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[{"$f":"'Lookup and lists'!B28","v":"BUF Buffalo City"}]

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["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2020/21"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2019/20"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2018/19"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Current Year 2021/22"},"Year in which budget is being prepared"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2021/22"},"Year in which budget is being prepared"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"2022/23 Medium Term Revenue & Expenditure Framework"},"MTREF name"]
["Head3A","Medium Term Revenue and Expenditure Framework"]
["Head4","LTFS"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year 2022/23"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +1 2023/24"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Budget Year +2 2024/25"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":"Forecast 2025/26"},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":"Forecast 2026/27"},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":"Forecast 2027/28"},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":"Forecast 2028/29"},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":"Forecast 2029/30"},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":"Forecast 2030/31"},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":"Forecast 2031/32"},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":"Forecast 2032/33"},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":"Forecast 2033/34"},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":"Forecast 2034/35"},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":"Forecast 2035/36"},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":"Forecast 2036/37"},"Next yr of long term forecast","Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29",{"$f":"HLOOKUP(MTREF,Headings,23)","v":"Annual target 2022/23"}]
["Head30",{"$f":"HLOOKUP(MTREF,Headings,24)","v":"Revised target 2022/23"}]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2022/23 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","1996 Census"]
["Head45","2001 Census"]
["Head46"," - Adjustments Budget - Month YYYY"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49","Virement"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57","Month DD, YYYY - "]
["Head58","Parent muni."]
["Head59","Downward 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"]
["Standard nomenclature"]
["Muni","Buffalo City Development Agency"]
["Munishort"]
["Municipal Entities budget schedules",null,null,"Names"]
[null,"Budget"]
["MEBsum",{"$f":"entity&\" - \"&D80&\"Budget Summary\"","v":"Buffalo City Development Agency - Table D1 Budget Summary"},null,"Table D1 "]
["MEB1",{"$f":"entity&\" - \"&D81&\"Budgeted Financial Performance (revenue and expenditure)\"","v":"Buffalo City Development Agency - Table D2 Budgeted Financial Performance (revenue and expenditure)"},null,"Table D2 "]
["MEB1A","Entity Financial Performance Bugdet (Revenue & Expenditure by Municipal Vote) - "]
["MEB2",{"$f":"entity&\" - \"&D83&\"Capital Budget by asset class and funding\"","v":"Buffalo City Development Agency - Table D3 Capital Budget by asset class and funding"},null,"Table D3 "]
["MEB3",{"$f":"entity&\" - \"&D84& \"Budgeted Financial Position\"","v":"Buffalo City Development Agency - Table D4 Budgeted Financial Position"},null,"Table D4 "]
["MEB4",{"$f":"entity&\" - \"&D85& \"Budgeted Cash Flow\"","v":"Buffalo City Development Agency - Table D5 Budgeted Cash Flow"},null,"Table D5 "]
["MEB6",{"$f":"entity&\" - \"&D86&\"Measurable performance targets\"","v":"Buffalo City Development Agency - Supporting Table SD1 Measurable performance targets"},null,"Supporting Table SD1 "]
["MEB7",{"$f":"entity&\" - \"&D87& \" Financial and non-financial indicators\"","v":"Buffalo City Development Agency - Supporting Table SD2 Financial and non-financial indicators"},null,"Supporting Table SD2"]
["MEB5",{"$f":"entity&\" - \"&D88&\" Budgeted Investment Portfolio\"","v":"Buffalo City Development Agency - Supporting Table SD3 Budgeted Investment Portfolio"},null,"Supporting Table SD3"]
["MEB5a",{"$f":"entity&\" - \"&D89&\" Board member allowances and staff benefits\"","v":"Buffalo City Development Agency - Supporting Table SD4 Board member allowances and staff benefits"},null,"Supporting Table SD4"]
["MEB5b",{"$f":"entity&\" - \"&D90&\" Summary of personnel numbers\"","v":"Buffalo City Development Agency - Supporting Table SD5 Summary of personnel numbers"},null,"Supporting Table SD5"]
["MEB8",{"$f":"entity&\" - \"&D91&\" Budgeted monthly cash and revenue/expenditure\"","v":"Buffalo City Development Agency - Supporting Table SD6 Budgeted monthly cash and revenue/expenditure"},null,"Supporting Table SD6"]
["MEB9a",{"$f":"entity&\" - \"&D92&\" Capital expenditure on new assets by asset class\"","v":"Buffalo City Development Agency - Supporting Table SD7a Capital expenditure on new assets by asset class"},null,"Supporting Table SD7a"]
["MEB9b",{"$f":"entity&\" - \"&D93&\" Capital expenditure on renewal of existing assets by asset class\"","v":"Buffalo City Development Agency - Supporting Table SD7b Capital expenditure on renewal of existing assets by asset class"},null,"Supporting Table SD7b"]
["MEB9c",{"$f":"entity&\" - \"&D94&\" Expenditure on repairs and maintenance by asset class\"","v":"Buffalo City Development Agency - Supporting Table SD7c Expenditure on repairs and maintenance by asset class"},null,"Supporting Table SD7c"]
["MEB9d",{"$f":"entity&\" - \"&D95&\" Depreciation by asset class\"","v":"Buffalo City Development Agency - Supporting Table SD7d Depreciation by asset class"},null,"Supporting Table SD7d"]
["MEB9e",{"$f":"entity&\" - \"&D96&\" Capital expenditure on upgrading of existing assets by asset class\"","v":"Buffalo City Development Agency - Supporting Table SD7e Capital expenditure on upgrading of existing assets by asset class"},null,"Supporting Table SD7e"]
["MEB12",{"$f":"entity&\" - \"&D97&\" Future financial implications of the capital expenditure budget\"","v":"Buffalo City Development Agency - Supporting Table SD8 Future financial implications of the capital expenditure budget"},null,"Supporting Table SD8"]
["MEB13",{"$f":"entity&\" - \"&D98&\" Detailed capital budget\"","v":"Buffalo City Development Agency - Supporting Table SD9 Detailed capital budget"},null,"Supporting Table SD9"]
["MEB10",{"$f":"entity&\" - \"&D99&\" Long term contracts\"","v":"Buffalo City Development Agency - Supporting Table SD10 Long term contracts"},null,"Supporting Table SD10"]
["MEB11",{"$f":"entity&\" - \"&D100&\" External mechanisms\"","v":"Buffalo City Development Agency - Supporting Table SD11 External mechanisms"},null,"Supporting Table SD11"]

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["Description",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},{"$f":"B1-2&\"/\"&RIGHT(B1,2)-1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19",{"$f":"J1-2&\"/\"&RIGHT(J1,2)-1","v":"2019/20"},"2020/21","2021/22","2022/23","2023/24","2024/25",null,null,"  Equitable share","  Health subsidy","  Municipal Infrastructure (MIG)"]
[{"$f":"'Template names'!C3","v":"Prior year -2"},{"$f":"B1-3&\"/\"&RIGHT(B1,2)-2","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18",{"$f":"J1-3&\"/\"&RIGHT(J1,2)-2","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24",null,null,"  Levy replacement","  Ambulance subsidy","  Public Transport"]
[{"$f":"'Template names'!C4","v":"Prior year -3"},{"$f":"B1-4&\"/\"&RIGHT(B1,2)-3","v":"2009/10"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17",{"$f":"J1-4&\"/\"&RIGHT(J1,2)-3","v":"2017/18"},"2018/19","2019/20","2020/21","2021/22","2022/23",null,null,"  Finance Management","  Housing","  Public Works"]
[{"$f":"'Template names'!C5","v":"Year in which budget is being prepared"},{"$f":"\"Current Year \"& B1-1&\"/\"&RIGHT(B1,2)","v":"Current Year 2012/13"},"Current Year 2013/14","Current Year 2014/15","Current Year 2015/16","Current Year 2016/17","Current Year 2017/18","Current Year 2018/19","Current Year 2019/20",{"$f":"\"Current Year \"& J1-1&\"/\"&RIGHT(J1,2)","v":"Current Year 2020/21"},"Current Year 2021/22","Current Year 2022/23","Current Year 2023/24","Current Year 2024/25","Current Year 2025/26",null,null,"  Municipal Systems Improvement","  Sports and Recreation","  Sport and Recreation"]
[{"$f":"'Template names'!C6","v":"Year in which budget is being prepared"},{"$f":"B1-1&\"/\"&RIGHT(B1,2)","v":"2012/13"},"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",{"$f":"J1-1&\"/\"&RIGHT(J1,2)","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"  Restructuring",null,"  Water Affairs"]
[{"$f":"'Template names'!C7","v":"MTREF name"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2013/14 Medium Term Revenue & Expenditure Framework"},"2014/15 Medium Term Revenue & Expenditure Framework","2015/16 Medium Term Revenue & Expenditure Framework","2016/17 Medium Term Revenue & Expenditure Framework","2017/18 Medium Term Revenue & Expenditure Framework","2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework",{"$f":"J1&\"/\"&RIGHT(J1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2021/22 Medium Term Revenue & Expenditure Framework"},"2022/23 Medium Term Revenue & Expenditure Framework","2023/24 Medium Term Revenue & Expenditure Framework","2024/25 Medium Term Revenue & Expenditure Framework","2025/26 Medium Term Revenue & Expenditure Framework","2026/27 Medium Term Revenue & Expenditure Framework",null,null,"  Department of Water Affairs"]
[{"$f":"'Template names'!C16","v":"1st year of MTREF"},{"$f":"\"Budget Year \"&B1&\"/\"&RIGHT(B1,2)+1","v":"Budget Year 2013/14"},"Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",{"$f":"\"Budget Year \"&J1&\"/\"&RIGHT(J1,2)+1","v":"Budget Year 2021/22"},"Budget Year 2022/23","Budget Year 2023/24","Budget Year 2024/25","Budget Year 2025/26","Budget Year 2026/27"]
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[{"$f":"'Template names'!C21","v":"Next yr of long term forecast"},{"$f":"\"Forecast \"&B1+5&\"/\"&RIGHT(B1,2)+6","v":"Forecast 2018/19"},"Forecast 2019/20","Forecast 2020/21","Forecast 2021/22","Forecast 2022/23","Forecast 2023/24","Forecast 2024/25","Forecast 2025/26",{"$f":"\"Forecast \"&J1+5&\"/\"&RIGHT(J1,2)+6","v":"Forecast 2026/27"},"Forecast 2027/28","Forecast 2028/29","Forecast 2029/30","Forecast 2030/31","Forecast 2031/32"]
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["Adjustments Budget",{"$f":"\"Annual target \" & B1&\"/\"&RIGHT(B1,2)+1","v":"Annual target 2013/14"},"Annual target 2014/15","Annual target 2015/16","Annual target 2016/17","Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21",{"$f":"\"Annual target \" & J1&\"/\"&RIGHT(J1,2)+1","v":"Annual target 2021/22"},"Annual target 2022/23","Annual target 2023/24","Annual target 2024/25","Annual target 2025/26","Annual target 2026/27"]
["Adjustments Budget",{"$f":"\"Revised target \"& B1&\"/\"&RIGHT(B1,2)+1","v":"Revised target 2013/14"},"Revised target 2014/15","Revised target 2015/16","Revised target 2016/17","Revised target 2017/18","Revised target 2018/19","Revised target 2019/20","Revised target 2020/21",{"$f":"\"Revised target \"& J1&\"/\"&RIGHT(J1,2)+1","v":"Revised target 2021/22"},"Revised target 2022/23","Revised target 2023/24","Revised target 2024/25","Revised target 2025/26","Revised target 2026/27"]
["NOTE: This sheet should not be directly amended - select headings from sheet 'Start'"]
[]
["Name link",2]
["Name of Muni",{"$f":"INDEX(B29:B312,B27,1)","v":"BUF Buffalo City"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","EC EASTERN CAPE"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE"]
[null,"EC104 Makana","EC EASTERN CAPE"]
[null,"EC105 Ndlambe","EC EASTERN CAPE"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE"]
[null,"EC108 Kouga","EC EASTERN CAPE"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE"]
[null,"EC121 Mbhashe","EC EASTERN CAPE"]
[null,"EC122 Mnquma","EC EASTERN CAPE"]
[null,"EC123 Great Kei","EC EASTERN CAPE"]
[null,"EC124 Amahlathi","EC EASTERN CAPE"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE"]
[null,"DC12 Amathole","EC EASTERN CAPE"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE"]
[null,"EC137 Engcobo","EC EASTERN CAPE"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE"]
[null,"DC13 Chris Hani","EC EASTERN CAPE"]
[null,"EC141 Elundini","EC EASTERN CAPE"]
[null,"EC142 Senqu","EC EASTERN CAPE"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE"]
[null,"EC154 Port St Johns","EC EASTERN CAPE"]
[null,"EC155 Nyandeni","EC EASTERN CAPE"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE"]
[null,"EC441 Matatiele","EC EASTERN CAPE"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE"]
[null,"EC443 Mbizana","EC EASTERN CAPE"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE"]
[null,"MAN Mangaung","FS FREE STATE"]
[null,"FS161 Letsemeng","FS FREE STATE"]
[null,"FS162 Kopanong","FS FREE STATE"]
[null,"FS163 Mohokare","FS FREE STATE"]
[null,"DC16 Xhariep","FS FREE STATE"]
[null,"FS181 Masilonyana","FS FREE STATE"]
[null,"FS182 Tokologo","FS FREE STATE"]
[null,"FS183 Tswelopele","FS FREE STATE"]
[null,"FS184 Matjhabeng","FS FREE STATE"]
[null,"FS185 Nala","FS FREE STATE"]
[null,"DC18 Lejweleputswa","FS FREE STATE"]
[null,"FS191 Setsoto","FS FREE STATE"]
[null,"FS192 Dihlabeng","FS FREE STATE"]
[null,"FS193 Nketoana","FS FREE STATE"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE"]
[null,"FS195 Phumelela","FS FREE STATE"]
[null,"FS196 Mantsopa","FS FREE STATE"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE"]
[null,"FS201 Moqhaka","FS FREE STATE"]
[null,"FS203 Ngwathe","FS FREE STATE"]
[null,"FS204 Metsimaholo","FS FREE STATE"]
[null,"FS205 Mafube","FS FREE STATE"]
[null,"DC20 Fezile Dabi","FS FREE STATE"]
[null,"EKU City of Ekurhuleni","GT GAUTENG"]
[null,"JHB City Of Johannesburg","GT GAUTENG"]
[null,"TSH City Of Tshwane","GT GAUTENG"]
[null,"GT421 Emfuleni","GT GAUTENG"]
[null,"GT422 Midvaal","GT GAUTENG"]
[null,"GT423 Lesedi","GT GAUTENG"]
[null,"DC42 Sedibeng","GT GAUTENG"]
[null,"GT481 Mogale City","GT GAUTENG"]
[null,"GT484 Merafong City","GT GAUTENG"]
[null,"GT485 Rand West City","GT GAUTENG"]
[null,"DC48 West Rand","GT GAUTENG"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL"]
[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"]

{"sheet":"Instructions","index":3,"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:","Parent Municapality"]
[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:",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,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:",10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X17:X26,X33,1)","v":2022}]
[]
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[{"$f":"#REF!","v":{"$error":"#REF!"}},"2004/05","2005/06","2006/07",{"$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"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Current Year 2006/07","Current Year 2007/08","Current Year 2008/09",{"$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 "]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$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 "]
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[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$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"]
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[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Forecast 2012/13","Forecast 2013/14","Forecast 2014/15",{"$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"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Forecast 2014/15","Forecast 2015/16","Forecast 2016/17",{"$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"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Forecast 2016/17","Forecast 2017/18","Forecast 2018/19",{"$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"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Forecast 2018/19","Forecast 2019/20","Forecast 2020/21",{"$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"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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":"#REF!","v":{"$error":"#REF!"}},"Forecast 2020/21","Forecast 2021/22","Forecast 2022/23",{"$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"]
[{"$f":"#REF!","v":{"$error":"#REF!"}},"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",1,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":"Choose name from list"},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}]

{"sheet":"D1-Sum","index":5,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MEBsum","v":"Buffalo City Development Agency - Table D1 Budget Summary"}]
[{"$f":"desc","v":"Description"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
["R thousands",{"$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":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["Financial Performance"]
["Property rates",{"$f":"'D2-FinPerf'!C5","v":0},{"$f":"'D2-FinPerf'!D5","v":0},{"$f":"'D2-FinPerf'!E5","v":0},{"$f":"'D2-FinPerf'!F5","v":0},{"$f":"'D2-FinPerf'!G5","v":0},{"$f":"'D2-FinPerf'!H5","v":0},{"$f":"'D2-FinPerf'!I5","v":0},{"$f":"'D2-FinPerf'!J5","v":0},{"$f":"'D2-FinPerf'!K5","v":0}]
["Service charges",{"$f":"SUM('D2-FinPerf'!C6:C9)","v":0},{"$f":"SUM('D2-FinPerf'!D6:D9)","v":0},{"$f":"SUM('D2-FinPerf'!E6:E9)","v":0},{"$f":"SUM('D2-FinPerf'!F6:F9)","v":0},{"$f":"SUM('D2-FinPerf'!G6:G9)","v":0},{"$f":"SUM('D2-FinPerf'!H6:H9)","v":0},{"$f":"SUM('D2-FinPerf'!I6:I9)","v":0},{"$f":"SUM('D2-FinPerf'!J6:J9)","v":0},{"$f":"SUM('D2-FinPerf'!K6:K9)","v":0}]
["Investment revenue",{"$f":"'D2-FinPerf'!C12","v":0},{"$f":"'D2-FinPerf'!D12","v":0},{"$f":"'D2-FinPerf'!E12","v":0},{"$f":"'D2-FinPerf'!F12","v":0},{"$f":"'D2-FinPerf'!G12","v":0},{"$f":"'D2-FinPerf'!H12","v":0},{"$f":"'D2-FinPerf'!I12","v":0},{"$f":"'D2-FinPerf'!J12","v":0},{"$f":"'D2-FinPerf'!K12","v":0}]
["Transfers recognised - operational",{"$f":"'D2-FinPerf'!C18+'D2-FinPerf'!C38","v":0},{"$f":"'D2-FinPerf'!D18+'D2-FinPerf'!D38","v":0},{"$f":"'D2-FinPerf'!E18+'D2-FinPerf'!E38","v":0},{"$f":"'D2-FinPerf'!F18+'D2-FinPerf'!F38","v":0},{"$f":"'D2-FinPerf'!G18+'D2-FinPerf'!G38","v":0},{"$f":"'D2-FinPerf'!H18+'D2-FinPerf'!H38","v":0},{"$f":"'D2-FinPerf'!I18+'D2-FinPerf'!I38","v":0},{"$f":"'D2-FinPerf'!J18+'D2-FinPerf'!J38","v":0},{"$f":"'D2-FinPerf'!K18+'D2-FinPerf'!K38","v":0}]
["Other own revenue",{"$f":"'D2-FinPerf'!C11+'D2-FinPerf'!C13+'D2-FinPerf'!C14+'D2-FinPerf'!C15+'D2-FinPerf'!C16+'D2-FinPerf'!C17+'D2-FinPerf'!C19+'D2-FinPerf'!C20","v":0},{"$f":"'D2-FinPerf'!D11+'D2-FinPerf'!D13+'D2-FinPerf'!D14+'D2-FinPerf'!D15+'D2-FinPerf'!D16+'D2-FinPerf'!D17+'D2-FinPerf'!D19+'D2-FinPerf'!D20","v":0},{"$f":"'D2-FinPerf'!E11+'D2-FinPerf'!E13+'D2-FinPerf'!E14+'D2-FinPerf'!E15+'D2-FinPerf'!E16+'D2-FinPerf'!E17+'D2-FinPerf'!E19+'D2-FinPerf'!E20","v":0},{"$f":"'D2-FinPerf'!F11+'D2-FinPerf'!F13+'D2-FinPerf'!F14+'D2-FinPerf'!F15+'D2-FinPerf'!F16+'D2-FinPerf'!F17+'D2-FinPerf'!F19+'D2-FinPerf'!F20","v":0},{"$f":"'D2-FinPerf'!G11+'D2-FinPerf'!G13+'D2-FinPerf'!G14+'D2-FinPerf'!G15+'D2-FinPerf'!G16+'D2-FinPerf'!G17+'D2-FinPerf'!G19+'D2-FinPerf'!G20","v":0},{"$f":"'D2-FinPerf'!H11+'D2-FinPerf'!H13+'D2-FinPerf'!H14+'D2-FinPerf'!H15+'D2-FinPerf'!H16+'D2-FinPerf'!H17+'D2-FinPerf'!H19+'D2-FinPerf'!H20","v":0},{"$f":"'D2-FinPerf'!I11+'D2-FinPerf'!I13+'D2-FinPerf'!I14+'D2-FinPerf'!I15+'D2-FinPerf'!I16+'D2-FinPerf'!I17+'D2-FinPerf'!I19+'D2-FinPerf'!I20","v":0},{"$f":"'D2-FinPerf'!J11+'D2-FinPerf'!J13+'D2-FinPerf'!J14+'D2-FinPerf'!J15+'D2-FinPerf'!J16+'D2-FinPerf'!J17+'D2-FinPerf'!J19+'D2-FinPerf'!J20","v":0},{"$f":"'D2-FinPerf'!K11+'D2-FinPerf'!K13+'D2-FinPerf'!K14+'D2-FinPerf'!K15+'D2-FinPerf'!K16+'D2-FinPerf'!K17+'D2-FinPerf'!K19+'D2-FinPerf'!K20","v":0}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B5:B9)","v":0},{"$f":"SUM(C5:C9)","v":0},0,0,0,0,0,0,0]
["Employee costs",{"$f":"'D2-FinPerf'!C24","v":0},{"$f":"'D2-FinPerf'!D24","v":0},{"$f":"'D2-FinPerf'!E24","v":0},{"$f":"'D2-FinPerf'!F24","v":0},{"$f":"'D2-FinPerf'!G24","v":0},{"$f":"'D2-FinPerf'!H24","v":0},{"$f":"'D2-FinPerf'!I24","v":0},{"$f":"'D2-FinPerf'!J24","v":0},{"$f":"'D2-FinPerf'!K24","v":0}]
["Remuneration of councillors",{"$f":"'D2-FinPerf'!C25","v":0},{"$f":"'D2-FinPerf'!D25","v":0},{"$f":"'D2-FinPerf'!E25","v":0},{"$f":"'D2-FinPerf'!F25","v":0},{"$f":"'D2-FinPerf'!G25","v":0},{"$f":"'D2-FinPerf'!H25","v":0},{"$f":"'D2-FinPerf'!I25","v":0},{"$f":"'D2-FinPerf'!J25","v":0},{"$f":"'D2-FinPerf'!K25","v":0}]
["Depreciation & asset impairment",{"$f":"'D2-FinPerf'!C27","v":0},{"$f":"'D2-FinPerf'!D27","v":0},{"$f":"'D2-FinPerf'!E27","v":0},{"$f":"'D2-FinPerf'!F27","v":0},{"$f":"'D2-FinPerf'!G27","v":0},{"$f":"'D2-FinPerf'!H27","v":0},{"$f":"'D2-FinPerf'!I27","v":0},{"$f":"'D2-FinPerf'!J27","v":0},{"$f":"'D2-FinPerf'!K27","v":0}]
["Finance charges",{"$f":"'D2-FinPerf'!C28","v":0},{"$f":"'D2-FinPerf'!D28","v":0},{"$f":"'D2-FinPerf'!E28","v":0},{"$f":"'D2-FinPerf'!F28","v":0},{"$f":"'D2-FinPerf'!G28","v":0},{"$f":"'D2-FinPerf'!H28","v":0},{"$f":"'D2-FinPerf'!I28","v":0},{"$f":"'D2-FinPerf'!J28","v":0},{"$f":"'D2-FinPerf'!K28","v":0}]
["Inventory consumed and bulk purchases",{"$f":"'D2-FinPerf'!C29+'D2-FinPerf'!C30","v":0},{"$f":"'D2-FinPerf'!D29+'D2-FinPerf'!D30","v":0},{"$f":"'D2-FinPerf'!E29+'D2-FinPerf'!E30","v":0},{"$f":"'D2-FinPerf'!F29+'D2-FinPerf'!F30","v":0},{"$f":"'D2-FinPerf'!G29+'D2-FinPerf'!G30","v":0},{"$f":"'D2-FinPerf'!H29+'D2-FinPerf'!H30","v":0},{"$f":"'D2-FinPerf'!I29+'D2-FinPerf'!I30","v":0},{"$f":"'D2-FinPerf'!J29+'D2-FinPerf'!J30","v":0},{"$f":"'D2-FinPerf'!K29+'D2-FinPerf'!K30","v":0}]
["Transfers and grants",{"$f":"'D2-FinPerf'!C32","v":0},{"$f":"'D2-FinPerf'!D32","v":0},{"$f":"'D2-FinPerf'!E32","v":0},{"$f":"'D2-FinPerf'!F32","v":0},{"$f":"'D2-FinPerf'!G32","v":0},{"$f":"'D2-FinPerf'!H32","v":0},{"$f":"'D2-FinPerf'!I32","v":0},{"$f":"'D2-FinPerf'!J32","v":0},{"$f":"'D2-FinPerf'!K32","v":0}]
["Other expenditure",{"$f":"'D2-FinPerf'!C35-SUM('D1-Sum'!B11:B16)","v":0},{"$f":"'D2-FinPerf'!D35-SUM('D1-Sum'!C11:C16)","v":0},{"$f":"'D2-FinPerf'!E35-SUM('D1-Sum'!D11:D16)","v":0},{"$f":"'D2-FinPerf'!F35-SUM('D1-Sum'!E11:E16)","v":0},{"$f":"'D2-FinPerf'!G35-SUM('D1-Sum'!F11:F16)","v":0},{"$f":"'D2-FinPerf'!H35-SUM('D1-Sum'!G11:G16)","v":0},{"$f":"'D2-FinPerf'!I35-SUM('D1-Sum'!H11:H16)","v":0},{"$f":"'D2-FinPerf'!J35-SUM('D1-Sum'!I11:I16)","v":0},{"$f":"'D2-FinPerf'!K35-SUM('D1-Sum'!J11:J16)","v":0}]
["Total Expenditure",{"$f":"SUM(B11:B17)","v":0},{"$f":"SUM(C11:C17)","v":0},0,0,0,0,0,0,0]
["Surplus/(Deficit)",{"$f":"B10-B18","v":0},{"$f":"C10-C18","v":0},0,0,0,0,0,0,0]
[{"$f":"'D2-FinPerf'!A38","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'D2-FinPerf'!C38","v":0},{"$f":"'D2-FinPerf'!D38","v":0},{"$f":"'D2-FinPerf'!E38","v":0},{"$f":"'D2-FinPerf'!F38","v":0},{"$f":"'D2-FinPerf'!G38","v":0},{"$f":"'D2-FinPerf'!H38","v":0},{"$f":"'D2-FinPerf'!I38","v":0},{"$f":"'D2-FinPerf'!J38","v":0},{"$f":"'D2-FinPerf'!K38","v":0}]
[{"$f":"'D2-FinPerf'!A39&\" & \"&'D2-FinPerf'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions) & Transfers and subsidies - capital (in-kind - all) "},{"$f":"'D2-FinPerf'!C39+'D2-FinPerf'!C40","v":0},{"$f":"'D2-FinPerf'!D39+'D2-FinPerf'!D40","v":0},{"$f":"'D2-FinPerf'!E39+'D2-FinPerf'!E40","v":0},{"$f":"'D2-FinPerf'!F39+'D2-FinPerf'!F40","v":0},{"$f":"'D2-FinPerf'!G39+'D2-FinPerf'!G40","v":0},{"$f":"'D2-FinPerf'!H39+'D2-FinPerf'!H40","v":0},{"$f":"'D2-FinPerf'!I39+'D2-FinPerf'!I40","v":0},{"$f":"'D2-FinPerf'!J39+'D2-FinPerf'!J40","v":0},{"$f":"'D2-FinPerf'!K39+'D2-FinPerf'!K40","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B19+B20+B21","v":0},{"$f":"C19+C20+C21","v":0},0,0,0,0,0,0,0]
["Taxation",{"$f":"'D2-FinPerf'!C42","v":0},{"$f":"'D2-FinPerf'!D42","v":0},{"$f":"'D2-FinPerf'!E42","v":0},{"$f":"'D2-FinPerf'!F42","v":0},{"$f":"'D2-FinPerf'!G42","v":0},{"$f":"'D2-FinPerf'!H42","v":0},{"$f":"'D2-FinPerf'!I42","v":0},{"$f":"'D2-FinPerf'!J42","v":0},{"$f":"'D2-FinPerf'!K42","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B22-B23","v":0},{"$f":"C22-C23","v":0},0,0,0,0,0,0,0]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'D3-Capex'!C167","v":0},{"$f":"'D3-Capex'!D167","v":0},{"$f":"'D3-Capex'!E167","v":0},{"$f":"'D3-Capex'!F167","v":0},{"$f":"'D3-Capex'!G167","v":0},{"$f":"'D3-Capex'!H167","v":0},{"$f":"'D3-Capex'!I167","v":0},{"$f":"'D3-Capex'!J167","v":0},{"$f":"'D3-Capex'!K167","v":0}]
["Transfers recognised - capital",{"$f":"'D3-Capex'!C174","v":0},{"$f":"'D3-Capex'!D174","v":0},{"$f":"'D3-Capex'!E174","v":0},{"$f":"'D3-Capex'!F174","v":0},{"$f":"'D3-Capex'!G174","v":0},{"$f":"'D3-Capex'!H174","v":0},{"$f":"'D3-Capex'!I174","v":0},{"$f":"'D3-Capex'!J174","v":0},{"$f":"'D3-Capex'!K174","v":0}]
[]
["Borrowing",{"$f":"'D3-Capex'!C176","v":0},{"$f":"'D3-Capex'!D176","v":0},{"$f":"'D3-Capex'!E176","v":0},{"$f":"'D3-Capex'!F176","v":0},{"$f":"'D3-Capex'!G176","v":0},{"$f":"'D3-Capex'!H176","v":0},{"$f":"'D3-Capex'!I176","v":0},{"$f":"'D3-Capex'!J176","v":0},{"$f":"'D3-Capex'!K176","v":0}]
["Internally generated funds",{"$f":"'D3-Capex'!C177","v":0},{"$f":"'D3-Capex'!D177","v":0},{"$f":"'D3-Capex'!E177","v":0},{"$f":"'D3-Capex'!F177","v":0},{"$f":"'D3-Capex'!G177","v":0},{"$f":"'D3-Capex'!H177","v":0},{"$f":"'D3-Capex'!I177","v":0},{"$f":"'D3-Capex'!J177","v":0},{"$f":"'D3-Capex'!K177","v":0}]
["Total sources of capital funds",{"$f":"+B28+B30+B31","v":0},{"$f":"+C28+C30+C31","v":0},0,0,0,0,0,0,0]
[]
["Financial position"]
["Total current assets",{"$f":"'D4-FinPos'!C12","v":0},{"$f":"'D4-FinPos'!D12","v":0},{"$f":"'D4-FinPos'!E12","v":0},{"$f":"'D4-FinPos'!F12","v":0},{"$f":"'D4-FinPos'!G12","v":0},{"$f":"'D4-FinPos'!H12","v":0},{"$f":"'D4-FinPos'!I12","v":0},{"$f":"'D4-FinPos'!J12","v":0},{"$f":"'D4-FinPos'!K12","v":0}]
["Total non current assets",{"$f":"'D4-FinPos'!C24","v":0},{"$f":"'D4-FinPos'!D24","v":0},{"$f":"'D4-FinPos'!E24","v":0},{"$f":"'D4-FinPos'!F24","v":0},{"$f":"'D4-FinPos'!G24","v":0},{"$f":"'D4-FinPos'!H24","v":0},{"$f":"'D4-FinPos'!I24","v":0},{"$f":"'D4-FinPos'!J24","v":0},{"$f":"'D4-FinPos'!K24","v":0}]
["Total current liabilities",{"$f":"'D4-FinPos'!C34","v":0},{"$f":"'D4-FinPos'!D34","v":0},{"$f":"'D4-FinPos'!E34","v":0},{"$f":"'D4-FinPos'!F34","v":0},{"$f":"'D4-FinPos'!G34","v":0},{"$f":"'D4-FinPos'!H34","v":0},{"$f":"'D4-FinPos'!I34","v":0},{"$f":"'D4-FinPos'!J34","v":0},{"$f":"'D4-FinPos'!K34","v":0}]
["Total non current liabilities",{"$f":"'D4-FinPos'!C39","v":0},{"$f":"'D4-FinPos'!D39","v":0},{"$f":"'D4-FinPos'!E39","v":0},{"$f":"'D4-FinPos'!F39","v":0},{"$f":"'D4-FinPos'!G39","v":0},{"$f":"'D4-FinPos'!H39","v":0},{"$f":"'D4-FinPos'!I39","v":0},{"$f":"'D4-FinPos'!J39","v":0},{"$f":"'D4-FinPos'!K39","v":0}]
["Community wealth/Equity",{"$f":"'D4-FinPos'!C48","v":0},{"$f":"'D4-FinPos'!D48","v":0},{"$f":"'D4-FinPos'!E48","v":0},{"$f":"'D4-FinPos'!F48","v":0},{"$f":"'D4-FinPos'!G48","v":0},{"$f":"'D4-FinPos'!H48","v":0},{"$f":"'D4-FinPos'!I48","v":0},{"$f":"'D4-FinPos'!J48","v":0},{"$f":"'D4-FinPos'!K48","v":0}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'D5-CFlow'!C18","v":0},{"$f":"'D5-CFlow'!D18","v":0},{"$f":"'D5-CFlow'!E18","v":0},{"$f":"'D5-CFlow'!F18","v":0},{"$f":"'D5-CFlow'!G18","v":0},{"$f":"'D5-CFlow'!H18","v":0},{"$f":"'D5-CFlow'!I18","v":0},{"$f":"'D5-CFlow'!J18","v":0},{"$f":"'D5-CFlow'!K18","v":0}]
["Net cash from (used) investing",{"$f":"'D5-CFlow'!C28","v":0},{"$f":"'D5-CFlow'!D28","v":0},{"$f":"'D5-CFlow'!E28","v":0},{"$f":"'D5-CFlow'!F28","v":0},{"$f":"'D5-CFlow'!G28","v":0},{"$f":"'D5-CFlow'!H28","v":0},{"$f":"'D5-CFlow'!I28","v":0},{"$f":"'D5-CFlow'!J28","v":0},{"$f":"'D5-CFlow'!K28","v":0}]
["Net cash from (used) financing",{"$f":"'D5-CFlow'!C37","v":0},{"$f":"'D5-CFlow'!D37","v":0},{"$f":"'D5-CFlow'!E37","v":0},{"$f":"'D5-CFlow'!F37","v":0},{"$f":"'D5-CFlow'!G37","v":0},{"$f":"'D5-CFlow'!H37","v":0},{"$f":"'D5-CFlow'!I37","v":0},{"$f":"'D5-CFlow'!J37","v":0},{"$f":"'D5-CFlow'!K37","v":0}]
["Cash/cash equivalents at the year end",{"$f":"'D5-CFlow'!C41","v":0},{"$f":"'D5-CFlow'!D41","v":0},{"$f":"'D5-CFlow'!E41","v":0},{"$f":"'D5-CFlow'!F41","v":0},{"$f":"'D5-CFlow'!G41","v":0},{"$f":"'D5-CFlow'!H41","v":0},{"$f":"'D5-CFlow'!I41","v":0},{"$f":"'D5-CFlow'!J41","v":0},{"$f":"'D5-CFlow'!K41","v":0}]

