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[""]

{"sheet":"Instructions","index":1,"n_rows":38,"n_cols":24,"rows_kept":38,"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,"Date of Adjustment","July 2021"]
[]
[]
[]
[]
[]
[]
[]
[]
[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,2024]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",{"$f":"INDEX(X19:X33,X35,1)","v":2024}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:",{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2024/25"}]

{"sheet":"Template names","index":2,"n_rows":95,"n_cols":4,"rows_kept":95,"cut":false,"hidden":true,"merged":[[0,0,0,3],[74,0,74,3],[77,0,77,1]]}
["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2023/24"},"Prior year -1"]
["Head1A",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2022/23"},"Prior year -2"]
["Head1B",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2021/22"},"Prior year -3"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"2024/25 Medium Term Revenue & Expenditure Framework"},"Year in which budget is being prepared"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"2024/25"},"Year in which budget is being prepared"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year 2024/25"},"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",{"$f":"HLOOKUP(MTREF,Headings,8)","v":"Budget Year +1 2025/26"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,9)","v":"Budget Year +2 2026/27"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,10)","v":"Annual target 2024/25"},"3rd year of MTREF","Year3"]
["Head12",{"$f":"HLOOKUP(MTREF,Headings,11)","v":0},"1st yr of long term forecast","Year4"]
["Head13",{"$f":"HLOOKUP(MTREF,Headings,12)","v":0},"Next yr of long term forecast","Year5"]
["Head14",{"$f":"HLOOKUP(MTREF,Headings,13)","v":0},"Next yr of long term forecast","Year6"]
["Head15",{"$f":"HLOOKUP(MTREF,Headings,14)","v":0},"Next yr of long term forecast","Year7"]
["Head16",{"$f":"HLOOKUP(MTREF,Headings,15)","v":0},"Next yr of long term forecast","Year8"]
["Head17",{"$f":"HLOOKUP(MTREF,Headings,16)","v":0},"Next yr of long term forecast","Year9"]
["Head18",{"$f":"HLOOKUP(MTREF,Headings,17)","v":0},"Next yr of long term forecast","Year10"]
["Head19",{"$f":"HLOOKUP(MTREF,Headings,18)","v":0},"Next yr of long term forecast","Year11"]
["Head20",{"$f":"HLOOKUP(MTREF,Headings,19)","v":0},"Next yr of long term forecast","Year12"]
["Head21",{"$f":"HLOOKUP(MTREF,Headings,20)","v":0},"Next yr of long term forecast","Year13"]
["Head22",{"$f":"HLOOKUP(MTREF,Headings,21)","v":0},"Next yr of long term forecast","Year14"]
["Head23",{"$f":"HLOOKUP(MTREF,Headings,22)","v":0},"Next yr of long term forecast","Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"Budget Year 2024/25 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",""]
["Munishort"]
["Municipal Entities mid-year review and adjusted budget schedules",null,null,"Name"]
[null,"Mid-year review/Adjusted Budget"]
["MEABsum",{"$f":"B76&\" - \"&D80&\"Adjustments Budget Summary\"","v":" - Table E1 Adjustments Budget Summary"},null,"Table E1 "]
["MEAB1",{"$f":"B76&\" - \"&D81&\"Adjustments Budget - Financial Performance (revenue and expenditure)\"","v":" - Table E2 Adjustments Budget - Financial Performance (revenue and expenditure)"},null,"Table E2 "]
["MEAB2",{"$f":"B76&\" - \"&D82&\"Adjustments Capital Expenditure Budget by asset class and funding\"","v":" - Table E3 Adjustments Capital Expenditure Budget by asset class and funding"},null,"Table E3 "]
["MEAB3",{"$f":"B76&\" - \"&D83&\"Adjustments Budget - Financial Position\"","v":" - Table E4 Adjustments Budget - Financial Position"},null,"Table E4 "]
["MEAB4",{"$f":"B76&\" - \"&D84&\"Adjustments Budget - Cash Flows\"","v":" - Table E5 Adjustments Budget - Cash Flows"},null,"Table E5 "]
["MEAB5",{"$f":"B76&\" - \"&D85&\"Adjustments Budget - measurable performance targets\"","v":" - Supporting Table SE1  Adjustments Budget - measurable performance targets"},null,"Supporting Table SE1  "]
["MEAB6",{"$f":"B76&\" - \"&D86&\" Adjustments Budget  - financial and non-financial indicators\"","v":" - Supporting Table SE2   Adjustments Budget  - financial and non-financial indicators"},null,"Supporting Table SE2  "]
["MEAB7",{"$f":"B76&\" - \"&D87&\" Adjustments Budget  - investment Portfolio\"","v":" - Supporting Table SE3   Adjustments Budget  - investment Portfolio"},null,"Supporting Table SE3  "]
["MEAB8",{"$f":"B76&\" - \"&D88&\" Adjustments Budget  - board member allowances and staff benefits\"","v":" - Supporting Table SE4   Adjustments Budget  - board member allowances and staff benefits"},null,"Supporting Table SE4  "]
["MEAB9",{"$f":"B76&\" - \"&D89&\" Adjustments Budget  - monthly cash and revenue/expenditure\"","v":" - Supporting Table SE5   Adjustments Budget  - monthly cash and revenue/expenditure"},null,"Supporting Table SE5  "]
["MEAB10a",{"$f":"B76&\" - \"&D90&\" Adjustments capital expenditure on new assets by asset category\"","v":" - Supporting Table SE6a   Adjustments capital expenditure on new assets by asset category"},null,"Supporting Table SE6a  "]
["MEAB10b",{"$f":"B76&\" - \"&D91&\" Adjustments capital expenditure on renewal of existing assets by asset category\"","v":" - Supporting Table SE6b Adjustments capital expenditure on renewal of existing assets by asset category"},null,"Supporting Table SE6b"]
["MEAB10c",{"$f":"B76&\" - \"&D92&\" Adjustments expenditure on repairs and maintenance by asset category\"","v":" - Supporting Table SE6c Adjustments expenditure on repairs and maintenance by asset category"},null,"Supporting Table SE6c"]
["MEAB10d",{"$f":"B76&\" - \"&D93&\" Adjustments Depreciation by asset category\"","v":" - Supporting Table SE6d Adjustments Depreciation by asset category"},null,"Supporting Table SE6d"]
["MEAB10e",{"$f":"B76&\" - \"&D94&\" Adjustments capital expenditure on upgrading of existing assets by asset category\"","v":" - Supporting Table SE6e   Adjustments capital expenditure on upgrading of existing assets by asset category"},null,"Supporting Table SE6e  "]
["MEAB11",{"$f":"B76&\" - \"&D95&\" List of capital projects affected by Adjustments Budget\"","v":" - Supporting Table SE7   List of capital projects affected by Adjustments Budget"},null,"Supporting Table SE7  "]

{"sheet":"Lookup and lists","index":3,"n_rows":286,"n_cols":22,"rows_kept":286,"cut":false,"hidden":true,"merged":[]}
["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"]
[{"$f":"'[8]Template names'!C2","v":"Prior year -1"},{"$f":"B1-1&\"/\"&RIGHT(B1,2)-0","v":"2012/13"},{"$f":"C1-1&\"/\"&RIGHT(C1,2)-0","v":"2013/14"},{"$f":"D1-1&\"/\"&RIGHT(D1,2)-0","v":"2014/15"},{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2015/16"},"2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26",null,null,"  Equitable share","  Health subsidy","  Municipal Infrastructure (MIG)"]
[{"$f":"'[8]Template names'!C3","v":"Prior year -2"},{"$f":"B1-2&\"/\"&RIGHT(B1,2)-1","v":"2011/12"},{"$f":"C1-2&\"/\"&RIGHT(C1,2)-1","v":"2012/13"},{"$f":"D1-2&\"/\"&RIGHT(D1,2)-1","v":"2013/14"},{"$f":"E1-2&\"/\"&RIGHT(E1,2)-1","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25",null,null,"  Levy replacement","  Ambulance subsidy","  Public Transport"]
[{"$f":"'[8]Template names'!C4","v":"Prior year -3"},{"$f":"B1-3&\"/\"&RIGHT(B1,2)-2","v":"2010/11"},{"$f":"C1-3&\"/\"&RIGHT(C1,2)-2","v":"2011/12"},{"$f":"D1-3&\"/\"&RIGHT(D1,2)-2","v":"2012/13"},{"$f":"E1-3&\"/\"&RIGHT(E1,2)-2","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24",null,null,"  Finance Management","  Housing","  Public Works"]
[{"$f":"'[8]Template names'!C7","v":"MTREF header name"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2013/14 Medium Term Revenue & Expenditure Framework"},{"$f":"C1&\"/\"&RIGHT(C1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2014/15 Medium Term Revenue & Expenditure Framework"},{"$f":"D1&\"/\"&RIGHT(D1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2015/16 Medium Term Revenue & Expenditure Framework"},{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"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","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,"  Municipal Systems Improvement","  Sports and Recreation","  Sport and Recreation"]
[{"$f":"'[8]Template names'!C6","v":"Approved budget year"},{"$f":"B1&\"/\"&RIGHT(B1,2)+1","v":"2013/14"},{"$f":"C1&\"/\"&RIGHT(C1,2)+1","v":"2014/15"},{"$f":"D1&\"/\"&RIGHT(D1,2)+1","v":"2015/16"},{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2016/17"},"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27",null,null,"  Restructuring",null,"  Water Affairs"]
[{"$f":"'[8]Template names'!C16","v":"1st year of MTREF"},{"$f":"\"Budget Year \"&B1&\"/\"&RIGHT(B1,2)+1","v":"Budget Year 2013/14"},{"$f":"\"Budget Year \"&C1&\"/\"&RIGHT(C1,2)+1","v":"Budget Year 2014/15"},{"$f":"\"Budget Year \"&D1&\"/\"&RIGHT(D1,2)+1","v":"Budget Year 2015/16"},{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2016/17"},"Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21","Budget Year 2021/22","Budget Year 2022/23","Budget Year 2023/24","Budget Year 2024/25","Budget Year 2025/26","Budget Year 2026/27",null,null,"  Department of Water Affairs"]
[{"$f":"'[8]Template names'!C17","v":"2nd year of MTREF"},{"$f":"\"Budget Year +1 \"&B1+1&\"/\"&RIGHT(B1,2)+2","v":"Budget Year +1 2014/15"},{"$f":"\"Budget Year +1 \"&C1+1&\"/\"&RIGHT(C1,2)+2","v":"Budget Year +1 2015/16"},{"$f":"\"Budget Year +1 \"&D1+1&\"/\"&RIGHT(D1,2)+2","v":"Budget Year +1 2016/17"},{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2017/18"},"Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22","Budget Year +1 2022/23","Budget Year +1 2023/24","Budget Year +1 2024/25","Budget Year +1 2025/26","Budget Year +1 2026/27","Budget Year +1 2027/28"]
[{"$f":"'[8]Template names'!C18","v":"3rd year of MTREF"},{"$f":"\"Budget Year +2 \"&B1+2&\"/\"&RIGHT(B1,2)+3","v":"Budget Year +2 2015/16"},{"$f":"\"Budget Year +2 \"&C1+2&\"/\"&RIGHT(C1,2)+3","v":"Budget Year +2 2016/17"},{"$f":"\"Budget Year +2 \"&D1+2&\"/\"&RIGHT(D1,2)+3","v":"Budget Year +2 2017/18"},{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"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","Budget Year +2 2023/24","Budget Year +2 2024/25","Budget Year +2 2025/26","Budget Year +2 2026/27","Budget Year +2 2027/28","Budget Year +2 2028/29"]
["Adjustments Budget",{"$f":"\"Annual target \" & B1&\"/\"&RIGHT(B1,2)+1","v":"Annual target 2013/14"},{"$f":"\"Annual target \" & C1&\"/\"&RIGHT(C1,2)+1","v":"Annual target 2014/15"},{"$f":"\"Annual target \" & D1&\"/\"&RIGHT(D1,2)+1","v":"Annual target 2015/16"},{"$f":"\"Annual target \" & E1&\"/\"&RIGHT(E1,2)+1","v":"Annual target 2016/17"},"Annual target 2017/18","Annual target 2018/19","Annual target 2019/20","Annual target 2020/21","Annual target 2021/22","Annual target 2022/23","Annual target 2023/24","Annual target 2024/25","Annual target 2025/26","Annual target 2026/27"]
["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,"Asset Class","Asset sub-class old","Asset sub-class","IUDF","MTSF"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Roads Infrastructure","Roads, Pavements & Bridges","Roads","Spatial integration","Quality basic education"]
[null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water Supply Infrastructure","Transmission & Reticulation","Capital Spares","Governance","Decent employment through inclusive growth"]
[null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,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"]
[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,"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",38,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:B312,B27,1)","v":"EC443 Winnie Madikizela Mandela"},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,"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,"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,"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,"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,"Servitudes","Recreational facilities","Boreholes"]
[null,"EC104 Makana","EC EASTERN CAPE",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,"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,"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,"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,"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,"Land","Cemeteries","Distribution Points"]
[null,"EC121 Mbhashe","EC EASTERN CAPE",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,"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,"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,"General vehicles","Reticulation"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE",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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"Attenuation"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"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,"Capital Spares"]
[null,"EC441 Matatiele","EC EASTERN CAPE",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,"Piers"]
[null,"EC443 Winnie Madikizela Mandela","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revetments"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Capital Spares"]
[null,"MAN Mangaung","FS FREE STATE",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,"Core Layers"]
[null,"FS162 Kopanong","FS FREE STATE",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,"Capital Spares"]
[null,"DC16 Xhariep","FS FREE STATE",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,"Centres"]
[null,"FS182 Tokologo","FS FREE STATE",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,"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,"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,"Testing Stations"]
[null,"DC18 Lejweleputswa","FS FREE STATE",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,"Galleries"]
[null,"FS192 Dihlabeng","FS FREE STATE",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,"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,"Cemeteries/Crematoria"]
[null,"FS195 Phumelela","FS FREE STATE",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,"Purls"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE",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,"Nature Reserves"]
[null,"FS203 Ngwathe","FS FREE STATE",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,"Markets"]
[null,"FS205 Mafube","FS FREE STATE",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,"Abattoirs"]
[null,"EKU City of Ekurhuleni","GT GAUTENG",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,"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,"Capital Spares"]
[null,"GT421 Emfuleni","GT GAUTENG",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,"Outdoor Facilities"]
[null,"GT423 Lesedi","GT GAUTENG",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,"Monuments"]
[null,"GT481 Mogale City","GT GAUTENG",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,"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,"Conservation Areas"]
[null,"DC48 West Rand","GT GAUTENG",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,"Improved Property"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL",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,"Municipal Offices"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL",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,"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,"Workshops"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL",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,"Stores"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL",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,"Training Centres"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL",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,"Depots"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL",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,"Staff Housing"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL",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,"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,"Water Rights"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL",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,"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,"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,"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,"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"]

{"sheet":"E1-Sum","index":4,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,1,8],[0,0,0,10]]}
[{"$f":"MEABsum&\" - \"&Date","v":" - Table E1 Adjustments Budget Summary - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,1,2,3,4,5,6,7]
["R thousands","A","A1","B","C","D","E","F","G"]
["Financial Performance"]
["Property rates",{"$f":"'E2-FinPerf'!C22","v":0},{"$f":"'E2-FinPerf'!D22","v":0},{"$f":"'E2-FinPerf'!E22","v":0},{"$f":"'E2-FinPerf'!F22","v":0},{"$f":"'E2-FinPerf'!G22","v":0},{"$f":"'E2-FinPerf'!H22","v":0},{"$f":"'E2-FinPerf'!I22","v":0},{"$f":"'E2-FinPerf'!J22","v":0},{"$f":"'E2-FinPerf'!K22","v":0},{"$f":"'E2-FinPerf'!L22","v":0}]
["Service charges",{"$f":"SUM('E2-FinPerf'!C7:C10)","v":0},{"$f":"SUM('E2-FinPerf'!D7:D10)","v":0},{"$f":"SUM('E2-FinPerf'!E7:E10)","v":0},{"$f":"SUM('E2-FinPerf'!F7:F10)","v":0},{"$f":"SUM('E2-FinPerf'!G7:G10)","v":0},{"$f":"SUM('E2-FinPerf'!H7:H10)","v":0},{"$f":"SUM('E2-FinPerf'!I7:I10)","v":0},{"$f":"SUM('E2-FinPerf'!J7:J10)","v":0},{"$f":"SUM('E2-FinPerf'!K7:K10)","v":0},{"$f":"SUM('E2-FinPerf'!L7:L10)","v":0}]
["Investment revenue",{"$f":"'E2-FinPerf'!C15","v":0},{"$f":"'E2-FinPerf'!D15","v":0},{"$f":"'E2-FinPerf'!E15","v":0},{"$f":"'E2-FinPerf'!F15","v":0},{"$f":"'E2-FinPerf'!G15","v":0},{"$f":"'E2-FinPerf'!H15","v":0},{"$f":"'E2-FinPerf'!I15","v":0},{"$f":"'E2-FinPerf'!J15","v":0},{"$f":"'E2-FinPerf'!K15","v":0},{"$f":"'E2-FinPerf'!L15","v":0}]
["Transfers recognised - operational",{"$f":"'E2-FinPerf'!C26","v":0},{"$f":"'E2-FinPerf'!D26","v":0},{"$f":"'E2-FinPerf'!E26","v":0},{"$f":"'E2-FinPerf'!F26","v":0},{"$f":"'E2-FinPerf'!G26","v":0},{"$f":"'E2-FinPerf'!H26","v":0},{"$f":"'E2-FinPerf'!I26","v":0},{"$f":"'E2-FinPerf'!J26","v":0},{"$f":"'E2-FinPerf'!K26","v":0},{"$f":"'E2-FinPerf'!L26","v":0}]
["Other own revenue",{"$f":"+B12-SUM(B7:B10)","v":0},{"$f":"+C12-SUM(C7:C10)","v":0},0,0,0,0,0,0,0,0]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"+'E2-FinPerf'!C33","v":0},{"$f":"+'E2-FinPerf'!D33","v":0},{"$f":"+'E2-FinPerf'!E33","v":0},{"$f":"+'E2-FinPerf'!F33","v":0},{"$f":"+'E2-FinPerf'!G33","v":0},{"$f":"+'E2-FinPerf'!H33","v":0},{"$f":"+'E2-FinPerf'!I33","v":0},{"$f":"+'E2-FinPerf'!J33","v":0},{"$f":"+'E2-FinPerf'!K33","v":0},{"$f":"+'E2-FinPerf'!L33","v":0}]
["Employee costs",{"$f":"'E2-FinPerf'!C36","v":0},{"$f":"'E2-FinPerf'!D36","v":0},{"$f":"'E2-FinPerf'!E36","v":0},{"$f":"'E2-FinPerf'!F36","v":0},{"$f":"'E2-FinPerf'!G36","v":0},{"$f":"'E2-FinPerf'!H36","v":0},{"$f":"'E2-FinPerf'!I36","v":0},{"$f":"'E2-FinPerf'!J36","v":0},{"$f":"'E2-FinPerf'!K36","v":0},{"$f":"'E2-FinPerf'!L36","v":0}]
["Remuneration of Board Members",{"$f":"'E2-FinPerf'!C37","v":0},{"$f":"'E2-FinPerf'!D37","v":0},{"$f":"'E2-FinPerf'!E37","v":0},{"$f":"'E2-FinPerf'!F37","v":0},{"$f":"'E2-FinPerf'!G37","v":0},{"$f":"'E2-FinPerf'!H37","v":0},{"$f":"'E2-FinPerf'!I37","v":0},{"$f":"'E2-FinPerf'!J37","v":0},{"$f":"'E2-FinPerf'!K37","v":0},{"$f":"'E2-FinPerf'!L37","v":0}]
["Depreciation and debt impairment",{"$f":"+'E2-FinPerf'!C40+'E2-FinPerf'!C41","v":0},{"$f":"+'E2-FinPerf'!D40+'E2-FinPerf'!D41","v":0},{"$f":"+'E2-FinPerf'!E40+'E2-FinPerf'!E41","v":0},{"$f":"+'E2-FinPerf'!F40+'E2-FinPerf'!F41","v":0},{"$f":"+'E2-FinPerf'!G40+'E2-FinPerf'!G41","v":0},{"$f":"+'E2-FinPerf'!H40+'E2-FinPerf'!H41","v":0},{"$f":"+'E2-FinPerf'!I40+'E2-FinPerf'!I41","v":0},{"$f":"+'E2-FinPerf'!J40+'E2-FinPerf'!J41","v":0},{"$f":"+'E2-FinPerf'!K40+'E2-FinPerf'!K41","v":0},{"$f":"+'E2-FinPerf'!L40+'E2-FinPerf'!L41","v":0}]
["Finance charges",{"$f":"'E2-FinPerf'!C42","v":0},{"$f":"'E2-FinPerf'!D42","v":0},{"$f":"'E2-FinPerf'!E42","v":0},{"$f":"'E2-FinPerf'!F42","v":0},{"$f":"'E2-FinPerf'!G42","v":0},{"$f":"'E2-FinPerf'!H42","v":0},{"$f":"'E2-FinPerf'!I42","v":0},{"$f":"'E2-FinPerf'!J42","v":0},{"$f":"'E2-FinPerf'!K42","v":0},{"$f":"'E2-FinPerf'!L42","v":0}]
["Inventory consumed and bulk purchases",{"$f":"+'E2-FinPerf'!C38+'E2-FinPerf'!C39","v":0},{"$f":"+'E2-FinPerf'!D38+'E2-FinPerf'!D39","v":0},{"$f":"+'E2-FinPerf'!E38+'E2-FinPerf'!E39","v":0},{"$f":"+'E2-FinPerf'!F38+'E2-FinPerf'!F39","v":0},{"$f":"+'E2-FinPerf'!G38+'E2-FinPerf'!G39","v":0},{"$f":"+'E2-FinPerf'!H38+'E2-FinPerf'!H39","v":0},{"$f":"+'E2-FinPerf'!I38+'E2-FinPerf'!I39","v":0},{"$f":"+'E2-FinPerf'!J38+'E2-FinPerf'!J39","v":0},{"$f":"+'E2-FinPerf'!K38+'E2-FinPerf'!K39","v":0},{"$f":"+'E2-FinPerf'!L38+'E2-FinPerf'!L39","v":0}]
["Transfers and subsidies",{"$f":"'E2-FinPerf'!C44","v":0},{"$f":"'E2-FinPerf'!D44","v":0},{"$f":"'E2-FinPerf'!E44","v":0},{"$f":"'E2-FinPerf'!F44","v":0},{"$f":"'E2-FinPerf'!G44","v":0},{"$f":"'E2-FinPerf'!H44","v":0},{"$f":"'E2-FinPerf'!I44","v":0},{"$f":"'E2-FinPerf'!J44","v":0},{"$f":"'E2-FinPerf'!K44","v":0},{"$f":"'E2-FinPerf'!L44","v":0}]
["Other expenditure",{"$f":"+B20-SUM(B13:B18)","v":0},{"$f":"+C20-SUM(C13:C18)","v":0},0,0,0,0,0,0,0,0]
["Total Expenditure",{"$f":"+'E2-FinPerf'!C49","v":0},{"$f":"+'E2-FinPerf'!D49","v":0},{"$f":"+'E2-FinPerf'!E49","v":0},{"$f":"+'E2-FinPerf'!F49","v":0},{"$f":"+'E2-FinPerf'!G49","v":0},{"$f":"+'E2-FinPerf'!H49","v":0},{"$f":"+'E2-FinPerf'!I49","v":0},{"$f":"+'E2-FinPerf'!J49","v":0},{"$f":"+'E2-FinPerf'!K49","v":0},{"$f":"+'E2-FinPerf'!L49","v":0}]
["Surplus/(Deficit)",{"$f":"B12-B20","v":0},0,0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations)",{"$f":"'E2-FinPerf'!C51","v":0},{"$f":"'E2-FinPerf'!D51","v":0},{"$f":"'E2-FinPerf'!E51","v":0},{"$f":"'E2-FinPerf'!F51","v":0},{"$f":"'E2-FinPerf'!G51","v":0},{"$f":"'E2-FinPerf'!H51","v":0},{"$f":"'E2-FinPerf'!I51","v":0},{"$f":"'E2-FinPerf'!J51","v":0},{"$f":"'E2-FinPerf'!K51","v":0},{"$f":"'E2-FinPerf'!L51","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",{"$f":"'E2-FinPerf'!C52","v":0},{"$f":"'E2-FinPerf'!D52","v":0},{"$f":"'E2-FinPerf'!E52","v":0},{"$f":"'E2-FinPerf'!F52","v":0},{"$f":"'E2-FinPerf'!G52","v":0},{"$f":"'E2-FinPerf'!H52","v":0},{"$f":"'E2-FinPerf'!I52","v":0},{"$f":"'E2-FinPerf'!J52","v":0},{"$f":"'E2-FinPerf'!K52","v":0},{"$f":"'E2-FinPerf'!L52","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B21+SUM(B22:B23)","v":0},0,0,0,0,0,{"$f":"H21+SUM(H22:H23)","v":0},{"$f":"I21+SUM(I22:I23)","v":0},{"$f":"J21+SUM(J22:J23)","v":0},{"$f":"K21+SUM(K22:K23)","v":0}]
["Income Tax",{"$f":"'E2-FinPerf'!C54","v":0},{"$f":"'E2-FinPerf'!D54","v":0},{"$f":"'E2-FinPerf'!E54","v":0},{"$f":"'E2-FinPerf'!F54","v":0},{"$f":"'E2-FinPerf'!G54","v":0},{"$f":"'E2-FinPerf'!H54","v":0},{"$f":"'E2-FinPerf'!I54","v":0},{"$f":"'E2-FinPerf'!J54","v":0},{"$f":"'E2-FinPerf'!K54","v":0},{"$f":"'E2-FinPerf'!L54","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"+B24-B25","v":0},{"$f":"+C24-C25","v":0},0,0,0,0,0,0,0,0]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'E3-Capex'!C177","v":0},{"$f":"'E3-Capex'!D177","v":0},{"$f":"'E3-Capex'!E177","v":0},{"$f":"'E3-Capex'!F177","v":0},{"$f":"'E3-Capex'!G177","v":0},{"$f":"'E3-Capex'!H177","v":0},{"$f":"'E3-Capex'!I177","v":0},{"$f":"'E3-Capex'!J177","v":0},{"$f":"'E3-Capex'!K177","v":0},{"$f":"'E3-Capex'!L177","v":0}]
["Transfers recognised - capital",{"$f":"'E3-Capex'!C183","v":0},{"$f":"'E3-Capex'!D183","v":0},{"$f":"'E3-Capex'!E183","v":0},{"$f":"'E3-Capex'!F183","v":0},{"$f":"'E3-Capex'!G183","v":0},{"$f":"'E3-Capex'!H183","v":0},{"$f":"'E3-Capex'!I183","v":0},{"$f":"'E3-Capex'!J183","v":0},{"$f":"'E3-Capex'!K183","v":0},{"$f":"'E3-Capex'!L183","v":0}]
[]
["Borrowing",{"$f":"'E3-Capex'!C185","v":0},{"$f":"'E3-Capex'!D185","v":0},{"$f":"'E3-Capex'!E185","v":0},{"$f":"'E3-Capex'!F185","v":0},{"$f":"'E3-Capex'!G185","v":0},{"$f":"'E3-Capex'!H185","v":0},{"$f":"'E3-Capex'!I185","v":0},{"$f":"'E3-Capex'!J185","v":0},{"$f":"'E3-Capex'!K185","v":0},{"$f":"'E3-Capex'!L185","v":0}]
["Internally generated funds",{"$f":"'E3-Capex'!C186","v":0},{"$f":"'E3-Capex'!D186","v":0},{"$f":"'E3-Capex'!E186","v":0},{"$f":"'E3-Capex'!F186","v":0},{"$f":"'E3-Capex'!G186","v":0},{"$f":"'E3-Capex'!H186","v":0},{"$f":"'E3-Capex'!I186","v":0},{"$f":"'E3-Capex'!J186","v":0},{"$f":"'E3-Capex'!K186","v":0},{"$f":"'E3-Capex'!L186","v":0}]
["Total sources of capital funds",{"$f":"+B30+B32+B33","v":0},{"$f":"+C30+C32+C33","v":0},0,0,0,0,0,0,0,0]
[]
["Financial position"]
["Total current assets",{"$f":"'E4-FinPos'!C15","v":0},{"$f":"'E4-FinPos'!D15","v":0},{"$f":"'E4-FinPos'!E15","v":0},{"$f":"'E4-FinPos'!F15","v":0},{"$f":"'E4-FinPos'!G15","v":0},{"$f":"'E4-FinPos'!H15","v":0},{"$f":"SUM(D37:G37)","v":0},{"$f":"IF(C37=0,B37+H37,C37+H37)","v":0},{"$f":"'E4-FinPos'!K15","v":0},{"$f":"'E4-FinPos'!L15","v":0}]
["Total non current assets",{"$f":"'E4-FinPos'!C29","v":0},{"$f":"'E4-FinPos'!D29","v":0},{"$f":"'E4-FinPos'!E29","v":0},{"$f":"'E4-FinPos'!F29","v":0},{"$f":"'E4-FinPos'!G29","v":0},{"$f":"'E4-FinPos'!H29","v":0},{"$f":"SUM(D38:G38)","v":0},{"$f":"IF(C38=0,B38+H38,C38+H38)","v":0},{"$f":"'E4-FinPos'!K29","v":0},{"$f":"'E4-FinPos'!L29","v":0}]
["Total current liabilities",{"$f":"'E4-FinPos'!C42","v":0},{"$f":"'E4-FinPos'!D42","v":0},{"$f":"'E4-FinPos'!E42","v":0},{"$f":"'E4-FinPos'!F42","v":0},{"$f":"'E4-FinPos'!G42","v":0},{"$f":"'E4-FinPos'!H42","v":0},{"$f":"SUM(D39:G39)","v":0},{"$f":"IF(C39=0,B39+H39,C39+H39)","v":0},{"$f":"'E4-FinPos'!K42","v":0},{"$f":"'E4-FinPos'!L42","v":0}]
["Total non current liabilities",{"$f":"'E4-FinPos'!C49","v":0},{"$f":"'E4-FinPos'!D49","v":0},{"$f":"'E4-FinPos'!E49","v":0},{"$f":"'E4-FinPos'!F49","v":0},{"$f":"'E4-FinPos'!G49","v":0},{"$f":"'E4-FinPos'!H49","v":0},{"$f":"SUM(D40:G40)","v":0},{"$f":"IF(C40=0,B40+H40,C40+H40)","v":0},{"$f":"'E4-FinPos'!K49","v":0},{"$f":"'E4-FinPos'!L49","v":0}]
["Community wealth/Equity",{"$f":"'E4-FinPos'!C58","v":0},{"$f":"'E4-FinPos'!D58","v":0},{"$f":"'E4-FinPos'!E58","v":0},{"$f":"'E4-FinPos'!F58","v":0},{"$f":"'E4-FinPos'!G58","v":0},{"$f":"'E4-FinPos'!H58","v":0},{"$f":"SUM(D41:G41)","v":0},{"$f":"IF(C41=0,B41+H41,C41+H41)","v":0},{"$f":"'E4-FinPos'!K58","v":0},{"$f":"'E4-FinPos'!L58","v":0}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'E5-CFlow'!C20","v":0},{"$f":"'E5-CFlow'!D20","v":0},{"$f":"'E5-CFlow'!E20","v":0},{"$f":"'E5-CFlow'!F20","v":0},{"$f":"'E5-CFlow'!G20","v":0},{"$f":"'E5-CFlow'!H20","v":0},{"$f":"SUM(D44:G44)","v":0},{"$f":"IF(C44=0,B44+H44,C44+H44)","v":0},{"$f":"'E5-CFlow'!K20","v":0},{"$f":"'E5-CFlow'!L20","v":0}]
["Net cash from (used) investing",{"$f":"'E5-CFlow'!C30","v":0},{"$f":"'E5-CFlow'!D30","v":0},{"$f":"'E5-CFlow'!E30","v":0},{"$f":"'E5-CFlow'!F30","v":0},{"$f":"'E5-CFlow'!G30","v":0},{"$f":"'E5-CFlow'!H30","v":0},{"$f":"SUM(D45:G45)","v":0},{"$f":"IF(C45=0,B45+H45,C45+H45)","v":0},{"$f":"'E5-CFlow'!K30","v":0},{"$f":"'E5-CFlow'!L30","v":0}]
["Net cash from (used) financing",{"$f":"'E5-CFlow'!C39","v":0},{"$f":"'E5-CFlow'!D39","v":0},{"$f":"'E5-CFlow'!E39","v":0},{"$f":"'E5-CFlow'!F39","v":0},{"$f":"'E5-CFlow'!G39","v":0},{"$f":"'E5-CFlow'!H39","v":0},{"$f":"SUM(D46:G46)","v":0},{"$f":"IF(C46=0,B46+H46,C46+H46)","v":0},{"$f":"'E5-CFlow'!K39","v":0},{"$f":"'E5-CFlow'!L39","v":0}]
["Cash/cash equivalents at the year end",{"$f":"'E5-CFlow'!C43","v":0},{"$f":"'E5-CFlow'!D43","v":0},{"$f":"'E5-CFlow'!E43","v":0},{"$f":"'E5-CFlow'!F43","v":0},{"$f":"'E5-CFlow'!G43","v":0},{"$f":"'E5-CFlow'!H43","v":0},{"$f":"SUM(D47:G47)","v":0},{"$f":"IF(C47=0,B47+H47,C47+H47)","v":0},{"$f":"'E5-CFlow'!K43","v":0},{"$f":"'E5-CFlow'!L43","v":0}]
["References"]
["1. Only complete if a previous adjusted budget has been approved in the same financial year. Add an additional column for each previously approved Adjustments Budget"]
["2. Revisions approved in accordance with MFMA section 87(6a)"]
["3. Expenditure of additional allocations from the Parent Municipality in accordance with MFMA section 87(6b)"]
["4. Revisions approved in accordance approved in accordance with MFMA section 87(6c)"]
["5. Revisions approved in accordance approved in accordance with MFMA section 87(6d)"]
["6. F = B + C + D + E"]
["7. Adjusted Budget G = (A or A1/2 etc) + F"]

