478},{"$f":"'A5-Capex'!L11+'A5-Capex'!L29","v":31778478}]
[{"$f":"'A5-Capex'!A12","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'A5-Capex'!J12+'A5-Capex'!J30","v":0},{"$f":"'A5-Capex'!K12+'A5-Capex'!K30","v":0},{"$f":"'A5-Capex'!L12+'A5-Capex'!L30","v":0}]
[{"$f":"'A5-Capex'!A13","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'A5-Capex'!J13+'A5-Capex'!J31","v":0},{"$f":"'A5-Capex'!K13+'A5-Capex'!K31","v":0},{"$f":"'A5-Capex'!L13+'A5-Capex'!L31","v":0}]
[{"$f":"'A5-Capex'!A14","v":"Vote 9 - Planning and Development"},null,{"$f":"'A5-Capex'!J14+'A5-Capex'!J32","v":0},{"$f":"'A5-Capex'!K14+'A5-Capex'!K32","v":0},{"$f":"'A5-Capex'!L14+'A5-Capex'!L32","v":5000000}]
[{"$f":"'A5-Capex'!A15","v":"Vote 10 - [NAME OF VOTE 10]"},null,{"$f":"'A5-Capex'!J15+'A5-Capex'!J33","v":0},{"$f":"'A5-Capex'!K15+'A5-Capex'!K33","v":0},{"$f":"'A5-Capex'!L15+'A5-Capex'!L33","v":0}]
[{"$f":"'A5-Capex'!A16","v":"Vote 11 - Road Transport"},null,{"$f":"'A5-Capex'!J16+'A5-Capex'!J34","v":2552000},{"$f":"'A5-Capex'!K16+'A5-Capex'!K34","v":2693000},{"$f":"'A5-Capex'!L16+'A5-Capex'!L34","v":2849000}]
[{"$f":"'A5-Capex'!A17","v":"Vote 12 - Health"},null,{"$f":"'A5-Capex'!J17+'A5-Capex'!J35","v":0},{"$f":"'A5-Capex'!K17+'A5-Capex'!K35","v":0},{"$f":"'A5-Capex'!L17+'A5-Capex'!L35","v":0}]
[{"$f":"'A5-Capex'!A18","v":"Vote 13 - [NAME OF VOTE 13]"},null,{"$f":"'A5-Capex'!J18+'A5-Capex'!J36","v":0},{"$f":"'A5-Capex'!K18+'A5-Capex'!K36","v":0},{"$f":"'A5-Capex'!L18+'A5-Capex'!L36","v":0}]
[{"$f":"'A5-Capex'!A19","v":"Vote 14 - Public Safety"},null,{"$f":"'A5-Capex'!J19+'A5-Capex'!J37","v":0},{"$f":"'A5-Capex'!K19+'A5-Capex'!K37","v":0},{"$f":"'A5-Capex'!L19+'A5-Capex'!L37","v":0}]
[{"$f":"'A5-Capex'!A20","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'A5-Capex'!J20+'A5-Capex'!J38","v":0},{"$f":"'A5-Capex'!K20+'A5-Capex'!K38","v":0},{"$f":"'A5-Capex'!L20+'A5-Capex'!L38","v":0}]
["List entity summary if applicable"]
["Total Capital Expenditure ",null,{"$f":"SUM(C5:C20)","v":183797000},{"$f":"SUM(D5:D20)","v":197959000},205276000,0,0,0,0]
[]
["Future operational costs by vote",2]
[{"$f":"A5","v":"Vote 1 - Finance & Admin"}]
[{"$f":"A6","v":"Vote 2 - Executive & Council"}]
["Vote 3 - Community and Social Services"]
["Vote 4 - Internal Audit"]
["Vote 5 - Water Management"]
["Vote 6 - Waste Water Management"]
["Vote 7 - [NAME OF VOTE 7]"]
["Vote 8 - [NAME OF VOTE 8]"]
["Vote 9 - Planning and Development"]
["Vote 10 - [NAME OF VOTE 10]"]
["Vote 11 - Road Transport"]
["Vote 12 - Health"]
["Vote 13 - [NAME OF VOTE 13]"]
["Vote 14 - Public Safety"]
["Vote 15 - Finance & Admin 2"]
["List entity summary if applicable"]
["Total future operational costs",null,{"$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":183797000},197959000,205276000,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Summarise the total capital cost until capital project is operational (MFMA s19(2)(a))"]
["2. Summary of future operational costs from when projects operational (present value until the end of each asset's useful life) (MFMA s19(2)(b))"]
["3. Summarise the future revenue from when projects are operational, including municipal tax and tariff implications, (present value until the end of asset's useful life)"]
[]
["check",null,{"$f":"C21-('A5-Capex'!J21+'A5-Capex'!J39)","v":0},{"$f":"D21-('A5-Capex'!K21+'A5-Capex'!K39)","v":0},{"$f":"E21-('A5-Capex'!L21+'A5-Capex'!L39)","v":0}]

{"sheet":"SA36","index":83,"n_rows":44,"n_cols":17,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"muni&\" - \"&TableA36","v":"DC22 uMgungundlovu - Supporting Table SA36 Detailed capital budget"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3","v":"2020/21 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",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2018/19"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2019/20        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[null,"Nkanyezini Water",null,null,null,null,null,null,null,null,null,null,null,null,23452449,33000000,20000000]
[null,"Manzamnyama Water",null,null,null,null,null,null,null,null,null,null,null,null,500000,0]
[null,"Mpolweni, Thokozani, Claridge",null,null,null,null,null,null,null,null,null,null,null,null,20000000,40000000,40000000]
[null,"Trust Feeds Phase 1 ",null,null,null,null,null,null,null,null,null,null,null,null,12000000,7000000]
[null,"Maqonqo Water",null,null,null,null,null,null,null,null,null,null,null,null,300000]
[null,"Manyavu Water",null,null,null,null,null,null,null,null,null,null,null,null,300000]
[null,"Hilton AC",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Merrivale AC",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Enguga Entshayabantu & Macksam CWSS Phase 5",null,null,null,null,null,null,null,null,null,null,null,null,6922951,3000000,20000000]
[null,"Mbhava & Mpethu Swayimane Water Supply  Phase 2",null,null,null,null,null,null,null,null,null,null,null,null,20000000,4168824]
[null,"KwaMathwanya Water Reticulation",null,null,null,null,null,null,null,null,null,null,null,null,11769600,80176]
[null,"Nadi - Efaye Phase 2(uMshwathi Regional Bulk ) ",null,null,null,null,null,null,null,null,null,null,null,null,28800000]
[null,"Mtulwa & Mt. Alias Phase 3A (uMshwathi Regional Bulk )",null,null,null,null,null,null,null,null,null,null,null,null,300000]
[null,"Nadi to Ekhamanzi Phase 3B",null,null,null,null,null,null,null,null,null,null,null,null,30000000,0,0]
[null,"Greater Efaye",null,null,null,null,null,null,null,null,null,null,null,null,20900000,85000000,70560000]
[null,"Ozwathini",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000]
["Parent Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)","v":0},{"$f":"SUM(N7:N22)","v":0},{"$f":"SUM(O7:O22)","v":175245000},{"$f":"SUM(P7:P22)","v":172249000},{"$f":"SUM(Q7:Q22)","v":160560000}]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:M35)","v":0},{"$f":"SUM(N28:N35)","v":0},{"$f":"SUM(O28:O35)","v":0},{"$f":"SUM(P28:P35)","v":0},{"$f":"SUM(Q28:Q35)","v":0}]
["Total Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)+SUM(M28:M35)","v":0},{"$f":"SUM(N7:N22)+SUM(N28:N35)","v":0},{"$f":"SUM(O7:O22)+SUM(O28:O35)","v":175245000},{"$f":"SUM(P7:P22)+SUM(P28:P35)","v":172249000},{"$f":"SUM(Q7:Q22)+SUM(Q28:Q35)","v":160560000}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Capital Expenditure"]
["Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by Function"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"SUM(SA34a!E167+SA34b!E167+SA34e!E167)-'SA36'!M37","v":99908442.199999988},{"$f":"SUM(SA34a!H167+SA34b!H167+SA34e!H167)-'SA36'!N37","v":171944000},{"$f":"SUM(SA34a!I167+SA34b!I167+SA34e!I167)-'SA36'!O37","v":0},{"$f":"SUM(SA34a!J167+SA34b!J167+SA34e!J167)-'SA36'!P37","v":-78487522},{"$f":"SUM(SA34a!K167+SA34b!K167+SA34e!K167)-'SA36'!Q37","v":-82097949}]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]

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[{"$f":"muni&\" - \"&TableA37","v":"DC22 uMgungundlovu - Supporting Table SA37 Projects delayed from previous financial year/s"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head47","v":"Previous target year to complete"},{"$f":"Head2","v":"Current Year 2019/20"},null,{"$f":"Head3","v":"2020/21 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"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[]
[]
[]
[]
[]
[]
[]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity Name"]
["Project name"]
[]
[]
[]
[]
[{"$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)"]