{"sheet":"D2-FinPerf","index":6,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[{"$f":"_MEB1","v":"Buffalo City Development Agency - Table D2 Budgeted Financial Performance (revenue and expenditure)"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
["R thousands",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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["Revenue by Source",1]
["Property rates"]
["Service charges - electricity revenue"]
["Service charges - water revenue"]
["Service charges - sanitation revenue"]
["Service charges - refuse revenue"]
[]
["Rental of facilities and equipment"]
["Interest earned - external investments"]
["Interest earned - outstanding debtors"]
["Dividends received"]
["Fines, penalties and forfeits"]
["Licences and permits"]
["Agency services"]
["Transfers and subsidies"]
["Other revenue"]
["Gains"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C5:C9)+SUM(C11:C20)","v":0},{"$f":"SUM(D5:D9)+SUM(D11:D20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L5:L19)","v":0}]
[]
["Expenditure By Type"]
["Employee related costs"]
["Remuneration of councillors"]
["Debt impairment",4]
["Depreciation & asset impairment"]
["Finance charges"]
["Bulk purchases - electricity",2]
["Inventory consumed",5]
["Contracted services"]
["Transfers and subsidies"]
["Other expenditure",3]
["Losses"]
["Total Expenditure",null,{"$f":"SUM(C24:C34)","v":0},0,0,0,0,0,0,0,0]
[]
["Surplus/(Deficit)",null,{"$f":"C21-C35","v":0},0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"]
["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) "]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C37:C40)","v":0},0,0,0,0,0,0,0,0]
["Taxation"]
["Surplus/ (Deficit) for the year",null,{"$f":"C41-C42","v":0},{"$f":"D41-D42","v":0},0,0,0,0,0,0,0]
["References"]
["1. Revenue includes sales of: (insert description)"]
["2. Bulk purchases - electricity"]
["3. Expenditure includes repairs & maintenance of:"]
["4. Previously described as 'bad or doubtful debts' - amounts shown should reflect the change in the provision for debt impairment"]
["5. All materials not part of 'bulk' e.g  road making materials, pipe, cable etc."]