{"sheet":"E2-FinPerf","index":5,"n_rows":68,"n_cols":12,"rows_kept":68,"cut":false,"hidden":false,"merged":[[1,2,1,9],[1,1,3,1],[1,0,3,0]]}
[{"$f":"MEAB1&\"  - \"&Date","v":" - Table E2 Adjustments Budget - Financial Performance (revenue and expenditure)  - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",null,"A","A1","B","C","D","E","F","G"]
["Exchange Revenue"]
["Service charges - Electricity",null,null,null,null,null,null,null,{"$f":"SUM(E7:H7)","v":0},{"$f":"IF(D7=0,C7+I7,D7+I7)","v":0}]
["Service charges - Water",null,null,null,null,null,null,null,0,0]
["Service charges - Waste Water Management",null,null,null,null,null,null,null,0,0]
["Service charges - Waste Management",null,null,null,null,null,null,null,0,0]
["Sale of Goods and Rendering of Services",null,null,null,null,null,null,null,0,0]
["Agency services",null,null,null,null,null,null,null,0,0]
["Interest",null,null,null,null,null,null,null,0,0]
["Interest earned from Receivables",null,null,null,null,null,null,null,0,0]
["Interest earned from Current and Non Current Assets",null,null,null,null,null,null,null,0,0]
["Dividends",null,null,null,null,null,null,null,{"$f":"SUM(E16:H16)","v":0},{"$f":"IF(D16=0,C16+I16,D16+I16)","v":0}]
["Rent on Land",null,null,null,null,null,null,null,{"$f":"SUM(E17:H17)","v":0},{"$f":"IF(D17=0,C17+I17,D17+I17)","v":0}]
["Rental from Fixed Assets",null,null,null,null,null,null,null,0,0]
["Licence and permits",null,null,null,null,null,null,null,0,0]
["Operational Revenue",null,null,null,null,null,null,null,0,0]
["Non-Exchange Revenue"]
["Property rates",null,null,null,null,null,null,null,{"$f":"SUM(E22:H22)","v":0},{"$f":"IF(D22=0,C22+I22,D22+I22)","v":0}]
["Surcharges and Taxes",null,null,null,null,null,null,null,{"$f":"SUM(E23:H23)","v":0},{"$f":"IF(D23=0,C23+I23,D23+I23)","v":0}]
["Fines, penalties and forfeits",null,null,null,null,null,null,null,0,0]
["Licences or permits",null,null,null,null,null,null,null,0,0]
["Transfer and subsidies - Operational",null,null,null,null,null,null,null,0,0]
["Interest",null,null,null,null,null,null,null,0,0]
["Fuel Levy",null,null,null,null,null,null,null,0,0]
["Operational Revenue",null,null,null,null,null,null,null,0,0]
["Gains on disposal of Assets",null,null,null,null,null,null,null,0,0]
["Other Gains",null,null,null,null,null,null,null,0,0]
["Discontinued Operations"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C7:C20)+SUM(C22:C32)","v":0},{"$f":"SUM(D7:D20)+SUM(D22:D32)","v":0},0,0,0,0,{"$f":"SUM(E33:H33)","v":0},{"$f":"IF(D33=0,C33+I33,D33+I33)","v":0},0,0]
[]
["Expenditure By Type"]
["Employee related costs",null,null,null,null,null,null,null,{"$f":"SUM(E36:H36)","v":0},{"$f":"IF(D36=0,C36+I36,D36+I36)","v":0}]
["Remuneration of Directors",null,null,null,null,null,null,null,0,0]
["Bulk purchases - electricity",null,null,null,null,null,null,null,0,0]
["Inventory consumed",null,null,null,null,null,null,null,0,0]
["Debt impairment",null,null,null,null,null,null,null,0,0]
["Depreciation & asset impairment",null,null,null,null,null,null,null,0,0]
["Finance charges",null,null,null,null,null,null,null,0,0]
["Contracted services",null,null,null,null,null,null,null,0,0]
["Transfers and subsidies",null,null,null,null,null,null,null,0,0]
["Irrecoverable debts written off",null,null,null,null,null,null,null,0,0]
["Operational costs",null,null,null,null,null,null,null,0,0]
["Losses on disposal of Assets",null,null,null,null,null,null,null,0,0]
["Other Losses",null,null,null,null,null,null,null,0,0]
["Total Expenditure",null,{"$f":"SUM(C36:C48)","v":0},{"$f":"SUM(D36:D48)","v":0},0,0,0,0,0,0,0,0]
["Surplus/(Deficit)",null,{"$f":"C33-C49","v":0},{"$f":"D33-D49","v":0},0,0,0,0,0,0,0,0]
["Transfers and subsidies - capital (monetary allocations)"]
["Transfers and subsidies - capital (in-kind - all) "]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"SUM(C50:C52)","v":0},0,0,0,0,0,0,0,0,0]
["Income Tax"]
["Surplus/(Deficit) after income tax",null,{"$f":"+C53-C54","v":0},{"$f":"+D53-D54","v":0},0,0,0,0,0,0,0,0]
["Share of Surplus/Deficit attributable to Joint Venture"]
["Share of Surplus/Deficit attributable to Minorities"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C55:C57)","v":0},{"$f":"SUM(D55:D57)","v":0},0,0,0,0,0,0,0,0]
["Share of Surplus/Deficit attributable to Associate"]
["Intercompany/Parent subsidiary transactions"]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"SUM(C58:C60)","v":0},{"$f":"SUM(D58:D60)","v":0},0,0,0,0,0,0,0,0]
["References"]
["1. Revenue includes sales of: (insert description)"]
["2. Bulk purchases - electricity"]
["2. Bulk purchases - water"]
["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."]