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[{"$f":"muni&\" - \"&TableA38","v":"DC22 uMgungundlovu - Supporting Table SA38 Consolidated detailed operational projects"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,"Prior year outcomes",null,{"$f":"Head3","v":"2020/21 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",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2018/19"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2019/20        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2020/21"},{"$f":"Head10","v":"Budget Year +1 2021/22"},{"$f":"Head11","v":"Budget Year +2 2022/23"}]
["Parent municipality:"]
["List all operational projects grouped by Function"]
[]
[null,"Manyavu water, ",null,null,null,null,null,null,null,null,null,null,null,17289246.555,300000]
[null,"Manzamnyama Water ",null,null,null,null,null,null,null,null,null,null,null,43122071.210000001,500000]
[null,"Nkanyezini Water ",null,null,null,null,null,null,null,null,null,null,null,4900000,23452449,33000000,20000000]
[null,"Mpolweni, Thokozani, Claridge",null,null,null,null,null,null,null,null,null,null,null,10317481.661499999,20000000,40000000,40000000]
[null,"Trust feed Phase1",null,null,null,null,null,null,null,null,null,null,null,3400000,12000000,7000000]
[null,"VIP Backlog Toilets",null,null,null,null,null,null,null,null,null,null,null,6500000,6000000,23017000,31777000]
[null,"Nadi Efaye Phase 2",null,null,null,null,null,null,null,null,null,null,null,49000000,28800000]
[null,"Mtulwa to Mt Elias- Phase 3A",null,null,null,null,null,null,null,null,null,null,null,1200000,300000]
[null,"Nadi to Ekhamanzi Phase 3",null,null,null,null,null,null,null,null,null,null,null,27000000,30000000,0,0]
[null,"Rural Roads Asset Management",null,null,null,null,null,null,null,null,null,null,null,2681000,2836000,2992000,2849000]
[null,"Maqonqo Water",null,null,null,null,null,null,null,null,null,null,null,8258212.5099999998,300000]
[null,"HiltonAC & Merrivale AC",null,null,null,null,null,null,null,null,null,null,null,6756988]
[null,"Enguga Entshayabantu & Macksam CWSS Phase 5",null,null,null,null,null,null,null,null,null,null,null,500000,6922951,3000000,20000000]
[null,"Mbhava & Mpethu Swayimane Water Supply  Phase 2",null,null,null,null,null,null,null,null,null,null,null,500000,20000000,4168824]
[null,"KwaMathwanya Water Reticulation",null,null,null,null,null,null,null,null,null,null,null,400000,11769600,80176]
[null,"Greater Efaye & Efaye",null,null,null,null,null,null,null,null,null,null,null,2800000,20900000,85000000,80560000]
["Parent Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)","v":0},{"$f":"SUM(N7:N22)","v":184624999.93649998},{"$f":"SUM(O7:O22)","v":184081000},{"$f":"SUM(P7:P22)","v":198258000},{"$f":"SUM(Q7:Q22)","v":195186000}]
[]
["Entities:"]
["List all Operational projects grouped by Entity"]
[]
["Entity A"]
["Water project A",null,null,null,null,null,null,null,null,"                                                                                                                                                                                                                                    "]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
["Entity Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:M35)","v":0},{"$f":"SUM(N28:N35)","v":0},{"$f":"SUM(O28:O35)","v":0},{"$f":"SUM(P28:P35)","v":0},{"$f":"SUM(Q28:Q35)","v":0}]
["Total Operational expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M7:M22)+SUM(M28:M35)","v":0},{"$f":"SUM(N7:N22)+SUM(N28:N35)","v":184624999.93649998},{"$f":"SUM(O7:O22)+SUM(O28:O35)","v":184081000},{"$f":"SUM(P7:P22)+SUM(P28:P35)","v":198258000},{"$f":"SUM(Q7:Q22)+SUM(Q28:Q35)","v":195186000}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Operating Expenditure"]
["Asset class as per table A9 and asset sub-class as per table SA34"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Project Number consists of MSCOA Project Longcode and seq No (sample PO001001002001002001002_00066)",null,null,null,null,null,null,null,null,null,null,"check",{"$f":"+'A4-FinPerf RE'!E35-'SA38'!M37","v":659679984.53999984},{"$f":"+'A4-FinPerf RE'!H35-'SA38'!N37","v":640987901.62349999},{"$f":"+'A4-FinPerf RE'!J35-'SA38'!O37","v":610673736.48728728},{"$f":"+'A4-FinPerf RE'!K35-'SA38'!P37","v":668702465.5454185},{"$f":"+'A4-FinPerf RE'!L35-'SA38'!Q37","v":692578066.91012549}]

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["FORM","YEAR END","MUNCDE","ITEMCODE","SEQ","DESCRIPTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},"1000",1,"Household service targets (000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1100",2,"Water:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1101",3,"Piped water inside dwelling",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","1108",10,"No water supply",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1110",12,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1200",13,"Sanitation/sewerage:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1201",14,"Flush toilet (connected to sewerage)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1202",15,"Flush toilet (with septic tank)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1203",16,"Chemical toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1204",17,"Pit toilet (ventilated)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22","1207",20,"Bucket toilet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1209",22,"No toilet provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1211",24,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1300",25,"Energy:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1302",27,"Electricity - prepaid (min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1304",29,"Electricity (< min.service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1305",30,"Electricity - prepaid (< min. service level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1306",31,"Other energy sources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1308",33,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1400",34,"Refuse:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","1404",38,"Using communal refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1405",39,"Using own refuse dump",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1406",40,"Other rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1407",41,"No rubbish disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1409",43,"Total number of households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1500",45,"Households receiving Free Basic Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1502",47,"Sanitation (free minimum level service)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22",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",2020,"DC22",1607,57,"Total cost of FBS provided  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","1701",59,"Property rates (R value threshold)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},"1706",64,"Refuse (average litres per week)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","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",2020,"DC22","1714",72,"Municipal Housing - rental rebates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1715",73,"Housing - top structure subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","1716",74,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["BSD",2020,"DC22","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",2020,"DC22",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1001,"T","Date of valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1002,"T","Financial year valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1006,"V","No. of assistant valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1007,"V","No. of data collectors (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1008,"V","No. of internal valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1009,"V","No. of external valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1010,"V","No. of additional valuers (FTE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1021,"V","No. of sectional title values",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1030,"V","Supplementary valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1031,"V","Public service infrastructure value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1032,"V","Municipality owned property value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1104,"V","Valuation reductions-R15,000 threshold",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1105,"V","Valuation reductions-public worship ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1111,"V","Total market value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",1203,"T","Differential rates used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",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",2020,"DC22",1208,"V","Fixed amount minimum value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1209,"P","Non-residential prescribed ratio s19? (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1300,"T","Rate revenue:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1307,"V","Rebates, exemptions - bona fide farm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1308,"V","Rebates, exemptions - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1309,"V","Phase-in reductions/discounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA11",2020,"DC22",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1000,"T","Valuation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1020,"V","No. of properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1023,"V","No. of supplementary valuations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1030,"V","Supplementary valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1024,"V","No. of valuation roll amendments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},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",2020,"DC22",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",2020,"DC22",1028,"V","No. of successful objections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1029,"V","No. of successful objections > 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",1041,"T","Years since last valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1042,"T","Frequency of valuation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1043,"T","Method of valuation used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1044,"T","Base of valuation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1206,"V","Phasing-in properties s21 (number)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",1047,"T","Flat rate used? (Y/N)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",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",2020,"DC22",1100,"T","Valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1101,"V","Valuation reductions-public infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1102,"V","Valuation reductions-nature reserves/park",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1103,"V","Valuation reductions-mineral rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1104,"V","Valuation reductions-R15,000 threshold ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1105,"V","Valuation reductions-public worship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1106,"V","Valuation reductions-other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1107,"V","Total valuation reductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1108,"V","Total value used for rating",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1109,"V","Total land value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1110,"V","Total value of improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1111,"V","Total market value ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1200,"T","Rating:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1201,"V","Average rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1301,"V","Rate revenue budget ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1302,"V","Rate revenue expected to collect",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1303,"P","Expected cash collection rate (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1304,"V","Special rating areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1305,"V","Rebates, exemptions - indigent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1306,"V","Rebates, exemptions - pensioners",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1307,"V","Rebates, exemptions - bona fide farm. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1308,"V","Rebates, exemptions - other ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1309,"V","Phase-in reductions/discounts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA12",2020,"DC22",1310,"V","Total rebates,exemptns,reductns,discs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",1001,2,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1002,3,"Residential properties - vacant land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1003,4,"Formal/informal settlements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1004,5,"Small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1005,6,"Farm properties - used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1006,7,"Farm properties - not used",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1007,8,"Industrial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1008,9,"Business and commercial properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1009,10,"Communal land - residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1010,11,"Communal land - small holdings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1011,12,"Communal land - farm property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1012,13,"Communal land - business and commercial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1013,14,"Communal land - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1014,15,"State-owned properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1015,16,"Municipal properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1016,17,"Public service infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",1018,19,"State trust land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1019,20,"Restitution and redistribution properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1020,21,"Protected areas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1021,22,"National monuments properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1030,23,"Exemptions, reductions and rebates (Rands)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1031,24,"Residential properties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1032,25,"R15 000 threshhold rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1033,26,"General residential rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},1034,27,"Indigent rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",1036,29,"Temporary relief rebate or exemption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",1038,31,"Other rebates or exemptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1100,32,"Water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1101,33,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1105,37,"Water usage - life line tariff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1110,42,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1200,43,"Waste water tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1201,44,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1209,52,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1300,53,"Electricity tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1301,54,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1304,57,"FBE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1305,58,"Life-line tariff - meter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1306,59,"Life-line tariff - prepaid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1319,72,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1400,73,"Waste management tariffs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1401,74,"Domestic",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1402,75,"Street cleaning charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1403,76,"Basic charge/fixed fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1404,77,"80l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA13",2020,"DC22",1405,78,"250l bin - once a week",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",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",2020,"DC22",1001,2,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1002,3,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1003,4,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1004,5,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1005,6,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1006,7,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1007,8,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},1008,9,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1009,10,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1090,11,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1091,12,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1095,13,"Total large household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1096,14,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",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",2020,"DC22",1101,16,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1102,17,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1103,18,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1110,19,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1107,20,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1104,21,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1105,22,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1106,23,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1108,24,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1190,25,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1191,26,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1195,27,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1196,28,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",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",2020,"DC22",1201,30,"Rates and services charges:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1202,31,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1203,32,"Electricity: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1207,33,"Electricity: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1208,34,"Water: Basic levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1204,35,"Water: Consumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1205,36,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1206,37,"Refuse removal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1209,38,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1290,39,"sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1291,40,"VAT on Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1295,41,"Total small household bill:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA14",2020,"DC22",1296,42,"% increase/-decrease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",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",2020,"DC22",1001,2,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1002,3,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1003,4,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1004,5,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1005,6,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1006,7,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1007,8,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1090,9,"Sub Total - Councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1091,10,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1100,11,"Senior Managers of the Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1101,12,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1102,13,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1103,14,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1110,15,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1107,16,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1104,17,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1105,18,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1106,19,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1108,20,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1111,21,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1112,22,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1113,23,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",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",2020,"DC22",1191,25,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1200,26,"Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},1201,27,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1202,28,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1203,29,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1207,30,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1208,31,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1204,32,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1205,33,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1206,34,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1209,35,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1211,36,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1212,37,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1213,38,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1290,39,"Sub Total - Other Municipal Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1291,40,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1295,41,"Total Parent Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",1297,42,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2000,43,"Board Members