{"sheet":"D3-Capex","index":7,"n_rows":187,"n_cols":11,"rows_kept":187,"cut":false,"hidden":false,"merged":[[1,5,1,7],[180,0,180,11]]}
[{"$f":"_MEB2","v":"Buffalo City Development Agency - Table D3 Capital Budget by asset class and funding"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
["R thousands",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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["Capital expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SD7a!C8+SD7b!C8++SD7e!C8","v":0},{"$f":"SD7a!D8+SD7b!D8++SD7e!D8","v":0},{"$f":"SD7a!E8+SD7b!E8++SD7e!E8","v":0},{"$f":"SD7a!F8+SD7b!F8++SD7e!F8","v":0},{"$f":"SD7a!G8+SD7b!G8++SD7e!G8","v":0},{"$f":"SD7a!H8+SD7b!H8++SD7e!H8","v":0},{"$f":"SD7a!I8+SD7b!I8++SD7e!I8","v":0},{"$f":"SD7a!J8+SD7b!J8++SD7e!J8","v":0},{"$f":"SD7a!K8+SD7b!K8++SD7e!K8","v":0}]
["Road Structures",null,{"$f":"SD7a!C9+SD7b!C9++SD7e!C9","v":0},{"$f":"SD7a!D9+SD7b!D9++SD7e!D9","v":0},{"$f":"SD7a!E9+SD7b!E9++SD7e!E9","v":0},{"$f":"SD7a!F9+SD7b!F9++SD7e!F9","v":0},{"$f":"SD7a!G9+SD7b!G9++SD7e!G9","v":0},{"$f":"SD7a!H9+SD7b!H9++SD7e!H9","v":0},{"$f":"SD7a!I9+SD7b!I9++SD7e!I9","v":0},{"$f":"SD7a!J9+SD7b!J9++SD7e!J9","v":0},{"$f":"SD7a!K9+SD7b!K9++SD7e!K9","v":0}]
["Road Furniture",null,{"$f":"SD7a!C10+SD7b!C10++SD7e!C10","v":0},{"$f":"SD7a!D10+SD7b!D10++SD7e!D10","v":0},{"$f":"SD7a!E10+SD7b!E10++SD7e!E10","v":0},{"$f":"SD7a!F10+SD7b!F10++SD7e!F10","v":0},{"$f":"SD7a!G10+SD7b!G10++SD7e!G10","v":0},{"$f":"SD7a!H10+SD7b!H10++SD7e!H10","v":0},{"$f":"SD7a!I10+SD7b!I10++SD7e!I10","v":0},{"$f":"SD7a!J10+SD7b!J10++SD7e!J10","v":0},{"$f":"SD7a!K10+SD7b!K10++SD7e!K10","v":0}]
["Capital Spares",null,{"$f":"SD7a!C11+SD7b!C11++SD7e!C11","v":0},{"$f":"SD7a!D11+SD7b!D11++SD7e!D11","v":0},{"$f":"SD7a!E11+SD7b!E11++SD7e!E11","v":0},{"$f":"SD7a!F11+SD7b!F11++SD7e!F11","v":0},{"$f":"SD7a!G11+SD7b!G11++SD7e!G11","v":0},{"$f":"SD7a!H11+SD7b!H11++SD7e!H11","v":0},{"$f":"SD7a!I11+SD7b!I11++SD7e!I11","v":0},{"$f":"SD7a!J11+SD7b!J11++SD7e!J11","v":0},{"$f":"SD7a!K11+SD7b!K11++SD7e!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,{"$f":"SD7a!C13+SD7b!C13++SD7e!C13","v":0},{"$f":"SD7a!D13+SD7b!D13++SD7e!D13","v":0},{"$f":"SD7a!E13+SD7b!E13++SD7e!E13","v":0},{"$f":"SD7a!F13+SD7b!F13++SD7e!F13","v":0},{"$f":"SD7a!G13+SD7b!G13++SD7e!G13","v":0},{"$f":"SD7a!H13+SD7b!H13++SD7e!H13","v":0},{"$f":"SD7a!I13+SD7b!I13++SD7e!I13","v":0},{"$f":"SD7a!J13+SD7b!J13++SD7e!J13","v":0},{"$f":"SD7a!K13+SD7b!K13++SD7e!K13","v":0}]
["Storm water Conveyance",null,{"$f":"SD7a!C14+SD7b!C14++SD7e!C14","v":0},{"$f":"SD7a!D14+SD7b!D14++SD7e!D14","v":0},{"$f":"SD7a!E14+SD7b!E14++SD7e!E14","v":0},{"$f":"SD7a!F14+SD7b!F14++SD7e!F14","v":0},{"$f":"SD7a!G14+SD7b!G14++SD7e!G14","v":0},{"$f":"SD7a!H14+SD7b!H14++SD7e!H14","v":0},{"$f":"SD7a!I14+SD7b!I14++SD7e!I14","v":0},{"$f":"SD7a!J14+SD7b!J14++SD7e!J14","v":0},{"$f":"SD7a!K14+SD7b!K14++SD7e!K14","v":0}]
["Attenuation",null,{"$f":"SD7a!C15+SD7b!C15++SD7e!C15","v":0},{"$f":"SD7a!D15+SD7b!D15++SD7e!D15","v":0},{"$f":"SD7a!E15+SD7b!E15++SD7e!E15","v":0},{"$f":"SD7a!F15+SD7b!F15++SD7e!F15","v":0},{"$f":"SD7a!G15+SD7b!G15++SD7e!G15","v":0},{"$f":"SD7a!H15+SD7b!H15++SD7e!H15","v":0},{"$f":"SD7a!I15+SD7b!I15++SD7e!I15","v":0},{"$f":"SD7a!J15+SD7b!J15++SD7e!J15","v":0},{"$f":"SD7a!K15+SD7b!K15++SD7e!K15","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"SD7a!C17+SD7b!C17++SD7e!C17","v":0},{"$f":"SD7a!D17+SD7b!D17++SD7e!D17","v":0},{"$f":"SD7a!E17+SD7b!E17++SD7e!E17","v":0},{"$f":"SD7a!F17+SD7b!F17++SD7e!F17","v":0},{"$f":"SD7a!G17+SD7b!G17++SD7e!G17","v":0},{"$f":"SD7a!H17+SD7b!H17++SD7e!H17","v":0},{"$f":"SD7a!I17+SD7b!I17++SD7e!I17","v":0},{"$f":"SD7a!J17+SD7b!J17++SD7e!J17","v":0},{"$f":"SD7a!K17+SD7b!K17++SD7e!K17","v":0}]
["HV Substations",null,{"$f":"SD7a!C18+SD7b!C18++SD7e!C18","v":0},{"$f":"SD7a!D18+SD7b!D18++SD7e!D18","v":0},{"$f":"SD7a!E18+SD7b!E18++SD7e!E18","v":0},{"$f":"SD7a!F18+SD7b!F18++SD7e!F18","v":0},{"$f":"SD7a!G18+SD7b!G18++SD7e!G18","v":0},{"$f":"SD7a!H18+SD7b!H18++SD7e!H18","v":0},{"$f":"SD7a!I18+SD7b!I18++SD7e!I18","v":0},{"$f":"SD7a!J18+SD7b!J18++SD7e!J18","v":0},{"$f":"SD7a!K18+SD7b!K18++SD7e!K18","v":0}]
["HV Switching Station",null,{"$f":"SD7a!C19+SD7b!C19++SD7e!C19","v":0},{"$f":"SD7a!D19+SD7b!D19++SD7e!D19","v":0},{"$f":"SD7a!E19+SD7b!E19++SD7e!E19","v":0},{"$f":"SD7a!F19+SD7b!F19++SD7e!F19","v":0},{"$f":"SD7a!G19+SD7b!G19++SD7e!G19","v":0},{"$f":"SD7a!H19+SD7b!H19++SD7e!H19","v":0},{"$f":"SD7a!I19+SD7b!I19++SD7e!I19","v":0},{"$f":"SD7a!J19+SD7b!J19++SD7e!J19","v":0},{"$f":"SD7a!K19+SD7b!K19++SD7e!K19","v":0}]
["HV Transmission Conductors",null,{"$f":"SD7a!C20+SD7b!C20++SD7e!C20","v":0},{"$f":"SD7a!D20+SD7b!D20++SD7e!D20","v":0},{"$f":"SD7a!E20+SD7b!E20++SD7e!E20","v":0},{"$f":"SD7a!F20+SD7b!F20++SD7e!F20","v":0},{"$f":"SD7a!G20+SD7b!G20++SD7e!G20","v":0},{"$f":"SD7a!H20+SD7b!H20++SD7e!H20","v":0},{"$f":"SD7a!I20+SD7b!I20++SD7e!I20","v":0},{"$f":"SD7a!J20+SD7b!J20++SD7e!J20","v":0},{"$f":"SD7a!K20+SD7b!K20++SD7e!K20","v":0}]
["MV Substations",null,{"$f":"SD7a!C21+SD7b!C21++SD7e!C21","v":0},{"$f":"SD7a!D21+SD7b!D21++SD7e!D21","v":0},{"$f":"SD7a!E21+SD7b!E21++SD7e!E21","v":0},{"$f":"SD7a!F21+SD7b!F21++SD7e!F21","v":0},{"$f":"SD7a!G21+SD7b!G21++SD7e!G21","v":0},{"$f":"SD7a!H21+SD7b!H21++SD7e!H21","v":0},{"$f":"SD7a!I21+SD7b!I21++SD7e!I21","v":0},{"$f":"SD7a!J21+SD7b!J21++SD7e!J21","v":0},{"$f":"SD7a!K21+SD7b!K21++SD7e!K21","v":0}]
["MV Switching Stations",null,{"$f":"SD7a!C22+SD7b!C22++SD7e!C22","v":0},{"$f":"SD7a!D22+SD7b!D22++SD7e!D22","v":0},{"$f":"SD7a!E22+SD7b!E22++SD7e!E22","v":0},{"$f":"SD7a!F22+SD7b!F22++SD7e!F22","v":0},{"$f":"SD7a!G22+SD7b!G22++SD7e!G22","v":0},{"$f":"SD7a!H22+SD7b!H22++SD7e!H22","v":0},{"$f":"SD7a!I22+SD7b!I22++SD7e!I22","v":0},{"$f":"SD7a!J22+SD7b!J22++SD7e!J22","v":0},{"$f":"SD7a!K22+SD7b!K22++SD7e!K22","v":0}]
["MV Networks",null,{"$f":"SD7a!C23+SD7b!C23++SD7e!C23","v":0},{"$f":"SD7a!D23+SD7b!D23++SD7e!D23","v":0},{"$f":"SD7a!E23+SD7b!E23++SD7e!E23","v":0},{"$f":"SD7a!F23+SD7b!F23++SD7e!F23","v":0},{"$f":"SD7a!G23+SD7b!G23++SD7e!G23","v":0},{"$f":"SD7a!H23+SD7b!H23++SD7e!H23","v":0},{"$f":"SD7a!I23+SD7b!I23++SD7e!I23","v":0},{"$f":"SD7a!J23+SD7b!J23++SD7e!J23","v":0},{"$f":"SD7a!K23+SD7b!K23++SD7e!K23","v":0}]
["LV Networks",null,{"$f":"SD7a!C24+SD7b!C24++SD7e!C24","v":0},{"$f":"SD7a!D24+SD7b!D24++SD7e!D24","v":0},{"$f":"SD7a!E24+SD7b!E24++SD7e!E24","v":0},{"$f":"SD7a!F24+SD7b!F24++SD7e!F24","v":0},{"$f":"SD7a!G24+SD7b!G24++SD7e!G24","v":0},{"$f":"SD7a!H24+SD7b!H24++SD7e!H24","v":0},{"$f":"SD7a!I24+SD7b!I24++SD7e!I24","v":0},{"$f":"SD7a!J24+SD7b!J24++SD7e!J24","v":0},{"$f":"SD7a!K24+SD7b!K24++SD7e!K24","v":0}]
["Capital Spares",null,{"$f":"SD7a!C25+SD7b!C25++SD7e!C25","v":0},{"$f":"SD7a!D25+SD7b!D25++SD7e!D25","v":0},{"$f":"SD7a!E25+SD7b!E25++SD7e!E25","v":0},{"$f":"SD7a!F25+SD7b!F25++SD7e!F25","v":0},{"$f":"SD7a!G25+SD7b!G25++SD7e!G25","v":0},{"$f":"SD7a!H25+SD7b!H25++SD7e!H25","v":0},{"$f":"SD7a!I25+SD7b!I25++SD7e!I25","v":0},{"$f":"SD7a!J25+SD7b!J25++SD7e!J25","v":0},{"$f":"SD7a!K25+SD7b!K25++SD7e!K25","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"SD7a!C27+SD7b!C27++SD7e!C27","v":0},{"$f":"SD7a!D27+SD7b!D27++SD7e!D27","v":0},{"$f":"SD7a!E27+SD7b!E27++SD7e!E27","v":0},{"$f":"SD7a!F27+SD7b!F27++SD7e!F27","v":0},{"$f":"SD7a!G27+SD7b!G27++SD7e!G27","v":0},{"$f":"SD7a!H27+SD7b!H27++SD7e!H27","v":0},{"$f":"SD7a!I27+SD7b!I27++SD7e!I27","v":0},{"$f":"SD7a!J27+SD7b!J27++SD7e!J27","v":0},{"$f":"SD7a!K27+SD7b!K27++SD7e!K27","v":0}]
["Boreholes",null,{"$f":"SD7a!C28+SD7b!C28++SD7e!C28","v":0},{"$f":"SD7a!D28+SD7b!D28++SD7e!D28","v":0},{"$f":"SD7a!E28+SD7b!E28++SD7e!E28","v":0},{"$f":"SD7a!F28+SD7b!F28++SD7e!F28","v":0},{"$f":"SD7a!G28+SD7b!G28++SD7e!G28","v":0},{"$f":"SD7a!H28+SD7b!H28++SD7e!H28","v":0},{"$f":"SD7a!I28+SD7b!I28++SD7e!I28","v":0},{"$f":"SD7a!J28+SD7b!J28++SD7e!J28","v":0},{"$f":"SD7a!K28+SD7b!K28++SD7e!K28","v":0}]
["Reservoirs",null,{"$f":"SD7a!C29+SD7b!C29++SD7e!C29","v":0},{"$f":"SD7a!D29+SD7b!D29++SD7e!D29","v":0},{"$f":"SD7a!E29+SD7b!E29++SD7e!E29","v":0},{"$f":"SD7a!F29+SD7b!F29++SD7e!F29","v":0},{"$f":"SD7a!G29+SD7b!G29++SD7e!G29","v":0},{"$f":"SD7a!H29+SD7b!H29++SD7e!H29","v":0},{"$f":"SD7a!I29+SD7b!I29++SD7e!I29","v":0},{"$f":"SD7a!J29+SD7b!J29++SD7e!J29","v":0},{"$f":"SD7a!K29+SD7b!K29++SD7e!K29","v":0}]
["Pump Stations",null,{"$f":"SD7a!C30+SD7b!C30++SD7e!C30","v":0},{"$f":"SD7a!D30+SD7b!D30++SD7e!D30","v":0},{"$f":"SD7a!E30+SD7b!E30++SD7e!E30","v":0},{"$f":"SD7a!F30+SD7b!F30++SD7e!F30","v":0},{"$f":"SD7a!G30+SD7b!G30++SD7e!G30","v":0},{"$f":"SD7a!H30+SD7b!H30++SD7e!H30","v":0},{"$f":"SD7a!I30+SD7b!I30++SD7e!I30","v":0},{"$f":"SD7a!J30+SD7b!J30++SD7e!J30","v":0},{"$f":"SD7a!K30+SD7b!K30++SD7e!K30","v":0}]
["Water Treatment Works",null,{"$f":"SD7a!C31+SD7b!C31++SD7e!C31","v":0},{"$f":"SD7a!D31+SD7b!D31++SD7e!D31","v":0},{"$f":"SD7a!E31+SD7b!E31++SD7e!E31","v":0},{"$f":"SD7a!F31+SD7b!F31++SD7e!F31","v":0},{"$f":"SD7a!G31+SD7b!G31++SD7e!G31","v":0},{"$f":"SD7a!H31+SD7b!H31++SD7e!H31","v":0},{"$f":"SD7a!I31+SD7b!I31++SD7e!I31","v":0},{"$f":"SD7a!J31+SD7b!J31++SD7e!J31","v":0},{"$f":"SD7a!K31+SD7b!K31++SD7e!K31","v":0}]
["Bulk Mains",null,{"$f":"SD7a!C32+SD7b!C32++SD7e!C32","v":0},{"$f":"SD7a!D32+SD7b!D32++SD7e!D32","v":0},{"$f":"SD7a!E32+SD7b!E32++SD7e!E32","v":0},{"$f":"SD7a!F32+SD7b!F32++SD7e!F32","v":0},{"$f":"SD7a!G32+SD7b!G32++SD7e!G32","v":0},{"$f":"SD7a!H32+SD7b!H32++SD7e!H32","v":0},{"$f":"SD7a!I32+SD7b!I32++SD7e!I32","v":0},{"$f":"SD7a!J32+SD7b!J32++SD7e!J32","v":0},{"$f":"SD7a!K32+SD7b!K32++SD7e!K32","v":0}]
["Distribution",null,{"$f":"SD7a!C33+SD7b!C33++SD7e!C33","v":0},{"$f":"SD7a!D33+SD7b!D33++SD7e!D33","v":0},{"$f":"SD7a!E33+SD7b!E33++SD7e!E33","v":0},{"$f":"SD7a!F33+SD7b!F33++SD7e!F33","v":0},{"$f":"SD7a!G33+SD7b!G33++SD7e!G33","v":0},{"$f":"SD7a!H33+SD7b!H33++SD7e!H33","v":0},{"$f":"SD7a!I33+SD7b!I33++SD7e!I33","v":0},{"$f":"SD7a!J33+SD7b!J33++SD7e!J33","v":0},{"$f":"SD7a!K33+SD7b!K33++SD7e!K33","v":0}]
["Distribution Points",null,{"$f":"SD7a!C34+SD7b!C34++SD7e!C34","v":0},{"$f":"SD7a!D34+SD7b!D34++SD7e!D34","v":0},{"$f":"SD7a!E34+SD7b!E34++SD7e!E34","v":0},{"$f":"SD7a!F34+SD7b!F34++SD7e!F34","v":0},{"$f":"SD7a!G34+SD7b!G34++SD7e!G34","v":0},{"$f":"SD7a!H34+SD7b!H34++SD7e!H34","v":0},{"$f":"SD7a!I34+SD7b!I34++SD7e!I34","v":0},{"$f":"SD7a!J34+SD7b!J34++SD7e!J34","v":0},{"$f":"SD7a!K34+SD7b!K34++SD7e!K34","v":0}]
["PRV Stations",null,{"$f":"SD7a!C35+SD7b!C35++SD7e!C35","v":0},{"$f":"SD7a!D35+SD7b!D35++SD7e!D35","v":0},{"$f":"SD7a!E35+SD7b!E35++SD7e!E35","v":0},{"$f":"SD7a!F35+SD7b!F35++SD7e!F35","v":0},{"$f":"SD7a!G35+SD7b!G35++SD7e!G35","v":0},{"$f":"SD7a!H35+SD7b!H35++SD7e!H35","v":0},{"$f":"SD7a!I35+SD7b!I35++SD7e!I35","v":0},{"$f":"SD7a!J35+SD7b!J35++SD7e!J35","v":0},{"$f":"SD7a!K35+SD7b!K35++SD7e!K35","v":0}]
["Capital Spares",null,{"$f":"SD7a!C36+SD7b!C36++SD7e!C36","v":0},{"$f":"SD7a!D36+SD7b!D36++SD7e!D36","v":0},{"$f":"SD7a!E36+SD7b!E36++SD7e!E36","v":0},{"$f":"SD7a!F36+SD7b!F36++SD7e!F36","v":0},{"$f":"SD7a!G36+SD7b!G36++SD7e!G36","v":0},{"$f":"SD7a!H36+SD7b!H36++SD7e!H36","v":0},{"$f":"SD7a!I36+SD7b!I36++SD7e!I36","v":0},{"$f":"SD7a!J36+SD7b!J36++SD7e!J36","v":0},{"$f":"SD7a!K36+SD7b!K36++SD7e!K36","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station",null,{"$f":"SD7a!C38+SD7b!C38++SD7e!C38","v":0},{"$f":"SD7a!D38+SD7b!D38++SD7e!D38","v":0},{"$f":"SD7a!E38+SD7b!E38++SD7e!E38","v":0},{"$f":"SD7a!F38+SD7b!F38++SD7e!F38","v":0},{"$f":"SD7a!G38+SD7b!G38++SD7e!G38","v":0},{"$f":"SD7a!H38+SD7b!H38++SD7e!H38","v":0},{"$f":"SD7a!I38+SD7b!I38++SD7e!I38","v":0},{"$f":"SD7a!J38+SD7b!J38++SD7e!J38","v":0},{"$f":"SD7a!K38+SD7b!K38++SD7e!K38","v":0}]
["Reticulation",null,{"$f":"SD7a!C39+SD7b!C39++SD7e!C39","v":0},{"$f":"SD7a!D39+SD7b!D39++SD7e!D39","v":0},{"$f":"SD7a!E39+SD7b!E39++SD7e!E39","v":0},{"$f":"SD7a!F39+SD7b!F39++SD7e!F39","v":0},{"$f":"SD7a!G39+SD7b!G39++SD7e!G39","v":0},{"$f":"SD7a!H39+SD7b!H39++SD7e!H39","v":0},{"$f":"SD7a!I39+SD7b!I39++SD7e!I39","v":0},{"$f":"SD7a!J39+SD7b!J39++SD7e!J39","v":0},{"$f":"SD7a!K39+SD7b!K39++SD7e!K39","v":0}]
["Waste Water Treatment Works",null,{"$f":"SD7a!C40+SD7b!C40++SD7e!C40","v":0},{"$f":"SD7a!D40+SD7b!D40++SD7e!D40","v":0},{"$f":"SD7a!E40+SD7b!E40++SD7e!E40","v":0},{"$f":"SD7a!F40+SD7b!F40++SD7e!F40","v":0},{"$f":"SD7a!G40+SD7b!G40++SD7e!G40","v":0},{"$f":"SD7a!H40+SD7b!H40++SD7e!H40","v":0},{"$f":"SD7a!I40+SD7b!I40++SD7e!I40","v":0},{"$f":"SD7a!J40+SD7b!J40++SD7e!J40","v":0},{"$f":"SD7a!K40+SD7b!K40++SD7e!K40","v":0}]
["Outfall Sewers",null,{"$f":"SD7a!C41+SD7b!C41++SD7e!C41","v":0},{"$f":"SD7a!D41+SD7b!D41++SD7e!D41","v":0},{"$f":"SD7a!E41+SD7b!E41++SD7e!E41","v":0},{"$f":"SD7a!F41+SD7b!F41++SD7e!F41","v":0},{"$f":"SD7a!G41+SD7b!G41++SD7e!G41","v":0},{"$f":"SD7a!H41+SD7b!H41++SD7e!H41","v":0},{"$f":"SD7a!I41+SD7b!I41++SD7e!I41","v":0},{"$f":"SD7a!J41+SD7b!J41++SD7e!J41","v":0},{"$f":"SD7a!K41+SD7b!K41++SD7e!K41","v":0}]
["Toilet Facilities",null,{"$f":"SD7a!C42+SD7b!C42++SD7e!C42","v":0},{"$f":"SD7a!D42+SD7b!D42++SD7e!D42","v":0},{"$f":"SD7a!E42+SD7b!E42++SD7e!E42","v":0},{"$f":"SD7a!F42+SD7b!F42++SD7e!F42","v":0},{"$f":"SD7a!G42+SD7b!G42++SD7e!G42","v":0},{"$f":"SD7a!H42+SD7b!H42++SD7e!H42","v":0},{"$f":"SD7a!I42+SD7b!I42++SD7e!I42","v":0},{"$f":"SD7a!J42+SD7b!J42++SD7e!J42","v":0},{"$f":"SD7a!K42+SD7b!K42++SD7e!K42","v":0}]
["Capital Spares",null,{"$f":"SD7a!C43+SD7b!C43++SD7e!C43","v":0},{"$f":"SD7a!D43+SD7b!D43++SD7e!D43","v":0},{"$f":"SD7a!E43+SD7b!E43++SD7e!E43","v":0},{"$f":"SD7a!F43+SD7b!F43++SD7e!F43","v":0},{"$f":"SD7a!G43+SD7b!G43++SD7e!G43","v":0},{"$f":"SD7a!H43+SD7b!H43++SD7e!H43","v":0},{"$f":"SD7a!I43+SD7b!I43++SD7e!I43","v":0},{"$f":"SD7a!J43+SD7b!J43++SD7e!J43","v":0},{"$f":"SD7a!K43+SD7b!K43++SD7e!K43","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites",null,{"$f":"SD7a!C45+SD7b!C45++SD7e!C45","v":0},{"$f":"SD7a!D45+SD7b!D45++SD7e!D45","v":0},{"$f":"SD7a!E45+SD7b!E45++SD7e!E45","v":0},{"$f":"SD7a!F45+SD7b!F45++SD7e!F45","v":0},{"$f":"SD7a!G45+SD7b!G45++SD7e!G45","v":0},{"$f":"SD7a!H45+SD7b!H45++SD7e!H45","v":0},{"$f":"SD7a!I45+SD7b!I45++SD7e!I45","v":0},{"$f":"SD7a!J45+SD7b!J45++SD7e!J45","v":0},{"$f":"SD7a!K45+SD7b!K45++SD7e!K45","v":0}]
["Waste Transfer Stations",null,{"$f":"SD7a!C46+SD7b!C46++SD7e!C46","v":0},{"$f":"SD7a!D46+SD7b!D46++SD7e!D46","v":0},{"$f":"SD7a!E46+SD7b!E46++SD7e!E46","v":0},{"$f":"SD7a!F46+SD7b!F46++SD7e!F46","v":0},{"$f":"SD7a!G46+SD7b!G46++SD7e!G46","v":0},{"$f":"SD7a!H46+SD7b!H46++SD7e!H46","v":0},{"$f":"SD7a!I46+SD7b!I46++SD7e!I46","v":0},{"$f":"SD7a!J46+SD7b!J46++SD7e!J46","v":0},{"$f":"SD7a!K46+SD7b!K46++SD7e!K46","v":0}]
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["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
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["Rail Structures",null,{"$f":"SD7a!C54+SD7b!C54++SD7e!C54","v":0},{"$f":"SD7a!D54+SD7b!D54++SD7e!D54","v":0},{"$f":"SD7a!E54+SD7b!E54++SD7e!E54","v":0},{"$f":"SD7a!F54+SD7b!F54++SD7e!F54","v":0},{"$f":"SD7a!G54+SD7b!G54++SD7e!G54","v":0},{"$f":"SD7a!H54+SD7b!H54++SD7e!H54","v":0},{"$f":"SD7a!I54+SD7b!I54++SD7e!I54","v":0},{"$f":"SD7a!J54+SD7b!J54++SD7e!J54","v":0},{"$f":"SD7a!K54+SD7b!K54++SD7e!K54","v":0}]
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["Attenuation",null,{"$f":"SD7a!C58+SD7b!C58++SD7e!C58","v":0},{"$f":"SD7a!D58+SD7b!D58++SD7e!D58","v":0},{"$f":"SD7a!E58+SD7b!E58++SD7e!E58","v":0},{"$f":"SD7a!F58+SD7b!F58++SD7e!F58","v":0},{"$f":"SD7a!G58+SD7b!G58++SD7e!G58","v":0},{"$f":"SD7a!H58+SD7b!H58++SD7e!H58","v":0},{"$f":"SD7a!I58+SD7b!I58++SD7e!I58","v":0},{"$f":"SD7a!J58+SD7b!J58++SD7e!J58","v":0},{"$f":"SD7a!K58+SD7b!K58++SD7e!K58","v":0}]
["MV Substations",null,{"$f":"SD7a!C59+SD7b!C59++SD7e!C59","v":0},{"$f":"SD7a!D59+SD7b!D59++SD7e!D59","v":0},{"$f":"SD7a!E59+SD7b!E59++SD7e!E59","v":0},{"$f":"SD7a!F59+SD7b!F59++SD7e!F59","v":0},{"$f":"SD7a!G59+SD7b!G59++SD7e!G59","v":0},{"$f":"SD7a!H59+SD7b!H59++SD7e!H59","v":0},{"$f":"SD7a!I59+SD7b!I59++SD7e!I59","v":0},{"$f":"SD7a!J59+SD7b!J59++SD7e!J59","v":0},{"$f":"SD7a!K59+SD7b!K59++SD7e!K59","v":0}]
["LV Networks",null,{"$f":"SD7a!C60+SD7b!C60++SD7e!C60","v":0},{"$f":"SD7a!D60+SD7b!D60++SD7e!D60","v":0},{"$f":"SD7a!E60+SD7b!E60++SD7e!E60","v":0},{"$f":"SD7a!F60+SD7b!F60++SD7e!F60","v":0},{"$f":"SD7a!G60+SD7b!G60++SD7e!G60","v":0},{"$f":"SD7a!H60+SD7b!H60++SD7e!H60","v":0},{"$f":"SD7a!I60+SD7b!I60++SD7e!I60","v":0},{"$f":"SD7a!J60+SD7b!J60++SD7e!J60","v":0},{"$f":"SD7a!K60+SD7b!K60++SD7e!K60","v":0}]
["Capital Spares",null,{"$f":"SD7a!C61+SD7b!C61++SD7e!C61","v":0},{"$f":"SD7a!D61+SD7b!D61++SD7e!D61","v":0},{"$f":"SD7a!E61+SD7b!E61++SD7e!E61","v":0},{"$f":"SD7a!F61+SD7b!F61++SD7e!F61","v":0},{"$f":"SD7a!G61+SD7b!G61++SD7e!G61","v":0},{"$f":"SD7a!H61+SD7b!H61++SD7e!H61","v":0},{"$f":"SD7a!I61+SD7b!I61++SD7e!I61","v":0},{"$f":"SD7a!J61+SD7b!J61++SD7e!J61","v":0},{"$f":"SD7a!K61+SD7b!K61++SD7e!K61","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps",null,{"$f":"SD7a!C63+SD7b!C63++SD7e!C63","v":0},{"$f":"SD7a!D63+SD7b!D63++SD7e!D63","v":0},{"$f":"SD7a!E63+SD7b!E63++SD7e!E63","v":0},{"$f":"SD7a!F63+SD7b!F63++SD7e!F63","v":0},{"$f":"SD7a!G63+SD7b!G63++SD7e!G63","v":0},{"$f":"SD7a!H63+SD7b!H63++SD7e!H63","v":0},{"$f":"SD7a!I63+SD7b!I63++SD7e!I63","v":0},{"$f":"SD7a!J63+SD7b!J63++SD7e!J63","v":0},{"$f":"SD7a!K63+SD7b!K63++SD7e!K63","v":0}]
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["Revetments",null,{"$f":"SD7a!C65+SD7b!C65++SD7e!C65","v":0},{"$f":"SD7a!D65+SD7b!D65++SD7e!D65","v":0},{"$f":"SD7a!E65+SD7b!E65++SD7e!E65","v":0},{"$f":"SD7a!F65+SD7b!F65++SD7e!F65","v":0},{"$f":"SD7a!G65+SD7b!G65++SD7e!G65","v":0},{"$f":"SD7a!H65+SD7b!H65++SD7e!H65","v":0},{"$f":"SD7a!I65+SD7b!I65++SD7e!I65","v":0},{"$f":"SD7a!J65+SD7b!J65++SD7e!J65","v":0},{"$f":"SD7a!K65+SD7b!K65++SD7e!K65","v":0}]
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["Capital Spares",null,{"$f":"SD7a!C67+SD7b!C67++SD7e!C67","v":0},{"$f":"SD7a!D67+SD7b!D67++SD7e!D67","v":0},{"$f":"SD7a!E67+SD7b!E67++SD7e!E67","v":0},{"$f":"SD7a!F67+SD7b!F67++SD7e!F67","v":0},{"$f":"SD7a!G67+SD7b!G67++SD7e!G67","v":0},{"$f":"SD7a!H67+SD7b!H67++SD7e!H67","v":0},{"$f":"SD7a!I67+SD7b!I67++SD7e!I67","v":0},{"$f":"SD7a!J67+SD7b!J67++SD7e!J67","v":0},{"$f":"SD7a!K67+SD7b!K67++SD7e!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,{"$f":"SD7a!C69+SD7b!C69++SD7e!C69","v":0},{"$f":"SD7a!D69+SD7b!D69++SD7e!D69","v":0},{"$f":"SD7a!E69+SD7b!E69++SD7e!E69","v":0},{"$f":"SD7a!F69+SD7b!F69++SD7e!F69","v":0},{"$f":"SD7a!G69+SD7b!G69++SD7e!G69","v":0},{"$f":"SD7a!H69+SD7b!H69++SD7e!H69","v":0},{"$f":"SD7a!I69+SD7b!I69++SD7e!I69","v":0},{"$f":"SD7a!J69+SD7b!J69++SD7e!J69","v":0},{"$f":"SD7a!K69+SD7b!K69++SD7e!K69","v":0}]
["Core Layers",null,{"$f":"SD7a!C70+SD7b!C70++SD7e!C70","v":0},{"$f":"SD7a!D70+SD7b!D70++SD7e!D70","v":0},{"$f":"SD7a!E70+SD7b!E70++SD7e!E70","v":0},{"$f":"SD7a!F70+SD7b!F70++SD7e!F70","v":0},{"$f":"SD7a!G70+SD7b!G70++SD7e!G70","v":0},{"$f":"SD7a!H70+SD7b!H70++SD7e!H70","v":0},{"$f":"SD7a!I70+SD7b!I70++SD7e!I70","v":0},{"$f":"SD7a!J70+SD7b!J70++SD7e!J70","v":0},{"$f":"SD7a!K70+SD7b!K70++SD7e!K70","v":0}]
["Distribution Layers",null,{"$f":"SD7a!C71+SD7b!C71++SD7e!C71","v":0},{"$f":"SD7a!D71+SD7b!D71++SD7e!D71","v":0},{"$f":"SD7a!E71+SD7b!E71++SD7e!E71","v":0},{"$f":"SD7a!F71+SD7b!F71++SD7e!F71","v":0},{"$f":"SD7a!G71+SD7b!G71++SD7e!G71","v":0},{"$f":"SD7a!H71+SD7b!H71++SD7e!H71","v":0},{"$f":"SD7a!I71+SD7b!I71++SD7e!I71","v":0},{"$f":"SD7a!J71+SD7b!J71++SD7e!J71","v":0},{"$f":"SD7a!K71+SD7b!K71++SD7e!K71","v":0}]
["Capital Spares",null,{"$f":"SD7a!C72+SD7b!C72++SD7e!C72","v":0},{"$f":"SD7a!D72+SD7b!D72++SD7e!D72","v":0},{"$f":"SD7a!E72+SD7b!E72++SD7e!E72","v":0},{"$f":"SD7a!F72+SD7b!F72++SD7e!F72","v":0},{"$f":"SD7a!G72+SD7b!G72++SD7e!G72","v":0},{"$f":"SD7a!H72+SD7b!H72++SD7e!H72","v":0},{"$f":"SD7a!I72+SD7b!I72++SD7e!I72","v":0},{"$f":"SD7a!J72+SD7b!J72++SD7e!J72","v":0},{"$f":"SD7a!K72+SD7b!K72++SD7e!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,{"$f":"SD7a!C76+SD7b!C76++SD7e!C76","v":0},{"$f":"SD7a!D76+SD7b!D76++SD7e!D76","v":0},{"$f":"SD7a!E76+SD7b!E76++SD7e!E76","v":0},{"$f":"SD7a!F76+SD7b!F76++SD7e!F76","v":0},{"$f":"SD7a!G76+SD7b!G76++SD7e!G76","v":0},{"$f":"SD7a!H76+SD7b!H76++SD7e!H76","v":0},{"$f":"SD7a!I76+SD7b!I76++SD7e!I76","v":0},{"$f":"SD7a!J76+SD7b!J76++SD7e!J76","v":0},{"$f":"SD7a!K76+SD7b!K76++SD7e!K76","v":0}]
["Centres",null,{"$f":"SD7a!C77+SD7b!C77++SD7e!C77","v":0},{"$f":"SD7a!D77+SD7b!D77++SD7e!D77","v":0},{"$f":"SD7a!E77+SD7b!E77++SD7e!E77","v":0},{"$f":"SD7a!F77+SD7b!F77++SD7e!F77","v":0},{"$f":"SD7a!G77+SD7b!G77++SD7e!G77","v":0},{"$f":"SD7a!H77+SD7b!H77++SD7e!H77","v":0},{"$f":"SD7a!I77+SD7b!I77++SD7e!I77","v":0},{"$f":"SD7a!J77+SD7b!J77++SD7e!J77","v":0},{"$f":"SD7a!K77+SD7b!K77++SD7e!K77","v":0}]
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["Fire/Ambulance Stations",null,{"$f":"SD7a!C80+SD7b!C80++SD7e!C80","v":0},{"$f":"SD7a!D80+SD7b!D80++SD7e!D80","v":0},{"$f":"SD7a!E80+SD7b!E80++SD7e!E80","v":0},{"$f":"SD7a!F80+SD7b!F80++SD7e!F80","v":0},{"$f":"SD7a!G80+SD7b!G80++SD7e!G80","v":0},{"$f":"SD7a!H80+SD7b!H80++SD7e!H80","v":0},{"$f":"SD7a!I80+SD7b!I80++SD7e!I80","v":0},{"$f":"SD7a!J80+SD7b!J80++SD7e!J80","v":0},{"$f":"SD7a!K80+SD7b!K80++SD7e!K80","v":0}]
["Testing Stations",null,{"$f":"SD7a!C81+SD7b!C81++SD7e!C81","v":0},{"$f":"SD7a!D81+SD7b!D81++SD7e!D81","v":0},{"$f":"SD7a!E81+SD7b!E81++SD7e!E81","v":0},{"$f":"SD7a!F81+SD7b!F81++SD7e!F81","v":0},{"$f":"SD7a!G81+SD7b!G81++SD7e!G81","v":0},{"$f":"SD7a!H81+SD7b!H81++SD7e!H81","v":0},{"$f":"SD7a!I81+SD7b!I81++SD7e!I81","v":0},{"$f":"SD7a!J81+SD7b!J81++SD7e!J81","v":0},{"$f":"SD7a!K81+SD7b!K81++SD7e!K81","v":0}]
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["Theatres",null,{"$f":"SD7a!C84+SD7b!C84++SD7e!C84","v":0},{"$f":"SD7a!D84+SD7b!D84++SD7e!D84","v":0},{"$f":"SD7a!E84+SD7b!E84++SD7e!E84","v":0},{"$f":"SD7a!F84+SD7b!F84++SD7e!F84","v":0},{"$f":"SD7a!G84+SD7b!G84++SD7e!G84","v":0},{"$f":"SD7a!H84+SD7b!H84++SD7e!H84","v":0},{"$f":"SD7a!I84+SD7b!I84++SD7e!I84","v":0},{"$f":"SD7a!J84+SD7b!J84++SD7e!J84","v":0},{"$f":"SD7a!K84+SD7b!K84++SD7e!K84","v":0}]
["Libraries",null,{"$f":"SD7a!C85+SD7b!C85++SD7e!C85","v":0},{"$f":"SD7a!D85+SD7b!D85++SD7e!D85","v":0},{"$f":"SD7a!E85+SD7b!E85++SD7e!E85","v":0},{"$f":"SD7a!F85+SD7b!F85++SD7e!F85","v":0},{"$f":"SD7a!G85+SD7b!G85++SD7e!G85","v":0},{"$f":"SD7a!H85+SD7b!H85++SD7e!H85","v":0},{"$f":"SD7a!I85+SD7b!I85++SD7e!I85","v":0},{"$f":"SD7a!J85+SD7b!J85++SD7e!J85","v":0},{"$f":"SD7a!K85+SD7b!K85++SD7e!K85","v":0}]
["Cemeteries/Crematoria",null,{"$f":"SD7a!C86+SD7b!C86++SD7e!C86","v":0},{"$f":"SD7a!D86+SD7b!D86++SD7e!D86","v":0},{"$f":"SD7a!E86+SD7b!E86++SD7e!E86","v":0},{"$f":"SD7a!F86+SD7b!F86++SD7e!F86","v":0},{"$f":"SD7a!G86+SD7b!G86++SD7e!G86","v":0},{"$f":"SD7a!H86+SD7b!H86++SD7e!H86","v":0},{"$f":"SD7a!I86+SD7b!I86++SD7e!I86","v":0},{"$f":"SD7a!J86+SD7b!J86++SD7e!J86","v":0},{"$f":"SD7a!K86+SD7b!K86++SD7e!K86","v":0}]
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["Public Open Space",null,{"$f":"SD7a!C89+SD7b!C89++SD7e!C89","v":0},{"$f":"SD7a!D89+SD7b!D89++SD7e!D89","v":0},{"$f":"SD7a!E89+SD7b!E89++SD7e!E89","v":0},{"$f":"SD7a!F89+SD7b!F89++SD7e!F89","v":0},{"$f":"SD7a!G89+SD7b!G89++SD7e!G89","v":0},{"$f":"SD7a!H89+SD7b!H89++SD7e!H89","v":0},{"$f":"SD7a!I89+SD7b!I89++SD7e!I89","v":0},{"$f":"SD7a!J89+SD7b!J89++SD7e!J89","v":0},{"$f":"SD7a!K89+SD7b!K89++SD7e!K89","v":0}]
["Nature Reserves",null,{"$f":"SD7a!C90+SD7b!C90++SD7e!C90","v":0},{"$f":"SD7a!D90+SD7b!D90++SD7e!D90","v":0},{"$f":"SD7a!E90+SD7b!E90++SD7e!E90","v":0},{"$f":"SD7a!F90+SD7b!F90++SD7e!F90","v":0},{"$f":"SD7a!G90+SD7b!G90++SD7e!G90","v":0},{"$f":"SD7a!H90+SD7b!H90++SD7e!H90","v":0},{"$f":"SD7a!I90+SD7b!I90++SD7e!I90","v":0},{"$f":"SD7a!J90+SD7b!J90++SD7e!J90","v":0},{"$f":"SD7a!K90+SD7b!K90++SD7e!K90","v":0}]
["Public Ablution Facilities",null,{"$f":"SD7a!C91+SD7b!C91++SD7e!C91","v":0},{"$f":"SD7a!D91+SD7b!D91++SD7e!D91","v":0},{"$f":"SD7a!E91+SD7b!E91++SD7e!E91","v":0},{"$f":"SD7a!F91+SD7b!F91++SD7e!F91","v":0},{"$f":"SD7a!G91+SD7b!G91++SD7e!G91","v":0},{"$f":"SD7a!H91+SD7b!H91++SD7e!H91","v":0},{"$f":"SD7a!I91+SD7b!I91++SD7e!I91","v":0},{"$f":"SD7a!J91+SD7b!J91++SD7e!J91","v":0},{"$f":"SD7a!K91+SD7b!K91++SD7e!K91","v":0}]
["Markets",null,{"$f":"SD7a!C92+SD7b!C92++SD7e!C92","v":0},{"$f":"SD7a!D92+SD7b!D92++SD7e!D92","v":0},{"$f":"SD7a!E92+SD7b!E92++SD7e!E92","v":0},{"$f":"SD7a!F92+SD7b!F92++SD7e!F92","v":0},{"$f":"SD7a!G92+SD7b!G92++SD7e!G92","v":0},{"$f":"SD7a!H92+SD7b!H92++SD7e!H92","v":0},{"$f":"SD7a!I92+SD7b!I92++SD7e!I92","v":0},{"$f":"SD7a!J92+SD7b!J92++SD7e!J92","v":0},{"$f":"SD7a!K92+SD7b!K92++SD7e!K92","v":0}]
["Stalls",null,{"$f":"SD7a!C93+SD7b!C93++SD7e!C93","v":0},{"$f":"SD7a!D93+SD7b!D93++SD7e!D93","v":0},{"$f":"SD7a!E93+SD7b!E93++SD7e!E93","v":0},{"$f":"SD7a!F93+SD7b!F93++SD7e!F93","v":0},{"$f":"SD7a!G93+SD7b!G93++SD7e!G93","v":0},{"$f":"SD7a!H93+SD7b!H93++SD7e!H93","v":0},{"$f":"SD7a!I93+SD7b!I93++SD7e!I93","v":0},{"$f":"SD7a!J93+SD7b!J93++SD7e!J93","v":0},{"$f":"SD7a!K93+SD7b!K93++SD7e!K93","v":0}]
["Abattoirs",null,{"$f":"SD7a!C94+SD7b!C94++SD7e!C94","v":0},{"$f":"SD7a!D94+SD7b!D94++SD7e!D94","v":0},{"$f":"SD7a!E94+SD7b!E94++SD7e!E94","v":0},{"$f":"SD7a!F94+SD7b!F94++SD7e!F94","v":0},{"$f":"SD7a!G94+SD7b!G94++SD7e!G94","v":0},{"$f":"SD7a!H94+SD7b!H94++SD7e!H94","v":0},{"$f":"SD7a!I94+SD7b!I94++SD7e!I94","v":0},{"$f":"SD7a!J94+SD7b!J94++SD7e!J94","v":0},{"$f":"SD7a!K94+SD7b!K94++SD7e!K94","v":0}]
["Airports",null,{"$f":"SD7a!C95+SD7b!C95++SD7e!C95","v":0},{"$f":"SD7a!D95+SD7b!D95++SD7e!D95","v":0},{"$f":"SD7a!E95+SD7b!E95++SD7e!E95","v":0},{"$f":"SD7a!F95+SD7b!F95++SD7e!F95","v":0},{"$f":"SD7a!G95+SD7b!G95++SD7e!G95","v":0},{"$f":"SD7a!H95+SD7b!H95++SD7e!H95","v":0},{"$f":"SD7a!I95+SD7b!I95++SD7e!I95","v":0},{"$f":"SD7a!J95+SD7b!J95++SD7e!J95","v":0},{"$f":"SD7a!K95+SD7b!K95++SD7e!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"SD7a!C96+SD7b!C96++SD7e!C96","v":0},{"$f":"SD7a!D96+SD7b!D96++SD7e!D96","v":0},{"$f":"SD7a!E96+SD7b!E96++SD7e!E96","v":0},{"$f":"SD7a!F96+SD7b!F96++SD7e!F96","v":0},{"$f":"SD7a!G96+SD7b!G96++SD7e!G96","v":0},{"$f":"SD7a!H96+SD7b!H96++SD7e!H96","v":0},{"$f":"SD7a!I96+SD7b!I96++SD7e!I96","v":0},{"$f":"SD7a!J96+SD7b!J96++SD7e!J96","v":0},{"$f":"SD7a!K96+SD7b!K96++SD7e!K96","v":0}]
["Capital Spares",null,{"$f":"SD7a!C97+SD7b!C97++SD7e!C97","v":0},{"$f":"SD7a!D97+SD7b!D97++SD7e!D97","v":0},{"$f":"SD7a!E97+SD7b!E97++SD7e!E97","v":0},{"$f":"SD7a!F97+SD7b!F97++SD7e!F97","v":0},{"$f":"SD7a!G97+SD7b!G97++SD7e!G97","v":0},{"$f":"SD7a!H97+SD7b!H97++SD7e!H97","v":0},{"$f":"SD7a!I97+SD7b!I97++SD7e!I97","v":0},{"$f":"SD7a!J97+SD7b!J97++SD7e!J97","v":0},{"$f":"SD7a!K97+SD7b!K97++SD7e!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,{"$f":"SD7a!C99+SD7b!C99++SD7e!C99","v":0},{"$f":"SD7a!D99+SD7b!D99++SD7e!D99","v":0},{"$f":"SD7a!E99+SD7b!E99++SD7e!E99","v":0},{"$f":"SD7a!F99+SD7b!F99++SD7e!F99","v":0},{"$f":"SD7a!G99+SD7b!G99++SD7e!G99","v":0},{"$f":"SD7a!H99+SD7b!H99++SD7e!H99","v":0},{"$f":"SD7a!I99+SD7b!I99++SD7e!I99","v":0},{"$f":"SD7a!J99+SD7b!J99++SD7e!J99","v":0},{"$f":"SD7a!K99+SD7b!K99++SD7e!K99","v":0}]
["Outdoor Facilities",null,{"$f":"SD7a!C100+SD7b!C100++SD7e!C100","v":0},{"$f":"SD7a!D100+SD7b!D100++SD7e!D100","v":0},{"$f":"SD7a!E100+SD7b!E100++SD7e!E100","v":0},{"$f":"SD7a!F100+SD7b!F100++SD7e!F100","v":0},{"$f":"SD7a!G100+SD7b!G100++SD7e!G100","v":0},{"$f":"SD7a!H100+SD7b!H100++SD7e!H100","v":0},{"$f":"SD7a!I100+SD7b!I100++SD7e!I100","v":0},{"$f":"SD7a!J100+SD7b!J100++SD7e!J100","v":0},{"$f":"SD7a!K100+SD7b!K100++SD7e!K100","v":0}]
["Capital Spares",null,{"$f":"SD7a!C101+SD7b!C101++SD7e!C101","v":0},{"$f":"SD7a!D101+SD7b!D101++SD7e!D101","v":0},{"$f":"SD7a!E101+SD7b!E101++SD7e!E101","v":0},{"$f":"SD7a!F101+SD7b!F101++SD7e!F101","v":0},{"$f":"SD7a!G101+SD7b!G101++SD7e!G101","v":0},{"$f":"SD7a!H101+SD7b!H101++SD7e!H101","v":0},{"$f":"SD7a!I101+SD7b!I101++SD7e!I101","v":0},{"$f":"SD7a!J101+SD7b!J101++SD7e!J101","v":0},{"$f":"SD7a!K101+SD7b!K101++SD7e!K101","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments",null,{"$f":"SD7a!C104+SD7b!C104++SD7e!C104","v":0},{"$f":"SD7a!D104+SD7b!D104++SD7e!D104","v":0},{"$f":"SD7a!E104+SD7b!E104++SD7e!E104","v":0},{"$f":"SD7a!F104+SD7b!F104++SD7e!F104","v":0},{"$f":"SD7a!G104+SD7b!G104++SD7e!G104","v":0},{"$f":"SD7a!H104+SD7b!H104++SD7e!H104","v":0},{"$f":"SD7a!I104+SD7b!I104++SD7e!I104","v":0},{"$f":"SD7a!J104+SD7b!J104++SD7e!J104","v":0},{"$f":"SD7a!K104+SD7b!K104++SD7e!K104","v":0}]
["Historic Buildings",null,{"$f":"SD7a!C105+SD7b!C105++SD7e!C105","v":0},{"$f":"SD7a!D105+SD7b!D105++SD7e!D105","v":0},{"$f":"SD7a!E105+SD7b!E105++SD7e!E105","v":0},{"$f":"SD7a!F105+SD7b!F105++SD7e!F105","v":0},{"$f":"SD7a!G105+SD7b!G105++SD7e!G105","v":0},{"$f":"SD7a!H105+SD7b!H105++SD7e!H105","v":0},{"$f":"SD7a!I105+SD7b!I105++SD7e!I105","v":0},{"$f":"SD7a!J105+SD7b!J105++SD7e!J105","v":0},{"$f":"SD7a!K105+SD7b!K105++SD7e!K105","v":0}]
["Works of Art",null,{"$f":"SD7a!C106+SD7b!C106++SD7e!C106","v":0},{"$f":"SD7a!D106+SD7b!D106++SD7e!D106","v":0},{"$f":"SD7a!E106+SD7b!E106++SD7e!E106","v":0},{"$f":"SD7a!F106+SD7b!F106++SD7e!F106","v":0},{"$f":"SD7a!G106+SD7b!G106++SD7e!G106","v":0},{"$f":"SD7a!H106+SD7b!H106++SD7e!H106","v":0},{"$f":"SD7a!I106+SD7b!I106++SD7e!I106","v":0},{"$f":"SD7a!J106+SD7b!J106++SD7e!J106","v":0},{"$f":"SD7a!K106+SD7b!K106++SD7e!K106","v":0}]
["Conservation Areas",null,{"$f":"SD7a!C107+SD7b!C107++SD7e!C107","v":0},{"$f":"SD7a!D107+SD7b!D107++SD7e!D107","v":0},{"$f":"SD7a!E107+SD7b!E107++SD7e!E107","v":0},{"$f":"SD7a!F107+SD7b!F107++SD7e!F107","v":0},{"$f":"SD7a!G107+SD7b!G107++SD7e!G107","v":0},{"$f":"SD7a!H107+SD7b!H107++SD7e!H107","v":0},{"$f":"SD7a!I107+SD7b!I107++SD7e!I107","v":0},{"$f":"SD7a!J107+SD7b!J107++SD7e!J107","v":0},{"$f":"SD7a!K107+SD7b!K107++SD7e!K107","v":0}]
["Other Heritage",null,{"$f":"SD7a!C108+SD7b!C108++SD7e!C108","v":0},{"$f":"SD7a!D108+SD7b!D108++SD7e!D108","v":0},{"$f":"SD7a!E108+SD7b!E108++SD7e!E108","v":0},{"$f":"SD7a!F108+SD7b!F108++SD7e!F108","v":0},{"$f":"SD7a!G108+SD7b!G108++SD7e!G108","v":0},{"$f":"SD7a!H108+SD7b!H108++SD7e!H108","v":0},{"$f":"SD7a!I108+SD7b!I108++SD7e!I108","v":0},{"$f":"SD7a!J108+SD7b!J108++SD7e!J108","v":0},{"$f":"SD7a!K108+SD7b!K108++SD7e!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":"SD7a!C112+SD7b!C112++SD7e!C112","v":0},{"$f":"SD7a!D112+SD7b!D112++SD7e!D112","v":0},{"$f":"SD7a!E112+SD7b!E112++SD7e!E112","v":0},{"$f":"SD7a!F112+SD7b!F112++SD7e!F112","v":0},{"$f":"SD7a!G112+SD7b!G112++SD7e!G112","v":0},{"$f":"SD7a!H112+SD7b!H112++SD7e!H112","v":0},{"$f":"SD7a!I112+SD7b!I112++SD7e!I112","v":0},{"$f":"SD7a!J112+SD7b!J112++SD7e!J112","v":0},{"$f":"SD7a!K112+SD7b!K112++SD7e!K112","v":0}]
["Unimproved Property",null,{"$f":"SD7a!C113+SD7b!C113++SD7e!C113","v":0},{"$f":"SD7a!D113+SD7b!D113++SD7e!D113","v":0},{"$f":"SD7a!E113+SD7b!E113++SD7e!E113","v":0},{"$f":"SD7a!F113+SD7b!F113++SD7e!F113","v":0},{"$f":"SD7a!G113+SD7b!G113++SD7e!G113","v":0},{"$f":"SD7a!H113+SD7b!H113++SD7e!H113","v":0},{"$f":"SD7a!I113+SD7b!I113++SD7e!I113","v":0},{"$f":"SD7a!J113+SD7b!J113++SD7e!J113","v":0},{"$f":"SD7a!K113+SD7b!K113++SD7e!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,{"$f":"SD7a!C115+SD7b!C115++SD7e!C115","v":0},{"$f":"SD7a!D115+SD7b!D115++SD7e!D115","v":0},{"$f":"SD7a!E115+SD7b!E115++SD7e!E115","v":0},{"$f":"SD7a!F115+SD7b!F115++SD7e!F115","v":0},{"$f":"SD7a!G115+SD7b!G115++SD7e!G115","v":0},{"$f":"SD7a!H115+SD7b!H115++SD7e!H115","v":0},{"$f":"SD7a!I115+SD7b!I115++SD7e!I115","v":0},{"$f":"SD7a!J115+SD7b!J115++SD7e!J115","v":0},{"$f":"SD7a!K115+SD7b!K115++SD7e!K115","v":0}]
["Unimproved Property",null,{"$f":"SD7a!C116+SD7b!C116++SD7e!C116","v":0},{"$f":"SD7a!D116+SD7b!D116++SD7e!D116","v":0},{"$f":"SD7a!E116+SD7b!E116++SD7e!E116","v":0},{"$f":"SD7a!F116+SD7b!F116++SD7e!F116","v":0},{"$f":"SD7a!G116+SD7b!G116++SD7e!G116","v":0},{"$f":"SD7a!H116+SD7b!H116++SD7e!H116","v":0},{"$f":"SD7a!I116+SD7b!I116++SD7e!I116","v":0},{"$f":"SD7a!J116+SD7b!J116++SD7e!J116","v":0},{"$f":"SD7a!K116+SD7b!K116++SD7e!K116","v":0}]
[]
["Other assets",null,{"$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":"SD7a!C120+SD7b!C120++SD7e!C120","v":0},{"$f":"SD7a!D120+SD7b!D120++SD7e!D120","v":0},{"$f":"SD7a!E120+SD7b!E120++SD7e!E120","v":0},{"$f":"SD7a!F120+SD7b!F120++SD7e!F120","v":0},{"$f":"SD7a!G120+SD7b!G120++SD7e!G120","v":0},{"$f":"SD7a!H120+SD7b!H120++SD7e!H120","v":0},{"$f":"SD7a!I120+SD7b!I120++SD7e!I120","v":0},{"$f":"SD7a!J120+SD7b!J120++SD7e!J120","v":0},{"$f":"SD7a!K120+SD7b!K120++SD7e!K120","v":0}]
["Pay/Enquiry Points",null,{"$f":"SD7a!C121+SD7b!C121++SD7e!C121","v":0},{"$f":"SD7a!D121+SD7b!D121++SD7e!D121","v":0},{"$f":"SD7a!E121+SD7b!E121++SD7e!E121","v":0},{"$f":"SD7a!F121+SD7b!F121++SD7e!F121","v":0},{"$f":"SD7a!G121+SD7b!G121++SD7e!G121","v":0},{"$f":"SD7a!H121+SD7b!H121++SD7e!H121","v":0},{"$f":"SD7a!I121+SD7b!I121++SD7e!I121","v":0},{"$f":"SD7a!J121+SD7b!J121++SD7e!J121","v":0},{"$f":"SD7a!K121+SD7b!K121++SD7e!K121","v":0}]
["Building Plan Offices",null,{"$f":"SD7a!C122+SD7b!C122++SD7e!C122","v":0},{"$f":"SD7a!D122+SD7b!D122++SD7e!D122","v":0},{"$f":"SD7a!E122+SD7b!E122++SD7e!E122","v":0},{"$f":"SD7a!F122+SD7b!F122++SD7e!F122","v":0},{"$f":"SD7a!G122+SD7b!G122++SD7e!G122","v":0},{"$f":"SD7a!H122+SD7b!H122++SD7e!H122","v":0},{"$f":"SD7a!I122+SD7b!I122++SD7e!I122","v":0},{"$f":"SD7a!J122+SD7b!J122++SD7e!J122","v":0},{"$f":"SD7a!K122+SD7b!K122++SD7e!K122","v":0}]
["Workshops",null,{"$f":"SD7a!C123+SD7b!C123++SD7e!C123","v":0},{"$f":"SD7a!D123+SD7b!D123++SD7e!D123","v":0},{"$f":"SD7a!E123+SD7b!E123++SD7e!E123","v":0},{"$f":"SD7a!F123+SD7b!F123++SD7e!F123","v":0},{"$f":"SD7a!G123+SD7b!G123++SD7e!G123","v":0},{"$f":"SD7a!H123+SD7b!H123++SD7e!H123","v":0},{"$f":"SD7a!I123+SD7b!I123++SD7e!I123","v":0},{"$f":"SD7a!J123+SD7b!J123++SD7e!J123","v":0},{"$f":"SD7a!K123+SD7b!K123++SD7e!K123","v":0}]
["Yards",null,{"$f":"SD7a!C124+SD7b!C124++SD7e!C124","v":0},{"$f":"SD7a!D124+SD7b!D124++SD7e!D124","v":0},{"$f":"SD7a!E124+SD7b!E124++SD7e!E124","v":0},{"$f":"SD7a!F124+SD7b!F124++SD7e!F124","v":0},{"$f":"SD7a!G124+SD7b!G124++SD7e!G124","v":0},{"$f":"SD7a!H124+SD7b!H124++SD7e!H124","v":0},{"$f":"SD7a!I124+SD7b!I124++SD7e!I124","v":0},{"$f":"SD7a!J124+SD7b!J124++SD7e!J124","v":0},{"$f":"SD7a!K124+SD7b!K124++SD7e!K124","v":0}]
["Stores",null,{"$f":"SD7a!C125+SD7b!C125++SD7e!C125","v":0},{"$f":"SD7a!D125+SD7b!D125++SD7e!D125","v":0},{"$f":"SD7a!E125+SD7b!E125++SD7e!E125","v":0},{"$f":"SD7a!F125+SD7b!F125++SD7e!F125","v":0},{"$f":"SD7a!G125+SD7b!G125++SD7e!G125","v":0},{"$f":"SD7a!H125+SD7b!H125++SD7e!H125","v":0},{"$f":"SD7a!I125+SD7b!I125++SD7e!I125","v":0},{"$f":"SD7a!J125+SD7b!J125++SD7e!J125","v":0},{"$f":"SD7a!K125+SD7b!K125++SD7e!K125","v":0}]
["Laboratories",null,{"$f":"SD7a!C126+SD7b!C126++SD7e!C126","v":0},{"$f":"SD7a!D126+SD7b!D126++SD7e!D126","v":0},{"$f":"SD7a!E126+SD7b!E126++SD7e!E126","v":0},{"$f":"SD7a!F126+SD7b!F126++SD7e!F126","v":0},{"$f":"SD7a!G126+SD7b!G126++SD7e!G126","v":0},{"$f":"SD7a!H126+SD7b!H126++SD7e!H126","v":0},{"$f":"SD7a!I126+SD7b!I126++SD7e!I126","v":0},{"$f":"SD7a!J126+SD7b!J126++SD7e!J126","v":0},{"$f":"SD7a!K126+SD7b!K126++SD7e!K126","v":0}]
["Training Centres",null,{"$f":"SD7a!C127+SD7b!C127++SD7e!C127","v":0},{"$f":"SD7a!D127+SD7b!D127++SD7e!D127","v":0},{"$f":"SD7a!E127+SD7b!E127++SD7e!E127","v":0},{"$f":"SD7a!F127+SD7b!F127++SD7e!F127","v":0},{"$f":"SD7a!G127+SD7b!G127++SD7e!G127","v":0},{"$f":"SD7a!H127+SD7b!H127++SD7e!H127","v":0},{"$f":"SD7a!I127+SD7b!I127++SD7e!I127","v":0},{"$f":"SD7a!J127+SD7b!J127++SD7e!J127","v":0},{"$f":"SD7a!K127+SD7b!K127++SD7e!K127","v":0}]
["Manufacturing Plant",null,{"$f":"SD7a!C128+SD7b!C128++SD7e!C128","v":0},{"$f":"SD7a!D128+SD7b!D128++SD7e!D128","v":0},{"$f":"SD7a!E128+SD7b!E128++SD7e!E128","v":0},{"$f":"SD7a!F128+SD7b!F128++SD7e!F128","v":0},{"$f":"SD7a!G128+SD7b!G128++SD7e!G128","v":0},{"$f":"SD7a!H128+SD7b!H128++SD7e!H128","v":0},{"$f":"SD7a!I128+SD7b!I128++SD7e!I128","v":0},{"$f":"SD7a!J128+SD7b!J128++SD7e!J128","v":0},{"$f":"SD7a!K128+SD7b!K128++SD7e!K128","v":0}]
["Depots",null,{"$f":"SD7a!C129+SD7b!C129++SD7e!C129","v":0},{"$f":"SD7a!D129+SD7b!D129++SD7e!D129","v":0},{"$f":"SD7a!E129+SD7b!E129++SD7e!E129","v":0},{"$f":"SD7a!F129+SD7b!F129++SD7e!F129","v":0},{"$f":"SD7a!G129+SD7b!G129++SD7e!G129","v":0},{"$f":"SD7a!H129+SD7b!H129++SD7e!H129","v":0},{"$f":"SD7a!I129+SD7b!I129++SD7e!I129","v":0},{"$f":"SD7a!J129+SD7b!J129++SD7e!J129","v":0},{"$f":"SD7a!K129+SD7b!K129++SD7e!K129","v":0}]
["Capital Spares",null,{"$f":"SD7a!C130+SD7b!C130++SD7e!C130","v":0},{"$f":"SD7a!D130+SD7b!D130++SD7e!D130","v":0},{"$f":"SD7a!E130+SD7b!E130++SD7e!E130","v":0},{"$f":"SD7a!F130+SD7b!F130++SD7e!F130","v":0},{"$f":"SD7a!G130+SD7b!G130++SD7e!G130","v":0},{"$f":"SD7a!H130+SD7b!H130++SD7e!H130","v":0},{"$f":"SD7a!I130+SD7b!I130++SD7e!I130","v":0},{"$f":"SD7a!J130+SD7b!J130++SD7e!J130","v":0},{"$f":"SD7a!K130+SD7b!K130++SD7e!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,{"$f":"SD7a!C132+SD7b!C132++SD7e!C132","v":0},{"$f":"SD7a!D132+SD7b!D132++SD7e!D132","v":0},{"$f":"SD7a!E132+SD7b!E132++SD7e!E132","v":0},{"$f":"SD7a!F132+SD7b!F132++SD7e!F132","v":0},{"$f":"SD7a!G132+SD7b!G132++SD7e!G132","v":0},{"$f":"SD7a!H132+SD7b!H132++SD7e!H132","v":0},{"$f":"SD7a!I132+SD7b!I132++SD7e!I132","v":0},{"$f":"SD7a!J132+SD7b!J132++SD7e!J132","v":0},{"$f":"SD7a!K132+SD7b!K132++SD7e!K132","v":0}]
["Social Housing",null,{"$f":"SD7a!C133+SD7b!C133++SD7e!C133","v":0},{"$f":"SD7a!D133+SD7b!D133++SD7e!D133","v":0},{"$f":"SD7a!E133+SD7b!E133++SD7e!E133","v":0},{"$f":"SD7a!F133+SD7b!F133++SD7e!F133","v":0},{"$f":"SD7a!G133+SD7b!G133++SD7e!G133","v":0},{"$f":"SD7a!H133+SD7b!H133++SD7e!H133","v":0},{"$f":"SD7a!I133+SD7b!I133++SD7e!I133","v":0},{"$f":"SD7a!J133+SD7b!J133++SD7e!J133","v":0},{"$f":"SD7a!K133+SD7b!K133++SD7e!K133","v":0}]
["Capital Spares",null,{"$f":"SD7a!C134+SD7b!C134++SD7e!C134","v":0},{"$f":"SD7a!D134+SD7b!D134++SD7e!D134","v":0},{"$f":"SD7a!E134+SD7b!E134++SD7e!E134","v":0},{"$f":"SD7a!F134+SD7b!F134++SD7e!F134","v":0},{"$f":"SD7a!G134+SD7b!G134++SD7e!G134","v":0},{"$f":"SD7a!H134+SD7b!H134++SD7e!H134","v":0},{"$f":"SD7a!I134+SD7b!I134++SD7e!I134","v":0},{"$f":"SD7a!J134+SD7b!J134++SD7e!J134","v":0},{"$f":"SD7a!K134+SD7b!K134++SD7e!K134","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SD7a!C137+SD7b!C137++SD7e!C137","v":0},{"$f":"SD7a!D137+SD7b!D137++SD7e!D137","v":0},{"$f":"SD7a!E137+SD7b!E137++SD7e!E137","v":0},{"$f":"SD7a!F137+SD7b!F137++SD7e!F137","v":0},{"$f":"SD7a!G137+SD7b!G137++SD7e!G137","v":0},{"$f":"SD7a!H137+SD7b!H137++SD7e!H137","v":0},{"$f":"SD7a!I137+SD7b!I137++SD7e!I137","v":0},{"$f":"SD7a!J137+SD7b!J137++SD7e!J137","v":0},{"$f":"SD7a!K137+SD7b!K137++SD7e!K137","v":0}]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"SD7a!C140+SD7b!C140++SD7e!C140","v":0},{"$f":"SD7a!D140+SD7b!D140++SD7e!D140","v":0},{"$f":"SD7a!E140+SD7b!E140++SD7e!E140","v":0},{"$f":"SD7a!F140+SD7b!F140++SD7e!F140","v":0},{"$f":"SD7a!G140+SD7b!G140++SD7e!G140","v":0},{"$f":"SD7a!H140+SD7b!H140++SD7e!H140","v":0},{"$f":"SD7a!I140+SD7b!I140++SD7e!I140","v":0},{"$f":"SD7a!J140+SD7b!J140++SD7e!J140","v":0},{"$f":"SD7a!K140+SD7b!K140++SD7e!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,{"$f":"SD7a!C142+SD7b!C142++SD7e!C142","v":0},{"$f":"SD7a!D142+SD7b!D142++SD7e!D142","v":0},{"$f":"SD7a!E142+SD7b!E142++SD7e!E142","v":0},{"$f":"SD7a!F142+SD7b!F142++SD7e!F142","v":0},{"$f":"SD7a!G142+SD7b!G142++SD7e!G142","v":0},{"$f":"SD7a!H142+SD7b!H142++SD7e!H142","v":0},{"$f":"SD7a!I142+SD7b!I142++SD7e!I142","v":0},{"$f":"SD7a!J142+SD7b!J142++SD7e!J142","v":0},{"$f":"SD7a!K142+SD7b!K142++SD7e!K142","v":0}]
["Effluent Licenses",null,{"$f":"SD7a!C143+SD7b!C143++SD7e!C143","v":0},{"$f":"SD7a!D143+SD7b!D143++SD7e!D143","v":0},{"$f":"SD7a!E143+SD7b!E143++SD7e!E143","v":0},{"$f":"SD7a!F143+SD7b!F143++SD7e!F143","v":0},{"$f":"SD7a!G143+SD7b!G143++SD7e!G143","v":0},{"$f":"SD7a!H143+SD7b!H143++SD7e!H143","v":0},{"$f":"SD7a!I143+SD7b!I143++SD7e!I143","v":0},{"$f":"SD7a!J143+SD7b!J143++SD7e!J143","v":0},{"$f":"SD7a!K143+SD7b!K143++SD7e!K143","v":0}]
["Solid Waste Licenses",null,{"$f":"SD7a!C144+SD7b!C144++SD7e!C144","v":0},{"$f":"SD7a!D144+SD7b!D144++SD7e!D144","v":0},{"$f":"SD7a!E144+SD7b!E144++SD7e!E144","v":0},{"$f":"SD7a!F144+SD7b!F144++SD7e!F144","v":0},{"$f":"SD7a!G144+SD7b!G144++SD7e!G144","v":0},{"$f":"SD7a!H144+SD7b!H144++SD7e!H144","v":0},{"$f":"SD7a!I144+SD7b!I144++SD7e!I144","v":0},{"$f":"SD7a!J144+SD7b!J144++SD7e!J144","v":0},{"$f":"SD7a!K144+SD7b!K144++SD7e!K144","v":0}]
["Computer Software and Applications",null,{"$f":"SD7a!C145+SD7b!C145++SD7e!C145","v":0},{"$f":"SD7a!D145+SD7b!D145++SD7e!D145","v":0},{"$f":"SD7a!E145+SD7b!E145++SD7e!E145","v":0},{"$f":"SD7a!F145+SD7b!F145++SD7e!F145","v":0},{"$f":"SD7a!G145+SD7b!G145++SD7e!G145","v":0},{"$f":"SD7a!H145+SD7b!H145++SD7e!H145","v":0},{"$f":"SD7a!I145+SD7b!I145++SD7e!I145","v":0},{"$f":"SD7a!J145+SD7b!J145++SD7e!J145","v":0},{"$f":"SD7a!K145+SD7b!K145++SD7e!K145","v":0}]
["Load Settlement Software Applications",null,{"$f":"SD7a!C146+SD7b!C146++SD7e!C146","v":0},{"$f":"SD7a!D146+SD7b!D146++SD7e!D146","v":0},{"$f":"SD7a!E146+SD7b!E146++SD7e!E146","v":0},{"$f":"SD7a!F146+SD7b!F146++SD7e!F146","v":0},{"$f":"SD7a!G146+SD7b!G146++SD7e!G146","v":0},{"$f":"SD7a!H146+SD7b!H146++SD7e!H146","v":0},{"$f":"SD7a!I146+SD7b!I146++SD7e!I146","v":0},{"$f":"SD7a!J146+SD7b!J146++SD7e!J146","v":0},{"$f":"SD7a!K146+SD7b!K146++SD7e!K146","v":0}]
["Unspecified",null,{"$f":"SD7a!C147+SD7b!C147++SD7e!C147","v":0},{"$f":"SD7a!D147+SD7b!D147++SD7e!D147","v":0},{"$f":"SD7a!E147+SD7b!E147++SD7e!E147","v":0},{"$f":"SD7a!F147+SD7b!F147++SD7e!F147","v":0},{"$f":"SD7a!G147+SD7b!G147++SD7e!G147","v":0},{"$f":"SD7a!H147+SD7b!H147++SD7e!H147","v":0},{"$f":"SD7a!I147+SD7b!I147++SD7e!I147","v":0},{"$f":"SD7a!J147+SD7b!J147++SD7e!J147","v":0},{"$f":"SD7a!K147+SD7b!K147++SD7e!K147","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SD7a!C150+SD7b!C150++SD7e!C150","v":0},{"$f":"SD7a!D150+SD7b!D150++SD7e!D150","v":0},{"$f":"SD7a!E150+SD7b!E150++SD7e!E150","v":0},{"$f":"SD7a!F150+SD7b!F150++SD7e!F150","v":0},{"$f":"SD7a!G150+SD7b!G150++SD7e!G150","v":0},{"$f":"SD7a!H150+SD7b!H150++SD7e!H150","v":0},{"$f":"SD7a!I150+SD7b!I150++SD7e!I150","v":0},{"$f":"SD7a!J150+SD7b!J150++SD7e!J150","v":0},{"$f":"SD7a!K150+SD7b!K150++SD7e!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":"SD7a!C153+SD7b!C153++SD7e!C153","v":0},{"$f":"SD7a!D153+SD7b!D153++SD7e!D153","v":0},{"$f":"SD7a!E153+SD7b!E153++SD7e!E153","v":0},{"$f":"SD7a!F153+SD7b!F153++SD7e!F153","v":0},{"$f":"SD7a!G153+SD7b!G153++SD7e!G153","v":0},{"$f":"SD7a!H153+SD7b!H153++SD7e!H153","v":0},{"$f":"SD7a!I153+SD7b!I153++SD7e!I153","v":0},{"$f":"SD7a!J153+SD7b!J153++SD7e!J153","v":0},{"$f":"SD7a!K153+SD7b!K153++SD7e!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":"SD7a!C156+SD7b!C156++SD7e!C156","v":0},{"$f":"SD7a!D156+SD7b!D156++SD7e!D156","v":0},{"$f":"SD7a!E156+SD7b!E156++SD7e!E156","v":0},{"$f":"SD7a!F156+SD7b!F156++SD7e!F156","v":0},{"$f":"SD7a!G156+SD7b!G156++SD7e!G156","v":0},{"$f":"SD7a!H156+SD7b!H156++SD7e!H156","v":0},{"$f":"SD7a!I156+SD7b!I156++SD7e!I156","v":0},{"$f":"SD7a!J156+SD7b!J156++SD7e!J156","v":0},{"$f":"SD7a!K156+SD7b!K156++SD7e!K156","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"SD7a!C159+SD7b!C159++SD7e!C159","v":0},{"$f":"SD7a!D159+SD7b!D159++SD7e!D159","v":0},{"$f":"SD7a!E159+SD7b!E159++SD7e!E159","v":0},{"$f":"SD7a!F159+SD7b!F159++SD7e!F159","v":0},{"$f":"SD7a!G159+SD7b!G159++SD7e!G159","v":0},{"$f":"SD7a!H159+SD7b!H159++SD7e!H159","v":0},{"$f":"SD7a!I159+SD7b!I159++SD7e!I159","v":0},{"$f":"SD7a!J159+SD7b!J159++SD7e!J159","v":0},{"$f":"SD7a!K159+SD7b!K159++SD7e!K159","v":0}]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land",null,{"$f":"SD7a!C162+SD7b!C162++SD7e!C162","v":0},{"$f":"SD7a!D162+SD7b!D162++SD7e!D162","v":0},{"$f":"SD7a!E162+SD7b!E162++SD7e!E162","v":0},{"$f":"SD7a!F162+SD7b!F162++SD7e!F162","v":0},{"$f":"SD7a!G162+SD7b!G162++SD7e!G162","v":0},{"$f":"SD7a!H162+SD7b!H162++SD7e!H162","v":0},{"$f":"SD7a!I162+SD7b!I162++SD7e!I162","v":0},{"$f":"SD7a!J162+SD7b!J162++SD7e!J162","v":0},{"$f":"SD7a!K162+SD7b!K162++SD7e!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":"SD7a!C165+SD7b!C165++SD7e!C165","v":0},{"$f":"SD7a!D165+SD7b!D165++SD7e!D165","v":0},{"$f":"SD7a!E165+SD7b!E165++SD7e!E165","v":0},{"$f":"SD7a!F165+SD7b!F165++SD7e!F165","v":0},{"$f":"SD7a!G165+SD7b!G165++SD7e!G165","v":0},{"$f":"SD7a!H165+SD7b!H165++SD7e!H165","v":0},{"$f":"SD7a!I165+SD7b!I165++SD7e!I165","v":0},{"$f":"SD7a!J165+SD7b!J165++SD7e!J165","v":0},{"$f":"SD7a!K165+SD7b!K165++SD7e!K165","v":0}]
[]
["Total capital expenditure on assets",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":0},0,0,0,0,0,0,0]
[]
["Funded by:"]
["National Government"]
["Provincial Government"]
["Parent Municipality"]
["District Municipality"]
["Transfers recognised - capital",null,{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},0,0,0,0,0,0,0]
[]
["Borrowing",3]
["Internally generated funds"]
["Total Capital Funding",4,{"$f":"+C174+C176+C177","v":0},{"$f":"+D174+D176+D177","v":0},0,0,0,0,0,0,0]
["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. "]
["3. Include finance leases and PPP capital funding component of unitary payment"]
["4. Total Capital Funding must balance with Total Capital Expenditure"]
[]
[]
[]
["check",null,{"$f":"C167-(SD7a!C167+SD7b!C167++SD7e!C167)","v":0},{"$f":"D167-(SD7a!D167+SD7b!D167++SD7e!D167)","v":0},{"$f":"E167-(SD7a!E167+SD7b!E167++SD7e!E167)","v":0},{"$f":"F167-(SD7a!F167+SD7b!F167++SD7e!F167)","v":0},{"$f":"G167-(SD7a!G167+SD7b!G167++SD7e!G167)","v":0},{"$f":"H167-(SD7a!H167+SD7b!H167++SD7e!H167)","v":0},{"$f":"I167-(SD7a!I167+SD7b!I167++SD7e!I167)","v":0},{"$f":"J167-(SD7a!J167+SD7b!J167++SD7e!J167)","v":0},{"$f":"K167-(SD7a!K167+SD7b!K167++SD7e!K167)","v":0}]