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[{"$f":"MEAB3a&\" - \"&Date","v":" - Table E3 Adjustments Capital Expenditure Budget by asset class and funding - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget"]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",1,"A","A1","B","C","D","E","F","G"]
["Capital expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":0},{"$f":"D9+D14+D18+D28+D39+D46+D54+D64+D70","v":0},0,0,0,0,0,0,0,0]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,{"$f":"SE6a!C10+SE6b!C10++SE6e!C10","v":0},{"$f":"SE6a!D10+SE6b!D10++SE6e!D10","v":0},{"$f":"SE6a!E10+SE6b!E10++SE6e!E10","v":0},{"$f":"SE6a!F10+SE6b!F10++SE6e!F10","v":0},{"$f":"SE6a!G10+SE6b!G10++SE6e!G10","v":0},{"$f":"SE6a!H10+SE6b!H10++SE6e!H10","v":0},{"$f":"SE6a!I10+SE6b!I10++SE6e!I10","v":0},{"$f":"SE6a!J10+SE6b!J10++SE6e!J10","v":0},{"$f":"SE6a!K10+SE6b!K10++SE6e!K10","v":0},{"$f":"SE6a!L10+SE6b!L10++SE6e!L10","v":0}]
["Road Structures",null,{"$f":"SE6a!C11+SE6b!C11++SE6e!C11","v":0},{"$f":"SE6a!D11+SE6b!D11++SE6e!D11","v":0},{"$f":"SE6a!E11+SE6b!E11++SE6e!E11","v":0},{"$f":"SE6a!F11+SE6b!F11++SE6e!F11","v":0},{"$f":"SE6a!G11+SE6b!G11++SE6e!G11","v":0},{"$f":"SE6a!H11+SE6b!H11++SE6e!H11","v":0},{"$f":"SE6a!I11+SE6b!I11++SE6e!I11","v":0},{"$f":"SE6a!J11+SE6b!J11++SE6e!J11","v":0},{"$f":"SE6a!K11+SE6b!K11++SE6e!K11","v":0},{"$f":"SE6a!L11+SE6b!L11++SE6e!L11","v":0}]
["Road Furniture",null,{"$f":"SE6a!C12+SE6b!C12++SE6e!C12","v":0},{"$f":"SE6a!D12+SE6b!D12++SE6e!D12","v":0},{"$f":"SE6a!E12+SE6b!E12++SE6e!E12","v":0},{"$f":"SE6a!F12+SE6b!F12++SE6e!F12","v":0},{"$f":"SE6a!G12+SE6b!G12++SE6e!G12","v":0},{"$f":"SE6a!H12+SE6b!H12++SE6e!H12","v":0},{"$f":"SE6a!I12+SE6b!I12++SE6e!I12","v":0},{"$f":"SE6a!J12+SE6b!J12++SE6e!J12","v":0},{"$f":"SE6a!K12+SE6b!K12++SE6e!K12","v":0},{"$f":"SE6a!L12+SE6b!L12++SE6e!L12","v":0}]
["Capital Spares",null,{"$f":"SE6a!C13+SE6b!C13++SE6e!C13","v":0},{"$f":"SE6a!D13+SE6b!D13++SE6e!D13","v":0},{"$f":"SE6a!E13+SE6b!E13++SE6e!E13","v":0},{"$f":"SE6a!F13+SE6b!F13++SE6e!F13","v":0},{"$f":"SE6a!G13+SE6b!G13++SE6e!G13","v":0},{"$f":"SE6a!H13+SE6b!H13++SE6e!H13","v":0},{"$f":"SE6a!I13+SE6b!I13++SE6e!I13","v":0},{"$f":"SE6a!J13+SE6b!J13++SE6e!J13","v":0},{"$f":"SE6a!K13+SE6b!K13++SE6e!K13","v":0},{"$f":"SE6a!L13+SE6b!L13++SE6e!L13","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0},0,0,0,0,0,0,0,0]
["Drainage Collection",null,{"$f":"SE6a!C15+SE6b!C15++SE6e!C15","v":0},{"$f":"SE6a!D15+SE6b!D15++SE6e!D15","v":0},{"$f":"SE6a!E15+SE6b!E15++SE6e!E15","v":0},{"$f":"SE6a!F15+SE6b!F15++SE6e!F15","v":0},{"$f":"SE6a!G15+SE6b!G15++SE6e!G15","v":0},{"$f":"SE6a!H15+SE6b!H15++SE6e!H15","v":0},{"$f":"SE6a!I15+SE6b!I15++SE6e!I15","v":0},{"$f":"SE6a!J15+SE6b!J15++SE6e!J15","v":0},{"$f":"SE6a!K15+SE6b!K15++SE6e!K15","v":0},{"$f":"SE6a!L15+SE6b!L15++SE6e!L15","v":0}]
["Storm water Conveyance",null,{"$f":"SE6a!C16+SE6b!C16++SE6e!C16","v":0},{"$f":"SE6a!D16+SE6b!D16++SE6e!D16","v":0},{"$f":"SE6a!E16+SE6b!E16++SE6e!E16","v":0},{"$f":"SE6a!F16+SE6b!F16++SE6e!F16","v":0},{"$f":"SE6a!G16+SE6b!G16++SE6e!G16","v":0},{"$f":"SE6a!H16+SE6b!H16++SE6e!H16","v":0},{"$f":"SE6a!I16+SE6b!I16++SE6e!I16","v":0},{"$f":"SE6a!J16+SE6b!J16++SE6e!J16","v":0},{"$f":"SE6a!K16+SE6b!K16++SE6e!K16","v":0},{"$f":"SE6a!L16+SE6b!L16++SE6e!L16","v":0}]
["Attenuation",null,{"$f":"SE6a!C17+SE6b!C17++SE6e!C17","v":0},{"$f":"SE6a!D17+SE6b!D17++SE6e!D17","v":0},{"$f":"SE6a!E17+SE6b!E17++SE6e!E17","v":0},{"$f":"SE6a!F17+SE6b!F17++SE6e!F17","v":0},{"$f":"SE6a!G17+SE6b!G17++SE6e!G17","v":0},{"$f":"SE6a!H17+SE6b!H17++SE6e!H17","v":0},{"$f":"SE6a!I17+SE6b!I17++SE6e!I17","v":0},{"$f":"SE6a!J17+SE6b!J17++SE6e!J17","v":0},{"$f":"SE6a!K17+SE6b!K17++SE6e!K17","v":0},{"$f":"SE6a!L17+SE6b!L17++SE6e!L17","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},{"$f":"SUM(D19:D27)","v":0},0,0,0,0,0,0,0,0]
["Power Plants",null,{"$f":"SE6a!C19+SE6b!C19++SE6e!C19","v":0},{"$f":"SE6a!D19+SE6b!D19++SE6e!D19","v":0},{"$f":"SE6a!E19+SE6b!E19++SE6e!E19","v":0},{"$f":"SE6a!F19+SE6b!F19++SE6e!F19","v":0},{"$f":"SE6a!G19+SE6b!G19++SE6e!G19","v":0},{"$f":"SE6a!H19+SE6b!H19++SE6e!H19","v":0},{"$f":"SE6a!I19+SE6b!I19++SE6e!I19","v":0},{"$f":"SE6a!J19+SE6b!J19++SE6e!J19","v":0},{"$f":"SE6a!K19+SE6b!K19++SE6e!K19","v":0},{"$f":"SE6a!L19+SE6b!L19++SE6e!L19","v":0}]
["HV Substations",null,{"$f":"SE6a!C20+SE6b!C20++SE6e!C20","v":0},{"$f":"SE6a!D20+SE6b!D20++SE6e!D20","v":0},{"$f":"SE6a!E20+SE6b!E20++SE6e!E20","v":0},{"$f":"SE6a!F20+SE6b!F20++SE6e!F20","v":0},{"$f":"SE6a!G20+SE6b!G20++SE6e!G20","v":0},{"$f":"SE6a!H20+SE6b!H20++SE6e!H20","v":0},{"$f":"SE6a!I20+SE6b!I20++SE6e!I20","v":0},{"$f":"SE6a!J20+SE6b!J20++SE6e!J20","v":0},{"$f":"SE6a!K20+SE6b!K20++SE6e!K20","v":0},{"$f":"SE6a!L20+SE6b!L20++SE6e!L20","v":0}]
["HV Switching Station",null,{"$f":"SE6a!C21+SE6b!C21++SE6e!C21","v":0},{"$f":"SE6a!D21+SE6b!D21++SE6e!D21","v":0},{"$f":"SE6a!E21+SE6b!E21++SE6e!E21","v":0},{"$f":"SE6a!F21+SE6b!F21++SE6e!F21","v":0},{"$f":"SE6a!G21+SE6b!G21++SE6e!G21","v":0},{"$f":"SE6a!H21+SE6b!H21++SE6e!H21","v":0},{"$f":"SE6a!I21+SE6b!I21++SE6e!I21","v":0},{"$f":"SE6a!J21+SE6b!J21++SE6e!J21","v":0},{"$f":"SE6a!K21+SE6b!K21++SE6e!K21","v":0},{"$f":"SE6a!L21+SE6b!L21++SE6e!L21","v":0}]
["HV Transmission Conductors",null,{"$f":"SE6a!C22+SE6b!C22++SE6e!C22","v":0},{"$f":"SE6a!D22+SE6b!D22++SE6e!D22","v":0},{"$f":"SE6a!E22+SE6b!E22++SE6e!E22","v":0},{"$f":"SE6a!F22+SE6b!F22++SE6e!F22","v":0},{"$f":"SE6a!G22+SE6b!G22++SE6e!G22","v":0},{"$f":"SE6a!H22+SE6b!H22++SE6e!H22","v":0},{"$f":"SE6a!I22+SE6b!I22++SE6e!I22","v":0},{"$f":"SE6a!J22+SE6b!J22++SE6e!J22","v":0},{"$f":"SE6a!K22+SE6b!K22++SE6e!K22","v":0},{"$f":"SE6a!L22+SE6b!L22++SE6e!L22","v":0}]
["MV Substations",null,{"$f":"SE6a!C23+SE6b!C23++SE6e!C23","v":0},{"$f":"SE6a!D23+SE6b!D23++SE6e!D23","v":0},{"$f":"SE6a!E23+SE6b!E23++SE6e!E23","v":0},{"$f":"SE6a!F23+SE6b!F23++SE6e!F23","v":0},{"$f":"SE6a!G23+SE6b!G23++SE6e!G23","v":0},{"$f":"SE6a!H23+SE6b!H23++SE6e!H23","v":0},{"$f":"SE6a!I23+SE6b!I23++SE6e!I23","v":0},{"$f":"SE6a!J23+SE6b!J23++SE6e!J23","v":0},{"$f":"SE6a!K23+SE6b!K23++SE6e!K23","v":0},{"$f":"SE6a!L23+SE6b!L23++SE6e!L23","v":0}]
["MV Switching Stations",null,{"$f":"SE6a!C24+SE6b!C24++SE6e!C24","v":0},{"$f":"SE6a!D24+SE6b!D24++SE6e!D24","v":0},{"$f":"SE6a!E24+SE6b!E24++SE6e!E24","v":0},{"$f":"SE6a!F24+SE6b!F24++SE6e!F24","v":0},{"$f":"SE6a!G24+SE6b!G24++SE6e!G24","v":0},{"$f":"SE6a!H24+SE6b!H24++SE6e!H24","v":0},{"$f":"SE6a!I24+SE6b!I24++SE6e!I24","v":0},{"$f":"SE6a!J24+SE6b!J24++SE6e!J24","v":0},{"$f":"SE6a!K24+SE6b!K24++SE6e!K24","v":0},{"$f":"SE6a!L24+SE6b!L24++SE6e!L24","v":0}]
["MV Networks",null,{"$f":"SE6a!C25+SE6b!C25++SE6e!C25","v":0},{"$f":"SE6a!D25+SE6b!D25++SE6e!D25","v":0},{"$f":"SE6a!E25+SE6b!E25++SE6e!E25","v":0},{"$f":"SE6a!F25+SE6b!F25++SE6e!F25","v":0},{"$f":"SE6a!G25+SE6b!G25++SE6e!G25","v":0},{"$f":"SE6a!H25+SE6b!H25++SE6e!H25","v":0},{"$f":"SE6a!I25+SE6b!I25++SE6e!I25","v":0},{"$f":"SE6a!J25+SE6b!J25++SE6e!J25","v":0},{"$f":"SE6a!K25+SE6b!K25++SE6e!K25","v":0},{"$f":"SE6a!L25+SE6b!L25++SE6e!L25","v":0}]
["LV Networks",null,{"$f":"SE6a!C26+SE6b!C26++SE6e!C26","v":0},{"$f":"SE6a!D26+SE6b!D26++SE6e!D26","v":0},{"$f":"SE6a!E26+SE6b!E26++SE6e!E26","v":0},{"$f":"SE6a!F26+SE6b!F26++SE6e!F26","v":0},{"$f":"SE6a!G26+SE6b!G26++SE6e!G26","v":0},{"$f":"SE6a!H26+SE6b!H26++SE6e!H26","v":0},{"$f":"SE6a!I26+SE6b!I26++SE6e!I26","v":0},{"$f":"SE6a!J26+SE6b!J26++SE6e!J26","v":0},{"$f":"SE6a!K26+SE6b!K26++SE6e!K26","v":0},{"$f":"SE6a!L26+SE6b!L26++SE6e!L26","v":0}]
["Capital Spares",null,{"$f":"SE6a!C27+SE6b!C27++SE6e!C27","v":0},{"$f":"SE6a!D27+SE6b!D27++SE6e!D27","v":0},{"$f":"SE6a!E27+SE6b!E27++SE6e!E27","v":0},{"$f":"SE6a!F27+SE6b!F27++SE6e!F27","v":0},{"$f":"SE6a!G27+SE6b!G27++SE6e!G27","v":0},{"$f":"SE6a!H27+SE6b!H27++SE6e!H27","v":0},{"$f":"SE6a!I27+SE6b!I27++SE6e!I27","v":0},{"$f":"SE6a!J27+SE6b!J27++SE6e!J27","v":0},{"$f":"SE6a!K27+SE6b!K27++SE6e!K27","v":0},{"$f":"SE6a!L27+SE6b!L27++SE6e!L27","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},{"$f":"SUM(D29:D38)","v":0},0,0,0,0,0,0,0,0]
["Dams and Weirs",null,{"$f":"SE6a!C29+SE6b!C29++SE6e!C29","v":0},{"$f":"SE6a!D29+SE6b!D29++SE6e!D29","v":0},{"$f":"SE6a!E29+SE6b!E29++SE6e!E29","v":0},{"$f":"SE6a!F29+SE6b!F29++SE6e!F29","v":0},{"$f":"SE6a!G29+SE6b!G29++SE6e!G29","v":0},{"$f":"SE6a!H29+SE6b!H29++SE6e!H29","v":0},{"$f":"SE6a!I29+SE6b!I29++SE6e!I29","v":0},{"$f":"SE6a!J29+SE6b!J29++SE6e!J29","v":0},{"$f":"SE6a!K29+SE6b!K29++SE6e!K29","v":0},{"$f":"SE6a!L29+SE6b!L29++SE6e!L29","v":0}]
["Boreholes",null,{"$f":"SE6a!C30+SE6b!C30++SE6e!C30","v":0},{"$f":"SE6a!D30+SE6b!D30++SE6e!D30","v":0},{"$f":"SE6a!E30+SE6b!E30++SE6e!E30","v":0},{"$f":"SE6a!F30+SE6b!F30++SE6e!F30","v":0},{"$f":"SE6a!G30+SE6b!G30++SE6e!G30","v":0},{"$f":"SE6a!H30+SE6b!H30++SE6e!H30","v":0},{"$f":"SE6a!I30+SE6b!I30++SE6e!I30","v":0},{"$f":"SE6a!J30+SE6b!J30++SE6e!J30","v":0},{"$f":"SE6a!K30+SE6b!K30++SE6e!K30","v":0},{"$f":"SE6a!L30+SE6b!L30++SE6e!L30","v":0}]
["Reservoirs",null,{"$f":"SE6a!C31+SE6b!C31++SE6e!C31","v":0},{"$f":"SE6a!D31+SE6b!D31++SE6e!D31","v":0},{"$f":"SE6a!E31+SE6b!E31++SE6e!E31","v":0},{"$f":"SE6a!F31+SE6b!F31++SE6e!F31","v":0},{"$f":"SE6a!G31+SE6b!G31++SE6e!G31","v":0},{"$f":"SE6a!H31+SE6b!H31++SE6e!H31","v":0},{"$f":"SE6a!I31+SE6b!I31++SE6e!I31","v":0},{"$f":"SE6a!J31+SE6b!J31++SE6e!J31","v":0},{"$f":"SE6a!K31+SE6b!K31++SE6e!K31","v":0},{"$f":"SE6a!L31+SE6b!L31++SE6e!L31","v":0}]
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[]
["Community Assets",null,{"$f":"C77+C100","v":0},{"$f":"D77+D100","v":0},0,0,0,0,0,0,0,0]
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["Fire/Ambulance Stations",null,{"$f":"SE6a!C82+SE6b!C82++SE6e!C82","v":0},{"$f":"SE6a!D82+SE6b!D82++SE6e!D82","v":0},{"$f":"SE6a!E82+SE6b!E82++SE6e!E82","v":0},{"$f":"SE6a!F82+SE6b!F82++SE6e!F82","v":0},{"$f":"SE6a!G82+SE6b!G82++SE6e!G82","v":0},{"$f":"SE6a!H82+SE6b!H82++SE6e!H82","v":0},{"$f":"SE6a!I82+SE6b!I82++SE6e!I82","v":0},{"$f":"SE6a!J82+SE6b!J82++SE6e!J82","v":0},{"$f":"SE6a!K82+SE6b!K82++SE6e!K82","v":0},{"$f":"SE6a!L82+SE6b!L82++SE6e!L82","v":0}]
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["Museums",null,{"$f":"SE6a!C84+SE6b!C84++SE6e!C84","v":0},{"$f":"SE6a!D84+SE6b!D84++SE6e!D84","v":0},{"$f":"SE6a!E84+SE6b!E84++SE6e!E84","v":0},{"$f":"SE6a!F84+SE6b!F84++SE6e!F84","v":0},{"$f":"SE6a!G84+SE6b!G84++SE6e!G84","v":0},{"$f":"SE6a!H84+SE6b!H84++SE6e!H84","v":0},{"$f":"SE6a!I84+SE6b!I84++SE6e!I84","v":0},{"$f":"SE6a!J84+SE6b!J84++SE6e!J84","v":0},{"$f":"SE6a!K84+SE6b!K84++SE6e!K84","v":0},{"$f":"SE6a!L84+SE6b!L84++SE6e!L84","v":0}]
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["Taxi Ranks/Bus Terminals",null,{"$f":"SE6a!C98+SE6b!C98++SE6e!C98","v":0},{"$f":"SE6a!D98+SE6b!D98++SE6e!D98","v":0},{"$f":"SE6a!E98+SE6b!E98++SE6e!E98","v":0},{"$f":"SE6a!F98+SE6b!F98++SE6e!F98","v":0},{"$f":"SE6a!G98+SE6b!G98++SE6e!G98","v":0},{"$f":"SE6a!H98+SE6b!H98++SE6e!H98","v":0},{"$f":"SE6a!I98+SE6b!I98++SE6e!I98","v":0},{"$f":"SE6a!J98+SE6b!J98++SE6e!J98","v":0},{"$f":"SE6a!K98+SE6b!K98++SE6e!K98","v":0},{"$f":"SE6a!L98+SE6b!L98++SE6e!L98","v":0}]
["Capital Spares",null,{"$f":"SE6a!C99+SE6b!C99++SE6e!C99","v":0},{"$f":"SE6a!D99+SE6b!D99++SE6e!D99","v":0},{"$f":"SE6a!E99+SE6b!E99++SE6e!E99","v":0},{"$f":"SE6a!F99+SE6b!F99++SE6e!F99","v":0},{"$f":"SE6a!G99+SE6b!G99++SE6e!G99","v":0},{"$f":"SE6a!H99+SE6b!H99++SE6e!H99","v":0},{"$f":"SE6a!I99+SE6b!I99++SE6e!I99","v":0},{"$f":"SE6a!J99+SE6b!J99++SE6e!J99","v":0},{"$f":"SE6a!K99+SE6b!K99++SE6e!K99","v":0},{"$f":"SE6a!L99+SE6b!L99++SE6e!L99","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0]
["Indoor Facilities",null,{"$f":"SE6a!C101+SE6b!C101++SE6e!C101","v":0},{"$f":"SE6a!D101+SE6b!D101++SE6e!D101","v":0},{"$f":"SE6a!E101+SE6b!E101++SE6e!E101","v":0},{"$f":"SE6a!F101+SE6b!F101++SE6e!F101","v":0},{"$f":"SE6a!G101+SE6b!G101++SE6e!G101","v":0},{"$f":"SE6a!H101+SE6b!H101++SE6e!H101","v":0},{"$f":"SE6a!I101+SE6b!I101++SE6e!I101","v":0},{"$f":"SE6a!J101+SE6b!J101++SE6e!J101","v":0},{"$f":"SE6a!K101+SE6b!K101++SE6e!K101","v":0},{"$f":"SE6a!L101+SE6b!L101++SE6e!L101","v":0}]
["Outdoor Facilities",null,{"$f":"SE6a!C102+SE6b!C102++SE6e!C102","v":0},{"$f":"SE6a!D102+SE6b!D102++SE6e!D102","v":0},{"$f":"SE6a!E102+SE6b!E102++SE6e!E102","v":0},{"$f":"SE6a!F102+SE6b!F102++SE6e!F102","v":0},{"$f":"SE6a!G102+SE6b!G102++SE6e!G102","v":0},{"$f":"SE6a!H102+SE6b!H102++SE6e!H102","v":0},{"$f":"SE6a!I102+SE6b!I102++SE6e!I102","v":0},{"$f":"SE6a!J102+SE6b!J102++SE6e!J102","v":0},{"$f":"SE6a!K102+SE6b!K102++SE6e!K102","v":0},{"$f":"SE6a!L102+SE6b!L102++SE6e!L102","v":0}]
["Capital Spares",null,{"$f":"SE6a!C103+SE6b!C103++SE6e!C103","v":0},{"$f":"SE6a!D103+SE6b!D103++SE6e!D103","v":0},{"$f":"SE6a!E103+SE6b!E103++SE6e!E103","v":0},{"$f":"SE6a!F103+SE6b!F103++SE6e!F103","v":0},{"$f":"SE6a!G103+SE6b!G103++SE6e!G103","v":0},{"$f":"SE6a!H103+SE6b!H103++SE6e!H103","v":0},{"$f":"SE6a!I103+SE6b!I103++SE6e!I103","v":0},{"$f":"SE6a!J103+SE6b!J103++SE6e!J103","v":0},{"$f":"SE6a!K103+SE6b!K103++SE6e!K103","v":0},{"$f":"SE6a!L103+SE6b!L103++SE6e!L103","v":0}]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},{"$f":"SUM(D106:D110)","v":0},0,0,0,0,0,0,0,0]
["Monuments",null,{"$f":"SE6a!C106+SE6b!C106++SE6e!C106","v":0},{"$f":"SE6a!D106+SE6b!D106++SE6e!D106","v":0},{"$f":"SE6a!E106+SE6b!E106++SE6e!E106","v":0},{"$f":"SE6a!F106+SE6b!F106++SE6e!F106","v":0},{"$f":"SE6a!G106+SE6b!G106++SE6e!G106","v":0},{"$f":"SE6a!H106+SE6b!H106++SE6e!H106","v":0},{"$f":"SE6a!I106+SE6b!I106++SE6e!I106","v":0},{"$f":"SE6a!J106+SE6b!J106++SE6e!J106","v":0},{"$f":"SE6a!K106+SE6b!K106++SE6e!K106","v":0},{"$f":"SE6a!L106+SE6b!L106++SE6e!L106","v":0}]
["Historic Buildings",null,{"$f":"SE6a!C107+SE6b!C107++SE6e!C107","v":0},{"$f":"SE6a!D107+SE6b!D107++SE6e!D107","v":0},{"$f":"SE6a!E107+SE6b!E107++SE6e!E107","v":0},{"$f":"SE6a!F107+SE6b!F107++SE6e!F107","v":0},{"$f":"SE6a!G107+SE6b!G107++SE6e!G107","v":0},{"$f":"SE6a!H107+SE6b!H107++SE6e!H107","v":0},{"$f":"SE6a!I107+SE6b!I107++SE6e!I107","v":0},{"$f":"SE6a!J107+SE6b!J107++SE6e!J107","v":0},{"$f":"SE6a!K107+SE6b!K107++SE6e!K107","v":0},{"$f":"SE6a!L107+SE6b!L107++SE6e!L107","v":0}]
["Works of Art",null,{"$f":"SE6a!C108+SE6b!C108++SE6e!C108","v":0},{"$f":"SE6a!D108+SE6b!D108++SE6e!D108","v":0},{"$f":"SE6a!E108+SE6b!E108++SE6e!E108","v":0},{"$f":"SE6a!F108+SE6b!F108++SE6e!F108","v":0},{"$f":"SE6a!G108+SE6b!G108++SE6e!G108","v":0},{"$f":"SE6a!H108+SE6b!H108++SE6e!H108","v":0},{"$f":"SE6a!I108+SE6b!I108++SE6e!I108","v":0},{"$f":"SE6a!J108+SE6b!J108++SE6e!J108","v":0},{"$f":"SE6a!K108+SE6b!K108++SE6e!K108","v":0},{"$f":"SE6a!L108+SE6b!L108++SE6e!L108","v":0}]
["Conservation Areas",null,{"$f":"SE6a!C109+SE6b!C109++SE6e!C109","v":0},{"$f":"SE6a!D109+SE6b!D109++SE6e!D109","v":0},{"$f":"SE6a!E109+SE6b!E109++SE6e!E109","v":0},{"$f":"SE6a!F109+SE6b!F109++SE6e!F109","v":0},{"$f":"SE6a!G109+SE6b!G109++SE6e!G109","v":0},{"$f":"SE6a!H109+SE6b!H109++SE6e!H109","v":0},{"$f":"SE6a!I109+SE6b!I109++SE6e!I109","v":0},{"$f":"SE6a!J109+SE6b!J109++SE6e!J109","v":0},{"$f":"SE6a!K109+SE6b!K109++SE6e!K109","v":0},{"$f":"SE6a!L109+SE6b!L109++SE6e!L109","v":0}]
["Other Heritage",null,{"$f":"SE6a!C110+SE6b!C110++SE6e!C110","v":0},{"$f":"SE6a!D110+SE6b!D110++SE6e!D110","v":0},{"$f":"SE6a!E110+SE6b!E110++SE6e!E110","v":0},{"$f":"SE6a!F110+SE6b!F110++SE6e!F110","v":0},{"$f":"SE6a!G110+SE6b!G110++SE6e!G110","v":0},{"$f":"SE6a!H110+SE6b!H110++SE6e!H110","v":0},{"$f":"SE6a!I110+SE6b!I110++SE6e!I110","v":0},{"$f":"SE6a!J110+SE6b!J110++SE6e!J110","v":0},{"$f":"SE6a!K110+SE6b!K110++SE6e!K110","v":0},{"$f":"SE6a!L110+SE6b!L110++SE6e!L110","v":0}]
[]
["Investment properties",null,{"$f":"SUM(C113:C118)","v":0},{"$f":"SUM(D113:D118)","v":0},0,0,0,0,0,0,0,0]
["Revenue Generating",null,{"$f":"SE6a!C113+SE6b!C113++SE6e!C113","v":0},{"$f":"SE6a!D113+SE6b!D113++SE6e!D113","v":0},{"$f":"SE6a!E113+SE6b!E113++SE6e!E113","v":0},{"$f":"SE6a!F113+SE6b!F113++SE6e!F113","v":0},{"$f":"SE6a!G113+SE6b!G113++SE6e!G113","v":0},{"$f":"SE6a!H113+SE6b!H113++SE6e!H113","v":0},{"$f":"SE6a!I113+SE6b!I113++SE6e!I113","v":0},{"$f":"SE6a!J113+SE6b!J113++SE6e!J113","v":0},{"$f":"SE6a!K113+SE6b!K113++SE6e!K113","v":0},{"$f":"SE6a!L113+SE6b!L113++SE6e!L113","v":0}]
["Improved Property",null,{"$f":"SE6a!C114+SE6b!C114++SE6e!C114","v":0},{"$f":"SE6a!D114+SE6b!D114++SE6e!D114","v":0},{"$f":"SE6a!E114+SE6b!E114++SE6e!E114","v":0},{"$f":"SE6a!F114+SE6b!F114++SE6e!F114","v":0},{"$f":"SE6a!G114+SE6b!G114++SE6e!G114","v":0},{"$f":"SE6a!H114+SE6b!H114++SE6e!H114","v":0},{"$f":"SE6a!I114+SE6b!I114++SE6e!I114","v":0},{"$f":"SE6a!J114+SE6b!J114++SE6e!J114","v":0},{"$f":"SE6a!K114+SE6b!K114++SE6e!K114","v":0},{"$f":"SE6a!L114+SE6b!L114++SE6e!L114","v":0}]
["Unimproved Property",null,{"$f":"SE6a!C115+SE6b!C115++SE6e!C115","v":0},{"$f":"SE6a!D115+SE6b!D115++SE6e!D115","v":0},{"$f":"SE6a!E115+SE6b!E115++SE6e!E115","v":0},{"$f":"SE6a!F115+SE6b!F115++SE6e!F115","v":0},{"$f":"SE6a!G115+SE6b!G115++SE6e!G115","v":0},{"$f":"SE6a!H115+SE6b!H115++SE6e!H115","v":0},{"$f":"SE6a!I115+SE6b!I115++SE6e!I115","v":0},{"$f":"SE6a!J115+SE6b!J115++SE6e!J115","v":0},{"$f":"SE6a!K115+SE6b!K115++SE6e!K115","v":0},{"$f":"SE6a!L115+SE6b!L115++SE6e!L115","v":0}]
["Non-revenue Generating",null,{"$f":"SE6a!C116+SE6b!C116++SE6e!C116","v":0},{"$f":"SE6a!D116+SE6b!D116++SE6e!D116","v":0},{"$f":"SE6a!E116+SE6b!E116++SE6e!E116","v":0},{"$f":"SE6a!F116+SE6b!F116++SE6e!F116","v":0},{"$f":"SE6a!G116+SE6b!G116++SE6e!G116","v":0},{"$f":"SE6a!H116+SE6b!H116++SE6e!H116","v":0},{"$f":"SE6a!I116+SE6b!I116++SE6e!I116","v":0},{"$f":"SE6a!J116+SE6b!J116++SE6e!J116","v":0},{"$f":"SE6a!K116+SE6b!K116++SE6e!K116","v":0},{"$f":"SE6a!L116+SE6b!L116++SE6e!L116","v":0}]
["Improved Property",null,{"$f":"SE6a!C117+SE6b!C117++SE6e!C117","v":0},{"$f":"SE6a!D117+SE6b!D117++SE6e!D117","v":0},{"$f":"SE6a!E117+SE6b!E117++SE6e!E117","v":0},{"$f":"SE6a!F117+SE6b!F117++SE6e!F117","v":0},{"$f":"SE6a!G117+SE6b!G117++SE6e!G117","v":0},{"$f":"SE6a!H117+SE6b!H117++SE6e!H117","v":0},{"$f":"SE6a!I117+SE6b!I117++SE6e!I117","v":0},{"$f":"SE6a!J117+SE6b!J117++SE6e!J117","v":0},{"$f":"SE6a!K117+SE6b!K117++SE6e!K117","v":0},{"$f":"SE6a!L117+SE6b!L117++SE6e!L117","v":0}]
["Unimproved Property",null,{"$f":"SE6a!C118+SE6b!C118++SE6e!C118","v":0},{"$f":"SE6a!D118+SE6b!D118++SE6e!D118","v":0},{"$f":"SE6a!E118+SE6b!E118++SE6e!E118","v":0},{"$f":"SE6a!F118+SE6b!F118++SE6e!F118","v":0},{"$f":"SE6a!G118+SE6b!G118++SE6e!G118","v":0},{"$f":"SE6a!H118+SE6b!H118++SE6e!H118","v":0},{"$f":"SE6a!I118+SE6b!I118++SE6e!I118","v":0},{"$f":"SE6a!J118+SE6b!J118++SE6e!J118","v":0},{"$f":"SE6a!K118+SE6b!K118++SE6e!K118","v":0},{"$f":"SE6a!L118+SE6b!L118++SE6e!L118","v":0}]
[]
["Other assets",null,{"$f":"+C121+C133","v":0},{"$f":"+D121+D133","v":0},0,0,0,0,0,0,0,0]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":0},{"$f":"SUM(D122:D132)","v":0},0,0,0,0,0,0,0,0]
["Municipal Offices",null,{"$f":"SE6a!C122+SE6b!C122++SE6e!C122","v":0},{"$f":"SE6a!D122+SE6b!D122++SE6e!D122","v":0},{"$f":"SE6a!E122+SE6b!E122++SE6e!E122","v":0},{"$f":"SE6a!F122+SE6b!F122++SE6e!F122","v":0},{"$f":"SE6a!G122+SE6b!G122++SE6e!G122","v":0},{"$f":"SE6a!H122+SE6b!H122++SE6e!H122","v":0},{"$f":"SE6a!I122+SE6b!I122++SE6e!I122","v":0},{"$f":"SE6a!J122+SE6b!J122++SE6e!J122","v":0},{"$f":"SE6a!K122+SE6b!K122++SE6e!K122","v":0},{"$f":"SE6a!L122+SE6b!L122++SE6e!L122","v":0}]
["Pay/Enquiry Points",null,{"$f":"SE6a!C123+SE6b!C123++SE6e!C123","v":0},{"$f":"SE6a!D123+SE6b!D123++SE6e!D123","v":0},{"$f":"SE6a!E123+SE6b!E123++SE6e!E123","v":0},{"$f":"SE6a!F123+SE6b!F123++SE6e!F123","v":0},{"$f":"SE6a!G123+SE6b!G123++SE6e!G123","v":0},{"$f":"SE6a!H123+SE6b!H123++SE6e!H123","v":0},{"$f":"SE6a!I123+SE6b!I123++SE6e!I123","v":0},{"$f":"SE6a!J123+SE6b!J123++SE6e!J123","v":0},{"$f":"SE6a!K123+SE6b!K123++SE6e!K123","v":0},{"$f":"SE6a!L123+SE6b!L123++SE6e!L123","v":0}]
["Building Plan Offices",null,{"$f":"SE6a!C124+SE6b!C124++SE6e!C124","v":0},{"$f":"SE6a!D124+SE6b!D124++SE6e!D124","v":0},{"$f":"SE6a!E124+SE6b!E124++SE6e!E124","v":0},{"$f":"SE6a!F124+SE6b!F124++SE6e!F124","v":0},{"$f":"SE6a!G124+SE6b!G124++SE6e!G124","v":0},{"$f":"SE6a!H124+SE6b!H124++SE6e!H124","v":0},{"$f":"SE6a!I124+SE6b!I124++SE6e!I124","v":0},{"$f":"SE6a!J124+SE6b!J124++SE6e!J124","v":0},{"$f":"SE6a!K124+SE6b!K124++SE6e!K124","v":0},{"$f":"SE6a!L124+SE6b!L124++SE6e!L124","v":0}]
["Workshops",null,{"$f":"SE6a!C125+SE6b!C125++SE6e!C125","v":0},{"$f":"SE6a!D125+SE6b!D125++SE6e!D125","v":0},{"$f":"SE6a!E125+SE6b!E125++SE6e!E125","v":0},{"$f":"SE6a!F125+SE6b!F125++SE6e!F125","v":0},{"$f":"SE6a!G125+SE6b!G125++SE6e!G125","v":0},{"$f":"SE6a!H125+SE6b!H125++SE6e!H125","v":0},{"$f":"SE6a!I125+SE6b!I125++SE6e!I125","v":0},{"$f":"SE6a!J125+SE6b!J125++SE6e!J125","v":0},{"$f":"SE6a!K125+SE6b!K125++SE6e!K125","v":0},{"$f":"SE6a!L125+SE6b!L125++SE6e!L125","v":0}]
["Yards",null,{"$f":"SE6a!C126+SE6b!C126++SE6e!C126","v":0},{"$f":"SE6a!D126+SE6b!D126++SE6e!D126","v":0},{"$f":"SE6a!E126+SE6b!E126++SE6e!E126","v":0},{"$f":"SE6a!F126+SE6b!F126++SE6e!F126","v":0},{"$f":"SE6a!G126+SE6b!G126++SE6e!G126","v":0},{"$f":"SE6a!H126+SE6b!H126++SE6e!H126","v":0},{"$f":"SE6a!I126+SE6b!I126++SE6e!I126","v":0},{"$f":"SE6a!J126+SE6b!J126++SE6e!J126","v":0},{"$f":"SE6a!K126+SE6b!K126++SE6e!K126","v":0},{"$f":"SE6a!L126+SE6b!L126++SE6e!L126","v":0}]
["Stores",null,{"$f":"SE6a!C127+SE6b!C127++SE6e!C127","v":0},{"$f":"SE6a!D127+SE6b!D127++SE6e!D127","v":0},{"$f":"SE6a!E127+SE6b!E127++SE6e!E127","v":0},{"$f":"SE6a!F127+SE6b!F127++SE6e!F127","v":0},{"$f":"SE6a!G127+SE6b!G127++SE6e!G127","v":0},{"$f":"SE6a!H127+SE6b!H127++SE6e!H127","v":0},{"$f":"SE6a!I127+SE6b!I127++SE6e!I127","v":0},{"$f":"SE6a!J127+SE6b!J127++SE6e!J127","v":0},{"$f":"SE6a!K127+SE6b!K127++SE6e!K127","v":0},{"$f":"SE6a!L127+SE6b!L127++SE6e!L127","v":0}]
["Laboratories",null,{"$f":"SE6a!C128+SE6b!C128++SE6e!C128","v":0},{"$f":"SE6a!D128+SE6b!D128++SE6e!D128","v":0},{"$f":"SE6a!E128+SE6b!E128++SE6e!E128","v":0},{"$f":"SE6a!F128+SE6b!F128++SE6e!F128","v":0},{"$f":"SE6a!G128+SE6b!G128++SE6e!G128","v":0},{"$f":"SE6a!H128+SE6b!H128++SE6e!H128","v":0},{"$f":"SE6a!I128+SE6b!I128++SE6e!I128","v":0},{"$f":"SE6a!J128+SE6b!J128++SE6e!J128","v":0},{"$f":"SE6a!K128+SE6b!K128++SE6e!K128","v":0},{"$f":"SE6a!L128+SE6b!L128++SE6e!L128","v":0}]
["Training Centres",null,{"$f":"SE6a!C129+SE6b!C129++SE6e!C129","v":0},{"$f":"SE6a!D129+SE6b!D129++SE6e!D129","v":0},{"$f":"SE6a!E129+SE6b!E129++SE6e!E129","v":0},{"$f":"SE6a!F129+SE6b!F129++SE6e!F129","v":0},{"$f":"SE6a!G129+SE6b!G129++SE6e!G129","v":0},{"$f":"SE6a!H129+SE6b!H129++SE6e!H129","v":0},{"$f":"SE6a!I129+SE6b!I129++SE6e!I129","v":0},{"$f":"SE6a!J129+SE6b!J129++SE6e!J129","v":0},{"$f":"SE6a!K129+SE6b!K129++SE6e!K129","v":0},{"$f":"SE6a!L129+SE6b!L129++SE6e!L129","v":0}]
["Manufacturing Plant",null,{"$f":"SE6a!C130+SE6b!C130++SE6e!C130","v":0},{"$f":"SE6a!D130+SE6b!D130++SE6e!D130","v":0},{"$f":"SE6a!E130+SE6b!E130++SE6e!E130","v":0},{"$f":"SE6a!F130+SE6b!F130++SE6e!F130","v":0},{"$f":"SE6a!G130+SE6b!G130++SE6e!G130","v":0},{"$f":"SE6a!H130+SE6b!H130++SE6e!H130","v":0},{"$f":"SE6a!I130+SE6b!I130++SE6e!I130","v":0},{"$f":"SE6a!J130+SE6b!J130++SE6e!J130","v":0},{"$f":"SE6a!K130+SE6b!K130++SE6e!K130","v":0},{"$f":"SE6a!L130+SE6b!L130++SE6e!L130","v":0}]
["Depots",null,{"$f":"SE6a!C131+SE6b!C131++SE6e!C131","v":0},{"$f":"SE6a!D131+SE6b!D131++SE6e!D131","v":0},{"$f":"SE6a!E131+SE6b!E131++SE6e!E131","v":0},{"$f":"SE6a!F131+SE6b!F131++SE6e!F131","v":0},{"$f":"SE6a!G131+SE6b!G131++SE6e!G131","v":0},{"$f":"SE6a!H131+SE6b!H131++SE6e!H131","v":0},{"$f":"SE6a!I131+SE6b!I131++SE6e!I131","v":0},{"$f":"SE6a!J131+SE6b!J131++SE6e!J131","v":0},{"$f":"SE6a!K131+SE6b!K131++SE6e!K131","v":0},{"$f":"SE6a!L131+SE6b!L131++SE6e!L131","v":0}]
["Capital Spares",null,{"$f":"SE6a!C132+SE6b!C132++SE6e!C132","v":0},{"$f":"SE6a!D132+SE6b!D132++SE6e!D132","v":0},{"$f":"SE6a!E132+SE6b!E132++SE6e!E132","v":0},{"$f":"SE6a!F132+SE6b!F132++SE6e!F132","v":0},{"$f":"SE6a!G132+SE6b!G132++SE6e!G132","v":0},{"$f":"SE6a!H132+SE6b!H132++SE6e!H132","v":0},{"$f":"SE6a!I132+SE6b!I132++SE6e!I132","v":0},{"$f":"SE6a!J132+SE6b!J132++SE6e!J132","v":0},{"$f":"SE6a!K132+SE6b!K132++SE6e!K132","v":0},{"$f":"SE6a!L132+SE6b!L132++SE6e!L132","v":0}]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},0,0,0,0,0,0,0,0]
["Staff Housing",null,{"$f":"SE6a!C134+SE6b!C134++SE6e!C134","v":0},{"$f":"SE6a!D134+SE6b!D134++SE6e!D134","v":0},{"$f":"SE6a!E134+SE6b!E134++SE6e!E134","v":0},{"$f":"SE6a!F134+SE6b!F134++SE6e!F134","v":0},{"$f":"SE6a!G134+SE6b!G134++SE6e!G134","v":0},{"$f":"SE6a!H134+SE6b!H134++SE6e!H134","v":0},{"$f":"SE6a!I134+SE6b!I134++SE6e!I134","v":0},{"$f":"SE6a!J134+SE6b!J134++SE6e!J134","v":0},{"$f":"SE6a!K134+SE6b!K134++SE6e!K134","v":0},{"$f":"SE6a!L134+SE6b!L134++SE6e!L134","v":0}]
["Social Housing",null,{"$f":"SE6a!C135+SE6b!C135++SE6e!C135","v":0},{"$f":"SE6a!D135+SE6b!D135++SE6e!D135","v":0},{"$f":"SE6a!E135+SE6b!E135++SE6e!E135","v":0},{"$f":"SE6a!F135+SE6b!F135++SE6e!F135","v":0},{"$f":"SE6a!G135+SE6b!G135++SE6e!G135","v":0},{"$f":"SE6a!H135+SE6b!H135++SE6e!H135","v":0},{"$f":"SE6a!I135+SE6b!I135++SE6e!I135","v":0},{"$f":"SE6a!J135+SE6b!J135++SE6e!J135","v":0},{"$f":"SE6a!K135+SE6b!K135++SE6e!K135","v":0},{"$f":"SE6a!L135+SE6b!L135++SE6e!L135","v":0}]
["Capital Spares",null,{"$f":"SE6a!C136+SE6b!C136++SE6e!C136","v":0},{"$f":"SE6a!D136+SE6b!D136++SE6e!D136","v":0},{"$f":"SE6a!E136+SE6b!E136++SE6e!E136","v":0},{"$f":"SE6a!F136+SE6b!F136++SE6e!F136","v":0},{"$f":"SE6a!G136+SE6b!G136++SE6e!G136","v":0},{"$f":"SE6a!H136+SE6b!H136++SE6e!H136","v":0},{"$f":"SE6a!I136+SE6b!I136++SE6e!I136","v":0},{"$f":"SE6a!J136+SE6b!J136++SE6e!J136","v":0},{"$f":"SE6a!K136+SE6b!K136++SE6e!K136","v":0},{"$f":"SE6a!L136+SE6b!L136++SE6e!L136","v":0}]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},{"$f":"SUM(D139:D139)","v":0},0,0,0,0,0,0,0,0]
["Biological or Cultivated Assets",null,{"$f":"SE6a!C139+SE6b!C139++SE6e!C139","v":0},{"$f":"SE6a!D139+SE6b!D139++SE6e!D139","v":0},{"$f":"SE6a!E139+SE6b!E139++SE6e!E139","v":0},{"$f":"SE6a!F139+SE6b!F139++SE6e!F139","v":0},{"$f":"SE6a!G139+SE6b!G139++SE6e!G139","v":0},{"$f":"SE6a!H139+SE6b!H139++SE6e!H139","v":0},{"$f":"SE6a!I139+SE6b!I139++SE6e!I139","v":0},{"$f":"SE6a!J139+SE6b!J139++SE6e!J139","v":0},{"$f":"SE6a!K139+SE6b!K139++SE6e!K139","v":0},{"$f":"SE6a!L139+SE6b!L139++SE6e!L139","v":0}]
[]
["Intangible Assets",null,{"$f":"+C142+C143","v":0},{"$f":"+D142+D143","v":0},0,0,0,0,0,0,0,0]
["Servitudes",null,{"$f":"SE6a!C142+SE6b!C142++SE6e!C142","v":0},{"$f":"SE6a!D142+SE6b!D142++SE6e!D142","v":0},{"$f":"SE6a!E142+SE6b!E142++SE6e!E142","v":0},{"$f":"SE6a!F142+SE6b!F142++SE6e!F142","v":0},{"$f":"SE6a!G142+SE6b!G142++SE6e!G142","v":0},{"$f":"SE6a!H142+SE6b!H142++SE6e!H142","v":0},{"$f":"SE6a!I142+SE6b!I142++SE6e!I142","v":0},{"$f":"SE6a!J142+SE6b!J142++SE6e!J142","v":0},{"$f":"SE6a!K142+SE6b!K142++SE6e!K142","v":0},{"$f":"SE6a!L142+SE6b!L142++SE6e!L142","v":0}]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},{"$f":"SUM(D144:D149)","v":0},0,0,0,0,0,0,0,0]
["Water Rights",null,{"$f":"SE6a!C144+SE6b!C144++SE6e!C144","v":0},{"$f":"SE6a!D144+SE6b!D144++SE6e!D144","v":0},{"$f":"SE6a!E144+SE6b!E144++SE6e!E144","v":0},{"$f":"SE6a!F144+SE6b!F144++SE6e!F144","v":0},{"$f":"SE6a!G144+SE6b!G144++SE6e!G144","v":0},{"$f":"SE6a!H144+SE6b!H144++SE6e!H144","v":0},{"$f":"SE6a!I144+SE6b!I144++SE6e!I144","v":0},{"$f":"SE6a!J144+SE6b!J144++SE6e!J144","v":0},{"$f":"SE6a!K144+SE6b!K144++SE6e!K144","v":0},{"$f":"SE6a!L144+SE6b!L144++SE6e!L144","v":0}]
["Effluent Licenses",null,{"$f":"SE6a!C145+SE6b!C145++SE6e!C145","v":0},{"$f":"SE6a!D145+SE6b!D145++SE6e!D145","v":0},{"$f":"SE6a!E145+SE6b!E145++SE6e!E145","v":0},{"$f":"SE6a!F145+SE6b!F145++SE6e!F145","v":0},{"$f":"SE6a!G145+SE6b!G145++SE6e!G145","v":0},{"$f":"SE6a!H145+SE6b!H145++SE6e!H145","v":0},{"$f":"SE6a!I145+SE6b!I145++SE6e!I145","v":0},{"$f":"SE6a!J145+SE6b!J145++SE6e!J145","v":0},{"$f":"SE6a!K145+SE6b!K145++SE6e!K145","v":0},{"$f":"SE6a!L145+SE6b!L145++SE6e!L145","v":0}]
["Solid Waste Licenses",null,{"$f":"SE6a!C146+SE6b!C146++SE6e!C146","v":0},{"$f":"SE6a!D146+SE6b!D146++SE6e!D146","v":0},{"$f":"SE6a!E146+SE6b!E146++SE6e!E146","v":0},{"$f":"SE6a!F146+SE6b!F146++SE6e!F146","v":0},{"$f":"SE6a!G146+SE6b!G146++SE6e!G146","v":0},{"$f":"SE6a!H146+SE6b!H146++SE6e!H146","v":0},{"$f":"SE6a!I146+SE6b!I146++SE6e!I146","v":0},{"$f":"SE6a!J146+SE6b!J146++SE6e!J146","v":0},{"$f":"SE6a!K146+SE6b!K146++SE6e!K146","v":0},{"$f":"SE6a!L146+SE6b!L146++SE6e!L146","v":0}]
["Computer Software and Applications",null,{"$f":"SE6a!C147+SE6b!C147++SE6e!C147","v":0},{"$f":"SE6a!D147+SE6b!D147++SE6e!D147","v":0},{"$f":"SE6a!E147+SE6b!E147++SE6e!E147","v":0},{"$f":"SE6a!F147+SE6b!F147++SE6e!F147","v":0},{"$f":"SE6a!G147+SE6b!G147++SE6e!G147","v":0},{"$f":"SE6a!H147+SE6b!H147++SE6e!H147","v":0},{"$f":"SE6a!I147+SE6b!I147++SE6e!I147","v":0},{"$f":"SE6a!J147+SE6b!J147++SE6e!J147","v":0},{"$f":"SE6a!K147+SE6b!K147++SE6e!K147","v":0},{"$f":"SE6a!L147+SE6b!L147++SE6e!L147","v":0}]
["Load Settlement Software Applications",null,{"$f":"SE6a!C148+SE6b!C148++SE6e!C148","v":0},{"$f":"SE6a!D148+SE6b!D148++SE6e!D148","v":0},{"$f":"SE6a!E148+SE6b!E148++SE6e!E148","v":0},{"$f":"SE6a!F148+SE6b!F148++SE6e!F148","v":0},{"$f":"SE6a!G148+SE6b!G148++SE6e!G148","v":0},{"$f":"SE6a!H148+SE6b!H148++SE6e!H148","v":0},{"$f":"SE6a!I148+SE6b!I148++SE6e!I148","v":0},{"$f":"SE6a!J148+SE6b!J148++SE6e!J148","v":0},{"$f":"SE6a!K148+SE6b!K148++SE6e!K148","v":0},{"$f":"SE6a!L148+SE6b!L148++SE6e!L148","v":0}]
["Unspecified",null,{"$f":"SE6a!C149+SE6b!C149++SE6e!C149","v":0},{"$f":"SE6a!D149+SE6b!D149++SE6e!D149","v":0},{"$f":"SE6a!E149+SE6b!E149++SE6e!E149","v":0},{"$f":"SE6a!F149+SE6b!F149++SE6e!F149","v":0},{"$f":"SE6a!G149+SE6b!G149++SE6e!G149","v":0},{"$f":"SE6a!H149+SE6b!H149++SE6e!H149","v":0},{"$f":"SE6a!I149+SE6b!I149++SE6e!I149","v":0},{"$f":"SE6a!J149+SE6b!J149++SE6e!J149","v":0},{"$f":"SE6a!K149+SE6b!K149++SE6e!K149","v":0},{"$f":"SE6a!L149+SE6b!L149++SE6e!L149","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},{"$f":"SUM(D152:D152)","v":0},0,0,0,0,0,0,0,0]
["Computer Equipment",null,{"$f":"SE6a!C152+SE6b!C152++SE6e!C152","v":0},{"$f":"SE6a!D152+SE6b!D152++SE6e!D152","v":0},{"$f":"SE6a!E152+SE6b!E152++SE6e!E152","v":0},{"$f":"SE6a!F152+SE6b!F152++SE6e!F152","v":0},{"$f":"SE6a!G152+SE6b!G152++SE6e!G152","v":0},{"$f":"SE6a!H152+SE6b!H152++SE6e!H152","v":0},{"$f":"SE6a!I152+SE6b!I152++SE6e!I152","v":0},{"$f":"SE6a!J152+SE6b!J152++SE6e!J152","v":0},{"$f":"SE6a!K152+SE6b!K152++SE6e!K152","v":0},{"$f":"SE6a!L152+SE6b!L152++SE6e!L152","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},{"$f":"SUM(D155:D155)","v":0},0,0,0,0,0,0,0,0]
["Furniture and Office Equipment",null,{"$f":"SE6a!C155+SE6b!C155++SE6e!C155","v":0},{"$f":"SE6a!D155+SE6b!D155++SE6e!D155","v":0},{"$f":"SE6a!E155+SE6b!E155++SE6e!E155","v":0},{"$f":"SE6a!F155+SE6b!F155++SE6e!F155","v":0},{"$f":"SE6a!G155+SE6b!G155++SE6e!G155","v":0},{"$f":"SE6a!H155+SE6b!H155++SE6e!H155","v":0},{"$f":"SE6a!I155+SE6b!I155++SE6e!I155","v":0},{"$f":"SE6a!J155+SE6b!J155++SE6e!J155","v":0},{"$f":"SE6a!K155+SE6b!K155++SE6e!K155","v":0},{"$f":"SE6a!L155+SE6b!L155++SE6e!L155","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},{"$f":"SUM(D158:D158)","v":0},0,0,0,0,0,0,0,0]
["Machinery and Equipment",null,{"$f":"SE6a!C158+SE6b!C158++SE6e!C158","v":0},{"$f":"SE6a!D158+SE6b!D158++SE6e!D158","v":0},{"$f":"SE6a!E158+SE6b!E158++SE6e!E158","v":0},{"$f":"SE6a!F158+SE6b!F158++SE6e!F158","v":0},{"$f":"SE6a!G158+SE6b!G158++SE6e!G158","v":0},{"$f":"SE6a!H158+SE6b!H158++SE6e!H158","v":0},{"$f":"SE6a!I158+SE6b!I158++SE6e!I158","v":0},{"$f":"SE6a!J158+SE6b!J158++SE6e!J158","v":0},{"$f":"SE6a!K158+SE6b!K158++SE6e!K158","v":0},{"$f":"SE6a!L158+SE6b!L158++SE6e!L158","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},{"$f":"SUM(D161:D161)","v":0},0,0,0,0,0,0,0,0]
["Transport Assets",null,{"$f":"SE6a!C161+SE6b!C161++SE6e!C161","v":0},{"$f":"SE6a!D161+SE6b!D161++SE6e!D161","v":0},{"$f":"SE6a!E161+SE6b!E161++SE6e!E161","v":0},{"$f":"SE6a!F161+SE6b!F161++SE6e!F161","v":0},{"$f":"SE6a!G161+SE6b!G161++SE6e!G161","v":0},{"$f":"SE6a!H161+SE6b!H161++SE6e!H161","v":0},{"$f":"SE6a!I161+SE6b!I161++SE6e!I161","v":0},{"$f":"SE6a!J161+SE6b!J161++SE6e!J161","v":0},{"$f":"SE6a!K161+SE6b!K161++SE6e!K161","v":0},{"$f":"SE6a!L161+SE6b!L161++SE6e!L161","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},{"$f":"SUM(D164:D164)","v":0},0,0,0,0,0,0,0,0]
["Land",null,{"$f":"SE6a!C164+SE6b!C164++SE6e!C164","v":0},{"$f":"SE6a!D164+SE6b!D164++SE6e!D164","v":0},{"$f":"SE6a!E164+SE6b!E164++SE6e!E164","v":0},{"$f":"SE6a!F164+SE6b!F164++SE6e!F164","v":0},{"$f":"SE6a!G164+SE6b!G164++SE6e!G164","v":0},{"$f":"SE6a!H164+SE6b!H164++SE6e!H164","v":0},{"$f":"SE6a!I164+SE6b!I164++SE6e!I164","v":0},{"$f":"SE6a!J164+SE6b!J164++SE6e!J164","v":0},{"$f":"SE6a!K164+SE6b!K164++SE6e!K164","v":0},{"$f":"SE6a!L164+SE6b!L164++SE6e!L164","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},{"$f":"SUM(D167:D167)","v":0},0,0,0,0,0,0,0,0]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SE6a!C167+SE6b!C167++SE6e!C167","v":0},{"$f":"SE6a!D167+SE6b!D167++SE6e!D167","v":0},{"$f":"SE6a!E167+SE6b!E167++SE6e!E167","v":0},{"$f":"SE6a!F167+SE6b!F167++SE6e!F167","v":0},{"$f":"SE6a!G167+SE6b!G167++SE6e!G167","v":0},{"$f":"SE6a!H167+SE6b!H167++SE6e!H167","v":0},{"$f":"SE6a!I167+SE6b!I167++SE6e!I167","v":0},{"$f":"SE6a!J167+SE6b!J167++SE6e!J167","v":0},{"$f":"SE6a!K167+SE6b!K167++SE6e!K167","v":0},{"$f":"SE6a!L167+SE6b!L167++SE6e!L167","v":0}]
[]
["Living resources",null,{"$f":"+C170+C173","v":0},{"$f":"+D170+D173","v":0},0,0,0,0,0,0,0,0]
["Mature",null,{"$f":"SUM(C171:C172)","v":0},{"$f":"SUM(D171:D172)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,{"$f":"SE6a!C171+SE6b!C171+SE6c!C171+SE6d!C171+SE6e!C171","v":0},{"$f":"SE6a!D171+SE6b!D171+SE6c!D171+SE6d!D171+SE6e!D171","v":0},{"$f":"SE6a!E171+SE6b!E171+SE6c!E171+SE6d!E171+SE6e!E171","v":0},{"$f":"SE6a!F171+SE6b!F171+SE6c!F171+SE6d!F171+SE6e!F171","v":0},{"$f":"SE6a!G171+SE6b!G171+SE6c!G171+SE6d!G171+SE6e!G171","v":0},{"$f":"SE6a!H171+SE6b!H171+SE6c!H171+SE6d!H171+SE6e!H171","v":0},{"$f":"SE6a!I171+SE6b!I171+SE6c!I171+SE6d!I171+SE6e!I171","v":0},{"$f":"SE6a!J171+SE6b!J171+SE6c!J171+SE6d!J171+SE6e!J171","v":0},{"$f":"SE6a!K171+SE6b!K171+SE6c!K171+SE6d!K171+SE6e!K171","v":0},{"$f":"SE6a!L171+SE6b!L171+SE6c!L171+SE6d!L171+SE6e!L171","v":0}]
["Zoological plants and animals",null,{"$f":"SE6a!C172+SE6b!C172+SE6c!C172+SE6d!C172+SE6e!C172","v":0},{"$f":"SE6a!D172+SE6b!D172+SE6c!D172+SE6d!D172+SE6e!D172","v":0},{"$f":"SE6a!E172+SE6b!E172+SE6c!E172+SE6d!E172+SE6e!E172","v":0},{"$f":"SE6a!F172+SE6b!F172+SE6c!F172+SE6d!F172+SE6e!F172","v":0},{"$f":"SE6a!G172+SE6b!G172+SE6c!G172+SE6d!G172+SE6e!G172","v":0},{"$f":"SE6a!H172+SE6b!H172+SE6c!H172+SE6d!H172+SE6e!H172","v":0},{"$f":"SE6a!I172+SE6b!I172+SE6c!I172+SE6d!I172+SE6e!I172","v":0},{"$f":"SE6a!J172+SE6b!J172+SE6c!J172+SE6d!J172+SE6e!J172","v":0},{"$f":"SE6a!K172+SE6b!K172+SE6c!K172+SE6d!K172+SE6e!K172","v":0},{"$f":"SE6a!L172+SE6b!L172+SE6c!L172+SE6d!L172+SE6e!L172","v":0}]
["Immature",null,{"$f":"SUM(C174:C175)","v":0},{"$f":"SUM(D174:D175)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,{"$f":"SE6a!C174+SE6b!C174+SE6c!C174+SE6d!C174+SE6e!C174","v":0},{"$f":"SE6a!D174+SE6b!D174+SE6c!D174+SE6d!D174+SE6e!D174","v":0},{"$f":"SE6a!E174+SE6b!E174+SE6c!E174+SE6d!E174+SE6e!E174","v":0},{"$f":"SE6a!F174+SE6b!F174+SE6c!F174+SE6d!F174+SE6e!F174","v":0},{"$f":"SE6a!G174+SE6b!G174+SE6c!G174+SE6d!G174+SE6e!G174","v":0},{"$f":"SE6a!H174+SE6b!H174+SE6c!H174+SE6d!H174+SE6e!H174","v":0},{"$f":"SE6a!I174+SE6b!I174+SE6c!I174+SE6d!I174+SE6e!I174","v":0},{"$f":"SE6a!J174+SE6b!J174+SE6c!J174+SE6d!J174+SE6e!J174","v":0},{"$f":"SE6a!K174+SE6b!K174+SE6c!K174+SE6d!K174+SE6e!K174","v":0},{"$f":"SE6a!L174+SE6b!L174+SE6c!L174+SE6d!L174+SE6e!L174","v":0}]
["Zoological plants and animals",null,{"$f":"SE6a!C175+SE6b!C175+SE6c!C175+SE6d!C175+SE6e!C175","v":0},{"$f":"SE6a!D175+SE6b!D175+SE6c!D175+SE6d!D175+SE6e!D175","v":0},{"$f":"SE6a!E175+SE6b!E175+SE6c!E175+SE6d!E175+SE6e!E175","v":0},{"$f":"SE6a!F175+SE6b!F175+SE6c!F175+SE6d!F175+SE6e!F175","v":0},{"$f":"SE6a!G175+SE6b!G175+SE6c!G175+SE6d!G175+SE6e!G175","v":0},{"$f":"SE6a!H175+SE6b!H175+SE6c!H175+SE6d!H175+SE6e!H175","v":0},{"$f":"SE6a!I175+SE6b!I175+SE6c!I175+SE6d!I175+SE6e!I175","v":0},{"$f":"SE6a!J175+SE6b!J175+SE6c!J175+SE6d!J175+SE6e!J175","v":0},{"$f":"SE6a!K175+SE6b!K175+SE6c!K175+SE6d!K175+SE6e!K175","v":0},{"$f":"SE6a!L175+SE6b!L175+SE6c!L175+SE6d!L175+SE6e!L175","v":0}]
[]
["Total Capital Expenditure to be adjusted",1,{"$f":"+C8+C76+C105+C112+C120+C138+C141+C151+C154+C157+C160+C163+C166+C169","v":0},{"$f":"+D8+D76+D105+D112+D120+D138+D141+D151+D154+D157+D160+D163+D166+D169","v":0},0,0,0,0,0,0,0,0]
["Funded by:"]
["National Government",null,null,null,null,null,null,null,{"$f":"SUM(E179:H179)","v":0},{"$f":"SUM(C179:H179)","v":0}]
["Provincial Government",null,null,null,null,null,null,null,{"$f":"SUM(E180:H180)","v":0},{"$f":"SUM(C180:H180)","v":0}]
["Parent Municipality",null,null,null,null,null,null,null,{"$f":"SUM(E181:H181)","v":0},{"$f":"SUM(C181:H181)","v":0}]
["District Municipality",null,null,null,null,null,null,null,{"$f":"SUM(E182:H182)","v":0},{"$f":"SUM(C182:H182)","v":0}]
["Transfers recognised - capital",null,{"$f":"SUM(C179:C182)","v":0},{"$f":"SUM(D179:D182)","v":0},0,0,0,0,0,{"$f":"SUM(J179:J182)","v":0},{"$f":"SUM(K179:K182)","v":0},{"$f":"SUM(L179:L182)","v":0}]
[]
["Borrowing",3,null,null,null,null,null,null,{"$f":"SUM(E185:H185)","v":0},{"$f":"SUM(C185:H185)","v":0}]
["Internally generated funds",null,null,null,null,null,null,null,{"$f":"SUM(E186:H186)","v":0},{"$f":"SUM(C186:H186)","v":0}]
["Total Capital Funding",4,{"$f":"+C183+C185+C186","v":0},{"$f":"+D183+D185+D186","v":0},0,0,0,0,0,0,0,0]
["References"]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment. "]
["3. Include finance leases and PPP capital funding component of unitary payment"]
["4. Total Capital Funding must balance with Total Capital Expenditure"]
[]
[]
[]
["check",null,{"$f":"C177-C187","v":0},{"$f":"D177-D187","v":0},{"$f":"E177-E187","v":0},{"$f":"F177-F187","v":0},0,0,0,0,0,0]