of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2001,44,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2002,45,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2003,46,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2010,47,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2011,48,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2004,49,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2005,50,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2006,51,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2008,52,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2007,53,"Board Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2012,54,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2013,55,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2014,56,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",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",2020,"DC22",2091,58,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2100,59,"Senior Managers of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2101,60,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2102,61,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2103,62,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2110,63,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2107,64,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2104,65,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2105,66,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2106,67,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2108,68,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2111,69,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2112,70,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2113,71,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",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",2020,"DC22",2191,73,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2200,74,"Other Staff of Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2201,75,"Basic Salaries and Wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2202,76,"Pension and UIF Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2203,77,"Medical Aid Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2207,78,"Overtime",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2208,79,"Performance Bonus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2204,80,"Motor Vehicle Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2205,81,"Cellphone Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2206,82,"Housing Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2209,83,"Other benefits and allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2211,84,"Payments in lieu of leave",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2212,85,"Long service awards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2213,86,"Post-retirement benefit obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},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",2020,"DC22",2291,89,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2295,90,"Total Municipal Entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2296,91,"TOTAL SALARY, ALLOWANCES & BENEFITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2297,92,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA22",2020,"DC22",2298,93,"TOTAL MANAGERS AND STAFF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1000,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1001,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1002,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1003,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1004,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1005,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1006,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",1090,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA23",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",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",2020,"DC22",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",2020,"DC22",1002,3,"Board Members of municipal entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1100,4,"Municipal employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1101,5,"Municipal Manager and Senior Managers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1102,6,"Other Managers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1103,7,"Professionals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1104,8,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1105,9,"Spatial/town planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1106,10,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1107,11,"Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1108,12,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1109,13,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1110,14,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1111,15,"Refuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1112,16,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1113,17,"Technicians",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1114,18,"Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1115,19,"Spatial/town planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1116,20,"Information Technology",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1117,21,"Roads",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},1118,22,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1119,23,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1120,24,"Sanitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1121,25,"Refuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1122,26,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1123,27,"Clerks (Clerical and administrative)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1124,28,"Service and sales workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1125,29,"Skilled agricultural and fishery workers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1126,30,"Craft and related trades",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1127,31,"Plant and Machine Operators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1128,32,"Elementary Occupations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1190,33,"TOTAL PERSONNEL NUMBERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1191,34,"% increase",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1200,35,"Total municipal employees headcount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1201,36,"Finance personnel headcount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA24",2020,"DC22",1202,37,"Human Resources personnel headcount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","1001",1,"Unspent conditional transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","1002",2,"Unspent borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","1003",3,"Statutory requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","1005",5,"Other provisions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","1006",6,"Long term investments committed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","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",2020,"DC22","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",2020,"DC22",2001,9,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","3001",10,"Depreciation offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22","4001",11,"Fixed operational expenditure % assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",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",2020,"DC22",5001,51,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",5002,52,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",5003,53,"Contracted Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",5004,54,"Other Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",5005,55,"Total Repairs and Maintenance Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",6001,61,"Volume Electricity Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",6002,62,"Cost Electiricty Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",6003,63,"Volume Water Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",6004,64,"Cost Water Distribution Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",7001,71,"Consultant Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["OTHER",2020,"DC22",7002,72,"Audit Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",17,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,null,null,"~"]