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[{"$f":"_MEB3","v":"Buffalo City Development Agency - Table D4 Budgeted Financial Position"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
["R thousands",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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["ASSETS"]
["Current assets"]
["Cash"]
["Call investment deposits"]
["Consumer debtors"]
["Other debtors"]
["Current portion of long-term receivables"]
["Inventory"]
["Total current assets",null,{"$f":"SUM(C6:C11)","v":0},{"$f":"SUM(D6:D11)","v":0},{"$f":"SUM(E6:E11)","v":0},{"$f":"SUM(F6:F11)","v":0},0,0,0,0,0]
[]
["Non current assets"]
["Long-term receivables",3]
["Investments"]
["Investment property"]
["Investment in Associate"]
["Property, plant and equipment",1]
[]
["Biological"]
["Intangible"]
["Other non-current assets"]
["Total non current assets",null,{"$f":"SUM(C15:C19)+SUM(C21:C23)","v":0},{"$f":"SUM(D15:D19)+SUM(D21:D23)","v":0},0,0,0,0,0,0,0]
["TOTAL ASSETS",null,{"$f":"C12+C24","v":0},{"$f":"D12+D24","v":0},{"$f":"E12+E24","v":0},{"$f":"F12+F24","v":0},0,0,0,0,0]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft"]
["Borrowing"]
["Consumer deposits"]
["Trade and other payables"]
["Provisions",3]
["Total current liabilities",null,{"$f":"SUM(C29:C33)","v":0},0,0,0,0,0,0,0,0]
[]
["Non current liabilities"]
["Borrowing"]
["Provisions",3]
["Total non current liabilities",null,{"$f":"SUM(C37:C38)","v":0},{"$f":"SUM(D37:D38)","v":0},{"$f":"SUM(E37:E38)","v":0},{"$f":"SUM(F37:F38)","v":0},0,0,0,0,0]
["TOTAL LIABILITIES",null,{"$f":"C34+C39","v":0},{"$f":"D34+D39","v":0},{"$f":"E34+E39","v":0},{"$f":"F34+F39","v":0},0,0,0,0,0]
[]
["NET ASSETS",2,{"$f":"C25-C40","v":0},0,0,0,0,0,0,0,0]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)"]
["Reserves"]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C45:C46)","v":0},{"$f":"SUM(D45:D46)","v":0},0,0,0,0,0,0,0]
["References"]
["1. Include 'Construction-work-in-progress' (disclosed separately in annual financial statements)"]
["2. Net assets must balance with Total Community Wealth/Equity"]
["3. Include deferred tax and tax provisions"]
["check balance",null,{"$f":"IF((C42-C48)=0,0,\"Unbalanced\")","v":0},{"$f":"IF((D42-D48)=0,0,\"Unbalanced\")","v":0},0,0,0,0,0,0,0]