{"sheet":"E4-FinPos","index":7,"n_rows":67,"n_cols":12,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,2,1,9],[1,0,3,0],[1,1,3,1]]}
[{"$f":"MEAB3&\" - \"&Date","v":" - Table E4 Adjustments Budget - Financial Position - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",null,"A","A1","B","C","D","E","F","G"]
["ASSETS"]
["Current assets"]
["Cash and cash equivalents",1,null,null,null,null,null,null,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0}]
["Trade and other receivables from exchange transactions",1,null,null,null,null,null,null,0,0]
["Receivables from non-exchange transactions",null,null,null,null,null,null,null,0,0]
["Current portion of non-current receivables",null,null,null,null,null,null,null,0,0]
["Inventory",2,null,null,null,null,null,null,0,0]
["VAT",null,null,null,null,null,null,null,{"$f":"SUM(E13:H13)","v":0},{"$f":"IF(D13=0,C13+I13,D13+I13)","v":0}]
["Other current assets",null,null,null,null,null,null,null,0,0]
["Total current assets",null,{"$f":"SUM(C8:C14)","v":0},{"$f":"SUM(D8:D14)","v":0},0,0,0,0,0,0,{"$f":"SUM(K8:K14)","v":0},{"$f":"SUM(L8:L14)","v":0}]
[]
["Non current assets"]
["Investments",3,null,null,null,null,null,null,{"$f":"SUM(E18:H18)","v":0},{"$f":"IF(D18=0,C18+I18,D18+I18)","v":0}]
["Investment property",null,null,null,null,null,null,null,0,0]
["Property, plant and equipment",null,null,null,null,null,null,null,0,0]
["Biological assets",null,null,null,null,null,null,null,{"$f":"SUM(E21:H21)","v":0},{"$f":"IF(D21=0,C21+I21,D21+I21)","v":0}]
["Living and non-living resources",null,null,null,null,null,null,null,0,0]
["Heritage assets",null,null,null,null,null,null,null,{"$f":"SUM(E23:H23)","v":0},{"$f":"IF(D23=0,C23+I23,D23+I23)","v":0}]
["Intangible assets",1,null,null,null,null,null,null,0,0]
["Trade and other receivables from exchange transactions",null,null,null,null,null,null,null,0,0]
["Non-current receivables from non-exchange transactions",null,null,null,null,null,null,null,0,0]
["Other non-current assets",null,null,null,null,null,null,null,0,0]
["Other non-current assets",null,null,null,null,null,null,null,{"$f":"SUM(E28:H28)","v":0},{"$f":"IF(D28=0,C28+I28,D28+I28)","v":0}]
["Total non current assets",null,{"$f":"SUM(C18:C28)","v":0},{"$f":"SUM(D18:D28)","v":0},0,0,0,0,{"$f":"SUM(E29:H29)","v":0},{"$f":"IF(D29=0,C29+I29,D29+I29)","v":0},{"$f":"SUM(K18:K28)","v":0},{"$f":"SUM(L18:L28)","v":0}]
["TOTAL ASSETS",null,{"$f":"C15+C29","v":0},0,0,0,0,0,0,0,{"$f":"K15+K29","v":0},{"$f":"L15+L29","v":0}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",1,null,null,null,null,null,null,{"$f":"SUM(E34:H34)","v":0},{"$f":"IF(D34=0,C34+I34,D34+I34)","v":0}]
["Financial liabilities",null,null,null,null,null,null,null,{"$f":"SUM(E35:H35)","v":0},{"$f":"IF(D35=0,C35+I35,D35+I35)","v":0}]
["Consumer deposits",null,null,null,null,null,null,null,{"$f":"SUM(E36:H36)","v":0},{"$f":"IF(D36=0,C36+I36,D36+I36)","v":0}]
["Trade and other payables from exchange transactions",4,null,null,null,null,null,null,0,0]
["Trade and other payables from non-exchange transactions",5,null,null,null,null,null,null,0,0]
["Provision",null,null,null,null,null,null,null,0,0]
["VAT",null,null,null,null,null,null,null,{"$f":"SUM(E40:H40)","v":0},{"$f":"IF(D40=0,C40+I40,D40+I40)","v":0}]
["Other current liabilities"]
["Total current liabilities",null,{"$f":"SUM(C34:C41)","v":0},{"$f":"SUM(D34:D41)","v":0},0,0,0,0,{"$f":"SUM(E42:H42)","v":0},{"$f":"IF(D42=0,C42+I42,D42+I42)","v":0},0,0]
[]
["Non current liabilities"]
["Financial liabilities",6,null,null,null,null,null,null,{"$f":"SUM(E45:H45)","v":0},{"$f":"IF(D45=0,C45+I45,D45+I45)","v":0}]
["Provision",7,null,null,null,null,null,null,0,0]
["Long term portion of trade payables",null,null,null,null,null,null,null,{"$f":"SUM(E47:H47)","v":0},{"$f":"IF(D47=0,C47+I47,D47+I47)","v":0}]
["Other non-current liabilities",null,null,null,null,null,null,null,{"$f":"SUM(E48:H48)","v":0},{"$f":"IF(D48=0,C48+I48,D48+I48)","v":0}]
["Total non current liabilities",null,{"$f":"SUM(C45:C48)","v":0},{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,{"$f":"SUM(E49:H49)","v":0},{"$f":"IF(D49=0,C49+I49,D49+I49)","v":0},{"$f":"SUM(K45:K48)","v":0},{"$f":"SUM(L45:L48)","v":0}]
["TOTAL LIABILITIES",null,{"$f":"C42+C49","v":0},0,0,0,0,0,0,0,0,0]
["NET ASSETS",2,{"$f":"C30-C50","v":0},0,0,0,0,0,0,0,0,0]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated surplus/(deficit)",8,null,null,null,null,null,null,{"$f":"SUM(E54:H54)","v":0},{"$f":"IF(D54=0,C54+I54,D54+I54)","v":0}]
["Reserves and funds",9]
["Other",null,null,null,null,null,null,null,{"$f":"SUM(E56:H56)","v":0},{"$f":"IF(D56=0,C56+I56,D56+I56)","v":0}]
[]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C54:C56)","v":0},{"$f":"SUM(D54:D56)","v":0},0,0,0,0,{"$f":"SUM(E58:H58)","v":0},{"$f":"IF(D58=0,C58+I58,D58+I58)","v":0},0,0]
["References"]
["1. Only complete if a previous adjusted budget has been approved in the same financial year. Add an additional column for each previously approved Adjustments Budget"]
["2. Revisions approved in accordance with MFMA section 87(6a)"]
["3. Expenditure of additional allocations from the Parent Municipality in accordance with MFMA section 87(6b)"]
["4. Revisions approved in accordance approved in accordance with MFMA section 87(6c)"]
["5. Revisions approved in accordance approved in accordance with MFMA section 87(6d)"]
["6. F = B + C + D + E"]
["7. Adjusted Budget G = (A or A1/2 etc) + F"]
["check balance",null,{"$f":"C51-C58","v":0},0,0,0,0,0,0,0,0,0]

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[{"$f":"MEAB4&\" - \"&Date","v":" - Table E5 Adjustments Budget - Cash Flows - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",null,"A","A1","B","C","D","E","F","G"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,null,null,null,null,null,null,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0}]
["Service charges",null,null,null,null,null,null,null,0,0]
["Other revenue",null,null,null,null,null,null,null,0,0]
["Transfers and Subsidies - Operational",null,null,null,null,null,null,null,0,0]
["Transfers and Subsidies - Capital",null,null,null,null,null,null,null,0,0]
["Interest",null,null,null,null,null,null,null,0,0]
["Dividends",null,null,null,null,null,null,null,0,0]
["Payments"]
["Suppliers and employees",null,null,null,null,null,null,null,{"$f":"SUM(E16:H16)","v":0},{"$f":"IF(D16=0,C16+I16,D16+I16)","v":0}]
["Finance charges",null,null,null,null,null,null,null,{"$f":"SUM(E17:H17)","v":0},{"$f":"IF(D17=0,C17+I17,D17+I17)","v":0}]
["Dividends paid",null,null,null,null,null,null,null,{"$f":"SUM(E18:H18)","v":0},{"$f":"IF(D18=0,C18+I18,D18+I18)","v":0}]
["Transfers and Subsidies",null,null,null,null,null,null,null,{"$f":"SUM(E19:H19)","v":0},{"$f":"IF(D19=0,C19+I19,D19+I19)","v":0}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C8:C19)","v":0},0,0,0,0,0,0,{"$f":"SUM(J8:J19)","v":0},{"$f":"SUM(K8:K19)","v":0},{"$f":"SUM(L8:L19)","v":0}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,null,null,null,null,null,null,{"$f":"SUM(E24:H24)","v":0},{"$f":"IF(D24=0,C24+I24,D24+I24)","v":0}]
["VAT control (Receipts)",null,null,null,null,null,null,null,{"$f":"SUM(E25:H25)","v":0},{"$f":"IF(D25=0,C25+I25,D25+I25)","v":0}]
["Decrease (increase) in non-current receivables",null,null,null,null,null,null,null,{"$f":"SUM(E26:H26)","v":0},{"$f":"IF(D26=0,C26+I26,D26+I26)","v":0}]
["Decrease (increase) in non-current investments",null,null,null,null,null,null,null,{"$f":"SUM(E27:H27)","v":0},{"$f":"IF(D27=0,C27+I27,D27+I27)","v":0}]
["Payments"]
["Capital assets",null,null,null,null,null,null,null,{"$f":"SUM(E29:H29)","v":0},{"$f":"IF(D29=0,C29+I29,D29+I29)","v":0}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"+C24+C26+C27+C29","v":0},{"$f":"+D24+D26+D27+D29","v":0},0,0,0,0,0,0,0,0]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,null,null,null,null,null,null,{"$f":"SUM(E34:H34)","v":0},{"$f":"IF(D34=0,C34+I34,D34+I34)","v":0}]
["Borrowing long term/refinancing",null,null,null,null,null,null,null,{"$f":"SUM(E35:H35)","v":0},{"$f":"IF(D35=0,C35+I35,D35+I35)","v":0}]
["Increase (decrease) in consumer deposits",null,null,null,null,null,null,null,{"$f":"SUM(E36:H36)","v":0},{"$f":"IF(D36=0,C36+I36,D36+I36)","v":0}]
["Payments"]
["Repayment of borrowing",null,null,null,null,null,null,null,{"$f":"SUM(E38:H38)","v":0},{"$f":"IF(D38=0,C38+I38,D38+I38)","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C34:C38)","v":0},{"$f":"SUM(D34:D38)","v":0},0,0,0,0,0,0,0,0]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C20+C30+C39","v":0},0,0,0,0,0,0,0,0,0]
["Cash/cash equivalents at the year begin:",8,null,null,null,null,null,null,{"$f":"$E$42","v":0},{"$f":"$E$42","v":0}]
["Cash/cash equivalents at the year end:",8,{"$f":"C41+C42","v":0},{"$f":"D41+D42","v":0},0,0,0,0,0,0,0,0]
["References"]
["1. Only complete if a previous adjusted budget has been approved in the same financial year. Add an additional column for each previously approved Adjustments Budget"]
["2. Revisions approved in accordance with MFMA section 87(6a)"]
["3. Expenditure of additional allocations from the Parent Municipality in accordance with MFMA section 87(6b)"]
["4. Revisions approved in accordance approved in accordance with MFMA section 87(6c)"]
["5. Revisions approved in accordance approved in accordance with MFMA section 87(6d)"]
["6. F = B + C + D + E"]
["7. Adjusted Budget G = (A or A1/2 etc) + F"]
["8. Cash equivalents includes investments with maturities of 3 months or less"]
["Check",null,{"$f":"'E4-FinPos'!C8+'E4-FinPos'!C9-'E4-FinPos'!C34","v":0},{"$f":"'E4-FinPos'!D8+'E4-FinPos'!D9-'E4-FinPos'!D34","v":0},null,null,null,null,null,{"$f":"'E4-FinPos'!J8+'E4-FinPos'!J9-'E4-FinPos'!J34","v":0},{"$f":"'E4-FinPos'!K8+'E4-FinPos'!K9-'E4-FinPos'!K34","v":0},{"$f":"'E4-FinPos'!L8+'E4-FinPos'!L9-'E4-FinPos'!L34","v":0}]

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[{"$f":"MEAB5&\" - \"&Date","v":" - Supporting Table SE1  Adjustments Budget - measurable performance targets - July 2021"}]
["Performance target description","Unit of measurement",{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,1,2,3,4,5,6,7]
[null,null,"A","A1","B","C","D","E","F","G"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(E6:H6)","v":0},{"$f":"IF(D6=0,C6+I6,D6+I6)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(E7:H7)","v":0},{"$f":"IF(D7=0,C7+I7,D7+I7)","v":0}]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,0,0]
["References"]
["1. Only complete if a previous adjusted budget has been approved in the same financial year. Add an additional column for each previously approved Adjustments Budget"]
["2. The target impact of revisions approved in accordance with MFMA section 87(6a)"]
["3. The target impact of expenditure of additional allocations from the Parent Municipality in accordance with MFMA section 87(6b)"]
["4. The target impact of revisions approved in accordance approved in accordance with MFMA section 87(6c)"]
["5. The target impact of revisions approved in accordance approved in accordance with MFMA section 87(6d)"]
["6. F = B + C + D + E"]
["7. Adjusted Budget G = (A or A1/2 etc) + F"]
["8. The format of the objectives are as negotiated between the entity and the municipality when the budget was tabled"]
["9. Only show adjustments to the performance targets affected by an adjustments budget change"]