["SA36",2020,"DC22",18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",30,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,"~"]
["SA36",2020,"DC22",31,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,null,null,null,"~"]
["SA36",2020,"DC22",32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",38,null,null,null,null,null,null,null,null,"Check",0,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA36",2020,"DC22",53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
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["CONTACT",2020,"DC22",83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",106,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",123,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",128,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["CONTACT",2020,"DC22",138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,1,"Revenue By Source",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,2,"Property rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,3,"Property rates - penalties & collection charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,4,"Service charges - electricity revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,5,"Service charges - water revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,6,"Service charges - sanitation revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,7,"Service charges - refuse revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,8,"Service charges - other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,9,"Rental of facilities and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,10,"Interest earned - external investments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,11,"Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,12,"Dividends received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,13,"Fines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,14,"Licences and permits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,15,"Agency services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,16,"Transfers recognised - operational",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,17,"Other revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,18,"Gains on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",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",2020,"DC22",0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,21,"Expenditure By Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,22,"Employee related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,23,"Remuneration of councillors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,24,"Debt impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,25,"Depreciation & asset impairment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,26,"Finance charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,27,"Bulk purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,28,"Other materials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,29,"Contracted services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,30,"Transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,31,"Other expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,32,"Loss on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,33,"Total Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,35,"Surplus/(Deficit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},0,36,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,37,"Contributions recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,38,"Contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",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",2020,"DC22",0,40,"Taxation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",0,41,"Attributable to minorities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA25",2020,"DC22",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",2020,"DC22",null,null,"Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Total Revenue - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",2,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA27",2020,"DC22",null,null,"Total Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,"Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,"Governance and administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,11,"Executive and council",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,12,"Budget and treasury office",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,13,"Corporate services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,"Community and public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,21,"Community and social services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,22,"Sport and recreation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,23,"Public safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,24,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,25,"Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,"Economic and environmental services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",{"$f":"+MTREF","v":2020},{"$f":"LEFT(muni,(FIND(\" \",muni,1)-1))","v":"DC22"},1,31,"Planning and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,32,"Road transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,33,"Environmental protection",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,"Trading services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,41,"Electricity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,42,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,43,"Waste water management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,44,"Waste management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",1,45,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,"Total Capital Expenditure - Standard",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,50,"Funded by:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,51,"National Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,52,"Provincial Government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,53,"District Municipality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,54,"Other transfers and grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,55,"Transfers recognised - capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,56,"Public contributions & donations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,57,"Borrowing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,58,"Internally generated funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]
["SA29",2020,"DC22",2,59,"Total Capital Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"~"]