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[{"$f":"_MEB4","v":"Buffalo City Development Agency - Table D5 Budgeted Cash Flow"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
["R thousands",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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates"]
["Service charges"]
["Other revenue"]
["Transfers and Subsidies - Operational"]
["Transfers and Subsidies - Capital"]
["Interest"]
["Dividends"]
["Payments",2]
["Suppliers and employees"]
["Finance charges"]
["Dividends paid"]
["Transfers and Grants"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C6:C12)+SUM(C14:C17)","v":0},{"$f":"SUM(D6:D12)+SUM(D14:D17)","v":0},0,0,0,0,0,0,0]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE"]
[]
["Decrease (increase) in non-current receivables"]
["Decrease (increase) in non-current investments"]
["Payments"]
["Capital assets"]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"+C22+C24+C25+C27","v":0},{"$f":"+D22+D24+D25+D27","v":0},0,0,0,0,0,0,0]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans"]
["Borrowing long term/refinancing"]
["Increase (decrease) in consumer deposits"]
["Payments"]
["Repayment of borrowing"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C31:C34)+C36","v":0},{"$f":"SUM(D31:D34)+D36","v":0},0,0,0,0,0,0,0]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",1,{"$f":"C18+C28+C37","v":0},0,0,0,0,0,0,0,0]
["Cash/cash equivalents at the year begin:",2,null,{"$f":"C41","v":0},{"$f":"D41","v":0},null,{"$f":"$E$41","v":0},{"$f":"$E$41","v":0},{"$f":"H41","v":0},{"$f":"I41","v":0},{"$f":"J41","v":0}]
["Cash/cash equivalents at the year end:",2,{"$f":"C39+C40","v":0},{"$f":"D39+D40","v":0},{"$f":"E39+E40","v":0},{"$f":"F39+F40","v":0},0,0,0,0,0]
["References"]
["1. The end balance of Cash/cash equivalents must reconcile to detail in Table SD6"]
["2. Cash equivalents includes investments with maturities of 3 months or less"]
[]
[null,"check",{"$f":"C41-('D4-FinPos'!C6+'D4-FinPos'!C7)","v":0},{"$f":"D41-('D4-FinPos'!D6+'D4-FinPos'!D7)","v":0},{"$f":"E41-('D4-FinPos'!E6+'D4-FinPos'!E7)","v":0},{"$f":"F41-('D4-FinPos'!F6+'D4-FinPos'!F7)","v":0},{"$f":"G41-('D4-FinPos'!G6+'D4-FinPos'!G7)","v":0},{"$f":"H41-('D4-FinPos'!H6+'D4-FinPos'!H7)","v":0},{"$f":"I41-('D4-FinPos'!I6+'D4-FinPos'!I7)","v":0},{"$f":"J41-('D4-FinPos'!J6+'D4-FinPos'!J7)","v":0},{"$f":"K41-('D4-FinPos'!K6+'D4-FinPos'!K7)","v":0}]

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[{"$f":"_MEB6","v":"Buffalo City Development Agency - Supporting Table SD1 Measurable performance targets"}]
["Performance target description","Unit of measurement",{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and 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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
[]
["Insert measure/s description"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Notes"]
["1. The format of the objectives are to be negotiated between the entity and the municipality"]