{"sheet":"SE2","index":10,"n_rows":45,"n_cols":7,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,4]]}
[{"$f":"MEAB6&\" - \"&Date","v":" - Supporting Table SE2   Adjustments Budget  - financial and non-financial indicators - July 2021"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Borrowing Management"]
["Credit Rating"]
["Borrowing to Asset Ratio","Total Long-term Borrowing/ Total Assets",null,{"$f":"IF(ISERROR('E4-FinPos'!C45/'E4-FinPos'!C30),0,('E4-FinPos'!C45/'E4-FinPos'!C30))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!J45/'E4-FinPos'!J30),0,('E4-FinPos'!J45/'E4-FinPos'!J30))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!K45/'E4-FinPos'!K30),0,('E4-FinPos'!K45/'E4-FinPos'!K30))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!L45/'E4-FinPos'!L30),0,('E4-FinPos'!L45/'E4-FinPos'!L30))","v":0}]
["Capital Charges to Operating Expenditure","Interest & Depreciation /Operating Expenditure",null,{"$f":"IF(ISERROR(('E2-FinPerf'!C41+'E2-FinPerf'!C42)/'E2-FinPerf'!C49),0,(('E2-FinPerf'!C41+'E2-FinPerf'!C42)/'E2-FinPerf'!C49))","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!J41+'E2-FinPerf'!J42)/'E2-FinPerf'!J49),0,(('E2-FinPerf'!J41+'E2-FinPerf'!J42)/'E2-FinPerf'!J49))","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!K41+'E2-FinPerf'!K42)/'E2-FinPerf'!K49),0,(('E2-FinPerf'!K41+'E2-FinPerf'!K42)/'E2-FinPerf'!K49))","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!L41+'E2-FinPerf'!L42)/'E2-FinPerf'!L49),0,(('E2-FinPerf'!L41+'E2-FinPerf'!L42)/'E2-FinPerf'!L49))","v":0}]
["Borrowed funding of capital expenditure","Borrowing/Capital expenditure excl. transfers and grants and contributions",null,{"$f":"IF(ISERROR(('E3-Capex'!C185)/('E3-Capex'!C187-'E3-Capex'!C183)),0,(('E3-Capex'!C185)/('E3-Capex'!C187-'E3-Capex'!C183)))","v":0},{"$f":"IF(ISERROR(('E3-Capex'!J185)/('E3-Capex'!J187-'E3-Capex'!JD183)),0,(('E3-Capex'!J185)/('E3-Capex'!J187-'E3-Capex'!J183)))","v":0},{"$f":"IF(ISERROR(('E3-Capex'!K185)/('E3-Capex'!K187-'E3-Capex'!JE183)),0,(('E3-Capex'!K185)/('E3-Capex'!K187-'E3-Capex'!K183)))","v":0},{"$f":"IF(ISERROR(('E3-Capex'!L185)/('E3-Capex'!L187-'E3-Capex'!JF183)),0,(('E3-Capex'!L185)/('E3-Capex'!L187-'E3-Capex'!L183)))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR('E4-FinPos'!C50/'E4-FinPos'!C58),0,('E4-FinPos'!C50/'E4-FinPos'!C58))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!J50/'E4-FinPos'!J58),0,('E4-FinPos'!J50/'E4-FinPos'!J58))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!K50/'E4-FinPos'!K58),0,('E4-FinPos'!K50/'E4-FinPos'!K58))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!L50/'E4-FinPos'!L58),0,('E4-FinPos'!L50/'E4-FinPos'!L58))","v":0}]
["Gearing","Long Term Borrowing/ Funds & Reserves",null,{"$f":"IF(ISERROR('E4-FinPos'!C45/'E4-FinPos'!C55),0,('E4-FinPos'!C45/'E4-FinPos'!C55))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!J45/'E4-FinPos'!J55),0,('E4-FinPos'!J45/'E4-FinPos'!J55))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!K45/'E4-FinPos'!K55),0,('E4-FinPos'!K45/'E4-FinPos'!K55))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!L45/'E4-FinPos'!L55),0,('E4-FinPos'!L45/'E4-FinPos'!L55))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",null,{"$f":"IF(ISERROR('E4-FinPos'!C15/'E4-FinPos'!C42),0,('E4-FinPos'!C15/'E4-FinPos'!C42))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!J15/'E4-FinPos'!J42),0,('E4-FinPos'!J15/'E4-FinPos'!J42))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!K15/'E4-FinPos'!K42),0,('E4-FinPos'!K15/'E4-FinPos'!K42))","v":0},{"$f":"IF(ISERROR('E4-FinPos'!L15/'E4-FinPos'!L42),0,('E4-FinPos'!L15/'E4-FinPos'!L42))","v":0}]
["Current Ratio adjusted for debtors","Current assets/current liabilities less debtors > 90 days",null,{"$f":"IF(ISERROR(('E4-FinPos'!C15-'SE2'!D39)/'E4-FinPos'!C42),0,(('E4-FinPos'!C15-'SE2'!D39)/'E4-FinPos'!C42))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!J15-'SE2'!E39)/'E4-FinPos'!J42),0,(('E4-FinPos'!J15-'SE2'!E39)/'E4-FinPos'!J42))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!K15-'SE2'!F39)/'E4-FinPos'!K42),0,(('E4-FinPos'!K15-'SE2'!F39)/'E4-FinPos'!K42))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!L15-'SE2'!G39)/'E4-FinPos'!L42),0,(('E4-FinPos'!L15-'SE2'!G39)/'E4-FinPos'!L42))","v":0}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(('E4-FinPos'!C8)/'E4-FinPos'!C42),0,(('E4-FinPos'!C8)/'E4-FinPos'!C42))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!J8)/'E4-FinPos'!J42),0,(('E4-FinPos'!J8)/'E4-FinPos'!J42))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!K8)/'E4-FinPos'!K42),0,(('E4-FinPos'!K8)/'E4-FinPos'!K42))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!L8)/'E4-FinPos'!L42),0,(('E4-FinPos'!L8)/'E4-FinPos'!L42))","v":0}]
["Revenue Management"]
["Annual Debtors Collection Rate (Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing",null,{"$f":"IF(ISERROR(D40/D41),0,(D40/D41))","v":0},{"$f":"IF(ISERROR(E40/E41),0,(E40/E41))","v":0},{"$f":"IF(ISERROR(F40/F41),0,(F40/F41))","v":0},{"$f":"IF(ISERROR(G40/G41),0,(G40/G41))","v":0}]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(('E4-FinPos'!C9+'E4-FinPos'!C10+'E4-FinPos'!C11+'E4-FinPos'!C25+'E4-FinPos'!C26)/'E2-FinPerf'!C33),0,(('E4-FinPos'!C9+'E4-FinPos'!C10+'E4-FinPos'!C11+'E4-FinPos'!C25+'E4-FinPos'!C26)/'E2-FinPerf'!C33))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!J9+'E4-FinPos'!J10+'E4-FinPos'!J11+'E4-FinPos'!J25+'E4-FinPos'!J26)/'E2-FinPerf'!J33),0,(('E4-FinPos'!j+'E4-FinPos'!J10+'E4-FinPos'!J11+'E4-FinPos'!J25+'E4-FinPos'!J26)/'E2-FinPerf'!J33))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!K9+'E4-FinPos'!K10+'E4-FinPos'!K11+'E4-FinPos'!K25+'E4-FinPos'!K26)/'E2-FinPerf'!K33),0,(('E4-FinPos'!j+'E4-FinPos'!K10+'E4-FinPos'!K11+'E4-FinPos'!K25+'E4-FinPos'!K26)/'E2-FinPerf'!K33))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!L9+'E4-FinPos'!L10+'E4-FinPos'!L11+'E4-FinPos'!L25+'E4-FinPos'!L26)/'E2-FinPerf'!L33),0,(('E4-FinPos'!j+'E4-FinPos'!L10+'E4-FinPos'!L11+'E4-FinPos'!L25+'E4-FinPos'!L26)/'E2-FinPerf'!L33))","v":0}]
["Longstanding Debtors Reduction Due To Recovery","Debtors > 12 Mths Recovered/Total Debtors > 12 Months Old",null,{"$f":"IF(ISERROR(D42/'E4-FinPos'!C18),0,(D42/'E4-FinPos'!C18))","v":0},{"$f":"IF(ISERROR(E42/'E4-FinPos'!J18),0,(E42/'E4-FinPos'!J18))","v":0},{"$f":"IF(ISERROR(F42/'E4-FinPos'!K18),0,(F42/'E4-FinPos'!K18))","v":0},{"$f":"IF(ISERROR(G42/'E4-FinPos'!L18),0,(G42/'E4-FinPos'!L18))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (Total units purchased + generated less total units sold)/Total units purchased + generated",1]
["Water Distribution Losses","% Volume (Total units purchased + own source less total units sold)/Total units purchased + own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR('E2-FinPerf'!C36/'E2-FinPerf'!C33),0,('E2-FinPerf'!C36/'E2-FinPerf'!C33))","v":0},{"$f":"IF(ISERROR('E2-FinPerf'!J36/'E2-FinPerf'!J33),0,('E2-FinPerf'!J36/'E2-FinPerf'!J33))","v":0},{"$f":"IF(ISERROR('E2-FinPerf'!K36/'E2-FinPerf'!K33),0,('E2-FinPerf'!K36/'E2-FinPerf'!K33))","v":0},{"$f":"IF(ISERROR('E2-FinPerf'!L36/'E2-FinPerf'!L33),0,('E2-FinPerf'!L36/'E2-FinPerf'!L33))","v":0}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(+SE6c!I177/'E2-FinPerf'!C33),0,(+SE6c!I177/'E2-FinPerf'!C33))","v":0},{"$f":"IF(ISERROR(+SE6c!J177/'E2-FinPerf'!J33),0,(+SE6c!J177/'E2-FinPerf'!J33))","v":0},{"$f":"IF(ISERROR(+SE6c!K177/'E2-FinPerf'!K33),0,(+SE6c!K177/'E2-FinPerf'!K33))","v":0},{"$f":"IF(ISERROR(+SE6c!L177/'E2-FinPerf'!L33),0,(+SE6c!L177/'E2-FinPerf'!L33))","v":0}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(('E2-FinPerf'!C41+'E2-FinPerf'!C42)/'E2-FinPerf'!C33),0,('E2-FinPerf'!C41+'E2-FinPerf'!C42)/'E2-FinPerf'!C33)","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!J41+'E2-FinPerf'!J42)/'E2-FinPerf'!J33),0,('E2-FinPerf'!J41+'E2-FinPerf'!J42)/'E2-FinPerf'!J33)","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!K41+'E2-FinPerf'!K42)/'E2-FinPerf'!K33),0,('E2-FinPerf'!K41+'E2-FinPerf'!K42)/'E2-FinPerf'!K33)","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!L41+'E2-FinPerf'!L42)/'E2-FinPerf'!L33),0,('E2-FinPerf'!L41+'E2-FinPerf'!L42)/'E2-FinPerf'!L33)","v":0}]
["Financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)",null,{"$f":"IF(ISERROR(('E2-FinPerf'!C33-'E2-FinPerf'!C26)/'SE2'!D43),0,('E2-FinPerf'!C33-'E2-FinPerf'!C26)/'SE2'!D43)","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!J33-'E2-FinPerf'!J26)/'SE2'!E43),0,('E2-FinPerf'!J33-'E2-FinPerf'!J26)/'SE2'!E43)","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!K33-'E2-FinPerf'!K26)/'SE2'!F43),0,('E2-FinPerf'!K33-'E2-FinPerf'!K26)/'SE2'!F43)","v":0},{"$f":"IF(ISERROR(('E2-FinPerf'!L33-'E2-FinPerf'!L26)/'SE2'!G43),0,('E2-FinPerf'!L33-'E2-FinPerf'!L26)/'SE2'!G43)","v":0}]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services",null,{"$f":"IF(ISERROR(('E4-FinPos'!C9+'E4-FinPos'!C25)/'SE2'!D44),0,(('E4-FinPos'!C9+'E4-FinPos'!C25)/'SE2'!D44))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!J9+'[9]E4-FinPJs'!J25)/'SE2'!E44),0,(('E4-FinPos'!J9+'E4-FinPos'!J25)/'SE2'!E44))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!K9+'[9]E4-FinPJs'!K25)/'SE2'!F44),0,(('E4-FinPos'!K9+'E4-FinPos'!K25)/'SE2'!F44))","v":0},{"$f":"IF(ISERROR(('E4-FinPos'!L9+'[9]E4-FinPJs'!L25)/'SE2'!G44),0,(('E4-FinPos'!L9+'E4-FinPos'!L25)/'SE2'!G44))","v":0}]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure",null,{"$f":"IF(ISERROR('E5-CFlow'!C43/'SE2'!D45),0,('E5-CFlow'!C43/'SE2'!D45))","v":0},{"$f":"IF(ISERROR('E5-CFlow'!J43/'SE2'!E45),0,('E5-CFlow'!J43/'SE2'!E45))","v":0},{"$f":"IF(ISERROR('E5-CFlow'!K43/'SE2'!F45),0,('E5-CFlow'!K43/'SE2'!F45))","v":0},{"$f":"IF(ISERROR('E5-CFlow'!L43/'SE2'!G45),0,('E5-CFlow'!L43/'SE2'!G45))","v":0}]
["References"]
["1. Delete if not an electricity entity"]
["2. Delete if not an water entity"]
[]
["Supporting calculations and data:"]
["Debtors > 90 days"]
["Last 12 months receipts",null,null,null,null,{"$f":"'E5-CFlow'!C8+'E5-CFlow'!C9","v":0},{"$f":"'E5-CFlow'!D8+'E5-CFlow'!D9","v":0}]
["Last 12 months billing",null,null,null,null,{"$f":"+'E1-Sum'!B7+'E1-Sum'!B8","v":0},{"$f":"+'E1-Sum'!J7+'E1-Sum'!J8","v":0}]
["Debtors > 12 Mths Recovered"]
["Debt service payments due within financial year"]
["Annual revenue received for services"]
["Monthly fixed operational expenditure"]

{"sheet":"SE3","index":11,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,5,3,5],[2,6,3,6],[1,0,2,0],[1,1,2,1],[2,3,3,3],[2,4,3,4],[1,2,1,9]]}
[{"$f":"MEAB7&\" - \"&Date","v":" - Supporting Table SE3   Adjustments Budget  - investment Portfolio - July 2021"}]
["Investments by maturity\nName of institution & investment ID",{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"}]
[null,null,"Period of investment","Type of investment","Expiry date of investment","Accrued interest for the month","Yield\n%","Market value"]
["R thousands",null,"Months",null,null,null,null,"Begin","Change","End"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total investments",2,null,null,null,{"$f":"SUM(F5:F23)","v":0},null,{"$f":"SUM(H5:H23)","v":0},0,0]
[{"$f":"head27a","v":"References"}]
["1. Yield is calculated as the annualised equivalent"]

{"sheet":"SE4","index":12,"n_rows":58,"n_cols":12,"rows_kept":58,"cut":false,"hidden":false,"merged":[[1,2,1,9],[1,0,3,0],[1,1,3,1]]}
[{"$f":"MEAB8&\" - \"&Date","v":" - Supporting Table SE4   Adjustments Budget  - board member allowances and staff benefits - July 2021"}]
["Summary of Employee and Board Member remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
[null,null,null,3,4,5,6,7,8,9]
["R thousands",null,"A","A1","B","C","D","E","F","G"]
["Remuneration"]
["Board Members of Entities"]
["Basic Salaries",null,null,null,null,null,null,null,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0}]
["Pension Contributions",null,null,null,null,null,null,null,{"$f":"SUM(E9:H9)","v":0},{"$f":"IF(D9=0,C9+I9,D9+I9)","v":0}]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,0]
["Motor vehicle allowance",null,null,null,null,null,null,null,0,0]
["Cell phone allowance",null,null,null,null,null,null,null,{"$f":"SUM(E12:H12)","v":0},{"$f":"IF(D12=0,C12+I12,D12+I12)","v":0}]
["Housing allowance",null,null,null,null,null,null,null,{"$f":"SUM(E13:H13)","v":0},{"$f":"IF(D13=0,C13+I13,D13+I13)","v":0}]
["Other benefits and allowances",null,null,null,null,null,null,null,{"$f":"SUM(E14:H14)","v":0},{"$f":"IF(D14=0,C14+I14,D14+I14)","v":0}]
["In-kind benefits",null,null,null,null,null,null,null,0,0]
["Board Fees",1,null,null,null,null,null,null,0,0]
["Sub Total - Board Members of Entities",null,{"$f":"SUM(C8:C16)","v":0},0,0,0,0,0,0,0,0,0]
["% increase",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((J17-C17)/C17),0,((J17-C17)/C17))","v":0},{"$f":"IF(ISERROR((K17-J17)/J17),0,((K17-J17)/J17))","v":0},{"$f":"IF(ISERROR((L17-K17)/K17),0,((L17-K17)/K17))","v":0}]
[]
["Senior Managers of Entities",2]
["Basic Salaries",null,null,null,null,null,null,null,{"$f":"SUM(E21:H21)","v":0},{"$f":"IF(D21=0,C21+I21,D21+I21)","v":0}]
["Pension Contributions",null,null,null,null,null,null,null,0,0]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,0]
["Motor vehicle allowance",null,null,null,null,null,null,null,0,0]
["Cell phone allowance",null,null,null,null,null,null,null,{"$f":"SUM(E25:H25)","v":0},{"$f":"IF(D25=0,C25+I25,D25+I25)","v":0}]
["Housing allowance",null,null,null,null,null,null,null,0,0]
["Other benefits or allowances",null,null,null,null,null,null,null,0,0]
["Performance Bonus",null,null,null,null,null,null,null,0,0]
["In-kind benefits",1,null,null,null,null,null,null,0,0]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C21:C29)","v":0},{"$f":"SUM(D21:D29)","v":0},0,0,0,0,0,0,0,0]
["% increase",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((J30-C30)/C30),0,((J30-C30)/C30))","v":0},{"$f":"IF(ISERROR((K30-J30)/J30),0,((K30-J30)/J30))","v":0},{"$f":"IF(ISERROR((L30-K30)/K30),0,((L30-K30)/K30))","v":0}]
[]
["Other Staff of Entities"]
["Basic Salaries",null,null,null,null,null,null,null,{"$f":"SUM(E34:H34)","v":0},{"$f":"IF(D34=0,C34+I34,D34+I34)","v":0}]
["Pension Contributions",null,null,null,null,null,null,null,0,0]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,0]
["Motor vehicle allowance",null,null,null,null,null,null,null,0,0]
["Cell phone allowance",null,null,null,null,null,null,null,{"$f":"SUM(E38:H38)","v":0},{"$f":"IF(D38=0,C38+I38,D38+I38)","v":0}]
["Housing allowance",null,null,null,null,null,null,null,0,0]
["Overtime",null,null,null,null,null,null,null,0,0]
["Performance Bonus",null,null,null,null,null,null,null,0,0]
["Other benefits or allowances",null,null,null,null,null,null,null,0,0]
["In-kind benefits",1,null,null,null,null,null,null,0,0]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C34:C43)","v":0},{"$f":"SUM(D34:D43)","v":0},0,0,0,0,0,0,0,0]
["% increase",null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR((J44-C44)/C44),0,((J44-C44)/C44))","v":0},{"$f":"IF(ISERROR((K44-J44)/J44),0,((K44-J44)/J44))","v":0},{"$f":"IF(ISERROR((L44-K44)/K44),0,((L44-K44)/K44))","v":0}]
[]
["Total Municipal Entities remuneration",null,{"$f":"C17+C30+C44","v":0},0,0,0,0,0,0,0,0,0]
[]
[{"$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"]
["2. s57 of the Systems Act"]
["3. Only complete if a previous adjusted budget has been approved in the same financial year. Add an additional column for each previously approved Adjustments Budget"]
["4. The target impact of revisions approved in accordance with MFMA section 87(6a)"]
["5. The target impact of expenditure of additional allocations from the Parent Municipality in accordance with MFMA section 87(6b)"]
["6. The target impact of revisions approved in accordance approved in accordance with MFMA section 87(6c)"]
["7. The target impact of revisions approved in accordance approved in accordance with MFMA section 87(6d)"]
["8. F = B + C + D + E"]
["9. Adjusted Budget G = (A or A1/2 etc) + F"]