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[{"$f":"_MEB7","v":"Buffalo City Development Agency - Supporting Table SD2 Financial and non-financial indicators"}]
["Description of indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,null,{"$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":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
[]
["Borrowing Management"]
["Credit Rating"]
["Capital Charges to Operating Expenditure","Finance charges & Depreciation / Operating Expenditure",null,{"$f":"IF(ISERROR((D48+D49)/D50),0,((D48+D49)/D50))","v":0},{"$f":"IF(ISERROR((E48+E49)/E50),0,((E48+E49)/E50))","v":0},0,0,0,0,0,0,0]
["Borrowed funding of capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",null,{"$f":"IF(ISERROR(D51/(D52-D53-D54)),0,(D51/(D52-D53-D54)))","v":0},{"$f":"IF(ISERROR(E51/(E52-E53-E54)),0,(E51/(E52-E53-E54)))","v":0},0,0,0,0,0,0,0]
["Safety of Capital"]
["Gearing","Long Term Borrowing / Funds & Reserves",null,{"$f":"IF(ISERROR(D57/D56),0,(D57/D56))","v":0},{"$f":"IF(ISERROR(E57/E56),0,(E57/E56))","v":0},0,0,0,0,0,0,0]
["Liquidity"]
["Current Ratio","Current assets / current liabilities",null,{"$f":"IF(ISERROR(D58/D59),0,(D58/D59))","v":0},{"$f":"IF(ISERROR(E58/E59),0,(E58/E59))","v":0},0,0,0,0,0,0,0]
["Current Ratio adjusted for debtors","Current assets/current liabilities less debtors > 90 days",null,{"$f":"IF(ISERROR((D58-D60)/D59),0,((D58-D60)/D59))","v":0},{"$f":"IF(ISERROR((E58-E60)/E59),0,((E58-E60)/E59))","v":0},0,0,0,0,0,0,0]
["Liquidity Ratio","Monetary Assets / Current Liabilities",null,{"$f":"IF(ISERROR(D61/D59),0,(D61/D59))","v":0},{"$f":"IF(ISERROR(E61/E59),0,(E61/E59))","v":0},0,0,0,0,0,0,0]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts / Last 12 Mths Billing",null,null,{"$f":"IF(ISERROR(E62/E63),0,(E62/E63))","v":0},{"$f":"IF(ISERROR(F62/F63),0,(F62/F63))","v":0},0,0,0,0,0,0]
["Current Debtors Collection Rate (Cash receipts % of Ratepayer & Other revenue)",null,null,{"$f":"IF(ISERROR(('D5-CFlow'!C6+'D5-CFlow'!C7)/SUM('D2-FinPerf'!C5:C10)),0,(('D5-CFlow'!C6+'D5-CFlow'!C7)/SUM('D2-FinPerf'!C5:C10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!D6+'D5-CFlow'!D7)/SUM('D2-FinPerf'!D5:D10)),0,(('D5-CFlow'!D6+'D5-CFlow'!D7)/SUM('D2-FinPerf'!D5:D10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!E6+'D5-CFlow'!E7)/SUM('D2-FinPerf'!E5:E10)),0,(('D5-CFlow'!E6+'D5-CFlow'!E7)/SUM('D2-FinPerf'!E5:E10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!F6+'D5-CFlow'!F7)/SUM('D2-FinPerf'!F5:F10)),0,(('D5-CFlow'!F6+'D5-CFlow'!F7)/SUM('D2-FinPerf'!F5:F10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!G6+'D5-CFlow'!G7)/SUM('D2-FinPerf'!G5:G10)),0,(('D5-CFlow'!G6+'D5-CFlow'!G7)/SUM('D2-FinPerf'!G5:G10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!H6+'D5-CFlow'!H7)/SUM('D2-FinPerf'!H5:H10)),0,(('D5-CFlow'!H6+'D5-CFlow'!H7)/SUM('D2-FinPerf'!H5:H10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!I6+'D5-CFlow'!I7)/SUM('D2-FinPerf'!I5:I10)),0,(('D5-CFlow'!I6+'D5-CFlow'!I7)/SUM('D2-FinPerf'!I5:I10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!J6+'D5-CFlow'!J7)/SUM('D2-FinPerf'!J5:J10)),0,(('D5-CFlow'!J6+'D5-CFlow'!J7)/SUM('D2-FinPerf'!J5:J10)))","v":0},{"$f":"IF(ISERROR(('D5-CFlow'!K6+'D5-CFlow'!K7)/SUM('D2-FinPerf'!K5:K10)),0,(('D5-CFlow'!K6+'D5-CFlow'!K7)/SUM('D2-FinPerf'!K5:K10)))","v":0}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D64/D65),0,(D64/D65))","v":0},{"$f":"IF(ISERROR(E64/E65),0,(E64/E65))","v":0},0,0,0,0,0,0,0]
["Longstanding Debtors Reduction Due To Recovery","Debtors > 12 Mths Recovered / Total Debtors > 12 Months Old"]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Creditors to Cash and Investments",null,null,{"$f":"IF(ISERROR(D75/'D5-CFlow'!C41), 0, (D75/'D5-CFlow'!C41))","v":0},{"$f":"IF(ISERROR(E75/'D5-CFlow'!D41), 0, (E75/'D5-CFlow'!D41))","v":0},{"$f":"IF(ISERROR(F75/'D5-CFlow'!E41), 0, (F75/'D5-CFlow'!E41))","v":0},{"$f":"IF(ISERROR(G75/'D5-CFlow'!F41), 0, (G75/'D5-CFlow'!F41))","v":0},{"$f":"IF(ISERROR(H75/'D5-CFlow'!G41), 0, (H75/'D5-CFlow'!G41))","v":0},{"$f":"IF(ISERROR(I75/'D5-CFlow'!H41), 0, (I75/'D5-CFlow'!H41))","v":0},{"$f":"IF(ISERROR(J75/'D5-CFlow'!I41), 0, (J75/'D5-CFlow'!I41))","v":0},{"$f":"IF(ISERROR(K75/'D5-CFlow'!J41), 0, (K75/'D5-CFlow'!J41))","v":0},{"$f":"IF(ISERROR(L75/'D5-CFlow'!K41), 0, (L75/'D5-CFlow'!K41))","v":0}]
[]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses (2)","Total Volume Losses (kW)",1]
[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",null,{"$f":"IF(ISERROR(D66/D65),0,(D66/D65))","v":0},{"$f":"IF(ISERROR(E66/E65),0,(E66/E65))","v":0},0,0,0,0,0,0,0]
["Remuneration","Total remuneration/(Total Revenue - capital revenue)",null,{"$f":"IF(ISERROR('SD4'!C56/'D2-FinPerf'!C21),0,('SD4'!C56/'D2-FinPerf'!C21))","v":0},{"$f":"IF(ISERROR('SD4'!D56/'D2-FinPerf'!D21),0,('SD4'!D56/'D2-FinPerf'!D21))","v":0},{"$f":"IF(ISERROR('SD4'!E56/'D2-FinPerf'!E21),0,('SD4'!E56/'D2-FinPerf'!E21))","v":0},{"$f":"IF(ISERROR('SD4'!F56/'D2-FinPerf'!F21),0,('SD4'!F56/'D2-FinPerf'!F21))","v":0},{"$f":"IF(ISERROR('SD4'!G56/'D2-FinPerf'!G21),0,('SD4'!G56/'D2-FinPerf'!G21))","v":0},{"$f":"IF(ISERROR('SD4'!H56/'D2-FinPerf'!H21),0,('SD4'!H56/'D2-FinPerf'!H21))","v":0},{"$f":"IF(ISERROR('SD4'!I56/'D2-FinPerf'!I21),0,('SD4'!I56/'D2-FinPerf'!I21))","v":0},{"$f":"IF(ISERROR('SD4'!J56/'D2-FinPerf'!J21),0,('SD4'!J56/'D2-FinPerf'!J21))","v":0},{"$f":"IF(ISERROR('SD4'!K56/'D2-FinPerf'!K21),0,('SD4'!K56/'D2-FinPerf'!K21))","v":0}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D67/D65),0,(D67/D65))","v":0},{"$f":"IF(ISERROR(E67/E65),0,(E67/E65))","v":0},0,0,0,0,0,0,0]
["Finance charges & Depreciation","FC&D/(Total Revenue - capital revenue)",null,{"$f":"IF(ISERROR((D48+D49)/D65),0,((D48+D49)/D65))","v":0},{"$f":"IF(ISERROR((E48+E49)/E65),0,((E48+E49)/E65))","v":0},0,0,0,0,0,0,0]
["Financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",null,{"$f":"IF(ISERROR(D68/D69),0,(D68/D69))","v":0},{"$f":"IF(ISERROR(E68/E69),0,(E68/E69))","v":0},0,0,0,0,0,0,0]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",null,{"$f":"IF(ISERROR(D70/D71),0,(D70/D71))","v":0},{"$f":"IF(ISERROR(E70/E71),0,(E70/E71))","v":0},0,0,0,0,0,0,0]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",null,{"$f":"IF(ISERROR(D72/D73),0,(D72/D73))","v":0},{"$f":"IF(ISERROR(E72/E73),0,(E72/E73))","v":0},0,0,0,0,0,0,0]
["References"]
["(1) Delete if not an electricity entity"]
["(2) Delete if not an water entity"]
[]
["Calculation data"]
[{"$f":"'D4-FinPos'!A37","v":"Borrowing"},null,null,{"$f":"'D4-FinPos'!C37","v":0},{"$f":"'D4-FinPos'!D37","v":0},{"$f":"'D4-FinPos'!E37","v":0},{"$f":"'D4-FinPos'!F37","v":0},{"$f":"'D4-FinPos'!G37","v":0},{"$f":"'D4-FinPos'!H37","v":0},{"$f":"'D4-FinPos'!I37","v":0},{"$f":"'D4-FinPos'!J37","v":0},{"$f":"'D4-FinPos'!K37","v":0}]
[{"$f":"'D4-FinPos'!A25","v":"TOTAL ASSETS"},null,null,{"$f":"'D4-FinPos'!C25","v":0},{"$f":"'D4-FinPos'!D25","v":0},{"$f":"'D4-FinPos'!E25","v":0},{"$f":"'D4-FinPos'!F25","v":0},{"$f":"'D4-FinPos'!G25","v":0},{"$f":"'D4-FinPos'!H25","v":0},{"$f":"'D4-FinPos'!I25","v":0},{"$f":"'D4-FinPos'!J25","v":0},{"$f":"'D4-FinPos'!K25","v":0}]
[{"$f":"'D2-FinPerf'!A28","v":"Finance charges"},null,null,{"$f":"'D2-FinPerf'!C28","v":0},{"$f":"'D2-FinPerf'!D28","v":0},{"$f":"'D2-FinPerf'!E28","v":0},{"$f":"'D2-FinPerf'!F28","v":0},{"$f":"'D2-FinPerf'!G28","v":0},{"$f":"'D2-FinPerf'!H28","v":0},{"$f":"'D2-FinPerf'!I28","v":0},{"$f":"'D2-FinPerf'!J28","v":0},{"$f":"'D2-FinPerf'!K28","v":0}]
[{"$f":"'D2-FinPerf'!A27","v":"Depreciation & asset impairment"},null,null,{"$f":"'D2-FinPerf'!C26","v":0},{"$f":"'D2-FinPerf'!D26","v":0},{"$f":"'D2-FinPerf'!E26","v":0},{"$f":"'D2-FinPerf'!F26","v":0},{"$f":"'D2-FinPerf'!G26","v":0},{"$f":"'D2-FinPerf'!H26","v":0},{"$f":"'D2-FinPerf'!I26","v":0},{"$f":"'D2-FinPerf'!J26","v":0},{"$f":"'D2-FinPerf'!K26","v":0}]
[{"$f":"'D2-FinPerf'!A35","v":"Total Expenditure"},null,null,{"$f":"'D2-FinPerf'!C35","v":0},{"$f":"'D2-FinPerf'!D35","v":0},{"$f":"'D2-FinPerf'!E35","v":0},{"$f":"'D2-FinPerf'!F35","v":0},{"$f":"'D2-FinPerf'!G35","v":0},{"$f":"'D2-FinPerf'!H35","v":0},{"$f":"'D2-FinPerf'!I35","v":0},{"$f":"'D2-FinPerf'!J35","v":0},{"$f":"'D2-FinPerf'!K35","v":0}]
[{"$f":"'D5-CFlow'!A33","v":"Borrowing long term/refinancing"},null,null,{"$f":"'D5-CFlow'!C33","v":0},{"$f":"'D5-CFlow'!D33","v":0},{"$f":"'D5-CFlow'!E33","v":0},{"$f":"'D5-CFlow'!F33","v":0},{"$f":"'D5-CFlow'!G33","v":0},{"$f":"'D5-CFlow'!H33","v":0},{"$f":"'D5-CFlow'!I33","v":0},{"$f":"'D5-CFlow'!J33","v":0},{"$f":"'D5-CFlow'!K33","v":0}]
["Total Capital Expenditure",null,null,{"$f":"'D3-Capex'!C167","v":0},{"$f":"'D3-Capex'!D167","v":0},{"$f":"'D3-Capex'!E167","v":0},{"$f":"'D3-Capex'!F167","v":0},{"$f":"'D3-Capex'!G167","v":0},{"$f":"'D3-Capex'!H167","v":0},{"$f":"'D3-Capex'!I167","v":0},{"$f":"'D3-Capex'!J167","v":0},{"$f":"'D3-Capex'!K167","v":0}]
["Transfers recognised - capital",null,null,{"$f":"'D3-Capex'!C174","v":0},{"$f":"'D3-Capex'!D174","v":0},{"$f":"'D3-Capex'!E174","v":0},{"$f":"'D3-Capex'!F174","v":0},{"$f":"'D3-Capex'!G174","v":0},{"$f":"'D3-Capex'!H174","v":0},{"$f":"'D3-Capex'!I174","v":0},{"$f":"'D3-Capex'!J174","v":0},{"$f":"'D3-Capex'!K174","v":0}]
["Public contributions & donations",null,null,{"$f":"'D3-Capex'!C175","v":0},{"$f":"'D3-Capex'!D175","v":0},{"$f":"'D3-Capex'!E175","v":0},{"$f":"'D3-Capex'!F175","v":0},{"$f":"'D3-Capex'!G175","v":0},{"$f":"'D3-Capex'!H175","v":0},{"$f":"'D3-Capex'!I175","v":0},{"$f":"'D3-Capex'!J175","v":0},{"$f":"'D3-Capex'!K175","v":0}]
["Debt",null,null,{"$f":"'D4-FinPos'!C37+'D4-FinPos'!C32+'D4-FinPos'!C29+'D4-FinPos'!C30","v":0},{"$f":"'D4-FinPos'!D37+'D4-FinPos'!D32+'D4-FinPos'!D29+'D4-FinPos'!D30","v":0},{"$f":"'D4-FinPos'!E37+'D4-FinPos'!E32+'D4-FinPos'!E29+'D4-FinPos'!E30","v":0},{"$f":"'D4-FinPos'!F37+'D4-FinPos'!F32+'D4-FinPos'!F29+'D4-FinPos'!F30","v":0},{"$f":"'D4-FinPos'!G37+'D4-FinPos'!G32+'D4-FinPos'!G29+'D4-FinPos'!G30","v":0},{"$f":"'D4-FinPos'!H37+'D4-FinPos'!H32+'D4-FinPos'!H29+'D4-FinPos'!H30","v":0},{"$f":"'D4-FinPos'!I37+'D4-FinPos'!I32+'D4-FinPos'!I29+'D4-FinPos'!I30","v":0},{"$f":"'D4-FinPos'!J37+'D4-FinPos'!J32+'D4-FinPos'!J29+'D4-FinPos'!J30","v":0},{"$f":"'D4-FinPos'!K37+'D4-FinPos'!K32+'D4-FinPos'!K29+'D4-FinPos'!K30","v":0}]
[{"$f":"'D4-FinPos'!A48","v":"TOTAL COMMUNITY WEALTH/EQUITY"},null,null,{"$f":"'D4-FinPos'!C48","v":0},{"$f":"'D4-FinPos'!D48","v":0},{"$f":"'D4-FinPos'!E48","v":0},{"$f":"'D4-FinPos'!F48","v":0},{"$f":"'D4-FinPos'!G48","v":0},{"$f":"'D4-FinPos'!H48","v":0},{"$f":"'D4-FinPos'!I48","v":0},{"$f":"'D4-FinPos'!J48","v":0},{"$f":"'D4-FinPos'!K48","v":0}]
[{"$f":"'D4-FinPos'!A37","v":"Borrowing"},null,null,{"$f":"'D4-FinPos'!C37","v":0},{"$f":"'D4-FinPos'!D37","v":0},{"$f":"'D4-FinPos'!E37","v":0},{"$f":"'D4-FinPos'!F37","v":0},{"$f":"'D4-FinPos'!G37","v":0},{"$f":"'D4-FinPos'!H37","v":0},{"$f":"'D4-FinPos'!I37","v":0},{"$f":"'D4-FinPos'!J37","v":0},{"$f":"'D4-FinPos'!K37","v":0}]
[{"$f":"'D4-FinPos'!A12","v":"Total current assets"},null,null,{"$f":"'D4-FinPos'!C12","v":0},{"$f":"'D4-FinPos'!D12","v":0},{"$f":"'D4-FinPos'!E12","v":0},{"$f":"'D4-FinPos'!F12","v":0},{"$f":"'D4-FinPos'!G12","v":0},{"$f":"'D4-FinPos'!H12","v":0},{"$f":"'D4-FinPos'!I12","v":0},{"$f":"'D4-FinPos'!J12","v":0},{"$f":"'D4-FinPos'!K12","v":0}]
[{"$f":"'D4-FinPos'!A34","v":"Total current liabilities"},null,null,{"$f":"'D4-FinPos'!C34","v":0},{"$f":"'D4-FinPos'!D34","v":0},{"$f":"'D4-FinPos'!E34","v":0},{"$f":"'D4-FinPos'!F34","v":0},{"$f":"'D4-FinPos'!G34","v":0},{"$f":"'D4-FinPos'!H34","v":0},{"$f":"'D4-FinPos'!I34","v":0},{"$f":"'D4-FinPos'!J34","v":0},{"$f":"'D4-FinPos'!K34","v":0}]
["Debtors > 90 days"]
["Monetary current assets",null,null,{"$f":"'D4-FinPos'!C6+'D4-FinPos'!C7-'D4-FinPos'!C29","v":0},{"$f":"'D4-FinPos'!D6+'D4-FinPos'!D7-'D4-FinPos'!D29","v":0},{"$f":"'D4-FinPos'!E6+'D4-FinPos'!E7-'D4-FinPos'!E29","v":0},{"$f":"'D4-FinPos'!F6+'D4-FinPos'!F7-'D4-FinPos'!F29","v":0},{"$f":"'D4-FinPos'!G6+'D4-FinPos'!G7-'D4-FinPos'!G29","v":0},{"$f":"'D4-FinPos'!H6+'D4-FinPos'!H7-'D4-FinPos'!H29","v":0},{"$f":"'D4-FinPos'!I6+'D4-FinPos'!I7-'D4-FinPos'!I29","v":0},{"$f":"'D4-FinPos'!J6+'D4-FinPos'!J7-'D4-FinPos'!J29","v":0},{"$f":"'D4-FinPos'!K6+'D4-FinPos'!K7-'D4-FinPos'!K29","v":0}]
["Last 12 months receipts",null,null,null,{"$f":"'D5-CFlow'!C6","v":0},{"$f":"'D5-CFlow'!D6","v":0},{"$f":"'D5-CFlow'!E6","v":0},{"$f":"'D5-CFlow'!F6","v":0},{"$f":"'D5-CFlow'!G6","v":0},{"$f":"'D5-CFlow'!H6","v":0},{"$f":"'D5-CFlow'!I6","v":0},{"$f":"'D5-CFlow'!J6","v":0}]
["Last 12 months billing",null,null,null,{"$f":"SUM('D2-FinPerf'!C5:C11)+SUM('D2-FinPerf'!C15:C17)+'D2-FinPerf'!C19","v":0},{"$f":"SUM('D2-FinPerf'!D5:D11)+SUM('D2-FinPerf'!D15:D17)+'D2-FinPerf'!D19","v":0},{"$f":"SUM('D2-FinPerf'!E5:E11)+SUM('D2-FinPerf'!E15:E17)+'D2-FinPerf'!E19","v":0},{"$f":"SUM('D2-FinPerf'!F5:F11)+SUM('D2-FinPerf'!F15:F17)+'D2-FinPerf'!F19","v":0},{"$f":"SUM('D2-FinPerf'!G5:G11)+SUM('D2-FinPerf'!G15:G17)+'D2-FinPerf'!G19","v":0},{"$f":"SUM('D2-FinPerf'!H5:H11)+SUM('D2-FinPerf'!H15:H17)+'D2-FinPerf'!H19","v":0},{"$f":"SUM('D2-FinPerf'!I5:I11)+SUM('D2-FinPerf'!I15:I17)+'D2-FinPerf'!I19","v":0},{"$f":"SUM('D2-FinPerf'!J5:J11)+SUM('D2-FinPerf'!J15:J17)+'D2-FinPerf'!J19","v":0}]
["Outstanding debtors",null,null,{"$f":"'D4-FinPos'!C8+'D4-FinPos'!C9+'D4-FinPos'!C10+'D4-FinPos'!C15","v":0},{"$f":"'D4-FinPos'!D8+'D4-FinPos'!D9+'D4-FinPos'!D10+'D4-FinPos'!D15","v":0},{"$f":"'D4-FinPos'!E8+'D4-FinPos'!E9+'D4-FinPos'!E10+'D4-FinPos'!E15","v":0},{"$f":"'D4-FinPos'!F8+'D4-FinPos'!F9+'D4-FinPos'!F10+'D4-FinPos'!F15","v":0},{"$f":"'D4-FinPos'!G8+'D4-FinPos'!G9+'D4-FinPos'!G10+'D4-FinPos'!G15","v":0},{"$f":"'D4-FinPos'!H8+'D4-FinPos'!H9+'D4-FinPos'!H10+'D4-FinPos'!H15","v":0},{"$f":"'D4-FinPos'!I8+'D4-FinPos'!I9+'D4-FinPos'!I10+'D4-FinPos'!I15","v":0},{"$f":"'D4-FinPos'!J8+'D4-FinPos'!J9+'D4-FinPos'!J10+'D4-FinPos'!J15","v":0},{"$f":"'D4-FinPos'!K8+'D4-FinPos'!K9+'D4-FinPos'!K10+'D4-FinPos'!K15","v":0}]
[{"$f":"'D2-FinPerf'!A21","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'D2-FinPerf'!C21","v":0},{"$f":"'D2-FinPerf'!D21","v":0},{"$f":"'D2-FinPerf'!E21","v":0},{"$f":"'D2-FinPerf'!F21","v":0},{"$f":"'D2-FinPerf'!G21","v":0},{"$f":"'D2-FinPerf'!H21","v":0},{"$f":"'D2-FinPerf'!I21","v":0},{"$f":"'D2-FinPerf'!J21","v":0},{"$f":"'D2-FinPerf'!K21","v":0}]
[{"$f":"'D2-FinPerf'!A24","v":"Employee related costs"},null,null,{"$f":"'D2-FinPerf'!C24","v":0},{"$f":"'D2-FinPerf'!D24","v":0},{"$f":"'D2-FinPerf'!E24","v":0},{"$f":"'D2-FinPerf'!F24","v":0},{"$f":"'D2-FinPerf'!G24","v":0},{"$f":"'D2-FinPerf'!H24","v":0},{"$f":"'D2-FinPerf'!I24","v":0},{"$f":"'D2-FinPerf'!J24","v":0},{"$f":"'D2-FinPerf'!K24","v":0}]
["Repairs and maintenance",null,null,{"$f":"'D2-FinPerf'!C47","v":0},{"$f":"'D2-FinPerf'!D47","v":0},{"$f":"'D2-FinPerf'!E47","v":0},{"$f":"'D2-FinPerf'!F47","v":0},{"$f":"'D2-FinPerf'!G47","v":0},{"$f":"'D2-FinPerf'!H47","v":0},{"$f":"'D2-FinPerf'!I47","v":0},{"$f":"'D2-FinPerf'!J47","v":0},{"$f":"'D2-FinPerf'!K47","v":0}]
["Total Operating Revenue - Operating Grants",null,null,{"$f":"D65-'D2-FinPerf'!C18","v":0},{"$f":"E65-'D2-FinPerf'!D18","v":0},{"$f":"F65-'D2-FinPerf'!E18","v":0},{"$f":"G65-'D2-FinPerf'!F18","v":0},{"$f":"H65-'D2-FinPerf'!G18","v":0},{"$f":"I65-'D2-FinPerf'!H18","v":0},{"$f":"J65-'D2-FinPerf'!I18","v":0},{"$f":"K65-'D2-FinPerf'!J18","v":0},{"$f":"L65-'D2-FinPerf'!K18","v":0}]
["Debt service payments due within financial year",null,null,{"$f":"-('D5-CFlow'!D15+'D5-CFlow'!D36)","v":0},{"$f":"-('D5-CFlow'!E15+'D5-CFlow'!E36)","v":0},{"$f":"-('D5-CFlow'!F15+'D5-CFlow'!F36)","v":0},{"$f":"-('D5-CFlow'!G15+'D5-CFlow'!G36)","v":0},{"$f":"-('D5-CFlow'!H15+'D5-CFlow'!H36)","v":0},{"$f":"-('D5-CFlow'!I15+'D5-CFlow'!I36)","v":0},{"$f":"-('D5-CFlow'!J15+'D5-CFlow'!J36)","v":0},{"$f":"-('D5-CFlow'!K15+'D5-CFlow'!K36)","v":0},{"$f":"-('D5-CFlow'!#REF!+'D5-CFlow'!#REF!)","v":{"$error":"#REF!"}}]
["Outstanding service debtors",null,null,{"$f":"'D4-FinPos'!C8+'D4-FinPos'!C10+'D4-FinPos'!C15","v":0},{"$f":"'D4-FinPos'!D8+'D4-FinPos'!D10+'D4-FinPos'!D15","v":0},{"$f":"'D4-FinPos'!E8+'D4-FinPos'!E10+'D4-FinPos'!E15","v":0},{"$f":"'D4-FinPos'!F8+'D4-FinPos'!F10+'D4-FinPos'!F15","v":0},{"$f":"'D4-FinPos'!G8+'D4-FinPos'!G10+'D4-FinPos'!G15","v":0},{"$f":"'D4-FinPos'!H8+'D4-FinPos'!H10+'D4-FinPos'!H15","v":0},{"$f":"'D4-FinPos'!I8+'D4-FinPos'!I10+'D4-FinPos'!I15","v":0},{"$f":"'D4-FinPos'!J8+'D4-FinPos'!J10+'D4-FinPos'!J15","v":0},{"$f":"'D4-FinPos'!K8+'D4-FinPos'!K10+'D4-FinPos'!K15","v":0}]
["Annual revenue received for services",null,null,{"$f":"SUM('D2-FinPerf'!C5:C10)","v":0},{"$f":"SUM('D2-FinPerf'!D5:D10)","v":0},{"$f":"SUM('D2-FinPerf'!E5:E10)","v":0},{"$f":"SUM('D2-FinPerf'!F5:F10)","v":0},{"$f":"SUM('D2-FinPerf'!G5:G10)","v":0},{"$f":"SUM('D2-FinPerf'!H5:H10)","v":0},{"$f":"SUM('D2-FinPerf'!I5:I10)","v":0},{"$f":"SUM('D2-FinPerf'!J5:J10)","v":0},{"$f":"SUM('D2-FinPerf'!K5:K10)","v":0}]
["Cash and investments",null,null,{"$f":"'D4-FinPos'!C6+'D4-FinPos'!C7-'D4-FinPos'!C29","v":0},{"$f":"'D4-FinPos'!D6+'D4-FinPos'!D7-'D4-FinPos'!D29","v":0},{"$f":"'D4-FinPos'!E6+'D4-FinPos'!E7-'D4-FinPos'!E29","v":0},{"$f":"'D4-FinPos'!F6+'D4-FinPos'!F7-'D4-FinPos'!F29","v":0},{"$f":"'D4-FinPos'!G6+'D4-FinPos'!G7-'D4-FinPos'!G29","v":0},{"$f":"'D4-FinPos'!H6+'D4-FinPos'!H7-'D4-FinPos'!H29","v":0},{"$f":"'D4-FinPos'!I6+'D4-FinPos'!I7-'D4-FinPos'!I29","v":0},{"$f":"'D4-FinPos'!J6+'D4-FinPos'!J7-'D4-FinPos'!J29","v":0},{"$f":"'D4-FinPos'!K6+'D4-FinPos'!K7-'D4-FinPos'!K29","v":0}]
["Monthly fixed operational expenditure",null,null,{"$f":"('D2-FinPerf'!C24+'D2-FinPerf'!C25+'D2-FinPerf'!C27+'D2-FinPerf'!C28+'D2-FinPerf'!C29+'D2-FinPerf'!C30+'D2-FinPerf'!C31+'D2-FinPerf'!C32+'D2-FinPerf'!C33)*'SD2'!D74","v":0},{"$f":"('D2-FinPerf'!D24+'D2-FinPerf'!D25+'D2-FinPerf'!D27+'D2-FinPerf'!D28+'D2-FinPerf'!D29+'D2-FinPerf'!D30+'D2-FinPerf'!D31+'D2-FinPerf'!D32+'D2-FinPerf'!D33)*'SD2'!E74","v":0},{"$f":"('D2-FinPerf'!E24+'D2-FinPerf'!E25+'D2-FinPerf'!E27+'D2-FinPerf'!E28+'D2-FinPerf'!E29+'D2-FinPerf'!E30+'D2-FinPerf'!E31+'D2-FinPerf'!E32+'D2-FinPerf'!E33)*'SD2'!F74","v":0},{"$f":"('D2-FinPerf'!F24+'D2-FinPerf'!F25+'D2-FinPerf'!F27+'D2-FinPerf'!F28+'D2-FinPerf'!F29+'D2-FinPerf'!F30+'D2-FinPerf'!F31+'D2-FinPerf'!F32+'D2-FinPerf'!F33)*'SD2'!G74","v":0},{"$f":"('D2-FinPerf'!G24+'D2-FinPerf'!G25+'D2-FinPerf'!G27+'D2-FinPerf'!G28+'D2-FinPerf'!G29+'D2-FinPerf'!G30+'D2-FinPerf'!G31+'D2-FinPerf'!G32+'D2-FinPerf'!G33)*'SD2'!H74","v":0},{"$f":"('D2-FinPerf'!H24+'D2-FinPerf'!H25+'D2-FinPerf'!H27+'D2-FinPerf'!H28+'D2-FinPerf'!H29+'D2-FinPerf'!H30+'D2-FinPerf'!H31+'D2-FinPerf'!H32+'D2-FinPerf'!H33)*'SD2'!I74","v":0},{"$f":"('D2-FinPerf'!I24+'D2-FinPerf'!I25+'D2-FinPerf'!I27+'D2-FinPerf'!I28+'D2-FinPerf'!I29+'D2-FinPerf'!I30+'D2-FinPerf'!I31+'D2-FinPerf'!I32+'D2-FinPerf'!I33)*'SD2'!J74","v":0},{"$f":"('D2-FinPerf'!J24+'D2-FinPerf'!J25+'D2-FinPerf'!J27+'D2-FinPerf'!J28+'D2-FinPerf'!J29+'D2-FinPerf'!J30+'D2-FinPerf'!J31+'D2-FinPerf'!J32+'D2-FinPerf'!J33)*'SD2'!K74","v":0},{"$f":"('D2-FinPerf'!K24+'D2-FinPerf'!K25+'D2-FinPerf'!K27+'D2-FinPerf'!K28+'D2-FinPerf'!K29+'D2-FinPerf'!K30+'D2-FinPerf'!K31+'D2-FinPerf'!K32+'D2-FinPerf'!K33)*'SD2'!L74","v":0}]
["Fixed operational percentage estimate",null,null,0.6,{"$f":"D74","v":0.6},{"$f":"E74","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6]
["Outstanding creditors"]

{"sheet":"SD3","index":12,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,9,2,9],[2,10,2,14]]}
[{"$f":"_MEB5","v":"Buffalo City Development Agency - Supporting Table SD3 Budgeted Investment Portfolio"}]
["Investments by Maturity",{"$f":"head27","v":"Ref"},"Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal","Investment Top Up","Closing Balance"]
["Name of institution & investment ID",null,"Yrs/Months"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K4:N4)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","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]
[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]
[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]
[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,1,null,null,null,{"$f":"SUM(F4:F22)","v":0},{"$f":"SUM(G4:G22)","v":0},{"$f":"SUM(H4:H22)","v":0},null,null,{"$f":"SUM(K4:K22)","v":0},null,{"$f":"SUM(M4:M22)","v":0},{"$f":"SUM(N4:N22)","v":0},{"$f":"SUM(O4:O22)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. List investments in expiry date order"]
["2. If 'variable' is selected in column F, input interest rate range"]
["3. Withdrawals to be entered as negative"]

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[{"$f":"MEB5a","v":"Buffalo City Development Agency - Supporting Table SD4 Board member allowances and staff benefits"}]
["Summary of Employee and Board Member remuneration",{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,null,{"$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 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
[]
["R thousands",null,"A","B","C","D","E","F","G","H","I"]
["Remuneration"]
["Board Members of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance"]
["Cellphone Allowance"]
["Housing Allowances"]
["Other benefits and allowances"]
["Board Fees"]
["Payments in lieu of leave"]
["Long service awards",1]
["Post-retirement benefit obligations"]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C8:C20)","v":0},{"$f":"SUM(D8:D20)","v":0},{"$f":"SUM(E8:E20)","v":0},0,0,0,0,0,0]
["% increase",null,null,{"$f":"IF(D21=0,\"\",(D21/C21)-1)","v":""},{"$f":"IF(E21=0,\"\",(E21/D21)-1)","v":""},{"$f":"IF(F21=0,\"\",(F21/E21)-1)","v":""},{"$f":"IF(G21=0,\"\",(G21/E21)-1)","v":""},{"$f":"IF(H21=0,\"\",(H21/E21)-1)","v":""},{"$f":"IF(I21=0,\"\",(I21/H21)-1)","v":""},{"$f":"IF(J21=0,\"\",(J21/I21)-1)","v":""},{"$f":"IF(K21=0,\"\",(K21/J21)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance"]
["Cellphone Allowance"]
["Housing Allowances"]
["Other benefits and allowances"]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",1]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C25:C36)","v":0},{"$f":"SUM(D25:D36)","v":0},0,0,0,0,0,0,0]
["% increase",null,null,{"$f":"IF(D37=0,\"\",(D37/C37)-1)","v":""},{"$f":"IF(E37=0,\"\",(E37/D37)-1)","v":""},{"$f":"IF(F37=0,\"\",(F37/E37)-1)","v":""},{"$f":"IF(G37=0,\"\",(G37/E37)-1)","v":""},{"$f":"IF(H37=0,\"\",(H37/E37)-1)","v":""},{"$f":"IF(I37=0,\"\",(I37/H37)-1)","v":""},{"$f":"IF(J37=0,\"\",(J37/I37)-1)","v":""},{"$f":"IF(K37=0,\"\",(K37/J37)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages"]
["Pension and UIF Contributions"]
["Medical Aid Contributions"]
["Overtime"]
["Performance Bonus"]
["Motor Vehicle Allowance"]
["Cellphone Allowance"]
["Housing Allowances"]
["Other benefits and allowances"]
["Payments in lieu of leave"]
["Long service awards"]
["Post-retirement benefit obligations",1]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C41:C52)","v":0},{"$f":"SUM(D41:D52)","v":0},0,0,0,0,0,0,0]
["% increase",null,null,{"$f":"IF(D53=0,\"\",(D53/C53)-1)","v":""},{"$f":"IF(E53=0,\"\",(E53/D53)-1)","v":""},{"$f":"IF(F53=0,\"\",(F53/E53)-1)","v":""},{"$f":"IF(G53=0,\"\",(G53/E53)-1)","v":""},{"$f":"IF(H53=0,\"\",(H53/E53)-1)","v":""},{"$f":"IF(I53=0,\"\",(I53/H53)-1)","v":""},{"$f":"IF(J53=0,\"\",(J53/I53)-1)","v":""},{"$f":"IF(K53=0,\"\",(K53/J53)-1)","v":""}]
[]
["Total Municipal Entities remuneration",null,{"$f":"C21+C37+C53","v":0},{"$f":"D21+D37+D53","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["Column Definitions:"]
["A. Audited actual for prior year (3 years before current year) as per the audited financial statements"]
["B. Audited actual for prior year (2 years before current year) as per the audited financial statements"]
["C. Audited actual for prior year (1 year before current year) as per the audited financial statements"]
["D. The original budget approved by council for the current year"]
["E. The budget for current 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 next MTREF. This may differ from E"]
["G. The amount to be appropriated for the budget year"]
["H. The indicative projection for the 2nd year of the MTREF"]
["I. The indicative projection for the 3rd year of the MTREF"]

{"sheet":"SD5","index":14,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,2,1,4],[1,5,1,7],[1,8,1,10]]}
[{"$f":"MEB5b","v":"Buffalo City Development Agency - Supporting Table SD5 Summary of personnel numbers"}]
["Summary of Personnel Numbers",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2020/21"},null,null,{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head9","v":"Budget Year 2022/23"}]
["Number",1,"Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees","Positions","Permanent employees","Contract employees"]
["Municipal Council and Boards of Municipal Entities"]
["Councillors (Political Office Bearers plus Other Councillors)"]
["Board Members of municipal entities",3]
["Municipal entity employees",4]
["CEO and Senior Managers",2]
["Other Managers",6]
["Professionals",null,{"$f":"SUM(C11:C18)","v":0},{"$f":"SUM(D11:D18)","v":0},{"$f":"SUM(E11:E18)","v":0},0,0,0,0,0,0]
["Finance"]
["Spatial/town planning"]
["Information Technology"]
["Roads"]
["Electricity"]
["Water"]
["Sanitation"]
["Refuse"]
["Other"]
["Technicians",null,{"$f":"SUM(C21:C28)","v":0},{"$f":"SUM(D21:D28)","v":0},{"$f":"SUM(E21:E28)","v":0},0,0,0,0,0,0]
["Finance"]
["Spatial/town planning"]
["Information Technology"]
["Roads"]
["Electricity"]
["Water"]
["Sanitation"]
["Refuse"]
["Other"]
["Clerks (Clerical and administrative)"]
["Service and sales workers"]
["Skilled agricultural and fishery workers"]
["Craft and related trades"]
["Plant and Machine Operators"]
["Elementary Occupations"]
["Total Personnel Numbers",null,{"$f":"SUM(C5:C9)+SUM(C11:C19)+SUM(C21:C35)","v":0},{"$f":"SUM(D5:D9)+SUM(D11:D19)+SUM(D21:D35)","v":0},0,0,0,0,0,0,0]
["% increase",null,null,{"$f":"IF(ISERROR((D36/C36)-1),0,((D36/C36)-1))","v":0},{"$f":"IF(ISERROR((E36/D36)-1),0,((E36/D36)-1))","v":0},{"$f":"IF(ISERROR((F36/E36)-1),0,((F36/E36)-1))","v":0},{"$f":"IF(ISERROR((G36/E36)-1),0,((G36/E36)-1))","v":0},{"$f":"IF(ISERROR((H36/E36)-1),0,((H36/E36)-1))","v":0},{"$f":"IF(ISERROR((I36/H36)-1),0,((I36/H36)-1))","v":0},{"$f":"IF(ISERROR((J36/I36)-1),0,((J36/I36)-1))","v":0},{"$f":"IF(ISERROR((K36/J36)-1),0,((K36/J36)-1))","v":0}]
[]
["Total entity employees headcount",5]
["Finance personnel headcount",7]
["Human Resources personnel headcount",7]
[]
[{"$f":"head27a","v":"References"}]
["1. Full Time Equivalent (FTE). E.g. One full time person = 1FTE. A person working half time (say 4 hours out of 8) = 0.5FTE."]
["2. s57 of the Systems Act"]
["3. Include only in Consolidated Statements"]
["4. Include municipal entity employees in Consolidated Statements"]
["5. Include headcount (number fo persons, Not FTE) of managers and staff only (exclude councillors)"]
["6. Managers who provide the direction of a critical technical function"]
["7. Total number of employees working on these functions"]

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[{"$f":"_MEB8","v":"Buffalo City Development Agency - Supporting Table SD6 Budgeted monthly cash and revenue/expenditure"}]
[{"$f":"desc","v":"Description"},{"$f":"Head9","v":"Budget Year 2022/23"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3a","v":"Medium Term Revenue and Expenditure Framework"}]
[null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["R thousands"]
["Operating Revenue By Source"]
["Property rates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N6-SUM(B6:L6)","v":0},{"$f":"'D2-FinPerf'!I5","v":0},{"$f":"'D2-FinPerf'!J5","v":0},{"$f":"'D2-FinPerf'!K5","v":0}]
["Service charges - electricity revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I6","v":0},{"$f":"'D2-FinPerf'!J6","v":0},{"$f":"'D2-FinPerf'!K6","v":0}]
["Service charges - water revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I7","v":0},{"$f":"'D2-FinPerf'!J7","v":0},{"$f":"'D2-FinPerf'!K7","v":0}]
["Service charges - sanitation revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I8","v":0},{"$f":"'D2-FinPerf'!J8","v":0},{"$f":"'D2-FinPerf'!K8","v":0}]
["Service charges - refuse revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I9","v":0},{"$f":"'D2-FinPerf'!J9","v":0},{"$f":"'D2-FinPerf'!K9","v":0}]
[]
["Rental of facilities and equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I11","v":0},{"$f":"'D2-FinPerf'!J11","v":0},{"$f":"'D2-FinPerf'!K11","v":0}]
["Interest earned - external investments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I12","v":0},{"$f":"'D2-FinPerf'!J12","v":0},{"$f":"'D2-FinPerf'!K12","v":0}]
["Interest earned - outstanding debtors",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I13","v":0},{"$f":"'D2-FinPerf'!J13","v":0},{"$f":"'D2-FinPerf'!K13","v":0}]
["Dividends received",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I14","v":0},{"$f":"'D2-FinPerf'!J14","v":0},{"$f":"'D2-FinPerf'!K14","v":0}]
["Fines, penalties and forfeits",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I15","v":0},{"$f":"'D2-FinPerf'!J15","v":0},{"$f":"'D2-FinPerf'!K15","v":0}]
["Licences and permits",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I16","v":0},{"$f":"'D2-FinPerf'!J16","v":0},{"$f":"'D2-FinPerf'!K16","v":0}]
["Agency services",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I17","v":0},{"$f":"'D2-FinPerf'!J17","v":0},{"$f":"'D2-FinPerf'!K17","v":0}]
["Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I18","v":0},{"$f":"'D2-FinPerf'!J18","v":0},{"$f":"'D2-FinPerf'!K18","v":0}]
["Other revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I19","v":0},{"$f":"'D2-FinPerf'!J19","v":0},{"$f":"'D2-FinPerf'!K19","v":0}]
["Gains",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I20","v":0},{"$f":"'D2-FinPerf'!J20","v":0},{"$f":"'D2-FinPerf'!K20","v":0}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)+SUM(B12:B21)","v":0},{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Operating Expenditure By Type"]
["Employee related costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N25-SUM(B25:L25)","v":0},{"$f":"'D2-FinPerf'!I24","v":0},{"$f":"'D2-FinPerf'!J24","v":0},{"$f":"'D2-FinPerf'!K24","v":0}]
["Remuneration of Board Members",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I25","v":0},{"$f":"'D2-FinPerf'!J25","v":0},{"$f":"'D2-FinPerf'!K25","v":0}]
["Debt impairment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I26","v":0},{"$f":"'D2-FinPerf'!J26","v":0},{"$f":"'D2-FinPerf'!K26","v":0}]
["Depreciation & asset impairment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I27","v":0},{"$f":"'D2-FinPerf'!J27","v":0},{"$f":"'D2-FinPerf'!K27","v":0}]
["Finance charges",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I28","v":0},{"$f":"'D2-FinPerf'!J28","v":0},{"$f":"'D2-FinPerf'!K28","v":0}]
["Bulk purchases - electricity",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I29","v":0},{"$f":"'D2-FinPerf'!J29","v":0},{"$f":"'D2-FinPerf'!K29","v":0}]
["Inventory consumed",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I30","v":0},{"$f":"'D2-FinPerf'!J30","v":0},{"$f":"'D2-FinPerf'!K30","v":0}]
["Contracted services",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I31","v":0},{"$f":"'D2-FinPerf'!J31","v":0},{"$f":"'D2-FinPerf'!K31","v":0}]
["Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I32","v":0},{"$f":"'D2-FinPerf'!J32","v":0},{"$f":"'D2-FinPerf'!K32","v":0}]
["Other expenditure",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I33","v":0},{"$f":"'D2-FinPerf'!J33","v":0},{"$f":"'D2-FinPerf'!K33","v":0}]
["Losses",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D2-FinPerf'!I34","v":0},{"$f":"'D2-FinPerf'!J34","v":0},{"$f":"'D2-FinPerf'!K34","v":0}]
["Total Expenditure",{"$f":"SUM(B25:B35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Capital expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",{"$f":"B41+B46+B50+B60+B71+B78+B86+B96+B102","v":0},{"$f":"C41+C46+C50+C60+C71+C78+C86+C96+C102","v":0},{"$f":"D41+D46+D50+D60+D71+D78+D86+D96+D102","v":0},{"$f":"E41+E46+E50+E60+E71+E78+E86+E96+E102","v":0},{"$f":"F41+F46+F50+F60+F71+F78+F86+F96+F102","v":0},{"$f":"G41+G46+G50+G60+G71+G78+G86+G96+G102","v":0},{"$f":"H41+H46+H50+H60+H71+H78+H86+H96+H102","v":0},{"$f":"I41+I46+I50+I60+I71+I78+I86+I96+I102","v":0},{"$f":"J41+J46+J50+J60+J71+J78+J86+J96+J102","v":0},{"$f":"K41+K46+K50+K60+K71+K78+K86+K96+K102","v":0},0,{"$f":"N40-SUM(B40:L40)","v":0},{"$f":"'D3-Capex'!I6","v":0},{"$f":"'D3-Capex'!J6","v":0},{"$f":"'D3-Capex'!K6","v":0}]
["Roads Infrastructure",{"$f":"SUM(B42:B45)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(L42:L45)","v":0},{"$f":"N41-SUM(B41:L41)","v":0},{"$f":"'D3-Capex'!I7","v":0},{"$f":"'D3-Capex'!J7","v":0},{"$f":"'D3-Capex'!K7","v":0}]
["Roads",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I8","v":0},{"$f":"'D3-Capex'!J8","v":0},{"$f":"'D3-Capex'!K8","v":0}]
["Road Structures",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I9","v":0},{"$f":"'D3-Capex'!J9","v":0},{"$f":"'D3-Capex'!K9","v":0}]
["Road Furniture",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I10","v":0},{"$f":"'D3-Capex'!J10","v":0},{"$f":"'D3-Capex'!K10","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I11","v":0},{"$f":"'D3-Capex'!J11","v":0},{"$f":"'D3-Capex'!K11","v":0}]
["Storm water Infrastructure",{"$f":"SUM(B47:B49)","v":0},{"$f":"SUM(C47:C49)","v":0},{"$f":"SUM(D47:D49)","v":0},{"$f":"SUM(E47:E49)","v":0},{"$f":"SUM(F47:F49)","v":0},{"$f":"SUM(G47:G49)","v":0},{"$f":"SUM(H47:H49)","v":0},{"$f":"SUM(I47:I49)","v":0},{"$f":"SUM(J47:J49)","v":0},{"$f":"SUM(K47:K49)","v":0},0,0,{"$f":"'D3-Capex'!I12","v":0},{"$f":"'D3-Capex'!J12","v":0},{"$f":"'D3-Capex'!K12","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I13","v":0},{"$f":"'D3-Capex'!J13","v":0},{"$f":"'D3-Capex'!K13","v":0}]
["Storm water Conveyance",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I14","v":0},{"$f":"'D3-Capex'!J14","v":0},{"$f":"'D3-Capex'!K14","v":0}]
["Attenuation",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I15","v":0},{"$f":"'D3-Capex'!J15","v":0},{"$f":"'D3-Capex'!K15","v":0}]
["Electrical Infrastructure",{"$f":"SUM(B51:B59)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(L51:L59)","v":0},0,{"$f":"'D3-Capex'!I16","v":0},{"$f":"'D3-Capex'!J16","v":0},{"$f":"'D3-Capex'!K16","v":0}]
["Power Plants",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I17","v":0},{"$f":"'D3-Capex'!J17","v":0},{"$f":"'D3-Capex'!K17","v":0}]
["HV Substations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I18","v":0},{"$f":"'D3-Capex'!J18","v":0},{"$f":"'D3-Capex'!K18","v":0}]
["HV Switching Station",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I19","v":0},{"$f":"'D3-Capex'!J19","v":0},{"$f":"'D3-Capex'!K19","v":0}]
["HV Transmission Conductors",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I20","v":0},{"$f":"'D3-Capex'!J20","v":0},{"$f":"'D3-Capex'!K20","v":0}]
["MV Substations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I21","v":0},{"$f":"'D3-Capex'!J21","v":0},{"$f":"'D3-Capex'!K21","v":0}]
["MV Switching Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I22","v":0},{"$f":"'D3-Capex'!J22","v":0},{"$f":"'D3-Capex'!K22","v":0}]
["MV Networks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I23","v":0},{"$f":"'D3-Capex'!J23","v":0},{"$f":"'D3-Capex'!K23","v":0}]
["LV Networks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I24","v":0},{"$f":"'D3-Capex'!J24","v":0},{"$f":"'D3-Capex'!K24","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I25","v":0},{"$f":"'D3-Capex'!J25","v":0},{"$f":"'D3-Capex'!K25","v":0}]
["Water Supply Infrastructure",{"$f":"SUM(B61:B70)","v":0},{"$f":"SUM(C61:C70)","v":0},{"$f":"SUM(D61:D70)","v":0},{"$f":"SUM(E61:E70)","v":0},{"$f":"SUM(F61:F70)","v":0},{"$f":"SUM(G61:G70)","v":0},{"$f":"SUM(H61:H70)","v":0},{"$f":"SUM(I61:I70)","v":0},{"$f":"SUM(J61:J70)","v":0},{"$f":"SUM(K61:K70)","v":0},0,0,{"$f":"'D3-Capex'!I26","v":0},{"$f":"'D3-Capex'!J26","v":0},{"$f":"'D3-Capex'!K26","v":0}]
["Dams and Weirs",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I27","v":0},{"$f":"'D3-Capex'!J27","v":0},{"$f":"'D3-Capex'!K27","v":0}]
["Boreholes",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I28","v":0},{"$f":"'D3-Capex'!J28","v":0},{"$f":"'D3-Capex'!K28","v":0}]
["Reservoirs",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I29","v":0},{"$f":"'D3-Capex'!J29","v":0},{"$f":"'D3-Capex'!K29","v":0}]
["Pump Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I30","v":0},{"$f":"'D3-Capex'!J30","v":0},{"$f":"'D3-Capex'!K30","v":0}]
["Water Treatment Works",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I31","v":0},{"$f":"'D3-Capex'!J31","v":0},{"$f":"'D3-Capex'!K31","v":0}]
["Bulk Mains",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I32","v":0},{"$f":"'D3-Capex'!J32","v":0},{"$f":"'D3-Capex'!K32","v":0}]
["Distribution",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I33","v":0},{"$f":"'D3-Capex'!J33","v":0},{"$f":"'D3-Capex'!K33","v":0}]
["Distribution Points",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I34","v":0},{"$f":"'D3-Capex'!J34","v":0},{"$f":"'D3-Capex'!K34","v":0}]
["PRV Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I35","v":0},{"$f":"'D3-Capex'!J35","v":0},{"$f":"'D3-Capex'!K35","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I36","v":0},{"$f":"'D3-Capex'!J36","v":0},{"$f":"'D3-Capex'!K36","v":0}]
["Sanitation Infrastructure",{"$f":"SUM(B72:B77)","v":0},{"$f":"SUM(C72:C77)","v":0},{"$f":"SUM(D72:D77)","v":0},{"$f":"SUM(E72:E77)","v":0},{"$f":"SUM(F72:F77)","v":0},{"$f":"SUM(G72:G77)","v":0},{"$f":"SUM(H72:H77)","v":0},{"$f":"SUM(I72:I77)","v":0},{"$f":"SUM(J72:J77)","v":0},{"$f":"SUM(K72:K77)","v":0},0,0,{"$f":"'D3-Capex'!I37","v":0},{"$f":"'D3-Capex'!J37","v":0},{"$f":"'D3-Capex'!K37","v":0}]
["Pump Station",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I38","v":0},{"$f":"'D3-Capex'!J38","v":0},{"$f":"'D3-Capex'!K38","v":0}]
["Reticulation",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I39","v":0},{"$f":"'D3-Capex'!J39","v":0},{"$f":"'D3-Capex'!K39","v":0}]
["Waste Water Treatment Works",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I40","v":0},{"$f":"'D3-Capex'!J40","v":0},{"$f":"'D3-Capex'!K40","v":0}]
["Outfall Sewers",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I41","v":0},{"$f":"'D3-Capex'!J41","v":0},{"$f":"'D3-Capex'!K41","v":0}]
["Toilet Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I42","v":0},{"$f":"'D3-Capex'!J42","v":0},{"$f":"'D3-Capex'!K42","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I43","v":0},{"$f":"'D3-Capex'!J43","v":0},{"$f":"'D3-Capex'!K43","v":0}]
["Solid Waste Infrastructure",{"$f":"SUM(B79:B85)","v":0},{"$f":"SUM(C79:C85)","v":0},{"$f":"SUM(D79:D85)","v":0},{"$f":"SUM(E79:E85)","v":0},{"$f":"SUM(F79:F85)","v":0},{"$f":"SUM(G79:G85)","v":0},{"$f":"SUM(H79:H85)","v":0},{"$f":"SUM(I79:I85)","v":0},{"$f":"SUM(J79:J85)","v":0},{"$f":"SUM(K79:K85)","v":0},0,0,{"$f":"'D3-Capex'!I44","v":0},{"$f":"'D3-Capex'!J44","v":0},{"$f":"'D3-Capex'!K44","v":0}]
["Landfill Sites",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I45","v":0},{"$f":"'D3-Capex'!J45","v":0},{"$f":"'D3-Capex'!K45","v":0}]
["Waste Transfer Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I46","v":0},{"$f":"'D3-Capex'!J46","v":0},{"$f":"'D3-Capex'!K46","v":0}]
["Waste Processing Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I47","v":0},{"$f":"'D3-Capex'!J47","v":0},{"$f":"'D3-Capex'!K47","v":0}]
["Waste Drop-off Points",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I48","v":0},{"$f":"'D3-Capex'!J48","v":0},{"$f":"'D3-Capex'!K48","v":0}]
["Waste Separation Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I49","v":0},{"$f":"'D3-Capex'!J49","v":0},{"$f":"'D3-Capex'!K49","v":0}]
["Electricity Generation Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I50","v":0},{"$f":"'D3-Capex'!J50","v":0},{"$f":"'D3-Capex'!K50","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I51","v":0},{"$f":"'D3-Capex'!J51","v":0},{"$f":"'D3-Capex'!K51","v":0}]
["Rail Infrastructure",{"$f":"SUM(B87:B95)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(L87:L95)","v":0},0,{"$f":"'D3-Capex'!I52","v":0},{"$f":"'D3-Capex'!J52","v":0},{"$f":"'D3-Capex'!K52","v":0}]
["Rail Lines",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I53","v":0},{"$f":"'D3-Capex'!J53","v":0},{"$f":"'D3-Capex'!K53","v":0}]
["Rail Structures",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I54","v":0},{"$f":"'D3-Capex'!J54","v":0},{"$f":"'D3-Capex'!K54","v":0}]
["Rail Furniture",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I55","v":0},{"$f":"'D3-Capex'!J55","v":0},{"$f":"'D3-Capex'!K55","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I56","v":0},{"$f":"'D3-Capex'!J56","v":0},{"$f":"'D3-Capex'!K56","v":0}]
["Storm water Conveyance",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I57","v":0},{"$f":"'D3-Capex'!J57","v":0},{"$f":"'D3-Capex'!K57","v":0}]
["Attenuation",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I58","v":0},{"$f":"'D3-Capex'!J58","v":0},{"$f":"'D3-Capex'!K58","v":0}]
["MV Substations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I59","v":0},{"$f":"'D3-Capex'!J59","v":0},{"$f":"'D3-Capex'!K59","v":0}]
["LV Networks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I60","v":0},{"$f":"'D3-Capex'!J60","v":0},{"$f":"'D3-Capex'!K60","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I61","v":0},{"$f":"'D3-Capex'!J61","v":0},{"$f":"'D3-Capex'!K61","v":0}]
["Coastal Infrastructure",{"$f":"SUM(B97:B101)","v":0},{"$f":"SUM(C97:C101)","v":0},{"$f":"SUM(D97:D101)","v":0},{"$f":"SUM(E97:E101)","v":0},{"$f":"SUM(F97:F101)","v":0},{"$f":"SUM(G97:G101)","v":0},{"$f":"SUM(H97:H101)","v":0},{"$f":"SUM(I97:I101)","v":0},{"$f":"SUM(J97:J101)","v":0},{"$f":"SUM(K97:K101)","v":0},0,0,{"$f":"'D3-Capex'!I62","v":0},{"$f":"'D3-Capex'!J62","v":0},{"$f":"'D3-Capex'!K62","v":0}]
["Sand Pumps",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I63","v":0},{"$f":"'D3-Capex'!J63","v":0},{"$f":"'D3-Capex'!K63","v":0}]
["Piers",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I64","v":0},{"$f":"'D3-Capex'!J64","v":0},{"$f":"'D3-Capex'!K64","v":0}]
["Revetments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I65","v":0},{"$f":"'D3-Capex'!J65","v":0},{"$f":"'D3-Capex'!K65","v":0}]
["Promenades",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I66","v":0},{"$f":"'D3-Capex'!J66","v":0},{"$f":"'D3-Capex'!K66","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I67","v":0},{"$f":"'D3-Capex'!J67","v":0},{"$f":"'D3-Capex'!K67","v":0}]
["Information and Communication Infrastructure",{"$f":"SUM(B103:B106)","v":0},{"$f":"SUM(C103:C106)","v":0},{"$f":"SUM(D103:D106)","v":0},{"$f":"SUM(E103:E106)","v":0},{"$f":"SUM(F103:F106)","v":0},{"$f":"SUM(G103:G106)","v":0},{"$f":"SUM(H103:H106)","v":0},{"$f":"SUM(I103:I106)","v":0},{"$f":"SUM(J103:J106)","v":0},{"$f":"SUM(K103:K106)","v":0},0,0,{"$f":"'D3-Capex'!I68","v":0},{"$f":"'D3-Capex'!J68","v":0},{"$f":"'D3-Capex'!K68","v":0}]
["Data Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I69","v":0},{"$f":"'D3-Capex'!J69","v":0},{"$f":"'D3-Capex'!K69","v":0}]
["Core Layers",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I70","v":0},{"$f":"'D3-Capex'!J70","v":0},{"$f":"'D3-Capex'!K70","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N105-SUM(B105:L105)","v":0},{"$f":"'D3-Capex'!I71","v":0},{"$f":"'D3-Capex'!J71","v":0},{"$f":"'D3-Capex'!K71","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I72","v":0},{"$f":"'D3-Capex'!J72","v":0},{"$f":"'D3-Capex'!K72","v":0}]
[]
["Community Assets",{"$f":"B109+B132","v":0},{"$f":"C109+C132","v":0},{"$f":"D109+D132","v":0},{"$f":"E109+E132","v":0},{"$f":"F109+F132","v":0},{"$f":"G109+G132","v":0},{"$f":"H109+H132","v":0},{"$f":"I109+I132","v":0},{"$f":"J109+J132","v":0},{"$f":"K109+K132","v":0},0,0,{"$f":"'D3-Capex'!I74","v":0},{"$f":"'D3-Capex'!J74","v":0},{"$f":"'D3-Capex'!K74","v":0}]
["Community Facilities",{"$f":"SUM(B110:B131)","v":0},{"$f":"SUM(C110:C131)","v":0},{"$f":"SUM(D110:D131)","v":0},{"$f":"SUM(E110:E131)","v":0},{"$f":"SUM(F110:F131)","v":0},{"$f":"SUM(G110:G131)","v":0},{"$f":"SUM(H110:H131)","v":0},{"$f":"SUM(I110:I131)","v":0},{"$f":"SUM(J110:J131)","v":0},{"$f":"SUM(K110:K131)","v":0},0,0,{"$f":"'D3-Capex'!I75","v":0},{"$f":"'D3-Capex'!J75","v":0},{"$f":"'D3-Capex'!K75","v":0}]
["Halls",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I76","v":0},{"$f":"'D3-Capex'!J76","v":0},{"$f":"'D3-Capex'!K76","v":0}]
["Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I77","v":0},{"$f":"'D3-Capex'!J77","v":0},{"$f":"'D3-Capex'!K77","v":0}]
["Crèches",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I78","v":0},{"$f":"'D3-Capex'!J78","v":0},{"$f":"'D3-Capex'!K78","v":0}]
["Clinics/Care Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I79","v":0},{"$f":"'D3-Capex'!J79","v":0},{"$f":"'D3-Capex'!K79","v":0}]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I80","v":0},{"$f":"'D3-Capex'!J80","v":0},{"$f":"'D3-Capex'!K80","v":0}]
["Testing Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I81","v":0},{"$f":"'D3-Capex'!J81","v":0},{"$f":"'D3-Capex'!K81","v":0}]
["Museums",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I82","v":0},{"$f":"'D3-Capex'!J82","v":0},{"$f":"'D3-Capex'!K82","v":0}]
["Galleries",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I83","v":0},{"$f":"'D3-Capex'!J83","v":0},{"$f":"'D3-Capex'!K83","v":0}]
["Theatres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I84","v":0},{"$f":"'D3-Capex'!J84","v":0},{"$f":"'D3-Capex'!K84","v":0}]
["Libraries",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I85","v":0},{"$f":"'D3-Capex'!J85","v":0},{"$f":"'D3-Capex'!K85","v":0}]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I86","v":0},{"$f":"'D3-Capex'!J86","v":0},{"$f":"'D3-Capex'!K86","v":0}]
["Police",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I87","v":0},{"$f":"'D3-Capex'!J87","v":0},{"$f":"'D3-Capex'!K87","v":0}]
["Parks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I88","v":0},{"$f":"'D3-Capex'!J88","v":0},{"$f":"'D3-Capex'!K88","v":0}]
["Public Open Space",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I89","v":0},{"$f":"'D3-Capex'!J89","v":0},{"$f":"'D3-Capex'!K89","v":0}]
["Nature Reserves",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I90","v":0},{"$f":"'D3-Capex'!J90","v":0},{"$f":"'D3-Capex'!K90","v":0}]
["Public Ablution Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I91","v":0},{"$f":"'D3-Capex'!J91","v":0},{"$f":"'D3-Capex'!K91","v":0}]
["Markets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I92","v":0},{"$f":"'D3-Capex'!J92","v":0},{"$f":"'D3-Capex'!K92","v":0}]
["Stalls",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I93","v":0},{"$f":"'D3-Capex'!J93","v":0},{"$f":"'D3-Capex'!K93","v":0}]
["Abattoirs",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I94","v":0},{"$f":"'D3-Capex'!J94","v":0},{"$f":"'D3-Capex'!K94","v":0}]
["Airports",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I95","v":0},{"$f":"'D3-Capex'!J95","v":0},{"$f":"'D3-Capex'!K95","v":0}]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I96","v":0},{"$f":"'D3-Capex'!J96","v":0},{"$f":"'D3-Capex'!K96","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I97","v":0},{"$f":"'D3-Capex'!J97","v":0},{"$f":"'D3-Capex'!K97","v":0}]
["Sport and Recreation Facilities",{"$f":"SUM(B133:B135)","v":0},{"$f":"SUM(C133:C135)","v":0},{"$f":"SUM(D133:D135)","v":0},{"$f":"SUM(E133:E135)","v":0},{"$f":"SUM(F133:F135)","v":0},{"$f":"SUM(G133:G135)","v":0},{"$f":"SUM(H133:H135)","v":0},{"$f":"SUM(I133:I135)","v":0},{"$f":"SUM(J133:J135)","v":0},{"$f":"SUM(K133:K135)","v":0},0,0,{"$f":"'D3-Capex'!I98","v":0},{"$f":"'D3-Capex'!J98","v":0},{"$f":"'D3-Capex'!K98","v":0}]
["Indoor Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I99","v":0},{"$f":"'D3-Capex'!J99","v":0},{"$f":"'D3-Capex'!K99","v":0}]
["Outdoor Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I100","v":0},{"$f":"'D3-Capex'!J100","v":0},{"$f":"'D3-Capex'!K100","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I101","v":0},{"$f":"'D3-Capex'!J101","v":0},{"$f":"'D3-Capex'!K101","v":0}]
[]
["Heritage assets",{"$f":"SUM(B138:B142)","v":0},{"$f":"SUM(C138:C142)","v":0},{"$f":"SUM(D138:D142)","v":0},{"$f":"SUM(E138:E142)","v":0},{"$f":"SUM(F138:F142)","v":0},{"$f":"SUM(G138:G142)","v":0},{"$f":"SUM(H138:H142)","v":0},{"$f":"SUM(I138:I142)","v":0},{"$f":"SUM(J138:J142)","v":0},{"$f":"SUM(K138:K142)","v":0},0,0,{"$f":"'D3-Capex'!I103","v":0},{"$f":"'D3-Capex'!J103","v":0},{"$f":"'D3-Capex'!K103","v":0}]
["Monuments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I104","v":0},{"$f":"'D3-Capex'!J104","v":0},{"$f":"'D3-Capex'!K104","v":0}]
["Historic Buildings",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I105","v":0},{"$f":"'D3-Capex'!J105","v":0},{"$f":"'D3-Capex'!K105","v":0}]
["Works of Art",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I106","v":0},{"$f":"'D3-Capex'!J106","v":0},{"$f":"'D3-Capex'!K106","v":0}]
["Conservation Areas",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I107","v":0},{"$f":"'D3-Capex'!J107","v":0},{"$f":"'D3-Capex'!K107","v":0}]
["Other Heritage",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I108","v":0},{"$f":"'D3-Capex'!J108","v":0},{"$f":"'D3-Capex'!K108","v":0}]
[]
["Investment properties",{"$f":"+B145+B148","v":0},{"$f":"+C145+C148","v":0},{"$f":"+D145+D148","v":0},{"$f":"+E145+E148","v":0},{"$f":"+F145+F148","v":0},{"$f":"+G145+G148","v":0},{"$f":"+H145+H148","v":0},{"$f":"+I145+I148","v":0},{"$f":"+J145+J148","v":0},{"$f":"+K145+K148","v":0},0,0,{"$f":"'D3-Capex'!I110","v":0},{"$f":"'D3-Capex'!J110","v":0},{"$f":"'D3-Capex'!K110","v":0}]
["Revenue Generating",{"$f":"SUM(B146:B147)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(L146:L147)","v":0},0,{"$f":"'D3-Capex'!I111","v":0},{"$f":"'D3-Capex'!J111","v":0},{"$f":"'D3-Capex'!K111","v":0}]
["Improved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I112","v":0},{"$f":"'D3-Capex'!J112","v":0},{"$f":"'D3-Capex'!K112","v":0}]
["Unimproved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I113","v":0},{"$f":"'D3-Capex'!J113","v":0},{"$f":"'D3-Capex'!K113","v":0}]
["Non-revenue Generating",{"$f":"SUM(B149:B150)","v":0},{"$f":"SUM(C149:C150)","v":0},{"$f":"SUM(D149:D150)","v":0},{"$f":"SUM(E149:E150)","v":0},{"$f":"SUM(F149:F150)","v":0},{"$f":"SUM(G149:G150)","v":0},{"$f":"SUM(H149:H150)","v":0},{"$f":"SUM(I149:I150)","v":0},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},0,0,{"$f":"'D3-Capex'!I114","v":0},{"$f":"'D3-Capex'!J114","v":0},{"$f":"'D3-Capex'!K114","v":0}]
["Improved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I115","v":0},{"$f":"'D3-Capex'!J115","v":0},{"$f":"'D3-Capex'!K115","v":0}]
["Unimproved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I116","v":0},{"$f":"'D3-Capex'!J116","v":0},{"$f":"'D3-Capex'!K116","v":0}]
[]
["Other assets",{"$f":"+B153+B165","v":0},{"$f":"+C153+C165","v":0},{"$f":"+D153+D165","v":0},{"$f":"+E153+E165","v":0},{"$f":"+F153+F165","v":0},{"$f":"+G153+G165","v":0},{"$f":"+H153+H165","v":0},{"$f":"+I153+I165","v":0},{"$f":"+J153+J165","v":0},{"$f":"+K153+K165","v":0},0,0,{"$f":"'D3-Capex'!I118","v":0},{"$f":"'D3-Capex'!J118","v":0},{"$f":"'D3-Capex'!K118","v":0}]
["Operational Buildings",{"$f":"SUM(B154:B164)","v":0},{"$f":"SUM(C154:C164)","v":0},{"$f":"SUM(D154:D164)","v":0},{"$f":"SUM(E154:E164)","v":0},{"$f":"SUM(F154:F164)","v":0},{"$f":"SUM(G154:G164)","v":0},{"$f":"SUM(H154:H164)","v":0},{"$f":"SUM(I154:I164)","v":0},{"$f":"SUM(J154:J164)","v":0},{"$f":"SUM(K154:K164)","v":0},0,0,{"$f":"'D3-Capex'!I119","v":0},{"$f":"'D3-Capex'!J119","v":0},{"$f":"'D3-Capex'!K119","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I120","v":0},{"$f":"'D3-Capex'!J120","v":0},{"$f":"'D3-Capex'!K120","v":0}]
["Pay/Enquiry Points",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I121","v":0},{"$f":"'D3-Capex'!J121","v":0},{"$f":"'D3-Capex'!K121","v":0}]
["Building Plan Offices",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I122","v":0},{"$f":"'D3-Capex'!J122","v":0},{"$f":"'D3-Capex'!K122","v":0}]
["Workshops",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I123","v":0},{"$f":"'D3-Capex'!J123","v":0},{"$f":"'D3-Capex'!K123","v":0}]
["Yards",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I124","v":0},{"$f":"'D3-Capex'!J124","v":0},{"$f":"'D3-Capex'!K124","v":0}]
["Stores",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I125","v":0},{"$f":"'D3-Capex'!J125","v":0},{"$f":"'D3-Capex'!K125","v":0}]
["Laboratories",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I126","v":0},{"$f":"'D3-Capex'!J126","v":0},{"$f":"'D3-Capex'!K126","v":0}]
["Training Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I127","v":0},{"$f":"'D3-Capex'!J127","v":0},{"$f":"'D3-Capex'!K127","v":0}]
["Manufacturing Plant",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I128","v":0},{"$f":"'D3-Capex'!J128","v":0},{"$f":"'D3-Capex'!K128","v":0}]
["Depots",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I129","v":0},{"$f":"'D3-Capex'!J129","v":0},{"$f":"'D3-Capex'!K129","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I130","v":0},{"$f":"'D3-Capex'!J130","v":0},{"$f":"'D3-Capex'!K130","v":0}]
["Housing",{"$f":"SUM(B166:B168)","v":0},{"$f":"SUM(C166:C168)","v":0},{"$f":"SUM(D166:D168)","v":0},{"$f":"SUM(E166:E168)","v":0},{"$f":"SUM(F166:F168)","v":0},{"$f":"SUM(G166:G168)","v":0},{"$f":"SUM(H166:H168)","v":0},{"$f":"SUM(I166:I168)","v":0},{"$f":"SUM(J166:J168)","v":0},{"$f":"SUM(K166:K168)","v":0},0,0,{"$f":"'D3-Capex'!I131","v":0},{"$f":"'D3-Capex'!J131","v":0},{"$f":"'D3-Capex'!K131","v":0}]
["Staff Housing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I132","v":0},{"$f":"'D3-Capex'!J132","v":0},{"$f":"'D3-Capex'!K132","v":0}]
["Social Housing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I133","v":0},{"$f":"'D3-Capex'!J133","v":0},{"$f":"'D3-Capex'!K133","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I134","v":0},{"$f":"'D3-Capex'!J134","v":0},{"$f":"'D3-Capex'!K134","v":0}]
[]
["Biological or Cultivated Assets",{"$f":"SUM(B171:B171)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N170-SUM(B170:L170)","v":0},{"$f":"'D3-Capex'!I136","v":0},{"$f":"'D3-Capex'!J136","v":0},{"$f":"'D3-Capex'!K136","v":0}]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I137","v":0},{"$f":"'D3-Capex'!J137","v":0},{"$f":"'D3-Capex'!K137","v":0}]
[]
["Intangible Assets",{"$f":"+B174+B175","v":0},{"$f":"+C174+C175","v":0},{"$f":"+D174+D175","v":0},{"$f":"+E174+E175","v":0},{"$f":"+F174+F175","v":0},{"$f":"+G174+G175","v":0},{"$f":"+H174+H175","v":0},{"$f":"+I174+I175","v":0},{"$f":"+J174+J175","v":0},{"$f":"+K174+K175","v":0},0,0,{"$f":"'D3-Capex'!I139","v":0},{"$f":"'D3-Capex'!J139","v":0},{"$f":"'D3-Capex'!K139","v":0}]
["Servitudes",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I140","v":0},{"$f":"'D3-Capex'!J140","v":0},{"$f":"'D3-Capex'!K140","v":0}]
["Licences and Rights",{"$f":"SUM(B176:B181)","v":0},{"$f":"SUM(C176:C181)","v":0},{"$f":"SUM(D176:D181)","v":0},{"$f":"SUM(E176:E181)","v":0},{"$f":"SUM(F176:F181)","v":0},{"$f":"SUM(G176:G181)","v":0},{"$f":"SUM(H176:H181)","v":0},{"$f":"SUM(I176:I181)","v":0},{"$f":"SUM(J176:J181)","v":0},{"$f":"SUM(K176:K181)","v":0},0,0,{"$f":"'D3-Capex'!I141","v":0},{"$f":"'D3-Capex'!J141","v":0},{"$f":"'D3-Capex'!K141","v":0}]
["Water Rights",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I142","v":0},{"$f":"'D3-Capex'!J142","v":0},{"$f":"'D3-Capex'!K142","v":0}]
["Effluent Licenses",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I143","v":0},{"$f":"'D3-Capex'!J143","v":0},{"$f":"'D3-Capex'!K143","v":0}]
["Solid Waste Licenses",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I144","v":0},{"$f":"'D3-Capex'!J144","v":0},{"$f":"'D3-Capex'!K144","v":0}]
["Computer Software and Applications",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I145","v":0},{"$f":"'D3-Capex'!J145","v":0},{"$f":"'D3-Capex'!K145","v":0}]
["Load Settlement Software Applications",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I146","v":0},{"$f":"'D3-Capex'!J146","v":0},{"$f":"'D3-Capex'!K146","v":0}]
["Unspecified",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I147","v":0},{"$f":"'D3-Capex'!J147","v":0},{"$f":"'D3-Capex'!K147","v":0}]
[]
["Computer Equipment",{"$f":"SUM(B184:B184)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D3-Capex'!I149","v":0},{"$f":"'D3-Capex'!J149","v":0},{"$f":"'D3-Capex'!K149","v":0}]
["Computer Equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I150","v":0},{"$f":"'D3-Capex'!J150","v":0},{"$f":"'D3-Capex'!K150","v":0}]
[]
["Furniture and Office Equipment",{"$f":"SUM(B187:B187)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D3-Capex'!I152","v":0},{"$f":"'D3-Capex'!J152","v":0},{"$f":"'D3-Capex'!K152","v":0}]
["Furniture and Office Equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I153","v":0},{"$f":"'D3-Capex'!J153","v":0},{"$f":"'D3-Capex'!K153","v":0}]
[]
["Machinery and Equipment",{"$f":"SUM(B190:B190)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D3-Capex'!I155","v":0},{"$f":"'D3-Capex'!J155","v":0},{"$f":"'D3-Capex'!K155","v":0}]
["Machinery and Equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I156","v":0},{"$f":"'D3-Capex'!J156","v":0},{"$f":"'D3-Capex'!K156","v":0}]
[]
["Transport Assets",{"$f":"SUM(B193:B193)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D3-Capex'!I158","v":0},{"$f":"'D3-Capex'!J158","v":0},{"$f":"'D3-Capex'!K158","v":0}]
["Transport Assets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I159","v":0},{"$f":"'D3-Capex'!J159","v":0},{"$f":"'D3-Capex'!K159","v":0}]
[]
["Land",{"$f":"SUM(B196:B196)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D3-Capex'!I161","v":0},{"$f":"'D3-Capex'!J161","v":0},{"$f":"'D3-Capex'!K161","v":0}]
["Land",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I162","v":0},{"$f":"'D3-Capex'!J162","v":0},{"$f":"'D3-Capex'!K162","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",{"$f":"SUM(B199:B199)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D3-Capex'!I164","v":0},{"$f":"'D3-Capex'!J164","v":0},{"$f":"'D3-Capex'!K164","v":0}]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D3-Capex'!I165","v":0},{"$f":"'D3-Capex'!J165","v":0},{"$f":"'D3-Capex'!K165","v":0}]
[]
["Total capital expenditure ",{"$f":"B40+B108+B137+B144+B152+B170+B173+B183+B186+B189+B192+B195+B198","v":0},{"$f":"C40+C108+C137+C144+C152+C170+C173+C183+C186+C189+C192+C195+C198","v":0},{"$f":"D40+D108+D137+D144+D152+D170+D173+D183+D186+D189+D192+D195+D198","v":0},{"$f":"E40+E108+E137+E144+E152+E170+E173+E183+E186+E189+E192+E195+E198","v":0},{"$f":"F40+F108+F137+F144+F152+F170+F173+F183+F186+F189+F192+F195+F198","v":0},{"$f":"G40+G108+G137+G144+G152+G170+G173+G183+G186+G189+G192+G195+G198","v":0},{"$f":"H40+H108+H137+H144+H152+H170+H173+H183+H186+H189+H192+H195+H198","v":0},{"$f":"I40+I108+I137+I144+I152+I170+I173+I183+I186+I189+I192+I195+I198","v":0},{"$f":"J40+J108+J137+J144+J152+J170+J173+J183+J186+J189+J192+J195+J198","v":0},{"$f":"K40+K108+K137+K144+K152+K170+K173+K183+K186+K189+K192+K195+K198","v":0},0,0,{"$f":"'D3-Capex'!I167","v":0},{"$f":"'D3-Capex'!J167","v":0},{"$f":"'D3-Capex'!K167","v":0}]
[]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N205-SUM(B205:L205)","v":0},{"$f":"'D5-CFlow'!I6","v":0},{"$f":"'D5-CFlow'!J6","v":0},{"$f":"'D5-CFlow'!K6","v":0}]
["Service charges",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I7","v":0},{"$f":"'D5-CFlow'!J7","v":0},{"$f":"'D5-CFlow'!K7","v":0}]
["Other revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I8","v":0},{"$f":"'D5-CFlow'!J8","v":0},{"$f":"'D5-CFlow'!K8","v":0}]
["Government - operating",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I9","v":0},{"$f":"'D5-CFlow'!J9","v":0},{"$f":"'D5-CFlow'!K9","v":0}]
["Government - capital",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I10","v":0},{"$f":"'D5-CFlow'!J10","v":0},{"$f":"'D5-CFlow'!K10","v":0}]
["Interest",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I11","v":0},{"$f":"'D5-CFlow'!J11","v":0},{"$f":"'D5-CFlow'!K11","v":0}]
["Dividends",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I12","v":0},{"$f":"'D5-CFlow'!J12","v":0},{"$f":"'D5-CFlow'!K12","v":0}]
["Payments"]
["Suppliers and employees",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I14","v":0},{"$f":"'D5-CFlow'!J14","v":0},{"$f":"'D5-CFlow'!K14","v":0}]
["Finance charges",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I15","v":0},{"$f":"'D5-CFlow'!J15","v":0},{"$f":"'D5-CFlow'!K15","v":0}]
["Dividends paid",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I16","v":0},{"$f":"'D5-CFlow'!J16","v":0},{"$f":"'D5-CFlow'!K16","v":0}]
["Transfers and Grants",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I17","v":0},{"$f":"'D5-CFlow'!J17","v":0},{"$f":"'D5-CFlow'!K17","v":0}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",{"$f":"SUM(B205:B211)+SUM(B213:B216)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D5-CFlow'!I18","v":0},{"$f":"'D5-CFlow'!J18","v":0},{"$f":"'D5-CFlow'!K18","v":0}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I22","v":0},{"$f":"'D5-CFlow'!J22","v":0},{"$f":"'D5-CFlow'!K22","v":0}]
["Decrease (Increase) in non-current debtors",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I23","v":0},{"$f":"'D5-CFlow'!J23","v":0},{"$f":"'D5-CFlow'!K23","v":0}]
["Decrease (increase) other non-current receivables",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I24","v":0},{"$f":"'D5-CFlow'!J24","v":0},{"$f":"'D5-CFlow'!K24","v":0}]
["Decrease (increase) in non-current investments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I25","v":0},{"$f":"'D5-CFlow'!J25","v":0},{"$f":"'D5-CFlow'!K25","v":0}]
["Payments"]
["Capital assets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I27","v":0},{"$f":"'D5-CFlow'!J27","v":0},{"$f":"'D5-CFlow'!K27","v":0}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",{"$f":"SUM(B221:B224)+B226","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D5-CFlow'!I28","v":0},{"$f":"'D5-CFlow'!J28","v":0},{"$f":"'D5-CFlow'!K28","v":0}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I32","v":0},{"$f":"'D5-CFlow'!J32","v":0},{"$f":"'D5-CFlow'!K32","v":0}]
["Borrowing long term/refinancing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I33","v":0},{"$f":"'D5-CFlow'!J33","v":0},{"$f":"'D5-CFlow'!K33","v":0}]
["Increase (decrease) in consumer deposits",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I34","v":0},{"$f":"'D5-CFlow'!J34","v":0},{"$f":"'D5-CFlow'!K34","v":0}]
["Payments"]
["Repayment of borrowing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'D5-CFlow'!I36","v":0},{"$f":"'D5-CFlow'!J36","v":0},{"$f":"'D5-CFlow'!K36","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",{"$f":"SUM(B230:B233)+B235","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D5-CFlow'!I37","v":0},{"$f":"'D5-CFlow'!J37","v":0},{"$f":"'D5-CFlow'!K37","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",{"$f":"B217+B227+B236","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D5-CFlow'!I39","v":0},{"$f":"'D5-CFlow'!J39","v":0},{"$f":"'D5-CFlow'!K39","v":0}]
["Cash/cash equivalents at the year begin:",null,{"$f":"B240","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'D5-CFlow'!I40","v":0},{"$f":"'D5-CFlow'!J40","v":0},{"$f":"'D5-CFlow'!K40","v":0}]
["Cash/cash equivalents at the year end:",{"$f":"B238+B239","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D5-CFlow'!I41","v":0},{"$f":"'D5-CFlow'!J41","v":0},{"$f":"'D5-CFlow'!K41","v":0}]