{"sheet":"SE5","index":13,"n_rows":266,"n_cols":16,"rows_kept":266,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,1,12]]}
[{"$f":"MEAB9&\" - \"&Date","v":" - Supporting Table SE5   Adjustments Budget  - monthly cash and revenue/expenditure - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,null,null,null,null,"Medium Term Revenue and Expenditure Framework"]
[null,"July","August","Sept.","October","November","December","January","February","March","April","May","June",{"$f":"Head9","v":"Budget Year +1 2025/26"},{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
["R thousands",{"$f":"Head5A","v":"Outcome"},"Outcome","Outcome","Outcome","Outcome","Outcome",{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget","Adjusted Budget",{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head7","v":"Adjusted Budget"}]
["Operating Revenue By Source"]
["Exchange Revenue"]
["Service charges - Electricity"]
["Service charges - Water"]
["Service charges - Waste Water Management"]
["Service charges - Waste Management"]
["Sale of Goods and Rendering of Services"]
["Agency services"]
["Interest"]
["Interest earned from Receivables"]
["Interest earned from Current and Non Current Assets"]
["Dividends"]
["Rent on Land"]
["Rental from Fixed Assets"]
["Licence and permits"]
["Operational Revenue"]
["Non-Exchange revenue"]
["Property rates"]
["Surcharges and Taxes"]
["Fines, penalties and forfeits"]
["Licences or permits"]
["Transfer and subsidies - Operational"]
["Interest"]
["Fuel Levy"]
["Operational Revenue"]
["Gains on disposal of Assets"]
["Other Gains"]
["Discontinued Operations"]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B7:B20)+SUM(B22:B32)","v":0},{"$f":"SUM(C7:C20)+SUM(C22:C32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Operating Expenditure By Type"]
["Employee related costs"]
["Remuneration of councillors"]
["Bulk purchases - electricity"]
["Inventory consumed"]
["Debt impairment"]
["Depreciation and asset impairment"]
["Finance charges"]
["Contracted services"]
["Transfers and subsidies"]
["Irrecoverable debts written off"]
["Operational costs"]
["Losses on disposal of Assets"]
["Other Losses"]
["Total Expenditure",{"$f":"SUM(B36:B48)","v":0},{"$f":"SUM(C36:C48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Capital expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",{"$f":"B54+B59+B63+B73+B84+B91+B99+B109+B115","v":0},{"$f":"C54+C59+C63+C73+C84+C91+C99+C109+C115","v":0},{"$f":"D54+D59+D63+D73+D84+D91+D99+D109+D115","v":0},{"$f":"E54+E59+E63+E73+E84+E91+E99+E109+E115","v":0},{"$f":"F54+F59+F63+F73+F84+F91+F99+F109+F115","v":0},{"$f":"G54+G59+G63+G73+G84+G91+G99+G109+G115","v":0},{"$f":"H54+H59+H63+H73+H84+H91+H99+H109+H115","v":0},{"$f":"I54+I59+I63+I73+I84+I91+I99+I109+I115","v":0},{"$f":"J54+J59+J63+J73+J84+J91+J99+J109+J115","v":0},{"$f":"K54+K59+K63+K73+K84+K91+K99+K109+K115","v":0},0,{"$f":"N53-SUM(B53:L53)","v":0},{"$f":"+'E3-Capex'!J8","v":0},{"$f":"+'E3-Capex'!K8","v":0},{"$f":"+'E3-Capex'!L8","v":0}]
["Roads Infrastructure",{"$f":"SUM(B55:B58)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(L55:L58)","v":0},{"$f":"N54-SUM(B54:L54)","v":0},{"$f":"+'E3-Capex'!J9","v":0},{"$f":"+'E3-Capex'!K9","v":0},{"$f":"+'E3-Capex'!L9","v":0}]
["Roads",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J10","v":0},{"$f":"+'E3-Capex'!K10","v":0},{"$f":"+'E3-Capex'!L10","v":0}]
["Road Structures",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J11","v":0},{"$f":"+'E3-Capex'!K11","v":0},{"$f":"+'E3-Capex'!L11","v":0}]
["Road Furniture",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J12","v":0},{"$f":"+'E3-Capex'!K12","v":0},{"$f":"+'E3-Capex'!L12","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J13","v":0},{"$f":"+'E3-Capex'!K13","v":0},{"$f":"+'E3-Capex'!L13","v":0}]
["Storm water Infrastructure",{"$f":"SUM(B60:B62)","v":0},{"$f":"SUM(C60:C62)","v":0},{"$f":"SUM(D60:D62)","v":0},{"$f":"SUM(E60:E62)","v":0},{"$f":"SUM(F60:F62)","v":0},{"$f":"SUM(G60:G62)","v":0},{"$f":"SUM(H60:H62)","v":0},{"$f":"SUM(I60:I62)","v":0},{"$f":"SUM(J60:J62)","v":0},{"$f":"SUM(K60:K62)","v":0},0,0,{"$f":"+'E3-Capex'!J14","v":0},{"$f":"+'E3-Capex'!K14","v":0},{"$f":"+'E3-Capex'!L14","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J15","v":0},{"$f":"+'E3-Capex'!K15","v":0},{"$f":"+'E3-Capex'!L15","v":0}]
["Storm water Conveyance",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J16","v":0},{"$f":"+'E3-Capex'!K16","v":0},{"$f":"+'E3-Capex'!L16","v":0}]
["Attenuation",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J17","v":0},{"$f":"+'E3-Capex'!K17","v":0},{"$f":"+'E3-Capex'!L17","v":0}]
["Electrical Infrastructure",{"$f":"SUM(B64:B72)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J18","v":0},{"$f":"+'E3-Capex'!K18","v":0},{"$f":"+'E3-Capex'!L18","v":0}]
["Power Plants",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J19","v":0},{"$f":"+'E3-Capex'!K19","v":0},{"$f":"+'E3-Capex'!L19","v":0}]
["HV Substations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J20","v":0},{"$f":"+'E3-Capex'!K20","v":0},{"$f":"+'E3-Capex'!L20","v":0}]
["HV Switching Station",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J21","v":0},{"$f":"+'E3-Capex'!K21","v":0},{"$f":"+'E3-Capex'!L21","v":0}]
["HV Transmission Conductors",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J22","v":0},{"$f":"+'E3-Capex'!K22","v":0},{"$f":"+'E3-Capex'!L22","v":0}]
["MV Substations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J23","v":0},{"$f":"+'E3-Capex'!K23","v":0},{"$f":"+'E3-Capex'!L23","v":0}]
["MV Switching Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J24","v":0},{"$f":"+'E3-Capex'!K24","v":0},{"$f":"+'E3-Capex'!L24","v":0}]
["MV Networks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J25","v":0},{"$f":"+'E3-Capex'!K25","v":0},{"$f":"+'E3-Capex'!L25","v":0}]
["LV Networks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J26","v":0},{"$f":"+'E3-Capex'!K26","v":0},{"$f":"+'E3-Capex'!L26","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J27","v":0},{"$f":"+'E3-Capex'!K27","v":0},{"$f":"+'E3-Capex'!L27","v":0}]
["Water Supply Infrastructure",{"$f":"SUM(B74:B83)","v":0},{"$f":"SUM(C74:C83)","v":0},{"$f":"SUM(D74:D83)","v":0},{"$f":"SUM(E74:E83)","v":0},{"$f":"SUM(F74:F83)","v":0},{"$f":"SUM(G74:G83)","v":0},{"$f":"SUM(H74:H83)","v":0},{"$f":"SUM(I74:I83)","v":0},{"$f":"SUM(J74:J83)","v":0},{"$f":"SUM(K74:K83)","v":0},0,0,{"$f":"+'E3-Capex'!J28","v":0},{"$f":"+'E3-Capex'!K28","v":0},{"$f":"+'E3-Capex'!L28","v":0}]
["Dams and Weirs",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J29","v":0},{"$f":"+'E3-Capex'!K29","v":0},{"$f":"+'E3-Capex'!L29","v":0}]
["Boreholes",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J30","v":0},{"$f":"+'E3-Capex'!K30","v":0},{"$f":"+'E3-Capex'!L30","v":0}]
["Reservoirs",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J31","v":0},{"$f":"+'E3-Capex'!K31","v":0},{"$f":"+'E3-Capex'!L31","v":0}]
["Pump Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J32","v":0},{"$f":"+'E3-Capex'!K32","v":0},{"$f":"+'E3-Capex'!L32","v":0}]
["Water Treatment Works",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J33","v":0},{"$f":"+'E3-Capex'!K33","v":0},{"$f":"+'E3-Capex'!L33","v":0}]
["Bulk Mains",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J34","v":0},{"$f":"+'E3-Capex'!K34","v":0},{"$f":"+'E3-Capex'!L34","v":0}]
["Distribution",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J35","v":0},{"$f":"+'E3-Capex'!K35","v":0},{"$f":"+'E3-Capex'!L35","v":0}]
["Distribution Points",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J36","v":0},{"$f":"+'E3-Capex'!K36","v":0},{"$f":"+'E3-Capex'!L36","v":0}]
["PRV Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J37","v":0},{"$f":"+'E3-Capex'!K37","v":0},{"$f":"+'E3-Capex'!L37","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J38","v":0},{"$f":"+'E3-Capex'!K38","v":0},{"$f":"+'E3-Capex'!L38","v":0}]
["Sanitation Infrastructure",{"$f":"SUM(B85:B90)","v":0},{"$f":"SUM(C85:C90)","v":0},{"$f":"SUM(D85:D90)","v":0},{"$f":"SUM(E85:E90)","v":0},{"$f":"SUM(F85:F90)","v":0},{"$f":"SUM(G85:G90)","v":0},{"$f":"SUM(H85:H90)","v":0},{"$f":"SUM(I85:I90)","v":0},{"$f":"SUM(J85:J90)","v":0},{"$f":"SUM(K85:K90)","v":0},0,0,{"$f":"+'E3-Capex'!J39","v":0},{"$f":"+'E3-Capex'!K39","v":0},{"$f":"+'E3-Capex'!L39","v":0}]
["Pump Station",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J40","v":0},{"$f":"+'E3-Capex'!K40","v":0},{"$f":"+'E3-Capex'!L40","v":0}]
["Reticulation",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J41","v":0},{"$f":"+'E3-Capex'!K41","v":0},{"$f":"+'E3-Capex'!L41","v":0}]
["Waste Water Treatment Works",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J42","v":0},{"$f":"+'E3-Capex'!K42","v":0},{"$f":"+'E3-Capex'!L42","v":0}]
["Outfall Sewers",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J43","v":0},{"$f":"+'E3-Capex'!K43","v":0},{"$f":"+'E3-Capex'!L43","v":0}]
["Toilet Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J44","v":0},{"$f":"+'E3-Capex'!K44","v":0},{"$f":"+'E3-Capex'!L44","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J45","v":0},{"$f":"+'E3-Capex'!K45","v":0},{"$f":"+'E3-Capex'!L45","v":0}]
["Solid Waste Infrastructure",{"$f":"SUM(B92:B98)","v":0},{"$f":"SUM(C92:C98)","v":0},{"$f":"SUM(D92:D98)","v":0},{"$f":"SUM(E92:E98)","v":0},{"$f":"SUM(F92:F98)","v":0},{"$f":"SUM(G92:G98)","v":0},{"$f":"SUM(H92:H98)","v":0},{"$f":"SUM(I92:I98)","v":0},{"$f":"SUM(J92:J98)","v":0},{"$f":"SUM(K92:K98)","v":0},0,0,{"$f":"+'E3-Capex'!J46","v":0},{"$f":"+'E3-Capex'!K46","v":0},{"$f":"+'E3-Capex'!L46","v":0}]
["Landfill Sites",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J47","v":0},{"$f":"+'E3-Capex'!K47","v":0},{"$f":"+'E3-Capex'!L47","v":0}]
["Waste Transfer Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J48","v":0},{"$f":"+'E3-Capex'!K48","v":0},{"$f":"+'E3-Capex'!L48","v":0}]
["Waste Processing Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J49","v":0},{"$f":"+'E3-Capex'!K49","v":0},{"$f":"+'E3-Capex'!L49","v":0}]
["Waste Drop-off Points",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J50","v":0},{"$f":"+'E3-Capex'!K50","v":0},{"$f":"+'E3-Capex'!L50","v":0}]
["Waste Separation Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J51","v":0},{"$f":"+'E3-Capex'!K51","v":0},{"$f":"+'E3-Capex'!L51","v":0}]
["Electricity Generation Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J52","v":0},{"$f":"+'E3-Capex'!K52","v":0},{"$f":"+'E3-Capex'!L52","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J53","v":0},{"$f":"+'E3-Capex'!K53","v":0},{"$f":"+'E3-Capex'!L53","v":0}]
["Rail Infrastructure",{"$f":"SUM(B100:B108)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J54","v":0},{"$f":"+'E3-Capex'!K54","v":0},{"$f":"+'E3-Capex'!L54","v":0}]
["Rail Lines",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J55","v":0},{"$f":"+'E3-Capex'!K55","v":0},{"$f":"+'E3-Capex'!L55","v":0}]
["Rail Structures",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J56","v":0},{"$f":"+'E3-Capex'!K56","v":0},{"$f":"+'E3-Capex'!L56","v":0}]
["Rail Furniture",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J57","v":0},{"$f":"+'E3-Capex'!K57","v":0},{"$f":"+'E3-Capex'!L57","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J58","v":0},{"$f":"+'E3-Capex'!K58","v":0},{"$f":"+'E3-Capex'!L58","v":0}]
["Storm water Conveyance",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J59","v":0},{"$f":"+'E3-Capex'!K59","v":0},{"$f":"+'E3-Capex'!L59","v":0}]
["Attenuation",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J60","v":0},{"$f":"+'E3-Capex'!K60","v":0},{"$f":"+'E3-Capex'!L60","v":0}]
["MV Substations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J61","v":0},{"$f":"+'E3-Capex'!K61","v":0},{"$f":"+'E3-Capex'!L61","v":0}]
["LV Networks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J62","v":0},{"$f":"+'E3-Capex'!K62","v":0},{"$f":"+'E3-Capex'!L62","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J63","v":0},{"$f":"+'E3-Capex'!K63","v":0},{"$f":"+'E3-Capex'!L63","v":0}]
["Coastal Infrastructure",{"$f":"SUM(B110:B114)","v":0},{"$f":"SUM(C110:C114)","v":0},{"$f":"SUM(D110:D114)","v":0},{"$f":"SUM(E110:E114)","v":0},{"$f":"SUM(F110:F114)","v":0},{"$f":"SUM(G110:G114)","v":0},{"$f":"SUM(H110:H114)","v":0},{"$f":"SUM(I110:I114)","v":0},{"$f":"SUM(J110:J114)","v":0},{"$f":"SUM(K110:K114)","v":0},0,0,{"$f":"+'E3-Capex'!J64","v":0},{"$f":"+'E3-Capex'!K64","v":0},{"$f":"+'E3-Capex'!L64","v":0}]
["Sand Pumps",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J65","v":0},{"$f":"+'E3-Capex'!K65","v":0},{"$f":"+'E3-Capex'!L65","v":0}]
["Piers",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J66","v":0},{"$f":"+'E3-Capex'!K66","v":0},{"$f":"+'E3-Capex'!L66","v":0}]
["Revetments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J67","v":0},{"$f":"+'E3-Capex'!K67","v":0},{"$f":"+'E3-Capex'!L67","v":0}]
["Promenades",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J68","v":0},{"$f":"+'E3-Capex'!K68","v":0},{"$f":"+'E3-Capex'!L68","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J69","v":0},{"$f":"+'E3-Capex'!K69","v":0},{"$f":"+'E3-Capex'!L69","v":0}]
["Information and Communication Infrastructure",{"$f":"SUM(B116:B119)","v":0},{"$f":"SUM(C116:C119)","v":0},{"$f":"SUM(D116:D119)","v":0},{"$f":"SUM(E116:E119)","v":0},{"$f":"SUM(F116:F119)","v":0},{"$f":"SUM(G116:G119)","v":0},{"$f":"SUM(H116:H119)","v":0},{"$f":"SUM(I116:I119)","v":0},{"$f":"SUM(J116:J119)","v":0},{"$f":"SUM(K116:K119)","v":0},0,0,{"$f":"+'E3-Capex'!J70","v":0},{"$f":"+'E3-Capex'!K70","v":0},{"$f":"+'E3-Capex'!L70","v":0}]
["Data Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J71","v":0},{"$f":"+'E3-Capex'!K71","v":0},{"$f":"+'E3-Capex'!L71","v":0}]
["Core Layers",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J72","v":0},{"$f":"+'E3-Capex'!K72","v":0},{"$f":"+'E3-Capex'!L72","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N118-SUM(B118:L118)","v":0},{"$f":"+'E3-Capex'!J73","v":0},{"$f":"+'E3-Capex'!K73","v":0},{"$f":"+'E3-Capex'!L73","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J74","v":0},{"$f":"+'E3-Capex'!K74","v":0},{"$f":"+'E3-Capex'!L74","v":0}]
[]
["Community Assets",{"$f":"B122+B145","v":0},{"$f":"C122+C145","v":0},{"$f":"D122+D145","v":0},{"$f":"E122+E145","v":0},{"$f":"F122+F145","v":0},{"$f":"G122+G145","v":0},{"$f":"H122+H145","v":0},{"$f":"I122+I145","v":0},{"$f":"J122+J145","v":0},{"$f":"K122+K145","v":0},0,0,{"$f":"+'E3-Capex'!J76","v":0},{"$f":"+'E3-Capex'!K76","v":0},{"$f":"+'E3-Capex'!L76","v":0}]
["Community Facilities",{"$f":"SUM(B123:B144)","v":0},{"$f":"SUM(C123:C144)","v":0},{"$f":"SUM(D123:D144)","v":0},{"$f":"SUM(E123:E144)","v":0},{"$f":"SUM(F123:F144)","v":0},{"$f":"SUM(G123:G144)","v":0},{"$f":"SUM(H123:H144)","v":0},{"$f":"SUM(I123:I144)","v":0},{"$f":"SUM(J123:J144)","v":0},{"$f":"SUM(K123:K144)","v":0},0,0,{"$f":"+'E3-Capex'!J77","v":0},{"$f":"+'E3-Capex'!K77","v":0},{"$f":"+'E3-Capex'!L77","v":0}]
["Halls",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J78","v":0},{"$f":"+'E3-Capex'!K78","v":0},{"$f":"+'E3-Capex'!L78","v":0}]
["Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J79","v":0},{"$f":"+'E3-Capex'!K79","v":0},{"$f":"+'E3-Capex'!L79","v":0}]
["Crèches",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J80","v":0},{"$f":"+'E3-Capex'!K80","v":0},{"$f":"+'E3-Capex'!L80","v":0}]
["Clinics/Care Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J81","v":0},{"$f":"+'E3-Capex'!K81","v":0},{"$f":"+'E3-Capex'!L81","v":0}]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J82","v":0},{"$f":"+'E3-Capex'!K82","v":0},{"$f":"+'E3-Capex'!L82","v":0}]
["Testing Stations",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J83","v":0},{"$f":"+'E3-Capex'!K83","v":0},{"$f":"+'E3-Capex'!L83","v":0}]
["Museums",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J84","v":0},{"$f":"+'E3-Capex'!K84","v":0},{"$f":"+'E3-Capex'!L84","v":0}]
["Galleries",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J85","v":0},{"$f":"+'E3-Capex'!K85","v":0},{"$f":"+'E3-Capex'!L85","v":0}]
["Theatres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J86","v":0},{"$f":"+'E3-Capex'!K86","v":0},{"$f":"+'E3-Capex'!L86","v":0}]
["Libraries",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J87","v":0},{"$f":"+'E3-Capex'!K87","v":0},{"$f":"+'E3-Capex'!L87","v":0}]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J88","v":0},{"$f":"+'E3-Capex'!K88","v":0},{"$f":"+'E3-Capex'!L88","v":0}]
["Police",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J89","v":0},{"$f":"+'E3-Capex'!K89","v":0},{"$f":"+'E3-Capex'!L89","v":0}]
["Parks",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J90","v":0},{"$f":"+'E3-Capex'!K90","v":0},{"$f":"+'E3-Capex'!L90","v":0}]
["Public Open Space",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J91","v":0},{"$f":"+'E3-Capex'!K91","v":0},{"$f":"+'E3-Capex'!L91","v":0}]
["Nature Reserves",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J92","v":0},{"$f":"+'E3-Capex'!K92","v":0},{"$f":"+'E3-Capex'!L92","v":0}]
["Public Ablution Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J93","v":0},{"$f":"+'E3-Capex'!K93","v":0},{"$f":"+'E3-Capex'!L93","v":0}]
["Markets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J94","v":0},{"$f":"+'E3-Capex'!K94","v":0},{"$f":"+'E3-Capex'!L94","v":0}]
["Stalls",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J95","v":0},{"$f":"+'E3-Capex'!K95","v":0},{"$f":"+'E3-Capex'!L95","v":0}]
["Abattoirs",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J96","v":0},{"$f":"+'E3-Capex'!K96","v":0},{"$f":"+'E3-Capex'!L96","v":0}]
["Airports",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J97","v":0},{"$f":"+'E3-Capex'!K97","v":0},{"$f":"+'E3-Capex'!L97","v":0}]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J98","v":0},{"$f":"+'E3-Capex'!K98","v":0},{"$f":"+'E3-Capex'!L98","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J99","v":0},{"$f":"+'E3-Capex'!K99","v":0},{"$f":"+'E3-Capex'!L99","v":0}]
["Sport and Recreation Facilities",{"$f":"SUM(B146:B148)","v":0},{"$f":"SUM(C146:C148)","v":0},{"$f":"SUM(D146:D148)","v":0},{"$f":"SUM(E146:E148)","v":0},{"$f":"SUM(F146:F148)","v":0},{"$f":"SUM(G146:G148)","v":0},{"$f":"SUM(H146:H148)","v":0},{"$f":"SUM(I146:I148)","v":0},{"$f":"SUM(J146:J148)","v":0},{"$f":"SUM(K146:K148)","v":0},0,0,{"$f":"+'E3-Capex'!J100","v":0},{"$f":"+'E3-Capex'!K100","v":0},{"$f":"+'E3-Capex'!L100","v":0}]
["Indoor Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J101","v":0},{"$f":"+'E3-Capex'!K101","v":0},{"$f":"+'E3-Capex'!L101","v":0}]
["Outdoor Facilities",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J102","v":0},{"$f":"+'E3-Capex'!K102","v":0},{"$f":"+'E3-Capex'!L102","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J103","v":0},{"$f":"+'E3-Capex'!K103","v":0},{"$f":"+'E3-Capex'!L103","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J104","v":0},{"$f":"+'E3-Capex'!K104","v":0},{"$f":"+'E3-Capex'!L104","v":0}]
["Heritage assets",{"$f":"SUM(B151:B155)","v":0},{"$f":"SUM(C151:C155)","v":0},{"$f":"SUM(D151:D155)","v":0},{"$f":"SUM(E151:E155)","v":0},{"$f":"SUM(F151:F155)","v":0},{"$f":"SUM(G151:G155)","v":0},{"$f":"SUM(H151:H155)","v":0},{"$f":"SUM(I151:I155)","v":0},{"$f":"SUM(J151:J155)","v":0},{"$f":"SUM(K151:K155)","v":0},0,0,{"$f":"+'E3-Capex'!J105","v":0},{"$f":"+'E3-Capex'!K105","v":0},{"$f":"+'E3-Capex'!L105","v":0}]
["Monuments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J106","v":0},{"$f":"+'E3-Capex'!K106","v":0},{"$f":"+'E3-Capex'!L106","v":0}]
["Historic Buildings",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J107","v":0},{"$f":"+'E3-Capex'!K107","v":0},{"$f":"+'E3-Capex'!L107","v":0}]
["Works of Art",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J108","v":0},{"$f":"+'E3-Capex'!K108","v":0},{"$f":"+'E3-Capex'!L108","v":0}]
["Conservation Areas",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J109","v":0},{"$f":"+'E3-Capex'!K109","v":0},{"$f":"+'E3-Capex'!L109","v":0}]
["Other Heritage",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J110","v":0},{"$f":"+'E3-Capex'!K110","v":0},{"$f":"+'E3-Capex'!L110","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J111","v":0},{"$f":"+'E3-Capex'!K111","v":0},{"$f":"+'E3-Capex'!L111","v":0}]
["Investment properties",{"$f":"+B158+B161","v":0},{"$f":"+C158+C161","v":0},{"$f":"+D158+D161","v":0},{"$f":"+E158+E161","v":0},{"$f":"+F158+F161","v":0},{"$f":"+G158+G161","v":0},{"$f":"+H158+H161","v":0},{"$f":"+I158+I161","v":0},{"$f":"+J158+J161","v":0},{"$f":"+K158+K161","v":0},0,0,{"$f":"+'E3-Capex'!J112","v":0},{"$f":"+'E3-Capex'!K112","v":0},{"$f":"+'E3-Capex'!L112","v":0}]
["Revenue Generating",{"$f":"SUM(B159:B160)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J113","v":0},{"$f":"+'E3-Capex'!K113","v":0},{"$f":"+'E3-Capex'!L113","v":0}]
["Improved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J114","v":0},{"$f":"+'E3-Capex'!K114","v":0},{"$f":"+'E3-Capex'!L114","v":0}]
["Unimproved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J115","v":0},{"$f":"+'E3-Capex'!K115","v":0},{"$f":"+'E3-Capex'!L115","v":0}]
["Non-revenue Generating",{"$f":"SUM(B162:B163)","v":0},{"$f":"SUM(C162:C163)","v":0},{"$f":"SUM(D162:D163)","v":0},{"$f":"SUM(E162:E163)","v":0},{"$f":"SUM(F162:F163)","v":0},{"$f":"SUM(G162:G163)","v":0},{"$f":"SUM(H162:H163)","v":0},{"$f":"SUM(I162:I163)","v":0},{"$f":"SUM(J162:J163)","v":0},{"$f":"SUM(K162:K163)","v":0},0,0,{"$f":"+'E3-Capex'!J116","v":0},{"$f":"+'E3-Capex'!K116","v":0},{"$f":"+'E3-Capex'!L116","v":0}]
["Improved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J117","v":0},{"$f":"+'E3-Capex'!K117","v":0},{"$f":"+'E3-Capex'!L117","v":0}]
["Unimproved Property",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J118","v":0},{"$f":"+'E3-Capex'!K118","v":0},{"$f":"+'E3-Capex'!L118","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J119","v":0},{"$f":"+'E3-Capex'!K119","v":0},{"$f":"+'E3-Capex'!L119","v":0}]
["Other assets",{"$f":"+B166+B178","v":0},{"$f":"+C166+C178","v":0},{"$f":"+D166+D178","v":0},{"$f":"+E166+E178","v":0},{"$f":"+F166+F178","v":0},{"$f":"+G166+G178","v":0},{"$f":"+H166+H178","v":0},{"$f":"+I166+I178","v":0},{"$f":"+J166+J178","v":0},{"$f":"+K166+K178","v":0},0,0,{"$f":"+'E3-Capex'!J120","v":0},{"$f":"+'E3-Capex'!K120","v":0},{"$f":"+'E3-Capex'!L120","v":0}]
["Operational Buildings",{"$f":"SUM(B167:B177)","v":0},{"$f":"SUM(C167:C177)","v":0},{"$f":"SUM(D167:D177)","v":0},{"$f":"SUM(E167:E177)","v":0},{"$f":"SUM(F167:F177)","v":0},{"$f":"SUM(G167:G177)","v":0},{"$f":"SUM(H167:H177)","v":0},{"$f":"SUM(I167:I177)","v":0},{"$f":"SUM(J167:J177)","v":0},{"$f":"SUM(K167:K177)","v":0},0,0,{"$f":"+'E3-Capex'!J121","v":0},{"$f":"+'E3-Capex'!K121","v":0},{"$f":"+'E3-Capex'!L121","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J122","v":0},{"$f":"+'E3-Capex'!K122","v":0},{"$f":"+'E3-Capex'!L122","v":0}]
["Pay/Enquiry Points",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J123","v":0},{"$f":"+'E3-Capex'!K123","v":0},{"$f":"+'E3-Capex'!L123","v":0}]
["Building Plan Offices",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J124","v":0},{"$f":"+'E3-Capex'!K124","v":0},{"$f":"+'E3-Capex'!L124","v":0}]
["Workshops",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J125","v":0},{"$f":"+'E3-Capex'!K125","v":0},{"$f":"+'E3-Capex'!L125","v":0}]
["Yards",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J126","v":0},{"$f":"+'E3-Capex'!K126","v":0},{"$f":"+'E3-Capex'!L126","v":0}]
["Stores",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J127","v":0},{"$f":"+'E3-Capex'!K127","v":0},{"$f":"+'E3-Capex'!L127","v":0}]
["Laboratories",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J128","v":0},{"$f":"+'E3-Capex'!K128","v":0},{"$f":"+'E3-Capex'!L128","v":0}]
["Training Centres",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J129","v":0},{"$f":"+'E3-Capex'!K129","v":0},{"$f":"+'E3-Capex'!L129","v":0}]
["Manufacturing Plant",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J130","v":0},{"$f":"+'E3-Capex'!K130","v":0},{"$f":"+'E3-Capex'!L130","v":0}]
["Depots",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J131","v":0},{"$f":"+'E3-Capex'!K131","v":0},{"$f":"+'E3-Capex'!L131","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J132","v":0},{"$f":"+'E3-Capex'!K132","v":0},{"$f":"+'E3-Capex'!L132","v":0}]
["Housing",{"$f":"SUM(B179:B181)","v":0},{"$f":"SUM(C179:C181)","v":0},{"$f":"SUM(D179:D181)","v":0},{"$f":"SUM(E179:E181)","v":0},{"$f":"SUM(F179:F181)","v":0},{"$f":"SUM(G179:G181)","v":0},{"$f":"SUM(H179:H181)","v":0},{"$f":"SUM(I179:I181)","v":0},{"$f":"SUM(J179:J181)","v":0},{"$f":"SUM(K179:K181)","v":0},0,0,{"$f":"+'E3-Capex'!J133","v":0},{"$f":"+'E3-Capex'!K133","v":0},{"$f":"+'E3-Capex'!L133","v":0}]
["Staff Housing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J134","v":0},{"$f":"+'E3-Capex'!K134","v":0},{"$f":"+'E3-Capex'!L134","v":0}]
["Social Housing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J135","v":0},{"$f":"+'E3-Capex'!K135","v":0},{"$f":"+'E3-Capex'!L135","v":0}]
["Capital Spares",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J136","v":0},{"$f":"+'E3-Capex'!K136","v":0},{"$f":"+'E3-Capex'!L136","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J137","v":0},{"$f":"+'E3-Capex'!K137","v":0},{"$f":"+'E3-Capex'!L137","v":0}]
["Biological or Cultivated Assets",{"$f":"SUM(B184:B184)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N183-SUM(B183:L183)","v":0},{"$f":"+'E3-Capex'!J138","v":0},{"$f":"+'E3-Capex'!K138","v":0},{"$f":"+'E3-Capex'!L138","v":0}]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J139","v":0},{"$f":"+'E3-Capex'!K139","v":0},{"$f":"+'E3-Capex'!L139","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J140","v":0},{"$f":"+'E3-Capex'!K140","v":0},{"$f":"+'E3-Capex'!L140","v":0}]
["Intangible Assets",{"$f":"+B187+B188","v":0},{"$f":"+C187+C188","v":0},{"$f":"+D187+D188","v":0},{"$f":"+E187+E188","v":0},{"$f":"+F187+F188","v":0},{"$f":"+G187+G188","v":0},{"$f":"+H187+H188","v":0},{"$f":"+I187+I188","v":0},{"$f":"+J187+J188","v":0},{"$f":"+K187+K188","v":0},0,0,{"$f":"+'E3-Capex'!J141","v":0},{"$f":"+'E3-Capex'!K141","v":0},{"$f":"+'E3-Capex'!L141","v":0}]
["Servitudes",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J142","v":0},{"$f":"+'E3-Capex'!K142","v":0},{"$f":"+'E3-Capex'!L142","v":0}]
["Licences and Rights",{"$f":"SUM(B189:B194)","v":0},{"$f":"SUM(C189:C194)","v":0},{"$f":"SUM(D189:D194)","v":0},{"$f":"SUM(E189:E194)","v":0},{"$f":"SUM(F189:F194)","v":0},{"$f":"SUM(G189:G194)","v":0},{"$f":"SUM(H189:H194)","v":0},{"$f":"SUM(I189:I194)","v":0},{"$f":"SUM(J189:J194)","v":0},{"$f":"SUM(K189:K194)","v":0},0,0,{"$f":"+'E3-Capex'!J143","v":0},{"$f":"+'E3-Capex'!K143","v":0},{"$f":"+'E3-Capex'!L143","v":0}]
["Water Rights",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J144","v":0},{"$f":"+'E3-Capex'!K144","v":0},{"$f":"+'E3-Capex'!L144","v":0}]
["Effluent Licenses",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J145","v":0},{"$f":"+'E3-Capex'!K145","v":0},{"$f":"+'E3-Capex'!L145","v":0}]
["Solid Waste Licenses",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J146","v":0},{"$f":"+'E3-Capex'!K146","v":0},{"$f":"+'E3-Capex'!L146","v":0}]
["Computer Software and Applications",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J147","v":0},{"$f":"+'E3-Capex'!K147","v":0},{"$f":"+'E3-Capex'!L147","v":0}]
["Load Settlement Software Applications",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J148","v":0},{"$f":"+'E3-Capex'!K148","v":0},{"$f":"+'E3-Capex'!L148","v":0}]
["Unspecified",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J149","v":0},{"$f":"+'E3-Capex'!K149","v":0},{"$f":"+'E3-Capex'!L149","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J150","v":0},{"$f":"+'E3-Capex'!K150","v":0},{"$f":"+'E3-Capex'!L150","v":0}]
["Computer Equipment",{"$f":"SUM(B197:B197)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J151","v":0},{"$f":"+'E3-Capex'!K151","v":0},{"$f":"+'E3-Capex'!L151","v":0}]
["Computer Equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J152","v":0},{"$f":"+'E3-Capex'!K152","v":0},{"$f":"+'E3-Capex'!L152","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J153","v":0},{"$f":"+'E3-Capex'!K153","v":0},{"$f":"+'E3-Capex'!L153","v":0}]
["Furniture and Office Equipment",{"$f":"SUM(B200:B200)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J154","v":0},{"$f":"+'E3-Capex'!K154","v":0},{"$f":"+'E3-Capex'!L154","v":0}]
["Furniture and Office Equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J155","v":0},{"$f":"+'E3-Capex'!K155","v":0},{"$f":"+'E3-Capex'!L155","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J156","v":0},{"$f":"+'E3-Capex'!K156","v":0},{"$f":"+'E3-Capex'!L156","v":0}]
["Machinery and Equipment",{"$f":"SUM(B203:B203)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J157","v":0},{"$f":"+'E3-Capex'!K157","v":0},{"$f":"+'E3-Capex'!L157","v":0}]
["Machinery and Equipment",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J158","v":0},{"$f":"+'E3-Capex'!K158","v":0},{"$f":"+'E3-Capex'!L158","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J159","v":0},{"$f":"+'E3-Capex'!K159","v":0},{"$f":"+'E3-Capex'!L159","v":0}]
["Transport Assets",{"$f":"SUM(B206:B206)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J160","v":0},{"$f":"+'E3-Capex'!K160","v":0},{"$f":"+'E3-Capex'!L160","v":0}]
["Transport Assets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J161","v":0},{"$f":"+'E3-Capex'!K161","v":0},{"$f":"+'E3-Capex'!L161","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J162","v":0},{"$f":"+'E3-Capex'!K162","v":0},{"$f":"+'E3-Capex'!L162","v":0}]
["Land",{"$f":"SUM(B209:B209)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J163","v":0},{"$f":"+'E3-Capex'!K163","v":0},{"$f":"+'E3-Capex'!L163","v":0}]
["Land",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J164","v":0},{"$f":"+'E3-Capex'!K164","v":0},{"$f":"+'E3-Capex'!L164","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J165","v":0},{"$f":"+'E3-Capex'!K165","v":0},{"$f":"+'E3-Capex'!L165","v":0}]
["Zoo's, Marine and Non-biological Animals",{"$f":"SUM(B212:B212)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J166","v":0},{"$f":"+'E3-Capex'!K166","v":0},{"$f":"+'E3-Capex'!L166","v":0}]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J167","v":0},{"$f":"+'E3-Capex'!K167","v":0},{"$f":"+'E3-Capex'!L167","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'E3-Capex'!J168","v":0},{"$f":"+'E3-Capex'!K168","v":0},{"$f":"+'E3-Capex'!L168","v":0}]
["Living resources",{"$f":"+B215+B218","v":0},{"$f":"+C215+C218","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J169","v":0},{"$f":"+'E3-Capex'!K169","v":0},{"$f":"+'E3-Capex'!L169","v":0}]
["Mature",{"$f":"+B216+B217","v":0},{"$f":"+C216+C217","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J170","v":0},{"$f":"+'E3-Capex'!K170","v":0},{"$f":"+'E3-Capex'!L170","v":0}]
["Policing and Protection",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J171","v":0},{"$f":"+'E3-Capex'!K171","v":0},{"$f":"+'E3-Capex'!L171","v":0}]
["Zoological plants and animals",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J172","v":0},{"$f":"+'E3-Capex'!K172","v":0},{"$f":"+'E3-Capex'!L172","v":0}]
["Immature",{"$f":"+B219+B220","v":0},{"$f":"+C219+C220","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+'E3-Capex'!J173","v":0},{"$f":"+'E3-Capex'!K173","v":0},{"$f":"+'E3-Capex'!L173","v":0}]
["Policing and Protection",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J174","v":0},{"$f":"+'E3-Capex'!K174","v":0},{"$f":"+'E3-Capex'!L174","v":0}]
["Zoological plants and animals",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"+'E3-Capex'!J175","v":0},{"$f":"+'E3-Capex'!K175","v":0},{"$f":"+'E3-Capex'!L175","v":0}]
[]
["Total capital expenditure ",{"$f":"B53+B121+B150+B157+B165+B183+B186+B196+B199+B202+B205+B208+B211+B214","v":0},{"$f":"C53+C121+C150+C157+C165+C183+C186+C196+C199+C202+C205+C208+C211+C214","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'E3-Capex'!J177","v":0},{"$f":"'E3-Capex'!K177","v":0},{"$f":"'E3-Capex'!L177","v":0}]
[]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N226-SUM(B226:L226)","v":0},{"$f":"'E5-CFlow'!J8","v":0},{"$f":"'E5-CFlow'!K8","v":0},{"$f":"'E5-CFlow'!L8","v":0}]
["Service charges",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J9","v":0},{"$f":"'E5-CFlow'!K9","v":0},{"$f":"'E5-CFlow'!L9","v":0}]
["Other revenue",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J10","v":0},{"$f":"'E5-CFlow'!K10","v":0},{"$f":"'E5-CFlow'!L10","v":0}]
["Transfers and subsidies - operating",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J11","v":0},{"$f":"'E5-CFlow'!K11","v":0},{"$f":"'E5-CFlow'!L11","v":0}]
["Transfer and subsidies - capital",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J12","v":0},{"$f":"'E5-CFlow'!K12","v":0},{"$f":"'E5-CFlow'!L12","v":0}]
["Interest",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J13","v":0},{"$f":"'E5-CFlow'!K13","v":0},{"$f":"'E5-CFlow'!L13","v":0}]
["Dividends",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J14","v":0},{"$f":"'E5-CFlow'!K14","v":0},{"$f":"'E5-CFlow'!L14","v":0}]
["Payments"]
["Suppliers and employees",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J16","v":0},{"$f":"'E5-CFlow'!K16","v":0},{"$f":"'E5-CFlow'!L16","v":0}]
["Finance charges",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J17","v":0},{"$f":"'E5-CFlow'!K17","v":0},{"$f":"'E5-CFlow'!L17","v":0}]
["Dividends paid",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J18","v":0},{"$f":"'E5-CFlow'!K18","v":0},{"$f":"'E5-CFlow'!L18","v":0}]
["Transfers and Subsidies",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J19","v":0},{"$f":"'E5-CFlow'!K19","v":0},{"$f":"'E5-CFlow'!L19","v":0}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",{"$f":"SUM(B226:B232)+SUM(B234:B237)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'E5-CFlow'!J20","v":0},{"$f":"'E5-CFlow'!K20","v":0},{"$f":"'E5-CFlow'!L20","v":0}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J24","v":0},{"$f":"'E5-CFlow'!K24","v":0},{"$f":"'E5-CFlow'!L24","v":0}]
["VAT control (Receipts)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N243-SUM(B243:L243)","v":0},{"$f":"'E5-CFlow'!J25","v":0},{"$f":"'E5-CFlow'!K25","v":0},{"$f":"'E5-CFlow'!L25","v":0}]
["Decrease (increase) other non-current receivables",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J26","v":0},{"$f":"'E5-CFlow'!K26","v":0},{"$f":"'E5-CFlow'!L26","v":0}]
["Decrease (increase) in non-current investments",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J27","v":0},{"$f":"'E5-CFlow'!K27","v":0},{"$f":"'E5-CFlow'!L27","v":0}]
["Payments"]
["Capital assets",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J29","v":0},{"$f":"'E5-CFlow'!K29","v":0},{"$f":"'E5-CFlow'!L29","v":0}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",{"$f":"SUM(B242:B245)+B247","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'E5-CFlow'!J30","v":0},{"$f":"'E5-CFlow'!K30","v":0},{"$f":"'E5-CFlow'!L30","v":0}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J34","v":0},{"$f":"'E5-CFlow'!K34","v":0},{"$f":"'E5-CFlow'!L34","v":0}]
["Borrowing long term/refinancing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J35","v":0},{"$f":"'E5-CFlow'!K35","v":0},{"$f":"'E5-CFlow'!L35","v":0}]
["Increase (decrease) in consumer deposits",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J36","v":0},{"$f":"'E5-CFlow'!K36","v":0},{"$f":"'E5-CFlow'!L36","v":0}]
["Payments"]
["Repayment of borrowing",null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"'E5-CFlow'!J38","v":0},{"$f":"'E5-CFlow'!K38","v":0},{"$f":"'E5-CFlow'!L38","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",{"$f":"SUM(B252:B254)+B256","v":0},{"$f":"SUM(C252:C254)+C256","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'E5-CFlow'!J39","v":0},{"$f":"'E5-CFlow'!K39","v":0},{"$f":"'E5-CFlow'!L39","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",{"$f":"B238+B248+B257","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'E5-CFlow'!J41","v":0},{"$f":"'E5-CFlow'!K41","v":0},{"$f":"'E5-CFlow'!L41","v":0}]
["Cash/cash equivalents at the year begin:",null,{"$f":"B261","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"'E5-CFlow'!J42","v":0},{"$f":"'E5-CFlow'!K42","v":0},{"$f":"'E5-CFlow'!L42","v":0}]
["Cash/cash equivalents at the year end:",{"$f":"B259+B260","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"'E5-CFlow'!J43","v":0},{"$f":"'E5-CFlow'!K43","v":0},{"$f":"'E5-CFlow'!L43","v":0}]
["Repayment of borrowing"]
["Increase in consumer deposits"]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",{"$f":"SUM(B261:B263)","v":0},{"$f":"SUM(C261:C263)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"M265","v":0},{"$f":"N265","v":0},{"$f":"O265","v":0}]
["NET INCREASE/ (DECREASE) IN CASH HELD",{"$f":"B255+B260+B264","v":0},{"$f":"C255+C260+C264","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"N255+N260+N264","v":0},{"$f":"O255+O260+O264","v":0},{"$f":"P255+P260+P264","v":0}]
["check"]