{"sheet":"SD7a","index":16,"n_rows":169,"n_cols":11,"rows_kept":169,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MEB9a","v":"Buffalo City Development Agency - Supporting Table SD7a Capital expenditure on new assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and 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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads"]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices"]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
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[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SD7a) plus Total Capital Expenditure on renewal of existing assets (SD7b) plus Total Capital Expenditure  on upgrading of existing assets (SD7e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

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["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads"]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices"]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
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[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SD7a) plus Total Capital Expenditure on renewal of existing assets (SD7b) plus Total Capital Expenditure  on upgrading of existing assets (SD7e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

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["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":0},0,0,0,0,0,0,0]
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["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
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["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices"]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Total expenditure on repairs and maintenance of assets",null,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":0},0,0,0,0,0,0,0]

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["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},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads"]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices"]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Total Depreciation by Asset Class/Sub-class",null,{"$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},0,0,0,0,0,0,0]

{"sheet":"SD7e","index":20,"n_rows":169,"n_cols":11,"rows_kept":169,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MEB9e","v":"Buffalo City Development Agency - Supporting Table SD7e Capital expenditure on upgrading of existing assets by asset class"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"head1b","v":"2018/19"},{"$f":"head1A","v":"2019/20"},{"$f":"Head1","v":"2020/21"},{"$f":"Head2","v":"Current Year 2021/22"},null,null,{"$f":"Head3a","v":"Medium Term Revenue and 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"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C7+C12+C16+C26+C37+C44+C52+C62+C68","v":0},{"$f":"D7+D12+D16+D26+D37+D44+D52+D62+D68","v":0},0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C8:C11)","v":0},0,0,0,0,0,0,0,0]
["Roads"]
["Road Structures"]
["Road Furniture"]
["Capital Spares"]
["Storm water Infrastructure",null,{"$f":"SUM(C13:C15)","v":0},{"$f":"SUM(D13:D15)","v":0},0,0,0,0,0,0,0]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["Electrical Infrastructure",null,{"$f":"SUM(C17:C25)","v":0},0,0,0,0,0,0,0,0]
["Power Plants"]
["HV Substations"]
["HV Switching Station"]
["HV Transmission Conductors"]
["MV Substations"]
["MV Switching Stations"]
["MV Networks"]
["LV Networks"]
["Capital Spares"]
["Water Supply Infrastructure",null,{"$f":"SUM(C27:C36)","v":0},{"$f":"SUM(D27:D36)","v":0},0,0,0,0,0,0,0]
["Dams and Weirs"]
["Boreholes"]
["Reservoirs"]
["Pump Stations"]
["Water Treatment Works"]
["Bulk Mains"]
["Distribution"]
["Distribution Points"]
["PRV Stations"]
["Capital Spares"]
["Sanitation Infrastructure",null,{"$f":"SUM(C38:C43)","v":0},{"$f":"SUM(D38:D43)","v":0},0,0,0,0,0,0,0]
["Pump Station"]
["Reticulation"]
["Waste Water Treatment Works"]
["Outfall Sewers"]
["Toilet Facilities"]
["Capital Spares"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C45:C51)","v":0},{"$f":"SUM(D45:D51)","v":0},0,0,0,0,0,0,0]
["Landfill Sites"]
["Waste Transfer Stations"]
["Waste Processing Facilities"]
["Waste Drop-off Points"]
["Waste Separation Facilities"]
["Electricity Generation Facilities"]
["Capital Spares"]
["Rail Infrastructure",null,{"$f":"SUM(C53:C61)","v":0},0,0,0,0,0,0,0,0]
["Rail Lines"]
["Rail Structures"]
["Rail Furniture"]
["Drainage Collection"]
["Storm water Conveyance"]
["Attenuation"]
["MV Substations"]
["LV Networks"]
["Capital Spares"]
["Coastal Infrastructure",null,{"$f":"SUM(C63:C67)","v":0},{"$f":"SUM(D63:D67)","v":0},0,0,0,0,0,0,0]
["Sand Pumps"]
["Piers"]
["Revetments"]
["Promenades"]
["Capital Spares"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C69:C72)","v":0},{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0,0]
["Data Centres"]
["Core Layers"]
["Distribution Layers"]
["Capital Spares"]
[]
["Community Assets",null,{"$f":"C75+C98","v":0},{"$f":"D75+D98","v":0},0,0,0,0,0,0,0]
["Community Facilities",null,{"$f":"SUM(C76:C97)","v":0},{"$f":"SUM(D76:D97)","v":0},0,0,0,0,0,0,0]
["Halls"]
["Centres"]
["Crèches"]
["Clinics/Care Centres"]
["Fire/Ambulance Stations"]
["Testing Stations"]
["Museums"]
["Galleries"]
["Theatres"]
["Libraries"]
["Cemeteries/Crematoria"]
["Police"]
["Parks"]
["Public Open Space"]
["Nature Reserves"]
["Public Ablution Facilities"]
["Markets"]
["Stalls"]
["Abattoirs"]
["Airports"]
["Taxi Ranks/Bus Terminals"]
["Capital Spares"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C99:C101)","v":0},{"$f":"SUM(D99:D101)","v":0},0,0,0,0,0,0,0]
["Indoor Facilities"]
["Outdoor Facilities"]
["Capital Spares"]
[]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},{"$f":"SUM(D104:D108)","v":0},0,0,0,0,0,0,0]
["Monuments"]
["Historic Buildings"]
["Works of Art"]
["Conservation Areas"]
["Other Heritage"]
[]
["Investment properties",null,{"$f":"+C111+C114","v":0},{"$f":"+D111+D114","v":0},0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},{"$f":"SUM(D115:D116)","v":0},0,0,0,0,0,0,0]
["Improved Property"]
["Unimproved Property"]
[]
["Other assets",null,{"$f":"+C119+C131","v":0},{"$f":"+D119+D131","v":0},0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C120:C130)","v":0},{"$f":"SUM(D120:D130)","v":0},0,0,0,0,0,0,0]
["Municipal Offices"]
["Pay/Enquiry Points"]
["Building Plan Offices"]
["Workshops"]
["Yards"]
["Stores"]
["Laboratories"]
["Training Centres"]
["Manufacturing Plant"]
["Depots"]
["Capital Spares"]
["Housing",null,{"$f":"SUM(C132:C134)","v":0},{"$f":"SUM(D132:D134)","v":0},0,0,0,0,0,0,0]
["Staff Housing"]
["Social Housing"]
["Capital Spares"]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C137:C137)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets"]
[]
["Intangible Assets",null,{"$f":"+C140+C141","v":0},{"$f":"+D140+D141","v":0},0,0,0,0,0,0,0]
["Servitudes"]
["Licences and Rights",null,{"$f":"SUM(C142:C147)","v":0},{"$f":"SUM(D142:D147)","v":0},0,0,0,0,0,0,0]
["Water Rights"]
["Effluent Licenses"]
["Solid Waste Licenses"]
["Computer Software and Applications"]
["Load Settlement Software Applications"]
["Unspecified"]
[]
["Computer Equipment",null,{"$f":"SUM(C150:C150)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C153:C153)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment"]
[]
["Machinery and Equipment",null,{"$f":"SUM(C156:C156)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment"]
[]
["Transport Assets",null,{"$f":"SUM(C159:C159)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets"]
[]
["Land",null,{"$f":"SUM(C162:C162)","v":0},0,0,0,0,0,0,0,0]
["Land"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C165:C165)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals"]
[]
["Total capital expenditure on upgrading of existing assets",1,{"$f":"C6+C74+C103+C110+C118+C136+C139+C149+C152+C155+C158+C161+C164","v":0},{"$f":"D6+D74+D103+D110+D118+D136+D139+D149+D152+D155+D158+D161+D164","v":0},0,0,0,0,0,0,0]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SD7a) plus Total Capital Expenditure on renewal of existing assets (SD7b) plus Total Capital Expenditure  on upgrading of existing assets (SD7e) must reconcile to total capital expenditure in Budgeted Capital Expenditure"]

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[{"$f":"_MEB12","v":"Buffalo City Development Agency - Supporting Table SD8 Future financial implications of the capital expenditure budget"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},"Preceding Years",{"$f":"Head2","v":"Current Year 2021/22"},{"$f":"Head3","v":"2022/23 Medium Term Revenue & Expenditure Framework"},null,null,{"$f":"Head12","v":"Forecast 2025/26"},{"$f":"Head13","v":"Forecast 2026/27"},{"$f":"Head14","v":"Forecast 2027/28"},{"$f":"Head15","v":"Forecast 2028/29"},{"$f":"Head16","v":"Forecast 2029/30"},{"$f":"Head17","v":"Forecast 2030/31"},{"$f":"Head18","v":"Forecast 2031/32"},"Total Contract Value"]
[null,"1,3",{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"},{"$f":"Head12","v":"Forecast 2025/26"},{"$f":"Head13","v":"Forecast 2026/27"},{"$f":"Head14","v":"Forecast 2027/28"},{"$f":"Head48","v":"Present value"},"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
["R thousands"]
["Entities:"]
["Revenue Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C7:N7)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C8:N8)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:N9)","v":0}]
["Total Operating Revenue Implication",null,{"$f":"SUM(C7:C9)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C10:N10)","v":0}]
[]
["Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C13:N13)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:N14)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:N15)","v":0}]
["Total Operating Expenditure Implication",null,{"$f":"SUM(C13:C15)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C16:N16)","v":0}]
[]
["Capital Expenditure Obligation By Contract",2]
["Contract 1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C19:N19)","v":0}]
["Contract 2",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C20:N20)","v":0}]
["Contract 3 etc",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21:N21)","v":0}]
["Total Capital Expenditure Implication",null,{"$f":"SUM(C19:C21)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C22:N22)","v":0}]
[]
["Total Entity Expenditure Implication",null,{"$f":"C16+C22","v":0},{"$f":"D16+D22","v":0},0,0,0,0,0,0,0,0,0,0,0]
["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 entities with approved total revenue not exceeding R250 m - all contracts with an annual cost greater than R500 000. For entities with approved total revenue greater than R250 m - all contracts with an annual cost greater than R1million. For entities with approved total revenue greater than R500 m - all contracts with an annual cost greater than R5 million"]

{"sheet":"SD9","index":22,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,12,1,13],[1,14,1,16]]}
[{"$f":"_MEB13","v":"Buffalo City Development Agency - Supporting Table SD9 Detailed capital budget"}]
["R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3","v":"2022/23 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",{"$f":"Head5&\"    \"&Head1","v":"Audited Outcome    2020/21"},{"$f":"Head2 & \"        \"&Head8","v":"Current Year 2021/22        Full Year Forecast"},{"$f":"Head9","v":"Budget Year 2022/23"},{"$f":"Head10","v":"Budget Year +1 2023/24"},{"$f":"Head11","v":"Budget Year +2 2024/25"}]
["Entities:"]
["List all capital projects grouped by Entity"]
[]
["Entity A"]
["Water project A"]
[]
["Entity B"]
["Electricity project B"]
[]
[]
[]
[]
[]
[]
[]
["Entity Capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M18)","v":0},{"$f":"SUM(N11:N18)","v":0},{"$f":"SUM(O11:O18)","v":0},{"$f":"SUM(P11:P18)","v":0},{"$f":"SUM(Q11:Q18)","v":0}]
["1. Must reconcile with budget table D5"]
["2. Must reconcile with budget table D6"]
["3. Refer municipal budget requirements"]

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[{"$f":"_MEB11","v":"Buffalo City Development Agency - Supporting Table SD11 External mechanisms"}]
["External mechanism",{"$f":"head27","v":"Ref"},"Period of agreement \n1","Service provided","Expiry date of service delivery agreement or contract","Monetary value of agreement \n2"]
["Name of organisation",null,"Years/months"]
["R thousands"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F5:F23)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Total period from commencement until end"]
["2. Annual value"]