{"sheet":"SE6a","index":14,"n_rows":182,"n_cols":12,"rows_kept":182,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,1,9]]}
[{"$f":"MEAB10a&\" - \"&Date","v":" - Supporting Table SE6a   Adjustments capital expenditure on new assets by asset category - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,"Budget Year +1 2015/16","Budget Year +2 2016/17"]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget"]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",1,"A","A1","B","C","D","E","F","G"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":0},0,0,0,0,0,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0},{"$f":"K9+K14+K18+K28+K39+K46+K54+K64+K70","v":0},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,null,null,null,null,null,null,0,0]
["Road Structures",null,null,null,null,null,null,null,0,0]
["Road Furniture",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K15:K17)","v":0},{"$f":"SUM(L15:L17)","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0]
["Power Plants",null,null,null,null,null,null,null,0,0]
["HV Substations",null,null,null,null,null,null,null,0,0]
["HV Switching Station",null,null,null,null,null,null,null,0,0]
["HV Transmission Conductors",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["MV Switching Stations",null,null,null,null,null,null,null,0,0]
["MV Networks",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,null,null,null,null,null,null,0,0]
["Boreholes",null,null,null,null,null,null,null,0,0]
["Reservoirs",null,null,null,null,null,null,null,0,0]
["Pump Stations",null,null,null,null,null,null,null,0,0]
["Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Bulk Mains",null,null,null,null,null,null,null,0,0]
["Distribution",null,null,null,null,null,null,null,0,0]
["Distribution Points",null,null,null,null,null,null,null,0,0]
["PRV Stations",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,null,null,null,null,null,null,{"$f":"SUM(E40:H40)","v":0},{"$f":"IF(D40=0,C40+I40,D40+I40)","v":0}]
["Reticulation",null,null,null,null,null,null,null,0,0]
["Waste Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Outfall Sewers",null,null,null,null,null,null,null,0,0]
["Toilet Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,null,null,null,null,null,null,0,0]
["Waste Transfer Stations",null,null,null,null,null,null,null,0,0]
["Waste Processing Facilities",null,null,null,null,null,null,null,0,0]
["Waste Drop-off Points",null,null,null,null,null,null,null,0,0]
["Waste Separation Facilities",null,null,null,null,null,null,null,0,0]
["Electricity Generation Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,null,null,null,null,null,null,0,0]
["Rail Structures",null,null,null,null,null,null,null,0,0]
["Rail Furniture",null,null,null,null,null,null,null,0,0]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,null,null,null,null,null,null,0,0]
["Piers",null,null,null,null,null,null,null,0,0]
["Revetments",null,null,null,null,null,null,null,0,0]
["Promenades",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0]
["Data Centres",null,null,null,null,null,null,null,0,0]
["Core Layers",null,null,null,null,null,null,null,{"$f":"SUM(E72:H72)","v":0},{"$f":"IF(D72=0,C72+I72,D72+I72)","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,{"$f":"SUM(E73:H73)","v":0},{"$f":"IF(D73=0,C73+I73,D73+I73)","v":0}]
["Capital Spares",null,null,null,null,null,null,null,{"$f":"SUM(E74:H74)","v":0},{"$f":"IF(D74=0,C74+I74,D74+I74)","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,{"$f":"SUM(E76:H76)","v":0},{"$f":"IF(D76=0,C76+I76,D76+I76)","v":0},0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0]
["Halls",null,null,null,null,null,null,null,0,0]
["Centres",null,null,null,null,null,null,null,0,0]
["Crèches",null,null,null,null,null,null,null,0,0]
["Clinics/Care Centres",null,null,null,null,null,null,null,0,0]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,0,0]
["Testing Stations",null,null,null,null,null,null,null,0,0]
["Museums",null,null,null,null,null,null,null,0,0]
["Galleries",null,null,null,null,null,null,null,0,0]
["Theatres",null,null,null,null,null,null,null,0,0]
["Libraries",null,null,null,null,null,null,null,0,0]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,0,0]
["Police",null,null,null,null,null,null,null,0,0]
["Purls",null,null,null,null,null,null,null,0,0]
["Public Open Space",null,null,null,null,null,null,null,0,0]
["Nature Reserves",null,null,null,null,null,null,null,0,0]
["Public Ablution Facilities",null,null,null,null,null,null,null,0,0]
["Markets",null,null,null,null,null,null,null,0,0]
["Stalls",null,null,null,null,null,null,null,0,0]
["Abattoirs",null,null,null,null,null,null,null,0,0]
["Airports",null,null,null,null,null,null,null,0,0]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0]
["Indoor Facilities",null,null,null,null,null,null,null,0,0]
["Outdoor Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,{"$f":"SUM(E105:H105)","v":0},{"$f":"IF(D105=0,C105+I105,D105+I105)","v":0},0,0]
["Monuments",null,null,null,null,null,null,null,0,0]
["Historic Buildings",null,null,null,null,null,null,null,0,0]
["Works of Art",null,null,null,null,null,null,null,0,0]
["Conservation Areas",null,null,null,null,null,null,null,0,0]
["Other Heritage",null,null,null,null,null,null,null,0,0]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,{"$f":"SUM(E112:H112)","v":0},{"$f":"IF(D112=0,C112+I112,D112+I112)","v":0},{"$f":"+K113+K116","v":0},{"$f":"+L113+L116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
[]
["Other assets",null,{"$f":"+C121+C133","v":0},0,0,0,0,0,{"$f":"SUM(E120:H120)","v":0},{"$f":"IF(D120=0,C120+I120,D120+I120)","v":0},{"$f":"+K121+K133","v":0},{"$f":"+L121+L133","v":0}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K122:K132)","v":0},{"$f":"SUM(L122:L132)","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,0,0]
["Pay/Enquiry Points",null,null,null,null,null,null,null,0,0]
["Building Plan Offices",null,null,null,null,null,null,null,0,0]
["Workshops",null,null,null,null,null,null,null,0,0]
["Yards",null,null,null,null,null,null,null,0,0]
["Stores",null,null,null,null,null,null,null,0,0]
["Laboratories",null,null,null,null,null,null,null,0,0]
["Training Centres",null,null,null,null,null,null,null,0,0]
["Manufacturing Plant",null,null,null,null,null,null,null,0,0]
["Depots",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,null,null,null,null,null,null,0,0]
["Social Housing",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,{"$f":"SUM(E138:H138)","v":0},{"$f":"IF(D138=0,C138+I138,D138+I138)","v":0},0,0]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,{"$f":"SUM(E139:H139)","v":0},{"$f":"IF(D139=0,C139+I139,D139+I139)","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:H141)","v":0},{"$f":"IF(D141=0,C141+I141,D141+I141)","v":0},{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:L143)","v":0}]
["Servitudes",null,null,null,null,null,null,null,0,0]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K144:K149)","v":0},{"$f":"SUM(L144:L149)","v":0}]
["Water Rights",null,null,null,null,null,null,null,0,0]
["Effluent Licenses",null,null,null,null,null,null,null,0,0]
["Solid Waste Licenses",null,null,null,null,null,null,null,0,0]
["Computer Software and Applications",null,null,null,null,null,null,null,0,0]
["Load Settlement Software Applications",null,null,null,null,null,null,null,0,0]
["Unspecified",null,null,null,null,null,null,null,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"SUM(E151:H151)","v":0},{"$f":"IF(D151=0,C151+I151,D151+I151)","v":0},0,0]
["Computer Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E152:H152)","v":0},{"$f":"IF(D152=0,C152+I152,D152+I152)","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"SUM(E154:H154)","v":0},{"$f":"IF(D154=0,C154+I154,D154+I154)","v":0},0,0]
["Furniture and Office Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E155:H155)","v":0},{"$f":"IF(D155=0,C155+I155,D155+I155)","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"SUM(E157:H157)","v":0},{"$f":"IF(D157=0,C157+I157,D157+I157)","v":0},0,0]
["Machinery and Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E158:H158)","v":0},{"$f":"IF(D158=0,C158+I158,D158+I158)","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"SUM(E160:H160)","v":0},{"$f":"IF(D160=0,C160+I160,D160+I160)","v":0},0,0]
["Transport Assets",null,null,null,null,null,null,null,{"$f":"SUM(E161:H161)","v":0},{"$f":"IF(D161=0,C161+I161,D161+I161)","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"SUM(E163:H163)","v":0},{"$f":"IF(D163=0,C163+I163,D163+I163)","v":0},0,0]
["Land",null,null,null,null,null,null,null,{"$f":"SUM(E164:H164)","v":0},{"$f":"IF(D164=0,C164+I164,D164+I164)","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,{"$f":"SUM(E166:H166)","v":0},{"$f":"IF(D166=0,C166+I166,D166+I166)","v":0},0,0]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,{"$f":"SUM(E167:H167)","v":0},{"$f":"IF(D167=0,C167+I167,D167+I167)","v":0}]
[]
["Living resources",null,{"$f":"+C170+C173","v":0},{"$f":"+D170+D173","v":0},0,0,0,0,{"$f":"SUM(E169:H169)","v":0},{"$f":"IF(D169=0,C169+I169,D169+I169)","v":0},{"$f":"+K170+K173","v":0},0]
["Mature",null,{"$f":"SUM(C171:C172)","v":0},{"$f":"SUM(D171:D172)","v":0},0,0,0,0,{"$f":"SUM(E170:H170)","v":0},{"$f":"IF(D170=0,C170+I170,D170+I170)","v":0},0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
["Immature",null,{"$f":"SUM(C174:C175)","v":0},{"$f":"SUM(D174:D175)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
[]
["Total Capital Expenditure on new assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166+C169","v":0},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166+D169","v":0},0,0,0,0,{"$f":"SUM(E177:H177)","v":0},{"$f":"IF(D177=0,C177+I177,D177+I177)","v":0},0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure by Asset Category must reconcile to total capital expenditure shown in Capital budget"]
[]
["check balance",null,{"$f":"C177+-SE6b!C177+-SE6e!C177-('E3-Capex'!C177)","v":0},{"$f":"D177+-SE6b!D177+-SE6e!D177-('E3-Capex'!D177)","v":0},{"$f":"E177+-SE6b!E177+-SE6e!E177-('E3-Capex'!E177)","v":0},{"$f":"F177+-SE6b!F177+-SE6e!F177-('E3-Capex'!F177)","v":0},{"$f":"G177+-SE6b!G177+-SE6e!G177-('E3-Capex'!G177)","v":0},{"$f":"H177+-SE6b!H177+-SE6e!H177-('E3-Capex'!H177)","v":0},{"$f":"I177+-SE6b!I177+-SE6e!I177-('E3-Capex'!I177)","v":0},{"$f":"J177+-SE6b!J177+-SE6e!J177-('E3-Capex'!J177)","v":0},{"$f":"K177+-SE6b!K177+-SE6e!K177-('E3-Capex'!K177)","v":0},{"$f":"L177+-SE6b!L177+-SE6e!L177-('E3-Capex'!L177)","v":0}]

{"sheet":"SE6b","index":15,"n_rows":182,"n_cols":12,"rows_kept":182,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,1,9]]}
[{"$f":"MEAB10b&\" - \"&Date","v":" - Supporting Table SE6b Adjustments capital expenditure on renewal of existing assets by asset category - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,"Budget Year +1 2015/16","Budget Year +2 2016/17"]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget"]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",1,"A","A1","B","C","D","E","F","G"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":0},0,0,0,0,0,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0},{"$f":"K9+K14+K18+K28+K39+K46+K54+K64+K70","v":0},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,null,null,null,null,null,null,0,0]
["Road Structures",null,null,null,null,null,null,null,0,0]
["Road Furniture",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K15:K17)","v":0},{"$f":"SUM(L15:L17)","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0]
["Power Plants",null,null,null,null,null,null,null,0,0]
["HV Substations",null,null,null,null,null,null,null,0,0]
["HV Switching Station",null,null,null,null,null,null,null,0,0]
["HV Transmission Conductors",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["MV Switching Stations",null,null,null,null,null,null,null,0,0]
["MV Networks",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,null,null,null,null,null,null,0,0]
["Boreholes",null,null,null,null,null,null,null,0,0]
["Reservoirs",null,null,null,null,null,null,null,0,0]
["Pump Stations",null,null,null,null,null,null,null,0,0]
["Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Bulk Mains",null,null,null,null,null,null,null,0,0]
["Distribution",null,null,null,null,null,null,null,0,0]
["Distribution Points",null,null,null,null,null,null,null,0,0]
["PRV Stations",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,null,null,null,null,null,null,{"$f":"SUM(E40:H40)","v":0},{"$f":"IF(D40=0,C40+I40,D40+I40)","v":0}]
["Reticulation",null,null,null,null,null,null,null,0,0]
["Waste Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Outfall Sewers",null,null,null,null,null,null,null,0,0]
["Toilet Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,null,null,null,null,null,null,0,0]
["Waste Transfer Stations",null,null,null,null,null,null,null,0,0]
["Waste Processing Facilities",null,null,null,null,null,null,null,0,0]
["Waste Drop-off Points",null,null,null,null,null,null,null,0,0]
["Waste Separation Facilities",null,null,null,null,null,null,null,0,0]
["Electricity Generation Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,null,null,null,null,null,null,0,0]
["Rail Structures",null,null,null,null,null,null,null,0,0]
["Rail Furniture",null,null,null,null,null,null,null,0,0]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,null,null,null,null,null,null,0,0]
["Piers",null,null,null,null,null,null,null,0,0]
["Revetments",null,null,null,null,null,null,null,0,0]
["Promenades",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0]
["Data Centres",null,null,null,null,null,null,null,0,0]
["Core Layers",null,null,null,null,null,null,null,{"$f":"SUM(E72:H72)","v":0},{"$f":"IF(D72=0,C72+I72,D72+I72)","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,{"$f":"SUM(E73:H73)","v":0},{"$f":"IF(D73=0,C73+I73,D73+I73)","v":0}]
["Capital Spares",null,null,null,null,null,null,null,{"$f":"SUM(E74:H74)","v":0},{"$f":"IF(D74=0,C74+I74,D74+I74)","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,{"$f":"SUM(E76:H76)","v":0},{"$f":"IF(D76=0,C76+I76,D76+I76)","v":0},0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0]
["Halls",null,null,null,null,null,null,null,0,0]
["Centres",null,null,null,null,null,null,null,0,0]
["Crèches",null,null,null,null,null,null,null,0,0]
["Clinics/Care Centres",null,null,null,null,null,null,null,0,0]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,0,0]
["Testing Stations",null,null,null,null,null,null,null,0,0]
["Museums",null,null,null,null,null,null,null,0,0]
["Galleries",null,null,null,null,null,null,null,0,0]
["Theatres",null,null,null,null,null,null,null,0,0]
["Libraries",null,null,null,null,null,null,null,0,0]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,0,0]
["Police",null,null,null,null,null,null,null,0,0]
["Purls",null,null,null,null,null,null,null,0,0]
["Public Open Space",null,null,null,null,null,null,null,0,0]
["Nature Reserves",null,null,null,null,null,null,null,0,0]
["Public Ablution Facilities",null,null,null,null,null,null,null,0,0]
["Markets",null,null,null,null,null,null,null,0,0]
["Stalls",null,null,null,null,null,null,null,0,0]
["Abattoirs",null,null,null,null,null,null,null,0,0]
["Airports",null,null,null,null,null,null,null,0,0]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0]
["Indoor Facilities",null,null,null,null,null,null,null,0,0]
["Outdoor Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,{"$f":"SUM(E105:H105)","v":0},{"$f":"IF(D105=0,C105+I105,D105+I105)","v":0},0,0]
["Monuments",null,null,null,null,null,null,null,0,0]
["Historic Buildings",null,null,null,null,null,null,null,0,0]
["Works of Art",null,null,null,null,null,null,null,0,0]
["Conservation Areas",null,null,null,null,null,null,null,0,0]
["Other Heritage",null,null,null,null,null,null,null,0,0]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,{"$f":"SUM(E112:H112)","v":0},{"$f":"IF(D112=0,C112+I112,D112+I112)","v":0},{"$f":"+K113+K116","v":0},{"$f":"+L113+L116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
[]
["Other assets",null,{"$f":"+C121+C133","v":0},0,0,0,0,0,{"$f":"SUM(E120:H120)","v":0},{"$f":"IF(D120=0,C120+I120,D120+I120)","v":0},{"$f":"+K121+K133","v":0},{"$f":"+L121+L133","v":0}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K122:K132)","v":0},{"$f":"SUM(L122:L132)","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,0,0]
["Pay/Enquiry Points",null,null,null,null,null,null,null,0,0]
["Building Plan Offices",null,null,null,null,null,null,null,0,0]
["Workshops",null,null,null,null,null,null,null,0,0]
["Yards",null,null,null,null,null,null,null,0,0]
["Stores",null,null,null,null,null,null,null,0,0]
["Laboratories",null,null,null,null,null,null,null,0,0]
["Training Centres",null,null,null,null,null,null,null,0,0]
["Manufacturing Plant",null,null,null,null,null,null,null,0,0]
["Depots",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,null,null,null,null,null,null,0,0]
["Social Housing",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,{"$f":"SUM(E138:H138)","v":0},{"$f":"IF(D138=0,C138+I138,D138+I138)","v":0},0,0]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,{"$f":"SUM(E139:H139)","v":0},{"$f":"IF(D139=0,C139+I139,D139+I139)","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:H141)","v":0},{"$f":"IF(D141=0,C141+I141,D141+I141)","v":0},{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:L143)","v":0}]
["Servitudes",null,null,null,null,null,null,null,0,0]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K144:K149)","v":0},{"$f":"SUM(L144:L149)","v":0}]
["Water Rights",null,null,null,null,null,null,null,0,0]
["Effluent Licenses",null,null,null,null,null,null,null,0,0]
["Solid Waste Licenses",null,null,null,null,null,null,null,0,0]
["Computer Software and Applications",null,null,null,null,null,null,null,0,0]
["Load Settlement Software Applications",null,null,null,null,null,null,null,0,0]
["Unspecified",null,null,null,null,null,null,null,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"SUM(E151:H151)","v":0},{"$f":"IF(D151=0,C151+I151,D151+I151)","v":0},0,0]
["Computer Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E152:H152)","v":0},{"$f":"IF(D152=0,C152+I152,D152+I152)","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"SUM(E154:H154)","v":0},{"$f":"IF(D154=0,C154+I154,D154+I154)","v":0},0,0]
["Furniture and Office Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E155:H155)","v":0},{"$f":"IF(D155=0,C155+I155,D155+I155)","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"SUM(E157:H157)","v":0},{"$f":"IF(D157=0,C157+I157,D157+I157)","v":0},0,0]
["Machinery and Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E158:H158)","v":0},{"$f":"IF(D158=0,C158+I158,D158+I158)","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"SUM(E160:H160)","v":0},{"$f":"IF(D160=0,C160+I160,D160+I160)","v":0},0,0]
["Transport Assets",null,null,null,null,null,null,null,{"$f":"SUM(E161:H161)","v":0},{"$f":"IF(D161=0,C161+I161,D161+I161)","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"SUM(E163:H163)","v":0},{"$f":"IF(D163=0,C163+I163,D163+I163)","v":0},0,0]
["Land",null,null,null,null,null,null,null,{"$f":"SUM(E164:H164)","v":0},{"$f":"IF(D164=0,C164+I164,D164+I164)","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,{"$f":"SUM(E166:H166)","v":0},{"$f":"IF(D166=0,C166+I166,D166+I166)","v":0},0,0]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,{"$f":"SUM(E167:H167)","v":0},{"$f":"IF(D167=0,C167+I167,D167+I167)","v":0}]
[]
["Living resources",null,{"$f":"+C170+C173","v":0},{"$f":"+D170+D173","v":0},0,0,0,0,{"$f":"SUM(E169:H169)","v":0},{"$f":"IF(D169=0,C169+I169,D169+I169)","v":0},{"$f":"+K170+K173","v":0},0]
["Mature",null,{"$f":"SUM(C171:C172)","v":0},{"$f":"SUM(D171:D172)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
["Immature",null,{"$f":"SUM(C174:C175)","v":0},{"$f":"SUM(D174:D175)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
[]
["Total Capital Expenditure on renewal of existing assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166+C169","v":0},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166+D169","v":0},0,0,0,0,{"$f":"SUM(E177:H177)","v":0},{"$f":"IF(D177=0,C177+I177,D177+I177)","v":0},0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure by Asset Category must reconcile to total capital expenditure shown in Capital budget"]
[]
["check balance",null,{"$f":"C177+-SE6a!C177+-SE6e!C177-('E3-Capex'!C177)","v":0},{"$f":"D177+-SE6a!D177+-SE6e!D177-('E3-Capex'!D177)","v":0},{"$f":"E177+-SE6a!E177+-SE6e!E177-('E3-Capex'!E177)","v":0},{"$f":"F177+-SE6a!F177+-SE6e!F177-('E3-Capex'!F177)","v":0},{"$f":"G177+-SE6a!G177+-SE6e!G177-('E3-Capex'!G177)","v":0},{"$f":"H177+-SE6a!H177+-SE6e!H177-('E3-Capex'!H177)","v":0},{"$f":"I177+-SE6a!I177+-SE6e!I177-('E3-Capex'!I177)","v":0},{"$f":"J177+-SE6a!J177+-SE6e!J177-('E3-Capex'!J177)","v":0},{"$f":"K177+-SE6a!K177+-SE6e!K177-('E3-Capex'!K177)","v":0},{"$f":"L177+-SE6a!L177+-SE6e!L177-('E3-Capex'!L177)","v":0}]

{"sheet":"SE6c","index":16,"n_rows":180,"n_cols":12,"rows_kept":180,"cut":false,"hidden":false,"merged":[[1,2,1,9],[1,0,2,0],[1,1,2,1]]}
[{"$f":"MEAB10c&\" - \"&Date","v":" - Supporting Table SE6c Adjustments expenditure on repairs and maintenance by asset category - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,"Budget Year +1 2015/16","Budget Year +2 2016/17"]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget"]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",1,"A","A1","B","C","D","E","F","G"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":0},0,0,0,0,0,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0},{"$f":"K9+K14+K18+K28+K39+K46+K54+K64+K70","v":0},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,null,null,null,null,null,null,0,0]
["Road Structures",null,null,null,null,null,null,null,0,0]
["Road Furniture",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K15:K17)","v":0},{"$f":"SUM(L15:L17)","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0]
["Power Plants",null,null,null,null,null,null,null,0,0]
["HV Substations",null,null,null,null,null,null,null,0,0]
["HV Switching Station",null,null,null,null,null,null,null,0,0]
["HV Transmission Conductors",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["MV Switching Stations",null,null,null,null,null,null,null,0,0]
["MV Networks",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,null,null,null,null,null,null,0,0]
["Boreholes",null,null,null,null,null,null,null,0,0]
["Reservoirs",null,null,null,null,null,null,null,0,0]
["Pump Stations",null,null,null,null,null,null,null,0,0]
["Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Bulk Mains",null,null,null,null,null,null,null,0,0]
["Distribution",null,null,null,null,null,null,null,0,0]
["Distribution Points",null,null,null,null,null,null,null,0,0]
["PRV Stations",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,null,null,null,null,null,null,{"$f":"SUM(E40:H40)","v":0},{"$f":"IF(D40=0,C40+I40,D40+I40)","v":0}]
["Reticulation",null,null,null,null,null,null,null,0,0]
["Waste Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Outfall Sewers",null,null,null,null,null,null,null,0,0]
["Toilet Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,null,null,null,null,null,null,0,0]
["Waste Transfer Stations",null,null,null,null,null,null,null,0,0]
["Waste Processing Facilities",null,null,null,null,null,null,null,0,0]
["Waste Drop-off Points",null,null,null,null,null,null,null,0,0]
["Waste Separation Facilities",null,null,null,null,null,null,null,0,0]
["Electricity Generation Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,null,null,null,null,null,null,0,0]
["Rail Structures",null,null,null,null,null,null,null,0,0]
["Rail Furniture",null,null,null,null,null,null,null,0,0]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,null,null,null,null,null,null,0,0]
["Piers",null,null,null,null,null,null,null,0,0]
["Revetments",null,null,null,null,null,null,null,0,0]
["Promenades",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0]
["Data Centres",null,null,null,null,null,null,null,0,0]
["Core Layers",null,null,null,null,null,null,null,{"$f":"SUM(E72:H72)","v":0},{"$f":"IF(D72=0,C72+I72,D72+I72)","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,{"$f":"SUM(E73:H73)","v":0},{"$f":"IF(D73=0,C73+I73,D73+I73)","v":0}]
["Capital Spares",null,null,null,null,null,null,null,{"$f":"SUM(E74:H74)","v":0},{"$f":"IF(D74=0,C74+I74,D74+I74)","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,{"$f":"SUM(E76:H76)","v":0},{"$f":"IF(D76=0,C76+I76,D76+I76)","v":0},0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0]
["Halls",null,null,null,null,null,null,null,0,0]
["Centres",null,null,null,null,null,null,null,0,0]
["Crèches",null,null,null,null,null,null,null,0,0]
["Clinics/Care Centres",null,null,null,null,null,null,null,0,0]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,0,0]
["Testing Stations",null,null,null,null,null,null,null,0,0]
["Museums",null,null,null,null,null,null,null,0,0]
["Galleries",null,null,null,null,null,null,null,0,0]
["Theatres",null,null,null,null,null,null,null,0,0]
["Libraries",null,null,null,null,null,null,null,0,0]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,0,0]
["Police",null,null,null,null,null,null,null,0,0]
["Purls",null,null,null,null,null,null,null,0,0]
["Public Open Space",null,null,null,null,null,null,null,0,0]
["Nature Reserves",null,null,null,null,null,null,null,0,0]
["Public Ablution Facilities",null,null,null,null,null,null,null,0,0]
["Markets",null,null,null,null,null,null,null,0,0]
["Stalls",null,null,null,null,null,null,null,0,0]
["Abattoirs",null,null,null,null,null,null,null,0,0]
["Airports",null,null,null,null,null,null,null,0,0]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0]
["Indoor Facilities",null,null,null,null,null,null,null,0,0]
["Outdoor Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,{"$f":"SUM(E105:H105)","v":0},{"$f":"IF(D105=0,C105+I105,D105+I105)","v":0},0,0]
["Monuments",null,null,null,null,null,null,null,0,0]
["Historic Buildings",null,null,null,null,null,null,null,0,0]
["Works of Art",null,null,null,null,null,null,null,0,0]
["Conservation Areas",null,null,null,null,null,null,null,0,0]
["Other Heritage",null,null,null,null,null,null,null,0,0]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,{"$f":"SUM(E112:H112)","v":0},{"$f":"IF(D112=0,C112+I112,D112+I112)","v":0},{"$f":"+K113+K116","v":0},{"$f":"+L113+L116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
[]
["Other assets",null,{"$f":"+C121+C133","v":0},0,0,0,0,0,{"$f":"SUM(E120:H120)","v":0},{"$f":"IF(D120=0,C120+I120,D120+I120)","v":0},{"$f":"+K121+K133","v":0},{"$f":"+L121+L133","v":0}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K122:K132)","v":0},{"$f":"SUM(L122:L132)","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,0,0]
["Pay/Enquiry Points",null,null,null,null,null,null,null,0,0]
["Building Plan Offices",null,null,null,null,null,null,null,0,0]
["Workshops",null,null,null,null,null,null,null,0,0]
["Yards",null,null,null,null,null,null,null,0,0]
["Stores",null,null,null,null,null,null,null,0,0]
["Laboratories",null,null,null,null,null,null,null,0,0]
["Training Centres",null,null,null,null,null,null,null,0,0]
["Manufacturing Plant",null,null,null,null,null,null,null,0,0]
["Depots",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,null,null,null,null,null,null,0,0]
["Social Housing",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,{"$f":"SUM(E138:H138)","v":0},{"$f":"IF(D138=0,C138+I138,D138+I138)","v":0},0,0]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,{"$f":"SUM(E139:H139)","v":0},{"$f":"IF(D139=0,C139+I139,D139+I139)","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:H141)","v":0},{"$f":"IF(D141=0,C141+I141,D141+I141)","v":0},{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:L143)","v":0}]
["Servitudes",null,null,null,null,null,null,null,0,0]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K144:K149)","v":0},{"$f":"SUM(L144:L149)","v":0}]
["Water Rights",null,null,null,null,null,null,null,0,0]
["Effluent Licenses",null,null,null,null,null,null,null,0,0]
["Solid Waste Licenses",null,null,null,null,null,null,null,0,0]
["Computer Software and Applications",null,null,null,null,null,null,null,0,0]
["Load Settlement Software Applications",null,null,null,null,null,null,null,0,0]
["Unspecified",null,null,null,null,null,null,null,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"SUM(E151:H151)","v":0},{"$f":"IF(D151=0,C151+I151,D151+I151)","v":0},0,0]
["Computer Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E152:H152)","v":0},{"$f":"IF(D152=0,C152+I152,D152+I152)","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"SUM(E154:H154)","v":0},{"$f":"IF(D154=0,C154+I154,D154+I154)","v":0},0,0]
["Furniture and Office Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E155:H155)","v":0},{"$f":"IF(D155=0,C155+I155,D155+I155)","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"SUM(E157:H157)","v":0},{"$f":"IF(D157=0,C157+I157,D157+I157)","v":0},0,0]
["Machinery and Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E158:H158)","v":0},{"$f":"IF(D158=0,C158+I158,D158+I158)","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"SUM(E160:H160)","v":0},{"$f":"IF(D160=0,C160+I160,D160+I160)","v":0},0,0]
["Transport Assets",null,null,null,null,null,null,null,{"$f":"SUM(E161:H161)","v":0},{"$f":"IF(D161=0,C161+I161,D161+I161)","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"SUM(E163:H163)","v":0},{"$f":"IF(D163=0,C163+I163,D163+I163)","v":0},0,0]
["Land",null,null,null,null,null,null,null,{"$f":"SUM(E164:H164)","v":0},{"$f":"IF(D164=0,C164+I164,D164+I164)","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,{"$f":"SUM(E166:H166)","v":0},{"$f":"IF(D166=0,C166+I166,D166+I166)","v":0},0,0]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,{"$f":"SUM(E167:H167)","v":0},{"$f":"IF(D167=0,C167+I167,D167+I167)","v":0}]
[]
["Living resources",null,{"$f":"+C170+C173","v":0},{"$f":"+D170+D173","v":0},0,0,0,0,{"$f":"SUM(E169:H169)","v":0},{"$f":"IF(D169=0,C169+I169,D169+I169)","v":0},{"$f":"+K170+K173","v":0},0]
["Mature",null,{"$f":"SUM(C171:C172)","v":0},{"$f":"SUM(D171:D172)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
["Immature",null,{"$f":"SUM(C174:C175)","v":0},{"$f":"SUM(D174:D175)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
[]
["Total Repairs and maintenance expenditure to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166+C169","v":0},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166+D169","v":0},0,0,0,0,{"$f":"SUM(E177:H177)","v":0},{"$f":"IF(D177=0,C177+I177,D177+I177)","v":0},{"$f":"K8+K76+K105+K112+K120+K151+K138+K141+K154+K157+K160+K163+K166+K169","v":0},0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure by Asset Category must reconcile to total capital expenditure shown in Capital budget"]

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[{"$f":"MEAB10d&\" - \"&Date","v":" - Supporting Table SE6d Adjustments Depreciation by asset category - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,"Budget Year +1 2015/16","Budget Year +2 2016/17"]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget"]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",1,"A","A1","B","C","D","E","F","G"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":0},0,0,0,0,0,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0},{"$f":"K9+K14+K18+K28+K39+K46+K54+K64+K70","v":0},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,null,null,null,null,null,null,0,0]
["Road Structures",null,null,null,null,null,null,null,0,0]
["Road Furniture",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K15:K17)","v":0},{"$f":"SUM(L15:L17)","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0]
["Power Plants",null,null,null,null,null,null,null,0,0]
["HV Substations",null,null,null,null,null,null,null,0,0]
["HV Switching Station",null,null,null,null,null,null,null,0,0]
["HV Transmission Conductors",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["MV Switching Stations",null,null,null,null,null,null,null,0,0]
["MV Networks",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,null,null,null,null,null,null,0,0]
["Boreholes",null,null,null,null,null,null,null,0,0]
["Reservoirs",null,null,null,null,null,null,null,0,0]
["Pump Stations",null,null,null,null,null,null,null,0,0]
["Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Bulk Mains",null,null,null,null,null,null,null,0,0]
["Distribution",null,null,null,null,null,null,null,0,0]
["Distribution Points",null,null,null,null,null,null,null,0,0]
["PRV Stations",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,null,null,null,null,null,null,{"$f":"SUM(E40:H40)","v":0},{"$f":"IF(D40=0,C40+I40,D40+I40)","v":0}]
["Reticulation",null,null,null,null,null,null,null,0,0]
["Waste Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Outfall Sewers",null,null,null,null,null,null,null,0,0]
["Toilet Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,null,null,null,null,null,null,0,0]
["Waste Transfer Stations",null,null,null,null,null,null,null,0,0]
["Waste Processing Facilities",null,null,null,null,null,null,null,0,0]
["Waste Drop-off Points",null,null,null,null,null,null,null,0,0]
["Waste Separation Facilities",null,null,null,null,null,null,null,0,0]
["Electricity Generation Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,null,null,null,null,null,null,0,0]
["Rail Structures",null,null,null,null,null,null,null,0,0]
["Rail Furniture",null,null,null,null,null,null,null,0,0]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,null,null,null,null,null,null,0,0]
["Piers",null,null,null,null,null,null,null,0,0]
["Revetments",null,null,null,null,null,null,null,0,0]
["Promenades",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0]
["Data Centres",null,null,null,null,null,null,null,0,0]
["Core Layers",null,null,null,null,null,null,null,{"$f":"SUM(E72:H72)","v":0},{"$f":"IF(D72=0,C72+I72,D72+I72)","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,{"$f":"SUM(E73:H73)","v":0},{"$f":"IF(D73=0,C73+I73,D73+I73)","v":0}]
["Capital Spares",null,null,null,null,null,null,null,{"$f":"SUM(E74:H74)","v":0},{"$f":"IF(D74=0,C74+I74,D74+I74)","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,{"$f":"SUM(E76:H76)","v":0},{"$f":"IF(D76=0,C76+I76,D76+I76)","v":0},0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0]
["Halls",null,null,null,null,null,null,null,0,0]
["Centres",null,null,null,null,null,null,null,0,0]
["Crèches",null,null,null,null,null,null,null,0,0]
["Clinics/Care Centres",null,null,null,null,null,null,null,0,0]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,0,0]
["Testing Stations",null,null,null,null,null,null,null,0,0]
["Museums",null,null,null,null,null,null,null,0,0]
["Galleries",null,null,null,null,null,null,null,0,0]
["Theatres",null,null,null,null,null,null,null,0,0]
["Libraries",null,null,null,null,null,null,null,0,0]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,0,0]
["Police",null,null,null,null,null,null,null,0,0]
["Purls",null,null,null,null,null,null,null,0,0]
["Public Open Space",null,null,null,null,null,null,null,0,0]
["Nature Reserves",null,null,null,null,null,null,null,0,0]
["Public Ablution Facilities",null,null,null,null,null,null,null,0,0]
["Markets",null,null,null,null,null,null,null,0,0]
["Stalls",null,null,null,null,null,null,null,0,0]
["Abattoirs",null,null,null,null,null,null,null,0,0]
["Airports",null,null,null,null,null,null,null,0,0]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0]
["Indoor Facilities",null,null,null,null,null,null,null,0,0]
["Outdoor Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,{"$f":"SUM(E105:H105)","v":0},{"$f":"IF(D105=0,C105+I105,D105+I105)","v":0},0,0]
["Monuments",null,null,null,null,null,null,null,0,0]
["Historic Buildings",null,null,null,null,null,null,null,0,0]
["Works of Art",null,null,null,null,null,null,null,0,0]
["Conservation Areas",null,null,null,null,null,null,null,0,0]
["Other Heritage",null,null,null,null,null,null,null,0,0]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,{"$f":"SUM(E112:H112)","v":0},{"$f":"IF(D112=0,C112+I112,D112+I112)","v":0},{"$f":"+K113+K116","v":0},{"$f":"+L113+L116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
[]
["Other assets",null,{"$f":"+C121+C133","v":0},0,0,0,0,0,{"$f":"SUM(E120:H120)","v":0},{"$f":"IF(D120=0,C120+I120,D120+I120)","v":0},{"$f":"+K121+K133","v":0},{"$f":"+L121+L133","v":0}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K122:K132)","v":0},{"$f":"SUM(L122:L132)","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,0,0]
["Pay/Enquiry Points",null,null,null,null,null,null,null,0,0]
["Building Plan Offices",null,null,null,null,null,null,null,0,0]
["Workshops",null,null,null,null,null,null,null,0,0]
["Yards",null,null,null,null,null,null,null,0,0]
["Stores",null,null,null,null,null,null,null,0,0]
["Laboratories",null,null,null,null,null,null,null,0,0]
["Training Centres",null,null,null,null,null,null,null,0,0]
["Manufacturing Plant",null,null,null,null,null,null,null,0,0]
["Depots",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,null,null,null,null,null,null,0,0]
["Social Housing",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,{"$f":"SUM(E138:H138)","v":0},{"$f":"IF(D138=0,C138+I138,D138+I138)","v":0},0,0]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,{"$f":"SUM(E139:H139)","v":0},{"$f":"IF(D139=0,C139+I139,D139+I139)","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:H141)","v":0},{"$f":"IF(D141=0,C141+I141,D141+I141)","v":0},{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:L143)","v":0}]
["Servitudes",null,null,null,null,null,null,null,0,0]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K144:K149)","v":0},{"$f":"SUM(L144:L149)","v":0}]
["Water Rights",null,null,null,null,null,null,null,0,0]
["Effluent Licenses",null,null,null,null,null,null,null,0,0]
["Solid Waste Licenses",null,null,null,null,null,null,null,0,0]
["Computer Software and Applications",null,null,null,null,null,null,null,0,0]
["Load Settlement Software Applications",null,null,null,null,null,null,null,0,0]
["Unspecified",null,null,null,null,null,null,null,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"SUM(E151:H151)","v":0},{"$f":"IF(D151=0,C151+I151,D151+I151)","v":0},0,0]
["Computer Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E152:H152)","v":0},{"$f":"IF(D152=0,C152+I152,D152+I152)","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"SUM(E154:H154)","v":0},{"$f":"IF(D154=0,C154+I154,D154+I154)","v":0},0,0]
["Furniture and Office Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E155:H155)","v":0},{"$f":"IF(D155=0,C155+I155,D155+I155)","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"SUM(E157:H157)","v":0},{"$f":"IF(D157=0,C157+I157,D157+I157)","v":0},0,0]
["Machinery and Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E158:H158)","v":0},{"$f":"IF(D158=0,C158+I158,D158+I158)","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"SUM(E160:H160)","v":0},{"$f":"IF(D160=0,C160+I160,D160+I160)","v":0},0,0]
["Transport Assets",null,null,null,null,null,null,null,{"$f":"SUM(E161:H161)","v":0},{"$f":"IF(D161=0,C161+I161,D161+I161)","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"SUM(E163:H163)","v":0},{"$f":"IF(D163=0,C163+I163,D163+I163)","v":0},0,0]
["Land",null,null,null,null,null,null,null,{"$f":"SUM(E164:H164)","v":0},{"$f":"IF(D164=0,C164+I164,D164+I164)","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,{"$f":"SUM(E166:H166)","v":0},{"$f":"IF(D166=0,C166+I166,D166+I166)","v":0},0,0]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,{"$f":"SUM(E167:H167)","v":0},{"$f":"IF(D167=0,C167+I167,D167+I167)","v":0}]
[]
["Living resources",null,{"$f":"+C170+C173","v":0},{"$f":"+D170+D173","v":0},0,0,0,0,{"$f":"SUM(E169:H169)","v":0},{"$f":"IF(D169=0,C169+I169,D169+I169)","v":0},0,0]
["Mature",null,{"$f":"SUM(C171:C172)","v":0},{"$f":"SUM(D171:D172)","v":0},0,0,0,0,{"$f":"SUM(E170:H170)","v":0},{"$f":"IF(D170=0,C170+I170,D170+I170)","v":0},0,0]
["Policing and Protection",null,null,null,null,null,null,null,{"$f":"SUM(E171:H171)","v":0},{"$f":"IF(D171=0,C171+I171,D171+I171)","v":0}]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
["Immature",null,{"$f":"SUM(C174:C175)","v":0},{"$f":"SUM(D174:D175)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
[]
["Total Depreciation to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166+C169","v":0},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166+D169","v":0},0,0,0,0,{"$f":"SUM(E177:H177)","v":0},{"$f":"IF(D177=0,C177+I177,D177+I177)","v":0},0,0]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure by Asset Category must reconcile to total capital expenditure shown in Capital budget"]
[]
["check balance",null,{"$f":"C177-('E2-FinPerf'!C41)","v":0},null,null,null,{"$f":"G177-('E2-FinPerf'!G41)","v":0},null,null,{"$f":"J177-('E2-FinPerf'!J41)","v":0},{"$f":"K177-('E2-FinPerf'!K41)","v":0},{"$f":"L177-('E2-FinPerf'!L41)","v":0}]

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[{"$f":"MEAB10e&\" - \"&Date","v":" - Supporting Table SE6e   Adjustments capital expenditure on upgrading of existing assets by asset category - July 2021"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head9","v":"Budget Year +1 2025/26"},null,null,null,null,null,null,null,"Budget Year +1 2015/16","Budget Year +2 2016/17"]
[null,null,{"$f":"Head6","v":"Original Budget"},{"$f":"Head54","v":"Prior Adjusted"},{"$f":"Head59","v":"Downward adjusts"},{"$f":"Head58","v":"Parent muni."},{"$f":"Head53","v":"Unfore. Unavoid."},{"$f":"Head50","v":"Other Adjusts."},{"$f":"Head56","v":"Total Adjusts."},{"$f":"Head7","v":"Adjusted Budget"},"Adjusted Budget","Adjusted Budget"]
[null,null,null,1,2,3,4,5,6,7]
["R thousands",1,"A","A1","B","C","D","E","F","G"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C9+C14+C18+C28+C39+C46+C54+C64+C70","v":0},0,0,0,0,0,{"$f":"SUM(E8:H8)","v":0},{"$f":"IF(D8=0,C8+I8,D8+I8)","v":0},{"$f":"K9+K14+K18+K28+K39+K46+K54+K64+K70","v":0},{"$f":"L9+L14+L18+L28+L39+L46+L54+L64+L70","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C10:C13)","v":0},{"$f":"SUM(D10:D13)","v":0},0,0,0,0,0,0,0,0]
["Roads",null,null,null,null,null,null,null,0,0]
["Road Structures",null,null,null,null,null,null,null,0,0]
["Road Furniture",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Storm water Infrastructure",null,{"$f":"SUM(C15:C17)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K15:K17)","v":0},{"$f":"SUM(L15:L17)","v":0}]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["Electrical Infrastructure",null,{"$f":"SUM(C19:C27)","v":0},0,0,0,0,0,0,0,0,0]
["Power Plants",null,null,null,null,null,null,null,0,0]
["HV Substations",null,null,null,null,null,null,null,0,0]
["HV Switching Station",null,null,null,null,null,null,null,0,0]
["HV Transmission Conductors",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["MV Switching Stations",null,null,null,null,null,null,null,0,0]
["MV Networks",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Water Supply Infrastructure",null,{"$f":"SUM(C29:C38)","v":0},0,0,0,0,0,0,0,0,0]
["Dams and Weirs",null,null,null,null,null,null,null,0,0]
["Boreholes",null,null,null,null,null,null,null,0,0]
["Reservoirs",null,null,null,null,null,null,null,0,0]
["Pump Stations",null,null,null,null,null,null,null,0,0]
["Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Bulk Mains",null,null,null,null,null,null,null,0,0]
["Distribution",null,null,null,null,null,null,null,0,0]
["Distribution Points",null,null,null,null,null,null,null,0,0]
["PRV Stations",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sanitation Infrastructure",null,{"$f":"SUM(C40:C45)","v":0},0,0,0,0,0,0,0,0,0]
["Pump Station",null,null,null,null,null,null,null,{"$f":"SUM(E40:H40)","v":0},{"$f":"IF(D40=0,C40+I40,D40+I40)","v":0}]
["Reticulation",null,null,null,null,null,null,null,0,0]
["Waste Water Treatment Works",null,null,null,null,null,null,null,0,0]
["Outfall Sewers",null,null,null,null,null,null,null,0,0]
["Toilet Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Solid Waste Infrastructure",null,{"$f":"SUM(C47:C53)","v":0},0,0,0,0,0,0,0,0,0]
["Landfill Sites",null,null,null,null,null,null,null,0,0]
["Waste Transfer Stations",null,null,null,null,null,null,null,0,0]
["Waste Processing Facilities",null,null,null,null,null,null,null,0,0]
["Waste Drop-off Points",null,null,null,null,null,null,null,0,0]
["Waste Separation Facilities",null,null,null,null,null,null,null,0,0]
["Electricity Generation Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Rail Infrastructure",null,{"$f":"SUM(C55:C63)","v":0},0,0,0,0,0,0,0,0,0]
["Rail Lines",null,null,null,null,null,null,null,0,0]
["Rail Structures",null,null,null,null,null,null,null,0,0]
["Rail Furniture",null,null,null,null,null,null,null,0,0]
["Drainage Collection",null,null,null,null,null,null,null,0,0]
["Storm water Conveyance",null,null,null,null,null,null,null,0,0]
["Attenuation",null,null,null,null,null,null,null,0,0]
["MV Substations",null,null,null,null,null,null,null,0,0]
["LV Networks",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Coastal Infrastructure",null,{"$f":"SUM(C65:C69)","v":0},0,0,0,0,0,0,0,0,0]
["Sand Pumps",null,null,null,null,null,null,null,0,0]
["Piers",null,null,null,null,null,null,null,0,0]
["Revetments",null,null,null,null,null,null,null,0,0]
["Promenades",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Information and Communication Infrastructure",null,{"$f":"SUM(C71:C74)","v":0},0,0,0,0,0,0,0,0,0]
["Data Centres",null,null,null,null,null,null,null,0,0]
["Core Layers",null,null,null,null,null,null,null,{"$f":"SUM(E72:H72)","v":0},{"$f":"IF(D72=0,C72+I72,D72+I72)","v":0}]
["Distribution Layers",null,null,null,null,null,null,null,{"$f":"SUM(E73:H73)","v":0},{"$f":"IF(D73=0,C73+I73,D73+I73)","v":0}]
["Capital Spares",null,null,null,null,null,null,null,{"$f":"SUM(E74:H74)","v":0},{"$f":"IF(D74=0,C74+I74,D74+I74)","v":0}]
[]
["Community Assets",null,{"$f":"+C77+C100","v":0},{"$f":"+D77+D100","v":0},{"$f":"+E77+E100","v":0},0,0,0,{"$f":"SUM(E76:H76)","v":0},{"$f":"IF(D76=0,C76+I76,D76+I76)","v":0},0,0]
["Community Facilities",null,{"$f":"SUM(C78:C99)","v":0},{"$f":"SUM(D78:D99)","v":0},{"$f":"SUM(E78:E99)","v":0},0,0,0,0,0,0,0]
["Halls",null,null,null,null,null,null,null,0,0]
["Centres",null,null,null,null,null,null,null,0,0]
["Crèches",null,null,null,null,null,null,null,0,0]
["Clinics/Care Centres",null,null,null,null,null,null,null,0,0]
["Fire/Ambulance Stations",null,null,null,null,null,null,null,0,0]
["Testing Stations",null,null,null,null,null,null,null,0,0]
["Museums",null,null,null,null,null,null,null,0,0]
["Galleries",null,null,null,null,null,null,null,0,0]
["Theatres",null,null,null,null,null,null,null,0,0]
["Libraries",null,null,null,null,null,null,null,0,0]
["Cemeteries/Crematoria",null,null,null,null,null,null,null,0,0]
["Police",null,null,null,null,null,null,null,0,0]
["Purls",null,null,null,null,null,null,null,0,0]
["Public Open Space",null,null,null,null,null,null,null,0,0]
["Nature Reserves",null,null,null,null,null,null,null,0,0]
["Public Ablution Facilities",null,null,null,null,null,null,null,0,0]
["Markets",null,null,null,null,null,null,null,0,0]
["Stalls",null,null,null,null,null,null,null,0,0]
["Abattoirs",null,null,null,null,null,null,null,0,0]
["Airports",null,null,null,null,null,null,null,0,0]
["Taxi Ranks/Bus Terminals",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Sport and Recreation Facilities",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,0,0,0]
["Indoor Facilities",null,null,null,null,null,null,null,0,0]
["Outdoor Facilities",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Heritage assets",null,{"$f":"SUM(C106:C110)","v":0},0,0,0,0,0,{"$f":"SUM(E105:H105)","v":0},{"$f":"IF(D105=0,C105+I105,D105+I105)","v":0},0,0]
["Monuments",null,null,null,null,null,null,null,0,0]
["Historic Buildings",null,null,null,null,null,null,null,0,0]
["Works of Art",null,null,null,null,null,null,null,0,0]
["Conservation Areas",null,null,null,null,null,null,null,0,0]
["Other Heritage",null,null,null,null,null,null,null,0,0]
[]
["Investment properties",null,{"$f":"+C113+C116","v":0},0,0,0,0,0,{"$f":"SUM(E112:H112)","v":0},{"$f":"IF(D112=0,C112+I112,D112+I112)","v":0},{"$f":"+K113+K116","v":0},{"$f":"+L113+L116","v":0}]
["Revenue Generating",null,{"$f":"SUM(C114:C115)","v":0},{"$f":"SUM(D114:D115)","v":0},{"$f":"SUM(E114:E115)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
["Non-revenue Generating",null,{"$f":"SUM(C117:C118)","v":0},{"$f":"SUM(D117:D118)","v":0},{"$f":"SUM(E117:E118)","v":0},0,0,0,0,0,0,0]
["Improved Property",null,null,null,null,null,null,null,0,0]
["Unimproved Property",null,null,null,null,null,null,null,0,0]
[]
["Other assets",null,{"$f":"+C121+C133","v":0},0,0,0,0,0,{"$f":"SUM(E120:H120)","v":0},{"$f":"IF(D120=0,C120+I120,D120+I120)","v":0},{"$f":"+K121+K133","v":0},{"$f":"+L121+L133","v":0}]
["Operational Buildings",null,{"$f":"SUM(C122:C132)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K122:K132)","v":0},{"$f":"SUM(L122:L132)","v":0}]
["Municipal Offices",null,null,null,null,null,null,null,0,0]
["Pay/Enquiry Points",null,null,null,null,null,null,null,0,0]
["Building Plan Offices",null,null,null,null,null,null,null,0,0]
["Workshops",null,null,null,null,null,null,null,0,0]
["Yards",null,null,null,null,null,null,null,0,0]
["Stores",null,null,null,null,null,null,null,0,0]
["Laboratories",null,null,null,null,null,null,null,0,0]
["Training Centres",null,null,null,null,null,null,null,0,0]
["Manufacturing Plant",null,null,null,null,null,null,null,0,0]
["Depots",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
["Housing",null,{"$f":"SUM(C134:C136)","v":0},{"$f":"SUM(D134:D136)","v":0},{"$f":"SUM(E134:E136)","v":0},0,0,0,0,0,0,0]
["Staff Housing",null,null,null,null,null,null,null,0,0]
["Social Housing",null,null,null,null,null,null,null,0,0]
["Capital Spares",null,null,null,null,null,null,null,0,0]
[]
["Biological or Cultivated Assets",null,{"$f":"SUM(C139:C139)","v":0},0,0,0,0,0,{"$f":"SUM(E138:H138)","v":0},{"$f":"IF(D138=0,C138+I138,D138+I138)","v":0},0,0]
["Biological or Cultivated Assets",null,null,null,null,null,null,null,{"$f":"SUM(E139:H139)","v":0},{"$f":"IF(D139=0,C139+I139,D139+I139)","v":0}]
[]
["Intangible Assets",null,{"$f":"SUM(C142:C143)","v":0},0,0,0,0,0,{"$f":"SUM(E141:H141)","v":0},{"$f":"IF(D141=0,C141+I141,D141+I141)","v":0},{"$f":"SUM(K142:K143)","v":0},{"$f":"SUM(L142:L143)","v":0}]
["Servitudes",null,null,null,null,null,null,null,0,0]
["Licences and Rights",null,{"$f":"SUM(C144:C149)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K144:K149)","v":0},{"$f":"SUM(L144:L149)","v":0}]
["Water Rights",null,null,null,null,null,null,null,0,0]
["Effluent Licenses",null,null,null,null,null,null,null,0,0]
["Solid Waste Licenses",null,null,null,null,null,null,null,0,0]
["Computer Software and Applications",null,null,null,null,null,null,null,0,0]
["Load Settlement Software Applications",null,null,null,null,null,null,null,0,0]
["Unspecified",null,null,null,null,null,null,null,0,0]
[]
["Computer Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"SUM(E151:H151)","v":0},{"$f":"IF(D151=0,C151+I151,D151+I151)","v":0},0,0]
["Computer Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E152:H152)","v":0},{"$f":"IF(D152=0,C152+I152,D152+I152)","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"SUM(E154:H154)","v":0},{"$f":"IF(D154=0,C154+I154,D154+I154)","v":0},0,0]
["Furniture and Office Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E155:H155)","v":0},{"$f":"IF(D155=0,C155+I155,D155+I155)","v":0}]
[]
["Machinery and Equipment",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"SUM(E157:H157)","v":0},{"$f":"IF(D157=0,C157+I157,D157+I157)","v":0},0,0]
["Machinery and Equipment",null,null,null,null,null,null,null,{"$f":"SUM(E158:H158)","v":0},{"$f":"IF(D158=0,C158+I158,D158+I158)","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"SUM(E160:H160)","v":0},{"$f":"IF(D160=0,C160+I160,D160+I160)","v":0},0,0]
["Transport Assets",null,null,null,null,null,null,null,{"$f":"SUM(E161:H161)","v":0},{"$f":"IF(D161=0,C161+I161,D161+I161)","v":0}]
[]
["Land",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"SUM(E163:H163)","v":0},{"$f":"IF(D163=0,C163+I163,D163+I163)","v":0},0,0]
["Land",null,null,null,null,null,null,null,{"$f":"SUM(E164:H164)","v":0},{"$f":"IF(D164=0,C164+I164,D164+I164)","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C167:C167)","v":0},0,0,0,0,0,{"$f":"SUM(E166:H166)","v":0},{"$f":"IF(D166=0,C166+I166,D166+I166)","v":0},0,0]
["Zoo's, Marine and Non-biological Animals",null,null,null,null,null,null,null,{"$f":"SUM(E167:H167)","v":0},{"$f":"IF(D167=0,C167+I167,D167+I167)","v":0}]
[]
["Living resources",null,{"$f":"+C170+C173","v":0},{"$f":"+D170+D173","v":0},0,0,0,0,{"$f":"SUM(E169:H169)","v":0},{"$f":"IF(D169=0,C169+I169,D169+I169)","v":0},0,{"$f":"+L171+L174","v":0}]
["Mature",null,{"$f":"SUM(C171:C172)","v":0},{"$f":"SUM(D171:D172)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
["Immature",null,{"$f":"SUM(C174:C175)","v":0},{"$f":"SUM(D174:D175)","v":0},0,0,0,0,0,0,0,0]
["Policing and Protection",null,null,null,null,null,null,null,0,0]
["Zoological plants and animals",null,null,null,null,null,null,null,0,0]
[]
["Total Capital Expenditure on upgrading of existing assets to be adjusted",1,{"$f":"C8+C76+C105+C112+C120+C151+C138+C141+C154+C157+C160+C163+C166+C169","v":0},{"$f":"D8+D76+D105+D112+D120+D151+D138+D141+D154+D157+D160+D163+D166+D169","v":0},0,0,0,0,{"$f":"SUM(E177:H177)","v":0},{"$f":"IF(D177=0,C177+I177,D177+I177)","v":0},0,{"$f":"L8+L76+L105+L112+L120+L151+L138+L141+L154+L157+L160+L163+L166+L169","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure by Asset Category must reconcile to total capital expenditure shown in Capital budget"]
[]
["check balance",null,{"$f":"C177+-SE6a!C177+-SE6b!C177-('E3-Capex'!C177)","v":0},{"$f":"D177+-SE6a!D177+-SE6b!D177-('E3-Capex'!D177)","v":0},{"$f":"E177+-SE6a!E177+-SE6b!E177-('E3-Capex'!E177)","v":0},{"$f":"F177+-SE6a!F177+-SE6b!F177-('E3-Capex'!F177)","v":0},{"$f":"G177+-SE6a!G177+-SE6b!G177-('E3-Capex'!G177)","v":0},{"$f":"H177+-SE6a!H177+-SE6b!H177-('E3-Capex'!H177)","v":0},{"$f":"I177+-SE6a!I177+-SE6b!I177-('E3-Capex'!I177)","v":0},{"$f":"J177+-SE6a!J177+-SE6b!J177-('E3-Capex'!J177)","v":0},{"$f":"K177+-SE6a!K177+-SE6b!K177-('E3-Capex'!K177)","v":0},{"$f":"L177+-SE6a!L177+-SE6b!L177-('E3-Capex'!L177)","v":0}]

{"sheet":"SE7","index":19,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,12,1,15]]}
[{"$f":"MEAB11&\" - \"&Date","v":" - Supporting Table SE7   List of capital projects affected by Adjustments Budget - July 2021"}]
["R thousands",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Head3","v":"Budget Year 2024/25"}]
["Function","Project Description","Project Number","Type","MTSF Service Outcome","IUDF","Own Strategic Objectives","Asset Class","Asset Sub-Class","Ward Location","GPS Longitude","GPS Lattitude",{"$f":"Head9","v":"Budget Year +1 2025/26"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head10","v":"Budget Year +2 2026/27"},{"$f":"Head11","v":"Annual target 2024/25"}]
["Parent municipality:"]
["List all capital projects grouped by Function"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Total Capital expenditure",null,{"$f":"SUM(C7:C22)","v":0},null,null,{"$f":"SUM(F7:F22)","v":0},null,null,null,null,null,null,{"$f":"SUM(M7:M22)","v":0},{"$f":"SUM(N7:N22)","v":0},{"$f":"SUM(O7:O22)","v":0},{"$f":"SUM(P7:P22)","v":0}]
[{"$f":"head27a","v":"References"}]
["Must reconcile with Budgeted Capital Expenditure"]
["Projects that fall above the threshold values applicable to the municipality as identified in regulation 13 of the Municipal Budget and Reporting Regulations must be listed individually. Other projects by Function"]
["Asset class and asset sub-class as per table SE6"]
["GPS coordinates correct to seconds. Provide a logical starting point on networked infrastructure."]
["Distinguish projects approved in terms of MFMA section 19(1)(b) and MRRR Regulation 13"]
["Project Number consists of MSCOA Project Longcode and seq No (sample PC001002006002_00002)"]
["Adjusted projects only"]